[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 517   

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7708200.002022-04-138418Budget
33854209.002024-05-138415Actual
2144910.332023-05-1484511Actual
23229135.932023-07-128428Actual
30301210.002024-02-118463Actual
38899195.022024-09-118468Actual
1172190.002022-08-118416Budget
2332156.082023-07-1284111Actual
3005823.102024-01-1184212Actual
34617174.172024-05-1384612Actual
36096241.002024-07-128464Actual
3733147.002022-01-118415Actual
7629100.002022-04-138467Budget
7162100.002022-04-138465Budget
3906613.532024-09-1184511Actual
837147.002021-10-118417Actual
3654100.002022-01-118464Budget
38744355.002024-09-118417Actual
30266373.002024-02-118413Actual
1933917.782023-03-1384311Actual
39039115.652024-09-1184411Actual
11501100.002022-08-118464Budget
144098.212022-10-1184112Actual
154127.142022-11-1184112Actual
3592213.002022-01-118414Actual
31753125.002024-03-128436Actual
17926112.002023-02-118436Actual
39305210.032024-09-1184213Actual
32307109.272024-03-1284112Actual
3343320.972024-04-1284212Actual
3523787.002024-06-118466Actual
1410100.002021-11-118464Budget
2606690.002023-10-118436Actual
37806114.592024-08-1184111Actual
19845117.002023-04-138465Actual
3405351.002024-05-138456Actual
365147.002021-10-118415Actual
7338117.002022-04-138436Actual
1284891.002022-09-118416Actual
17192163.212023-01-118468Actual
36479249.002024-07-128467Actual
4448131.392022-01-118468Actual
17037196.002023-01-118417Actual
1730530.552023-01-1184311Actual
16126132.902022-12-128428Actual
332590.002021-12-128468Budget
27897204.762023-11-1184213Actual
2807981.002023-12-128473Actual
630942.002022-03-138456Actual
11865100.002022-08-118446Budget
5323200.002022-02-118417Budget
2245877.362023-06-1184611Actual
8753100.002022-05-148467Budget
2288125.002021-12-128413Actual
3183889.002024-03-128466Actual
1526611.402022-11-1184211Actual
1993030.002023-04-138426Actual
7337100.002022-04-138436Budget
1167100.002021-11-118413Budget
2873043.312023-12-1284211Actual
25000109.002023-09-118436Actual
2878483.742023-12-1284411Actual
21842168.002023-06-118415Actual
34702152.132024-05-1384213Actual
1662688.002023-01-118473Actual
10986153.002022-07-128467Actual
14142117.752022-10-118428Actual
1392743.002022-10-118456Actual
2893122.042023-12-1284212Actual
4123124.002022-01-118466Actual
2440547.572023-08-1184411Actual
69850.002021-10-118456Budget
2473236.002023-09-118473Actual
35853148.622024-06-1184213Actual
9018110.002022-06-118413Actual
31303132.832024-02-1184213Actual
3077222.002021-12-128417Actual
15863102.002022-12-128436Actual
683680.002022-04-138463Budget
13430172.302022-09-118468Actual
3685682.682024-07-1284112Actual
37594304.002024-08-118417Actual
28644178.362023-12-128468Actual
20841155.002023-05-148415Actual
1396076.002022-10-118466Actual
13179148.002022-09-118417Actual
256148.212023-09-1184612Actual
242730.002021-12-128473Budget
1686724.002023-01-118426Actual
10518123.002022-07-128465Actual
6263101.002022-03-138446Actual
841150.002022-05-148426Budget
1435145.442022-10-1184611Actual
37100.002021-10-118413Budget
8459120.002022-05-148436Actual
3688420.972024-07-1284212Actual
2541027.362023-09-1184311Actual
669880.002022-03-138468Budget
8362138.002022-05-148416Actual
23263131.392023-07-128468Actual
215418.212023-05-1484112Actual
2093369.002023-05-148416Actual
284100.002021-10-118464Budget
1191139.002022-08-118456Actual
4995103.002022-02-118416Actual
8833199.572022-05-148418Actual
25177198.002023-09-118467Actual
1496870.002022-11-118466Actual
1446711.402022-10-1184612Actual
30030103.952024-01-1184112Actual
14643187.002022-11-118414Actual
7102100.002022-04-138415Budget
6447200.002022-03-138417Budget
31037102.892024-02-1184311Actual
9578100.002022-06-118436Budget
2538311.402023-09-1184211Actual
366200.002021-10-118415Budget
978235.932021-10-118418Actual
10320180.002022-07-128414Actual
1197178.002022-08-118466Actual
17566355.002023-02-118413Actual
691529.002022-04-138473Actual
32459118.802024-03-1284613Actual
972873.002022-06-118466Actual
907880.002022-06-118463Budget
3177971.002024-03-128446Actual
27337272.002023-11-118417Actual
636890.002022-03-138466Budget
663790.002022-03-138428Budget
18605174.002023-03-138463Actual
7756104.112022-04-138428Actual
35387410.182024-06-118418Actual
29295184.002024-01-118464Actual
7570200.002022-04-138417Budget
2662812.462023-10-1184112Actual
2435123.102023-08-1184211Actual
164465.012022-12-1284212Actual
289291.002021-12-128446Actual
5650100.002022-03-138413Budget
122592.002021-11-118463Actual
12379100.002022-09-118413Budget
1851314.592023-02-1184612Actual
691430.002022-04-138473Budget
743240.002022-04-138456Budget
7101130.002022-04-138415Actual
28702165.662023-12-1284111Actual
33053236.002024-04-128467Actual
20193279.872023-04-138418Actual
14558204.002022-11-118463Actual
3340590.122024-04-1284112Actual
11817100.002022-08-118436Budget
13321243.512022-09-118418Actual
11720108.002022-08-118416Actual
177590.002021-11-118446Budget
195115.012023-03-1384212Actual
838200.002021-10-118417Budget
1735912.462023-01-1184511Actual
39158113.532024-09-1184112Actual
8222160.002022-05-148415Actual
1084790.002022-07-128466Budget
20875161.002023-05-148465Actual
354540.002022-01-118473Budget
551090.002022-02-118428Budget
34142333.002024-05-138417Actual
38396200.002024-09-118464Actual
452694.002022-02-118413Actual
1692164.002023-01-118446Actual
1698088.002023-01-118466Actual
3438237.992024-05-1384211Actual
12049164.002022-08-118417Actual
30572112.002024-02-118416Actual
1789828.002023-02-118426Actual
25734181.002023-10-118463Actual
26991204.002023-11-118464Actual
30890179.872024-02-118428Actual
35943252.002024-07-128413Actual
2210145.022021-11-118468Actual
21989111.002023-06-118436Actual
65072.002021-10-118446Actual
2136829.482023-05-1484211Actual
894070.002022-05-148468Budget
1482881.002022-11-118416Actual
10846103.002022-07-128466Actual
749073.002022-04-138466Actual
3632876.002024-07-128446Actual
205403.952023-04-1384212Actual
285145.002021-10-118464Actual
1694739.002023-01-118456Actual
35977205.002024-07-128463Actual
182138.002021-11-118456Actual
16569180.002023-01-118463Actual
16534318.002023-01-118413Actual
2301860.002023-07-128456Actual
38779222.002024-09-118467Actual
967140.002022-06-118456Budget
37211424.002024-08-118414Actual
37246288.002024-08-118464Actual
1887560.002023-03-138416Actual
3139100.002021-12-128467Budget
1251930.002022-09-118473Budget
26957309.002023-11-118414Actual
6697132.902022-03-138468Actual
7897100.002022-05-148413Budget
23730195.002023-08-118414Actual
20100224.002023-04-138417Actual
2098899.002023-05-148436Actual
12566193.002022-09-118414Actual
743133.002022-04-138456Actual
30386326.002024-02-118414Actual
2505229.002023-09-118456Actual
1431831.612022-10-1184411Actual
3218997.572024-03-1284411Actual
32764250.002024-04-128465Actual
962470.002022-06-118446Budget
8221100.002022-05-148415Budget
5511135.932022-02-118428Actual
897100.002021-10-118467Budget
1552114.002021-11-118465Actual
234880.002021-12-128463Budget
444780.002022-01-118468Budget
1390159.002022-10-118446Actual
1866241.002023-03-138473Actual
25235317.752023-09-118418Actual
16747160.002023-01-118415Actual
579136.002022-03-138473Actual
17686147.002023-02-118414Actual
10596104.002022-07-128416Actual
3216279.482024-03-1284311Actual
10460200.002022-07-128415Budget
6216100.002022-03-138436Budget
1382097.002022-10-118416Actual
513853.002022-02-118446Actual
26872252.002023-11-118463Actual
2988436.932024-01-1184211Actual
3668557.142024-07-1284211Actual
28292118.002023-12-128416Actual
1191260.002022-08-118456Budget
17720120.002023-02-118464Actual
1689590.002023-01-118436Actual
1727135.002021-11-118436Actual
4854200.002022-02-118415Budget
795780.002022-05-148463Budget
2603818.002023-10-118426Actual
2787067.922023-11-1184113Actual
2749100.002021-12-128416Budget
1223984.422022-08-118428Actual
1725064.592023-01-1184111Actual
3854788.002024-09-118416Actual
242631.002021-12-128473Actual
8832200.002022-05-148418Budget
3446328.422024-05-1384511Actual
2446676.292023-08-1184611Actual
2666213.532023-10-1184612Actual
26780141.612023-10-1184613Actual
24887125.002023-09-118465Actual
5092100.002022-02-118436Budget
2831929.002023-12-128426Actual
102780.002021-10-118428Budget
19599288.002023-04-138413Actual
3803419.912024-08-1184212Actual
1765835.002023-02-118473Actual
3603460.002024-07-128473Actual
8612100.002022-05-148466Actual
224180.002021-10-118414Actual
1842242.252023-02-1184611Actual
28347146.002023-12-128436Actual
25951180.002023-10-118465Actual
2334936.932023-07-1284211Actual
728950.002022-04-138426Budget
24640333.002023-09-118413Actual
36975145.112024-07-1284113Actual
27082162.002023-11-118465Actual
2615159.002023-10-118466Actual
3221631.612024-03-1284511Actual
2502660.002023-09-118446Actual
3325959.272024-04-1284211Actual
16005218.002022-12-128417Actual
1750914.592023-01-1184612Actual
3148477.002024-03-128473Actual
11113128.362022-07-128428Actual
28199229.002023-12-128415Actual
1588955.002022-12-128446Actual
3509784.002024-06-118416Actual
23971105.002023-08-118436Actual
3035884.002024-02-118473Actual
29260327.002024-01-118414Actual
1594869.002022-12-128466Actual
25263158.662023-09-118428Actual
781895.022022-04-138468Actual
3334794.382024-04-1284611Actual
6777137.002022-04-138413Actual
163094.002021-11-118416Actual
225200.002021-10-118414Budget
2299252.002023-07-128446Actual
37628271.002024-08-118467Actual
1830712.462023-02-1184211Actual
36189174.002024-07-128465Actual
27693111.402023-11-1184611Actual
1384725.002022-10-118426Actual
15025261.002022-11-118417Actual
1490957.002022-11-118446Actual
2293819.002023-07-128426Actual
2692986.002023-11-118473Actual
30924281.392024-02-118468Actual
3783427.362024-08-1184211Actual
235219.272023-07-1284112Actual
3290386.002024-04-128446Actual
14054214.002022-10-118467Actual
1890233.002023-03-138426Actual
26366187.452023-10-118468Actual
4201129.002022-01-118417Actual
11065200.002022-07-128418Budget
9807200.002022-06-118417Budget
25142276.002023-09-118417Actual
22853108.002023-07-128465Actual
31698108.002024-03-128416Actual
31640231.002024-03-128465Actual
38361395.002024-09-118414Actual
7569240.002022-04-138417Actual
28234220.002023-12-128465Actual
9343136.002022-06-118415Actual
2172236.002023-06-118473Actual
3067949.002024-02-118456Actual
36062433.002024-07-128414Actual
1310090.002022-09-118466Budget
7161135.002022-04-138465Actual
1019470.002022-07-128463Budget
1411139.002021-11-118464Actual
294050.002021-12-128456Budget
2546423.102023-09-1184511Actual
38153118.802024-08-1184213Actual
34177184.002024-05-138467Actual
6963180.002022-04-138414Actual
22726189.002023-07-128414Actual
18782108.002023-03-138415Actual
962568.002022-06-118446Actual
22252122.302023-06-118428Actual
2474257.002021-12-128414Actual
25916208.002023-10-118415Actual
11173132.902022-07-128468Actual
603112.002021-10-118436Actual
34946249.002024-06-118464Actual
188377.002021-11-118466Actual
426116.002021-10-118465Actual
2148134.422021-11-118428Actual
12946100.002022-09-118436Budget
3172535.002024-03-128426Actual
11439231.002022-08-118414Actual
4262147.002022-01-118467Actual
27049241.002023-11-118415Actual
12299110.172022-08-118468Actual
32671264.002024-04-128464Actual
31547206.002024-03-128464Actual
21282146.542023-05-148468Actual
2196127.002023-06-118426Actual
23201240.482023-07-128418Actual
524590.002022-02-118466Budget
4527100.002022-02-118413Budget
37034134.592024-07-1284613Actual
36917131.612024-07-1284612Actual
5384100.002022-02-118467Budget
4853190.002022-02-118415Actual
9204220.002022-06-118414Actual
32107149.702024-03-1284111Actual
3871100.002022-01-118416Budget
4994100.002022-02-118416Budget
24265211.692023-08-118468Actual
32341153.952024-03-1284612Actual
29140360.002024-01-118413Actual
2036718.842023-04-1384311Actual
2722195.002023-11-118446Actual
38241326.002024-09-118413Actual
3679882.682024-07-1284611Actual
14524252.002022-11-118413Actual
8754148.002022-05-148467Actual
5462311.692022-02-118418Actual
11253140.002022-08-118413Actual
7630169.002022-04-138467Actual
35294307.002024-06-118417Actual
18724120.002023-03-138464Actual
2296685.002023-07-128436Actual
3655135.002022-01-118464Actual
2399767.002023-08-118446Actual
2757853.952023-11-1184211Actual
579040.002022-03-138473Budget
13180200.002022-09-118417Budget
3408578.002024-05-138466Actual
19810135.002023-04-138415Actual
3564995.442024-06-1184611Actual
17158107.142023-01-118428Actual
1580888.002022-12-128416Actual
557180.002022-02-118468Budget
29050201.262023-12-1284213Actual
37126263.002024-08-118463Actual
3373363.002024-05-138473Actual
32426201.262024-03-1284213Actual
18817165.002023-03-138465Actual
5383118.002022-02-118467Actual
34001123.002024-05-138436Actual
28107444.002023-12-128414Actual
401491.002022-01-118446Actual
2648144.382023-10-1184311Actual
1176940.002022-08-118426Budget
2458310.332023-08-1184612Actual
9947325.332022-06-118418Actual
5324142.002022-02-118417Actual
34235410.182024-05-138418Actual
37748261.692024-08-118468Actual
34791323.002024-06-118413Actual
26245208.002023-10-118467Actual
30769315.002024-02-118417Actual
15750143.002022-12-128465Actual
3582671.432024-06-1184113Actual
9265200.002022-06-118464Budget
13725182.002022-10-118415Actual
1284990.002022-09-118416Budget
2843299.002023-12-128466Actual
9344100.002022-06-118415Budget
195429.272023-03-1384612Actual
2650840.122023-10-1184411Actual
28489404.002023-12-128417Actual
35768205.022024-06-1184612Actual
4202200.002022-01-118417Budget
27605115.652023-11-1184311Actual
3078200.002021-12-128417Budget
7709193.512022-04-138418Actual
10055138.962022-06-118468Actual
2543729.482023-09-1184411Actual
12945107.002022-09-118436Actual
781770.002022-04-138468Budget
7023200.002022-04-138464Budget
28141201.002023-12-128464Actual
999590.002022-06-118428Budget
795678.002022-05-148463Actual
8284116.002022-05-148465Actual
26210270.002023-10-118417Actual
898119.002021-10-118467Actual
1833433.742023-02-1184311Actual
20254196.542023-04-138468Actual
3402783.002024-05-138446Actual
14735168.002022-11-118415Actual
3101036.932024-02-1184211Actual
8363100.002022-05-148416Budget
1299299.002022-09-118446Actual
33946116.002024-05-138416Actual
21162153.002023-05-148467Actual
174515.012023-01-1184112Actual
2234373.102023-06-1184111Actual
611894.002022-03-138416Actual
2104051.002023-05-148456Actual
37948105.022024-08-1184611Actual
2034020.972023-04-1384211Actual
2402357.002023-08-118456Actual
17130264.722023-01-118418Actual
37714272.302024-08-118428Actual
506118.002021-10-118416Actual
29736425.332024-01-118418Actual
9205200.002022-06-118414Budget
2609248.002023-10-118446Actual
2289100.002021-12-128413Budget
2944696.002024-01-118416Actual
2039443.312023-04-1384411Actual
3747892.002024-08-118446Actual
35415182.902024-06-118428Actual
32551177.002024-04-128463Actual
1733249.702023-01-1184411Actual
2875773.102023-12-1284311Actual
3898563.532024-09-1184211Actual
4775153.002022-02-118464Actual
28582492.002023-12-128418Actual
17625.002021-10-118473Actual
3676639.062024-07-1284511Actual
2239839.062023-06-1184311Actual
1728100.002021-11-118436Budget
1488396.002022-11-118436Actual
3627432.002024-07-128426Actual
1489216.002021-11-118415Actual
2096027.002023-05-148426Actual
36302125.002024-07-128436Actual
2716739.002023-11-118426Actual
30982123.102024-02-1184111Actual
507100.002021-10-118416Budget
26305484.422023-10-118418Actual
38837414.732024-09-118418Actual
33525122.312024-04-1284113Actual
29643329.002024-01-118417Actual
2148345.442023-05-1484611Actual
4916145.002022-02-118465Actual
265359.272023-10-1184511Actual
3059953.002024-02-118426Actual
34734117.042024-05-1384613Actual
8142155.002022-05-148464Actual
29353262.002024-01-118415Actual
850665.002022-05-148446Actual
3865467.002024-09-118456Actual
279625.002021-12-128426Actual
33888239.002024-05-138465Actual
2343013.532023-07-1284511Actual
738477.002022-04-138446Actual
3140114.002021-12-128467Actual
2305185.002023-07-128466Actual
27195135.002023-11-118436Actual
1139018.002022-08-118473Actual
3520444.002024-06-118456Actual
1928468.852023-03-1384111Actual
1064541.002022-07-128426Actual
1559449.002022-12-128473Actual
164778.212022-12-1284612Actual
1893094.002023-03-138436Actual
11641164.002022-08-118465Actual
2579357.002023-10-118473Actual
2601153.002023-10-118416Actual
12707189.002022-09-118415Actual
35707122.042024-06-1184112Actual
37304259.002024-08-118415Actual
29501136.002024-01-118436Actual
33173219.272024-04-128468Actual
1627331.612022-12-1284311Actual
12112113.002022-08-118467Actual
36599184.422024-07-128468Actual
1223880.002022-08-118428Budget
789696.002022-05-148413Actual
39278106.522024-09-1184113Actual
274897.002021-12-128416Actual
1117490.002022-07-128468Budget
293951.002021-12-128456Actual
30479221.002024-02-118415Actual
31427180.002024-03-128463Actual
952850.002022-06-118426Budget
17813144.002023-02-118465Actual
10740105.002022-07-128446Actual
2777924.162023-11-1184212Actual
3224984.802024-03-1284611Actual
65190.002021-10-118446Budget
4341100.002022-01-118418Budget
30862542.002024-02-118418Actual
30804240.002024-02-118467Actual
279730.002021-12-128426Budget
12993100.002022-09-118446Budget
13242158.002022-09-118467Actual
6448240.002022-03-138417Actual
1197090.002022-08-118466Budget
1490200.002021-11-118415Budget
38489259.002024-09-118465Actual
27930211.782023-11-1184613Actual
5572123.812022-02-118468Actual
3218269.272021-12-128418Actual
11818117.002022-08-118436Actual
7240118.002022-04-138416Actual
2022128.002021-11-118467Actual
25856161.002023-10-118464Actual
3791513.532024-08-1184511Actual
36247135.002024-07-128416Actual
15502364.002022-12-128413Actual
466436.002022-02-118473Actual
1342990.002022-09-118468Budget
1350180.002021-11-118414Actual
30627103.002024-02-118436Actual
1901483.002023-03-138466Actual
27987350.002023-12-128413Actual
37537104.002024-08-118466Actual
3512439.002024-06-118426Actual
1797831.002023-02-118456Actual
9264174.002022-06-118464Actual
1995897.002023-04-138436Actual
1078762.002022-07-128456Actual
5899100.002022-03-138464Budget
20663196.002023-05-148463Actual
6776100.002022-04-138413Budget
2178485.002023-06-118464Actual
14176145.022022-10-118468Actual
22761101.002023-07-128464Actual
19633182.002023-04-138463Actual
37861102.892024-08-1184311Actual
10380100.002022-07-128464Budget
2237130.552023-06-1184211Actual
1684098.002023-01-118416Actual
7241100.002022-04-138416Budget
1360379.002022-10-118473Actual
108590.002021-10-118468Budget
34911403.002024-06-118414Actual
38184239.852024-08-1184613Actual
32822127.002024-04-128416Actual
1636136.932022-12-1284611Actual
23143232.002023-07-128467Actual
34675134.592024-05-1384113Actual

Generated 2024-11-10 06:36:29.655 UTC