[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 512   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967236.002022-06-118456Actual
2299252.002023-07-128446Actual
630942.002022-03-138456Actual
2144910.332023-05-1484511Actual
13180200.002022-09-118417Budget
1795248.002023-02-118446Actual
3654100.002022-01-118464Budget
35387410.182024-06-118418Actual
1176940.002022-08-118426Budget
17625.002021-10-118473Actual
1467794.002022-11-118464Actual
2196127.002023-06-118426Actual
31427180.002024-03-128463Actual
5838200.002022-03-138414Budget
2532100.002021-12-128464Budget
225165.012023-06-1184112Actual
2662812.462023-10-1184112Actual
8284116.002022-05-148465Actual
3792185.002022-01-118465Actual
36565191.992024-07-128428Actual
19164396.542023-03-138418Actual
1535467.782022-11-1184611Actual
293951.002021-12-128456Actual
2458310.332023-08-1184612Actual
21220346.542023-05-148418Actual
11579200.002022-08-118415Budget
5383118.002022-02-118467Actual
13509294.002022-10-118413Actual
39158113.532024-09-1184112Actual
30177164.412024-01-1184213Actual
8142155.002022-05-148464Actual
30982123.102024-02-1184111Actual
1461538.002022-11-118473Actual
3671276.292024-07-1284311Actual
3783427.362024-08-1184211Actual
3655135.002022-01-118464Actual
6263101.002022-03-138446Actual
401580.002022-01-118446Budget
21162153.002023-05-148467Actual
1887560.002023-03-138416Actual
1995897.002023-04-138436Actual
3065360.002024-02-118446Actual
3458335.872024-05-1384212Actual
28141201.002023-12-128464Actual
636890.002022-03-138466Budget
10596104.002022-07-128416Actual
24232146.542023-08-118428Actual
1310187.002022-09-118466Actual
8832200.002022-05-148418Budget
1382097.002022-10-118416Actual
10055138.962022-06-118468Actual
37628271.002024-08-118467Actual
20748218.002023-05-148414Actual
31303132.832024-02-1184213Actual
789696.002022-05-148413Actual
11500144.002022-08-118464Actual
6215120.002022-03-138436Actual
205137.142023-04-1384112Actual
30301210.002024-02-118463Actual
3284929.002024-04-128426Actual
225200.002021-10-118414Budget
7241100.002022-04-138416Budget
1289640.002022-09-118426Budget
1594869.002022-12-128466Actual
1961160.002021-11-118417Actual
9264174.002022-06-118464Actual
18067237.002023-02-118417Actual
13241100.002022-09-118467Budget
32671264.002024-04-128464Actual
37126263.002024-08-118463Actual
2440547.572023-08-1184411Actual
3679882.682024-07-1284611Actual
164778.212022-12-1284612Actual
245512.892023-08-1184212Actual
10321200.002022-07-128414Budget
2999116.002021-12-128466Actual
2242548.632023-06-1184411Actual
3673975.232024-07-1284411Actual
458762.002022-02-118463Actual
27049241.002023-11-118415Actual
2666213.532023-10-1184612Actual
1139130.002022-08-118473Budget
2535576.292023-09-1184111Actual
17130264.722023-01-118418Actual
11252100.002022-08-118413Budget
5462311.692022-02-118418Actual
6216100.002022-03-138436Budget
4854200.002022-02-118415Budget
31098107.142024-02-1184611Actual
466540.002022-02-118473Budget
3438237.992024-05-1384211Actual
25821232.002023-10-118414Actual
27492184.422023-11-118468Actual
13631137.002022-10-118414Actual
2722195.002023-11-118446Actual
9792.002021-10-118463Actual
37888107.142024-08-1184411Actual
999590.002022-06-118428Budget
907880.002022-06-118463Budget
17037196.002023-01-118417Actual
36479249.002024-07-128467Actual
5899100.002022-03-138464Budget
2034020.972023-04-1384211Actual
27812189.062023-11-1184612Actual
10518123.002022-07-128465Actual
1727823.102023-01-1184211Actual
38489259.002024-09-118465Actual
2474257.002021-12-128414Actual
144098.212022-10-1184112Actual
8753100.002022-05-148467Budget
2955348.002024-01-118456Actual
28610193.512023-12-128428Actual
1251930.002022-09-118473Budget
509198.002022-02-118436Actual
17720120.002023-02-118464Actual
636967.002022-03-138466Actual
3739799.002024-08-118416Actual
1942657.142023-03-1384611Actual
1396076.002022-10-118466Actual
16040198.002022-12-128467Actual
3373363.002024-05-138473Actual
11580182.002022-08-118415Actual
39338190.732024-09-1184613Actual
2669100.002021-12-128465Budget
10459156.002022-07-128415Actual
346766.002022-01-118463Actual
26245208.002023-10-118467Actual
3446328.422024-05-1384511Actual
28489404.002023-12-128417Actual
3862867.002024-09-118446Actual
3292943.002024-04-128456Actual
504350.002022-02-118426Budget
9018110.002022-06-118413Actual
3455592.252024-05-1384112Actual
897100.002021-10-118467Budget
6509161.002022-03-138467Actual
8691200.002022-05-148417Budget
36975145.112024-07-1284113Actual
3676639.062024-07-1284511Actual
16098305.632022-12-128418Actual
25856161.002023-10-118464Actual
571273.002022-03-138463Actual
2193464.002023-06-118416Actual
2606690.002023-10-118436Actual
1532044.382022-11-1184411Actual
1446711.402022-10-1184612Actual
1725064.592023-01-1184111Actual
12628100.002022-09-118464Budget
3742432.002024-08-118426Actual
32307109.272024-03-1284112Actual
14019162.002022-10-118417Actual
9205200.002022-06-118414Budget
952947.002022-06-118426Actual
3833354.002024-09-118473Actual
1172190.002022-08-118416Budget
841047.002022-05-148426Actual
3005823.102024-01-1184212Actual
22166194.002023-06-118467Actual
1186474.002022-08-118446Actual
30924281.392024-02-118468Actual
3632876.002024-07-128446Actual
29140360.002024-01-118413Actual
7338117.002022-04-138436Actual
20628333.002023-05-148413Actual
25699240.002023-10-118413Actual
3218269.272021-12-128418Actual
21127160.002023-05-148417Actual
11064251.092022-07-128418Actual
2873043.312023-12-1284211Actual
29388189.002024-01-118465Actual
915730.002022-06-118473Budget
3918650.762024-09-1184212Actual
18605174.002023-03-138463Actual
691430.002022-04-138473Budget
8222160.002022-05-148415Actual
182250.002021-11-118456Budget
15180141.992022-11-118468Actual
17192163.212023-01-118468Actual
30572112.002024-02-118416Actual
354436.002022-01-118473Actual
23263131.392023-07-128468Actual
21876105.002023-06-118465Actual
2305185.002023-07-128466Actual
7629100.002022-04-138467Budget
2502660.002023-09-118446Actual
12707189.002022-09-118415Actual
234963.002021-12-128463Actual
1727135.002021-11-118436Actual
962568.002022-06-118446Actual
2579357.002023-10-118473Actual
3067949.002024-02-118456Actual
12379100.002022-09-118413Budget
26210270.002023-10-118417Actual
2139550.762023-05-1484311Actual
23858143.002023-08-118465Actual
3517869.002024-06-118446Actual
27897204.762023-11-1184213Actual
4853190.002022-02-118415Actual
3035884.002024-02-118473Actual
38602138.002024-09-118436Actual
1632712.462022-12-1284511Actual
33231160.342024-04-1284111Actual
34235410.182024-05-138418Actual
4995103.002022-02-118416Actual
2269875.002023-07-128473Actual
3968100.002022-01-118436Budget
1901483.002023-03-138466Actual
893991.992022-05-148468Actual
8833199.572022-05-148418Actual
5572123.812022-02-118468Actual
13665134.002022-10-118464Actual
289390.002021-12-128446Budget
738477.002022-04-138446Actual
19718158.002023-04-138414Actual
17566355.002023-02-118413Actual
1621868.852022-12-1284111Actual
4527100.002022-02-118413Budget
3343320.972024-04-1284212Actual
2096027.002023-05-148426Actual
5384100.002022-02-118467Budget
15502364.002022-12-128413Actual
24146158.002023-08-118467Actual
781770.002022-04-138468Budget
5324142.002022-02-118417Actual
2763290.122023-11-1184411Actual
2021100.002021-11-118467Budget
21750165.002023-06-118414Actual
35449216.242024-06-118468Actual
1304060.002022-09-118456Budget
2845130.002021-12-128436Actual
31392356.002024-03-128413Actual
2207478.002023-06-118466Actual
32049213.212024-03-128468Actual
2039443.312023-04-1384411Actual
669880.002022-03-138468Budget
35294307.002024-06-118417Actual
1019470.002022-07-128463Budget
18102129.002023-02-118467Actual
12629156.002022-09-118464Actual
162469.272022-12-1284211Actual
12567200.002022-09-118414Budget
23823162.002023-08-118415Actual
626280.002022-03-138446Budget
14054214.002022-10-118467Actual
513853.002022-02-118446Actual
3857453.002024-09-118426Actual
3224984.802024-03-1284611Actual
38454215.002024-09-118415Actual
25000109.002023-09-118436Actual
75794.002021-10-118466Actual
3901263.532024-09-1184311Actual
256148.212023-09-1184612Actual
1223880.002022-08-118428Budget
32551177.002024-04-128463Actual
1797831.002023-02-118456Actual
37861102.892024-08-1184311Actual
2615159.002023-10-118466Actual
2042126.292023-04-1384511Actual
27751116.722023-11-1184112Actual
2612200.002021-12-128415Budget
2343013.532023-07-1284511Actual
2875773.102023-12-1284311Actual
12111100.002022-08-118467Budget
855362.002022-05-148456Actual
2296685.002023-07-128436Actual
2289100.002021-12-128413Budget
38899195.022024-09-118468Actual
795678.002022-05-148463Actual
1289736.002022-09-118426Actual
29643329.002024-01-118417Actual
30479221.002024-02-118415Actual
513980.002022-02-118446Budget
3328665.652024-04-1284311Actual
3404113.002022-01-118413Actual
35768205.022024-06-1184612Actual
35004297.002024-06-118415Actual
20254196.542023-04-138468Actual
10694124.002022-07-128436Actual
27987350.002023-12-128413Actual
1351200.002021-11-118414Budget
1827961.402023-02-1184111Actual
17072142.002023-01-118467Actual
1251842.002022-09-118473Actual
5978200.002022-03-138415Budget
1698088.002023-01-118466Actual
22726189.002023-07-128414Actual
14114301.092022-10-118418Actual
26780141.612023-10-1184613Actual
2245877.362023-06-1184611Actual
35039162.002024-06-118465Actual
33139172.302024-04-128428Actual
32608107.002024-04-128473Actual
15118334.422022-11-118418Actual
2136829.482023-05-1484211Actual
1166129.002021-11-118413Actual
2057113.532023-04-1384612Actual
2237130.552023-06-1184211Actual
167844.002021-11-118426Actual
391950.002022-01-118426Budget
36917131.612024-07-1284612Actual
34675134.592024-05-1384113Actual
9807200.002022-06-118417Budget
1078860.002022-07-128456Budget
23645151.002023-08-118463Actual
11865100.002022-08-118446Budget
3803419.912024-08-1184212Actual
9808192.002022-06-118417Actual
20100224.002023-04-138417Actual
2549760.332023-09-1184611Actual
32015226.842024-03-128428Actual
37714272.302024-08-118428Actual
2611843.002023-10-118456Actual
14176145.022022-10-118468Actual
33584206.522024-04-1284613Actual
15622155.002022-12-128414Actual
565194.002022-03-138413Actual
3812697.742024-08-1184113Actual
412290.002022-01-118466Budget
1223984.422022-08-118428Actual
1197178.002022-08-118466Actual
4713200.002022-02-118414Budget
25916208.002023-10-118415Actual
31895316.002024-03-128417Actual
2004369.002023-04-138466Actual
245247.142023-08-1184112Actual
2337639.062023-07-1284311Actual
616645.002022-03-138426Actual
425100.002021-10-118465Budget
979200.002021-10-118418Budget
25297166.242023-09-118468Actual
164465.012022-12-1284212Actual
9577117.002022-06-118436Actual
2846100.002021-12-128436Budget
11113128.362022-07-128428Actual
1131377.002022-08-118463Actual
164198.212022-12-1284112Actual
1489216.002021-11-118415Actual
20663196.002023-05-148463Actual
365147.002021-10-118415Actual
2837378.002023-12-128446Actual
10846103.002022-07-128466Actual
27195135.002023-11-118436Actual
3871100.002022-01-118416Budget
1131270.002022-08-118463Budget
294050.002021-12-128456Budget
9947325.332022-06-118418Actual
8143200.002022-05-148464Budget
17730.002021-10-118473Budget
1591549.002022-12-128456Actual
2254915.652023-06-1184612Actual
4994100.002022-02-118416Budget
224180.002021-10-118414Actual
663790.002022-03-138428Budget
1019580.002022-07-128463Actual
8692155.002022-05-148417Actual
34826191.002024-06-118463Actual
36444367.002024-07-128417Actual
36154275.002024-07-128415Actual
1244070.002022-09-118463Budget
28524213.002023-12-128467Actual
26837300.002023-11-118413Actual
444780.002022-01-118468Budget
144365.012022-10-1184212Actual
3967124.002022-01-118436Actual
611894.002022-03-138416Actual
2157413.532023-05-1484612Actual
34296193.512024-05-138468Actual
235219.272023-07-1284112Actual
1689590.002023-01-118436Actual
14142117.752022-10-118428Actual
6447200.002022-03-138417Budget
23730195.002023-08-118414Actual
571370.002022-03-138463Budget
1197090.002022-08-118466Budget
33676168.002024-05-138463Actual
2991196.512024-01-1184311Actual
15060196.002022-11-118467Actual
108590.002021-10-118468Budget
29175182.002024-01-118463Actual
3148477.002024-03-128473Actual
3340590.122024-04-1284112Actual
122480.002021-11-118463Budget
29798231.392024-01-118468Actual
3520444.002024-06-118456Actual
37304259.002024-08-118415Actual
17813144.002023-02-118465Actual
1630041.192022-12-1284411Actual
9480123.002022-06-118416Actual
1191139.002022-08-118456Actual
1284990.002022-09-118416Budget
39305210.032024-09-1184213Actual
8082218.002022-05-148414Actual
38276179.002024-09-118463Actual
37948105.022024-08-1184611Actual
8754148.002022-05-148467Actual
242730.002021-12-128473Budget
1310090.002022-09-118466Budget
28582492.002023-12-128418Actual
1750914.592023-01-1184612Actual
24852122.002023-09-118415Actual
2178485.002023-06-118464Actual
22819145.002023-07-128415Actual
255557.142023-09-1184112Actual
16534318.002023-01-118413Actual
2475200.002021-12-128414Budget
1898237.002023-03-138456Actual
2878483.742023-12-1284411Actual
9019100.002022-06-118413Budget
17778110.002023-02-118415Actual
12946100.002022-09-118436Budget
31512364.002024-03-128414Actual
2543729.482023-09-1184411Actual
11818117.002022-08-118436Actual
26872252.002023-11-118463Actual
55440.002021-10-118426Actual
10134105.002022-07-128413Actual
1360379.002022-10-118473Actual
4123124.002022-01-118466Actual
34354196.512024-05-1384111Actual
12770100.002022-09-118465Budget
326780.002021-12-128428Budget
21842168.002023-06-118415Actual
1435145.442022-10-1184611Actual
174515.012023-01-1184112Actual
5463100.002022-02-118418Budget
18817165.002023-03-138465Actual
65190.002021-10-118446Budget
1692164.002023-01-118446Actual
285145.002021-10-118464Actual
1559449.002022-12-128473Actual
22606309.002023-07-128413Actual
37034134.592024-07-1284613Actual
26991204.002023-11-118464Actual
3854788.002024-09-118416Actual
3906613.532024-09-1184511Actual
194843.952023-03-1384112Actual
32822127.002024-04-128416Actual
354540.002022-01-118473Budget
4448131.392022-01-118468Actual
838200.002021-10-118417Budget
32107149.702024-03-1284111Actual
604100.002021-10-118436Budget
2656944.382023-10-1184611Actual
2101200.002021-11-118418Budget
38687103.002024-09-118466Actual
2100219.272021-11-118418Actual
1529328.422022-11-1184311Actual
19633182.002023-04-138463Actual
25142276.002023-09-118417Actual
3118436.932024-02-1184212Actual
907974.002022-06-118463Actual
11641164.002022-08-118465Actual
9481100.002022-06-118416Budget
2546423.102023-09-1184511Actual
34702152.132024-05-1384213Actual
34177184.002024-05-138467Actual
3221631.612024-03-1284511Actual
26366187.452023-10-118468Actual
1526611.402022-11-1184211Actual
3556276.292024-06-1184311Actual
1230090.002022-08-118468Budget
4201129.002022-01-118417Actual
10381116.002022-07-128464Actual
28702165.662023-12-1284111Actual
3402783.002024-05-138446Actual
1998461.002023-04-138446Actual
507100.002021-10-118416Budget
29260327.002024-01-118414Actual
24640333.002023-09-118413Actual
33467141.192024-04-1284612Actual
2601153.002023-10-118416Actual
37091396.002024-08-118413Actual
738570.002022-04-138446Budget
30421273.002024-02-118464Actual
972873.002022-06-118466Actual
972980.002022-06-118466Budget
2022128.002021-11-118467Actual
10517100.002022-07-128465Budget
242631.002021-12-128473Actual
34946249.002024-06-118464Actual
4261100.002022-01-118467Budget
9867121.002022-06-118467Actual
8221100.002022-05-148415Budget
20783125.002023-05-148464Actual
36062433.002024-07-128414Actual
13321243.512022-09-118418Actual
1026114.722021-10-118428Actual
130330.002021-11-118473Budget
24887125.002023-09-118465Actual
1490200.002021-11-118415Budget
11253140.002022-08-118413Actual
3870110.002022-01-118416Actual
631050.002022-03-138456Budget
2473236.002023-09-118473Actual
32516293.002024-04-128413Actual
7709193.512022-04-138418Actual
401491.002022-01-118446Actual
27550159.272023-11-1184111Actual
19226131.392023-03-138468Actual
1739372.042023-01-1184611Actual
2952776.002024-01-118446Actual
2210145.022021-11-118468Actual
11817100.002022-08-118436Budget
803430.002022-05-148473Budget
284100.002021-10-118464Budget
3140114.002021-12-128467Actual
1583517.002022-12-128426Actual
7708200.002022-04-138418Budget
3334794.382024-04-1284611Actual
406250.002022-01-118456Budget
177483.002021-11-118446Actual
1962200.002021-11-118417Budget
7023200.002022-04-138464Budget
3638792.002024-07-128466Actual
29501136.002024-01-118436Actual
9994179.872022-06-118428Actual
29023106.522023-12-1284113Actual
32459118.802024-03-1284613Actual
1431831.612022-10-1184411Actual
1139018.002022-08-118473Actual
438990.002022-01-118428Budget
3326140.482021-12-128468Actual
3127678.452024-02-1184113Actual
2072044.002023-05-148473Actual
1842242.252023-02-1184611Actual
195429.272023-03-1384612Actual
10741100.002022-07-128446Budget
1733249.702023-01-1184411Actual
8083200.002022-05-148414Budget
167930.002021-11-118426Budget
23971105.002023-08-118436Actual
11642100.002022-08-118465Budget
1893094.002023-03-138436Actual
18570380.002023-03-138413Actual
803527.002022-05-148473Actual
850665.002022-05-148446Actual
6588220.782022-03-138418Actual
5511135.932022-02-118428Actual
33111352.602024-04-128418Actual
19810135.002023-04-138415Actual
579040.002022-03-138473Budget
19071233.002023-03-138417Actual
10320180.002022-07-128414Actual
24675192.002023-09-118463Actual
2443211.402023-08-1184511Actual
20841155.002023-05-148415Actual
1728100.002021-11-118436Budget
6589100.002022-03-138418Budget
728950.002022-04-138426Budget
29295184.002024-01-118464Actual
23765151.002023-08-118464Actual
3718380.002024-08-118473Actual
30030103.952024-01-1184112Actual
2497218.002023-09-118426Actual
289291.002021-12-128446Actual
37537104.002024-08-118466Actual
29736425.332024-01-118418Actual
29050201.262023-12-1284213Actual
3290386.002024-04-128446Actual
38184239.852024-08-1184613Actual
2288125.002021-12-128413Actual
25734181.002023-10-118463Actual
24265211.692023-08-118468Actual
38396200.002024-09-118464Actual
3106484.802024-02-1184411Actual
215418.212023-05-1484112Actual
1684098.002023-01-118416Actual
34791323.002024-06-118413Actual
37686385.942024-08-118418Actual
7570200.002022-04-138417Budget
3078200.002021-12-128417Budget
2355311.402023-07-1284612Actual
5839242.002022-03-138414Actual
855440.002022-05-148456Budget
38837414.732024-09-118418Actual
1303968.002022-09-118456Actual
14643187.002022-11-118414Actual
18724120.002023-03-138464Actual
2148134.422021-11-118428Actual
13430172.302022-09-118468Actual
10693100.002022-07-128436Budget
2148345.442023-05-1484611Actual
8459120.002022-05-148436Actual
915621.002022-06-118473Actual
37002164.412024-07-1284213Actual
962470.002022-06-118446Budget
8612100.002022-05-148466Actual
19192160.182023-03-138428Actual
452694.002022-02-118413Actual
255826.082023-09-1184212Actual
3219200.002021-12-128418Budget

Generated 2024-11-10 11:51:47.207 UTC