[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 524   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176862.002022-08-118426Actual
28141201.002023-12-128464Actual
4340184.422022-01-118418Actual
1410100.002021-11-118464Budget
3440985.872024-05-1384311Actual
32399127.572024-03-1284113Actual
2443211.402023-08-1184511Actual
23229135.932023-07-128428Actual
32015226.842024-03-128428Actual
25235317.752023-09-118418Actual
3783427.362024-08-1184211Actual
3871100.002022-01-118416Budget
12946100.002022-09-118436Budget
25000109.002023-09-118436Actual
3854788.002024-09-118416Actual
691430.002022-04-138473Budget
425100.002021-10-118465Budget
1197090.002022-08-118466Budget
9204220.002022-06-118414Actual
23858143.002023-08-118465Actual
75794.002021-10-118466Actual
2549760.332023-09-1184611Actual
15622155.002022-12-128414Actual
11580182.002022-08-118415Actual
2289100.002021-12-128413Budget
1631100.002021-11-118416Budget
4775153.002022-02-118464Actual
9481100.002022-06-118416Budget
743240.002022-04-138456Budget
29678237.002024-01-118467Actual
1559449.002022-12-128473Actual
29972102.892024-01-1184611Actual
952850.002022-06-118426Budget
2533130.002021-12-128464Actual
571273.002022-03-138463Actual
13665134.002022-10-118464Actual
33888239.002024-05-138465Actual
1836133.742023-02-1184411Actual
20783125.002023-05-148464Actual
29083132.832023-12-1284613Actual
9480123.002022-06-118416Actual
19226131.392023-03-138468Actual
5511135.932022-02-118428Actual
2031276.292023-04-1384111Actual
1797831.002023-02-118456Actual
177483.002021-11-118446Actual
30627103.002024-02-118436Actual
2343013.532023-07-1284511Actual
32822127.002024-04-128416Actual
10986153.002022-07-128467Actual
3655135.002022-01-118464Actual
27605115.652023-11-1184311Actual
3918650.762024-09-1184212Actual
1529328.422022-11-1184311Actual
2606690.002023-10-118436Actual
401580.002022-01-118446Budget
289291.002021-12-128446Actual
3213573.102024-03-1284211Actual
30177164.412024-01-1184213Actual
907974.002022-06-118463Actual
504350.002022-02-118426Budget
2543729.482023-09-1184411Actual
2172236.002023-06-118473Actual
33173219.272024-04-128468Actual
8754148.002022-05-148467Actual
22726189.002023-07-128414Actual
1059790.002022-07-128416Budget
1694739.002023-01-118456Actual
1026114.722021-10-118428Actual
841150.002022-05-148426Budget
1488396.002022-11-118436Actual
1931213.532023-03-1384211Actual
4994100.002022-02-118416Budget
30266373.002024-02-118413Actual
16098305.632022-12-128418Actual
2034020.972023-04-1384211Actual
38489259.002024-09-118465Actual
7629100.002022-04-138467Budget
1186474.002022-08-118446Actual
34826191.002024-06-118463Actual
9018110.002022-06-118413Actual
2242548.632023-06-1184411Actual
55440.002021-10-118426Actual
23108196.002023-07-128417Actual
255826.082023-09-1184212Actual
1998461.002023-04-138446Actual
26872252.002023-11-118463Actual
2878483.742023-12-1284411Actual
11501100.002022-08-118464Budget
32877109.002024-04-128436Actual
952947.002022-06-118426Actual
2728082.002023-11-118466Actual
3718380.002024-08-118473Actual
32307109.272024-03-1284112Actual
2474257.002021-12-128414Actual
12112113.002022-08-118467Actual
2337639.062023-07-1284311Actual
1392743.002022-10-118456Actual
37304259.002024-08-118415Actual
14524252.002022-11-118413Actual
663790.002022-03-138428Budget
3127678.452024-02-1184113Actual
32459118.802024-03-1284613Actual
21220346.542023-05-148418Actual
1588955.002022-12-128446Actual
36565191.992024-07-128428Actual
12566193.002022-09-118414Actual
2505229.002023-09-118456Actual
1360379.002022-10-118473Actual
255557.142023-09-1184112Actual
2611177.002021-12-128415Actual
31335136.342024-02-1184613Actual
21876105.002023-06-118465Actual
13321243.512022-09-118418Actual
144365.012022-10-1184212Actual
4261100.002022-01-118467Budget
10459156.002022-07-128415Actual
2999116.002021-12-128466Actual
2391699.002023-08-118416Actual
16160211.692022-12-128468Actual
35152114.002024-06-118436Actual
224180.002021-10-118414Actual
3865467.002024-09-118456Actual
30386326.002024-02-118414Actual
1284891.002022-09-118416Actual
3676639.062024-07-1284511Actual
2004369.002023-04-138466Actual
7101130.002022-04-138415Actual
15060196.002022-11-118467Actual
1789828.002023-02-118426Actual
55530.002021-10-118426Budget
33111352.602024-04-128418Actual
1461538.002022-11-118473Actual
11173132.902022-07-128468Actual
1532044.382022-11-1184411Actual
894070.002022-05-148468Budget
38602138.002024-09-118436Actual
604100.002021-10-118436Budget
26780141.612023-10-1184613Actual
738477.002022-04-138446Actual
2579357.002023-10-118473Actual
626280.002022-03-138446Budget
9808192.002022-06-118417Actual
37806114.592024-08-1184111Actual
13631137.002022-10-118414Actual
12629156.002022-09-118464Actual
29023106.522023-12-1284113Actual
225165.012023-06-1184112Actual
21631268.002023-06-118413Actual
2541027.362023-09-1184311Actual
19752101.002023-04-138464Actual
37686385.942024-08-118418Actual
391950.002022-01-118426Budget
17730.002021-10-118473Budget
518557.002022-02-118456Actual
17871100.002023-02-118416Actual
130330.002021-11-118473Budget
289390.002021-12-128446Budget
2603818.002023-10-118426Actual
2402357.002023-08-118456Actual
4916145.002022-02-118465Actual
458670.002022-02-118463Budget
2045541.192023-04-1384611Actual
29501136.002024-01-118436Actual
10381116.002022-07-128464Actual
285145.002021-10-118464Actual
27751116.722023-11-1184112Actual
1801069.002023-02-118466Actual
33552127.572024-04-1284213Actual
23823162.002023-08-118415Actual
611894.002022-03-138416Actual
30209134.592024-01-1184613Actual
242730.002021-12-128473Budget
1310090.002022-09-118466Budget
1995897.002023-04-138436Actual
22606309.002023-07-128413Actual
22853108.002023-07-128465Actual
11579200.002022-08-118415Budget
22761101.002023-07-128464Actual
1942657.142023-03-1384611Actual
1336980.002022-09-118428Budget
8460100.002022-05-148436Budget
8362138.002022-05-148416Actual
24146158.002023-08-118467Actual
122592.002021-11-118463Actual
21665204.002023-06-118463Actual
3745299.002024-08-118436Actual
3172535.002024-03-128426Actual
1686724.002023-01-118426Actual
38687103.002024-09-118466Actual
24265211.692023-08-118468Actual
2494562.002023-09-118416Actual
1827961.402023-02-1184111Actual
354436.002022-01-118473Actual
1961160.002021-11-118417Actual
6215120.002022-03-138436Actual
29050201.262023-12-1284213Actual
2831929.002023-12-128426Actual
3118436.932024-02-1184212Actual
1223880.002022-08-118428Budget
21127160.002023-05-148417Actual
3673975.232024-07-1284411Actual
999590.002022-06-118428Budget
2479486.002023-09-118464Actual
33641293.002024-05-138413Actual
25699240.002023-10-118413Actual
12567200.002022-09-118414Budget
242631.002021-12-128473Actual
1289640.002022-09-118426Budget
332590.002021-12-128468Budget
3635460.002024-07-128456Actual
2022128.002021-11-118467Actual
1535467.782022-11-1184611Actual
25916208.002023-10-118415Actual
1223984.422022-08-118428Actual
789696.002022-05-148413Actual
7708200.002022-04-138418Budget
24887125.002023-09-118465Actual
7241100.002022-04-138416Budget
756100.002021-10-118466Budget
182250.002021-11-118456Budget
466436.002022-02-118473Actual
1591549.002022-12-128456Actual
2157413.532023-05-1484612Actual
8692155.002022-05-148417Actual
31427180.002024-03-128463Actual
7897100.002022-05-148413Budget
9867121.002022-06-118467Actual
31753125.002024-03-128436Actual
4854200.002022-02-118415Budget
20221146.542023-04-138428Actual
3404113.002022-01-118413Actual
8832200.002022-05-148418Budget
2136829.482023-05-1484211Actual
1176940.002022-08-118426Budget
1842242.252023-02-1184611Actual
8880117.752022-05-148428Actual
10741100.002022-07-128446Budget
6777137.002022-04-138413Actual
34617174.172024-05-1384612Actual
16747160.002023-01-118415Actual
18570380.002023-03-138413Actual
12769108.002022-09-118465Actual
1139130.002022-08-118473Budget
3292943.002024-04-128456Actual
23645151.002023-08-118463Actual
35943252.002024-07-128413Actual
39220189.062024-09-1184612Actual
5092100.002022-02-118436Budget
4853190.002022-02-118415Actual
3216279.482024-03-1284311Actual
2446676.292023-08-1184611Actual
2291177.002023-07-128416Actual
16126132.902022-12-128428Actual
3005823.102024-01-1184212Actual
4774100.002022-02-118464Budget
26210270.002023-10-118417Actual
26991204.002023-11-118464Actual
7102100.002022-04-138415Budget
265359.272023-10-1184511Actual
683680.002022-04-138463Budget
14114301.092022-10-118418Actual
23143232.002023-07-128467Actual
3455592.252024-05-1384112Actual
5898115.002022-03-138464Actual
8142155.002022-05-148464Actual
2269875.002023-07-128473Actual
37339208.002024-08-118465Actual
1230090.002022-08-118468Budget
17158107.142023-01-118428Actual
30862542.002024-02-118418Actual
35853148.622024-06-1184213Actual
3593200.002022-01-118414Budget
36444367.002024-07-128417Actual
38837414.732024-09-118418Actual
38184239.852024-08-1184613Actual
27550159.272023-11-1184111Actual
2692986.002023-11-118473Actual
2237130.552023-06-1184211Actual
30924281.392024-02-118468Actual
4123124.002022-01-118466Actual
972980.002022-06-118466Budget
3791200.002022-01-118465Budget
17926112.002023-02-118436Actual
557180.002022-02-118468Budget
2612200.002021-12-128415Budget
2332156.082023-07-1284111Actual
1866241.002023-03-138473Actual
406250.002022-01-118456Budget
33525122.312024-04-1284113Actual
1078860.002022-07-128456Budget
1411139.002021-11-118464Actual
3638792.002024-07-128466Actual
162469.272022-12-1284211Actual
32107149.702024-03-1284111Actual
15118334.422022-11-118418Actual
24232146.542023-08-118428Actual
850770.002022-05-148446Budget
27372223.002023-11-118467Actual
9401100.002022-06-118465Budget
37100.002021-10-118413Budget
1990385.002023-04-138416Actual
27693111.402023-11-1184611Actual
36975145.112024-07-1284113Actual
13241100.002022-09-118467Budget
1698088.002023-01-118466Actual
16040198.002022-12-128467Actual
3326140.482021-12-128468Actual
26245208.002023-10-118467Actual
1728100.002021-11-118436Budget
34142333.002024-05-138417Actual
35004297.002024-06-118415Actual
27492184.422023-11-118468Actual
12707189.002022-09-118415Actual
2107086.002023-05-148466Actual
36537496.542024-07-128418Actual
6636117.752022-03-138428Actual
19164396.542023-03-138418Actual
36103.002021-10-118413Actual
22285145.022023-06-118468Actual
6962200.002022-04-138414Budget
1027230.002022-07-128473Budget
3803419.912024-08-1184212Actual
38396200.002024-09-118464Actual
2370236.002023-08-118473Actual
5572123.812022-02-118468Actual
3582671.432024-06-1184113Actual
1848010.332023-02-1184112Actual
10925164.002022-07-128417Actual
15025261.002022-11-118417Actual
13544217.002022-10-118463Actual
29643329.002024-01-118417Actual
728856.002022-04-138426Actual
3438237.992024-05-1384211Actual
3139100.002021-12-128467Budget
20254196.542023-04-138468Actual
507100.002021-10-118416Budget
3065360.002024-02-118446Actual
1795248.002023-02-118446Actual
20663196.002023-05-148463Actual
2399767.002023-08-118446Actual
12770100.002022-09-118465Budget
2502660.002023-09-118446Actual
177590.002021-11-118446Budget
7161135.002022-04-138465Actual
274897.002021-12-128416Actual
30769315.002024-02-118417Actual
2656944.382023-10-1184611Actual
7570200.002022-04-138417Budget
154127.142022-11-1184112Actual
19071233.002023-03-138417Actual
29856165.662024-01-1184111Actual
683793.002022-04-138463Actual
1551100.002021-11-118465Budget
2988436.932024-01-1184211Actual
1310187.002022-09-118466Actual
10846103.002022-07-128466Actual
23610278.002023-08-118413Actual
1692164.002023-01-118446Actual
36657178.422024-07-1284111Actual
9868100.002022-06-118467Budget
524590.002022-02-118466Budget
1621868.852022-12-1284111Actual
3792185.002022-01-118465Actual
30572112.002024-02-118416Actual
513853.002022-02-118446Actual
19810135.002023-04-138415Actual
14054214.002022-10-118467Actual
18605174.002023-03-138463Actual
256148.212023-09-1184612Actual
1084790.002022-07-128466Budget
1191260.002022-08-118456Budget
34235410.182024-05-138418Actual
20135132.002023-04-138467Actual
2193464.002023-06-118416Actual
2873043.312023-12-1284211Actual
915730.002022-06-118473Budget
24675192.002023-09-118463Actual
20628333.002023-05-148413Actual
1429145.442022-10-1184311Actual
26305484.422023-10-118418Actual
524499.002022-02-118466Actual
3671276.292024-07-1284311Actual
1765835.002023-02-118473Actual
630942.002022-03-138456Actual
3556276.292024-06-1184311Actual
2777924.162023-11-1184212Actual
3373363.002024-05-138473Actual
3967124.002022-01-118436Actual
39305210.032024-09-1184213Actual
6510100.002022-03-138467Budget
401491.002022-01-118446Actual
32341153.952024-03-1284612Actual
1750914.592023-01-1184612Actual
1898237.002023-03-138456Actual
10926200.002022-07-128417Budget
65190.002021-10-118446Budget
2508581.002023-09-118466Actual
16534318.002023-01-118413Actual
13509294.002022-10-118413Actual
1727135.002021-11-118436Actual
215418.212023-05-1484112Actual
2609248.002023-10-118446Actual
5463100.002022-02-118418Budget
34791323.002024-06-118413Actual
37628271.002024-08-118467Actual
6776100.002022-04-138413Budget
15657125.002022-12-128464Actual
3901263.532024-09-1184311Actual
1131377.002022-08-118463Actual
3603460.002024-07-128473Actual
23971105.002023-08-118436Actual
2305185.002023-07-128466Actual
1139018.002022-08-118473Actual
4388157.142022-01-118428Actual
28347146.002023-12-128436Actual
36062433.002024-07-128414Actual
1423657.142022-10-1184111Actual
2039443.312023-04-1384411Actual
33761316.002024-05-138414Actual
21282146.542023-05-148468Actual
167930.002021-11-118426Budget
15180141.992022-11-118468Actual
16782164.002023-01-118465Actual
19633182.002023-04-138463Actual
17072142.002023-01-118467Actual
2535576.292023-09-1184111Actual
18690194.002023-03-138414Actual
2234373.102023-06-1184111Actual
728950.002022-04-138426Budget
1117490.002022-07-128468Budget
34946249.002024-06-118464Actual
3561615.652024-06-1184511Actual
36599184.422024-07-128468Actual
1482881.002022-11-118416Actual
20841155.002023-05-148415Actual
1893094.002023-03-138436Actual
1251842.002022-09-118473Actual
235219.272023-07-1284112Actual
795780.002022-05-148463Budget
144098.212022-10-1184112Actual
34734117.042024-05-1384613Actual
15537162.002022-12-128463Actual
691529.002022-04-138473Actual
2036718.842023-04-1384311Actual
31218162.462024-02-1184612Actual
35768205.022024-06-1184612Actual
967236.002022-06-118456Actual
803527.002022-05-148473Actual
24852122.002023-09-118415Actual
1727823.102023-01-1184211Actual
1552114.002021-11-118465Actual
743133.002022-04-138456Actual
279730.002021-12-128426Budget
23730195.002023-08-118414Actual
32516293.002024-04-128413Actual
31929280.002024-03-128467Actual
3968100.002022-01-118436Budget
28524213.002023-12-128467Actual
1489216.002021-11-118415Actual
2100219.272021-11-118418Actual
2893122.042023-12-1284212Actual
1303968.002022-09-118456Actual
14770102.002022-11-118465Actual
25734181.002023-10-118463Actual
26957309.002023-11-118414Actual
14019162.002022-10-118417Actual
12049164.002022-08-118417Actual
35977205.002024-07-128463Actual
2666213.532023-10-1184612Actual
9947325.332022-06-118418Actual
1901483.002023-03-138466Actual
1490200.002021-11-118415Budget
17601202.002023-02-118463Actual
2724743.002023-11-118456Actual
30479221.002024-02-118415Actual
9402168.002022-06-118465Actual
5839242.002022-03-138414Actual
28234220.002023-12-128465Actual
164778.212022-12-1284612Actual
978235.932021-10-118418Actual
31512364.002024-03-128414Actual
2346356.082023-07-1284611Actual
438990.002022-01-118428Budget
2293819.002023-07-128426Actual
29260327.002024-01-118414Actual
19106234.002023-03-138467Actual
3870110.002022-01-118416Actual
1490957.002022-11-118446Actual
11817100.002022-08-118436Budget
23263131.392023-07-128468Actual
2991196.512024-01-1184311Actual
37211424.002024-08-118414Actual
565194.002022-03-138413Actual
37594304.002024-08-118417Actual
1078762.002022-07-128456Actual
8283100.002022-05-148465Budget
2532100.002021-12-128464Budget
1064541.002022-07-128426Actual
24112211.002023-08-118417Actual
3343320.972024-04-1284212Actual
13242158.002022-09-118467Actual
1851314.592023-02-1184612Actual
636890.002022-03-138466Budget
33053236.002024-04-128467Actual
108590.002021-10-118468Budget
3520444.002024-06-118456Actual
2672064.412023-10-1184113Actual
603112.002021-10-118436Actual
17778110.002023-02-118415Actual
22819145.002023-07-128415Actual
1467794.002022-11-118464Actual
1936634.802023-03-1384411Actual
19718158.002023-04-138414Actual
3183889.002024-03-128466Actual
33231160.342024-04-1284111Actual
3627432.002024-07-128426Actual
31640231.002024-03-128465Actual
33796204.002024-05-138464Actual
18067237.002023-02-118417Actual
38454215.002024-09-118415Actual
32608107.002024-04-128473Actual
12379100.002022-09-118413Budget
8083200.002022-05-148414Budget
9205200.002022-06-118414Budget
5324142.002022-02-118417Actual
2670179.002021-12-128465Actual
3739799.002024-08-118416Actual
3177971.002024-03-128446Actual
9264174.002022-06-118464Actual
28582492.002023-12-128418Actual
9994179.872022-06-118428Actual
28107444.002023-12-128414Actual
17813144.002023-02-118465Actual
6119100.002022-03-138416Budget
967140.002022-06-118456Budget
1887560.002023-03-138416Actual
979200.002021-10-118418Budget
841047.002022-05-148426Actual
214980.002021-11-118428Budget
27430357.152023-11-118418Actual
1064440.002022-07-128426Budget
2104051.002023-05-148456Actual
11064251.092022-07-128418Actual
294050.002021-12-128456Budget
38276179.002024-09-118463Actual
25177198.002023-09-118467Actual
24204270.782023-08-118418Actual
1962200.002021-11-118417Budget
37714272.302024-08-118428Actual
2435123.102023-08-1184211Actual
2301860.002023-07-128456Actual
10596104.002022-07-128416Actual
2072044.002023-05-148473Actual
39338190.732024-09-1184613Actual
1523868.852022-11-1184111Actual
28644178.362023-12-128468Actual
6040142.002022-03-138465Actual
2722195.002023-11-118446Actual
34001123.002024-05-138436Actual
3862867.002024-09-118446Actual
5978200.002022-03-138415Budget
36479249.002024-07-128467Actual
2093369.002023-05-148416Actual
1627331.612022-12-1284311Actual
2204139.002023-06-118456Actual
346670.002022-01-118463Budget
466540.002022-02-118473Budget
2662812.462023-10-1184112Actual
1351200.002021-11-118414Budget
10321200.002022-07-128414Budget
37537104.002024-08-118466Actual
915621.002022-06-118473Actual
2139550.762023-05-1484311Actual
5899100.002022-03-138464Budget
579040.002022-03-138473Budget
36917131.612024-07-1284612Actual
2611843.002023-10-118456Actual
3290386.002024-04-128446Actual

Generated 2024-11-10 04:59:05.130 UTC