[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 493   

610 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6636117.752022-03-128428Actual
37628271.002024-08-108467Actual
1435145.442022-10-1084611Actual
10134105.002022-07-118413Actual
1303968.002022-09-108456Actual
22285145.022023-06-108468Actual
16569180.002023-01-108463Actual
1686724.002023-01-108426Actual
6447200.002022-03-128417Budget
245247.142023-08-1084112Actual
3968100.002022-01-108436Budget
20100224.002023-04-128417Actual
5899100.002022-03-128464Budget
22641168.002023-07-118463Actual
34675134.592024-05-1284113Actual
3139100.002021-12-118467Budget
3512439.002024-06-108426Actual
1532044.382022-11-1084411Actual
738477.002022-04-128446Actual
13242158.002022-09-108467Actual
31392356.002024-03-118413Actual
1223984.422022-08-108428Actual
34617174.172024-05-1284612Actual
603112.002021-10-108436Actual
31895316.002024-03-118417Actual
2497218.002023-09-108426Actual
21631268.002023-06-108413Actual
893991.992022-05-138468Actual
34235410.182024-05-128418Actual
999590.002022-06-108428Budget
17720120.002023-02-108464Actual
16040198.002022-12-118467Actual
38779222.002024-09-108467Actual
579136.002022-03-128473Actual
38602138.002024-09-108436Actual
12111100.002022-08-108467Budget
1304060.002022-09-108456Budget
2096027.002023-05-138426Actual
1488396.002022-11-108436Actual
4261100.002022-01-108467Budget
5463100.002022-02-108418Budget
10740105.002022-07-118446Actual
513980.002022-02-108446Budget
12191200.002022-08-108418Budget
31098107.142024-02-1084611Actual
3334794.382024-04-1184611Actual
6777137.002022-04-128413Actual
1801069.002023-02-108466Actual
1827961.402023-02-1084111Actual
195115.012023-03-1284212Actual
30030103.952024-01-1084112Actual
2670179.002021-12-118465Actual
174515.012023-01-1084112Actual
3967124.002022-01-108436Actual
1684098.002023-01-108416Actual
332590.002021-12-118468Budget
3078200.002021-12-118417Budget
12993100.002022-09-108446Budget
1496870.002022-11-108466Actual
2666213.532023-10-1084612Actual
12379100.002022-09-108413Budget
28489404.002023-12-118417Actual
978235.932021-10-108418Actual
967236.002022-06-108456Actual
1662688.002023-01-108473Actual
1789828.002023-02-108426Actual
8612100.002022-05-138466Actual
2656944.382023-10-1084611Actual
37861102.892024-08-1084311Actual
2787067.922023-11-1084113Actual
1139130.002022-08-108473Budget
3901263.532024-09-1084311Actual
2645439.062023-10-1084211Actual
55440.002021-10-108426Actual
4915200.002022-02-108465Budget
7337100.002022-04-128436Budget
4201129.002022-01-108417Actual
691529.002022-04-128473Actual
10380100.002022-07-118464Budget
36444367.002024-07-118417Actual
26333198.052023-10-108428Actual
5839242.002022-03-128414Actual
1064541.002022-07-118426Actual
28199229.002023-12-118415Actual
2611843.002023-10-108456Actual
22252122.302023-06-108428Actual
518557.002022-02-108456Actual
20193279.872023-04-128418Actual
7569240.002022-04-128417Actual
2692986.002023-11-108473Actual
738570.002022-04-128446Budget
2955348.002024-01-108456Actual
31037102.892024-02-1084311Actual
3627432.002024-07-118426Actual
2148345.442023-05-1384611Actual
32307109.272024-03-1184112Actual
3556276.292024-06-1084311Actual
1848010.332023-02-1084112Actual
9480123.002022-06-108416Actual
1490200.002021-11-108415Budget
1005670.002022-06-108468Budget
5838200.002022-03-128414Budget
2714086.002023-11-108416Actual
27337272.002023-11-108417Actual
55530.002021-10-108426Budget
630942.002022-03-128456Actual
1390159.002022-10-108446Actual
24640333.002023-09-108413Actual
663790.002022-03-128428Budget
194843.952023-03-1284112Actual
25142276.002023-09-108417Actual
35943252.002024-07-118413Actual
23730195.002023-08-108414Actual
26837300.002023-11-108413Actual
5092100.002022-02-108436Budget
2873043.312023-12-1184211Actual
850665.002022-05-138446Actual
894070.002022-05-138468Budget
75794.002021-10-108466Actual
3172535.002024-03-118426Actual
1167100.002021-11-108413Budget
406149.002022-01-108456Actual
9204220.002022-06-108414Actual
1933917.782023-03-1284311Actual
1901483.002023-03-128466Actual
1131377.002022-08-108463Actual
35449216.242024-06-108468Actual
16160211.692022-12-118468Actual
2034020.972023-04-1284211Actual
1998461.002023-04-128446Actual
2831929.002023-12-118426Actual
1583517.002022-12-118426Actual
13180200.002022-09-108417Budget
17813144.002023-02-108465Actual
3326140.482021-12-118468Actual
3718380.002024-08-108473Actual
907880.002022-06-108463Budget
3224984.802024-03-1184611Actual
20875161.002023-05-138465Actual
30627103.002024-02-108436Actual
10846103.002022-07-118466Actual
25000109.002023-09-108436Actual
22224251.092023-06-108418Actual
579040.002022-03-128473Budget
35415182.902024-06-108428Actual
34734117.042024-05-1284613Actual
4527100.002022-02-108413Budget
781770.002022-04-128468Budget
1939326.292023-03-1284511Actual
36975145.112024-07-1184113Actual
27897204.762023-11-1084213Actual
28702165.662023-12-1184111Actual
5324142.002022-02-108417Actual
855440.002022-05-138456Budget
35004297.002024-06-108415Actual
1289736.002022-09-108426Actual
1446711.402022-10-1084612Actual
167930.002021-11-108426Budget
36565191.992024-07-118428Actual
972873.002022-06-108466Actual
7756104.112022-04-128428Actual
9807200.002022-06-108417Budget
3438237.992024-05-1284211Actual
164778.212022-12-1184612Actual
2254915.652023-06-1084612Actual
507100.002021-10-108416Budget
2716739.002023-11-108426Actual
3800673.102024-08-1084112Actual
37748261.692024-08-108468Actual
22853108.002023-07-118465Actual
8692155.002022-05-138417Actual
35768205.022024-06-1084612Actual
34177184.002024-05-128467Actual
2749100.002021-12-118416Budget
2337639.062023-07-1184311Actual
1026114.722021-10-108428Actual
34791323.002024-06-108413Actual
1251930.002022-09-108473Budget
7570200.002022-04-128417Budget
3404113.002022-01-108413Actual
29764176.842024-01-108428Actual
5323200.002022-02-108417Budget
16747160.002023-01-108415Actual
3582671.432024-06-1084113Actual
205137.142023-04-1284112Actual
571370.002022-03-128463Budget
513853.002022-02-108446Actual
28524213.002023-12-118467Actual
3673975.232024-07-1184411Actual
1172190.002022-08-108416Budget
2437831.612023-08-1084311Actual
2475200.002021-12-118414Budget
11818117.002022-08-108436Actual
2346356.082023-07-1184611Actual
28582492.002023-12-118418Actual
1223880.002022-08-108428Budget
2546423.102023-09-1084511Actual
256148.212023-09-1084612Actual
31512364.002024-03-118414Actual
69850.002021-10-108456Budget
571273.002022-03-128463Actual
1887560.002023-03-128416Actual
8142155.002022-05-138464Actual
27693111.402023-11-1084611Actual
29678237.002024-01-108467Actual
20221146.542023-04-128428Actual
12566193.002022-09-108414Actual
3443682.682024-05-1284411Actual
32049213.212024-03-118468Actual
37686385.942024-08-108418Actual
28022222.002023-12-118463Actual
32822127.002024-04-118416Actual
728856.002022-04-128426Actual
1019580.002022-07-118463Actual
14643187.002022-11-108414Actual
32671264.002024-04-118464Actual
15060196.002022-11-108467Actual
1594869.002022-12-118466Actual
3458335.872024-05-1284212Actual
27372223.002023-11-108467Actual
1191260.002022-08-108456Budget
38837414.732024-09-108418Actual
391857.002022-01-108426Actual
30514212.002024-02-108465Actual
27458288.972023-11-108428Actual
163094.002021-11-108416Actual
458762.002022-02-108463Actual
2669100.002021-12-118465Budget
15622155.002022-12-118414Actual
1750914.592023-01-1084612Actual
10985100.002022-07-118467Budget
743133.002022-04-128456Actual
3862867.002024-09-108446Actual
2777924.162023-11-1084212Actual
346766.002022-01-108463Actual
3865467.002024-09-108456Actual
3812697.742024-08-1084113Actual
30890179.872024-02-108428Actual
32107149.702024-03-1184111Actual
14735168.002022-11-108415Actual
1387570.002022-10-108436Actual
220990.002021-11-108468Budget
2763290.122023-11-1084411Actual
34946249.002024-06-108464Actual
1928468.852023-03-1284111Actual
255826.082023-09-1084212Actual
35707122.042024-06-1084112Actual
37537104.002024-08-108466Actual
27930211.782023-11-1084613Actual
2533130.002021-12-118464Actual
289390.002021-12-118446Budget
2172236.002023-06-108473Actual
1351200.002021-11-108414Budget
2343013.532023-07-1184511Actual
16126132.902022-12-118428Actual
5978200.002022-03-128415Budget
2606690.002023-10-108436Actual
1078762.002022-07-118456Actual
9018110.002022-06-108413Actual
3747892.002024-08-108446Actual
2332156.082023-07-1184111Actual
15118334.422022-11-108418Actual
17130264.722023-01-108418Actual
2944696.002024-01-108416Actual
636967.002022-03-128466Actual
9344100.002022-06-108415Budget
2532100.002021-12-118464Budget
683793.002022-04-128463Actual
19718158.002023-04-128414Actual
31303132.832024-02-1084213Actual
3870110.002022-01-108416Actual
29643329.002024-01-108417Actual
19752101.002023-04-128464Actual
16689105.002023-01-108464Actual
1735912.462023-01-1084511Actual
144365.012022-10-1084212Actual
3685682.682024-07-1184112Actual
30209134.592024-01-1084613Actual
2136829.482023-05-1384211Actual
26305484.422023-10-108418Actual
35039162.002024-06-108465Actual
2402357.002023-08-108456Actual
4340184.422022-01-108418Actual
37100.002021-10-108413Budget
3065360.002024-02-108446Actual
2093369.002023-05-138416Actual
130330.002021-11-108473Budget
34354196.512024-05-1284111Actual
36917131.612024-07-1184612Actual
22819145.002023-07-118415Actual
12628100.002022-09-108464Budget
2001039.002023-04-128456Actual
915621.002022-06-108473Actual
12112113.002022-08-108467Actual
2021100.002021-11-108467Budget
401491.002022-01-108446Actual
5462311.692022-02-108418Actual
39220189.062024-09-1084612Actual
28234220.002023-12-118465Actual
1411139.002021-11-108464Actual
31218162.462024-02-1084612Actual
27987350.002023-12-118413Actual
2998100.002021-12-118466Budget
391950.002022-01-108426Budget
14054214.002022-10-108467Actual
907974.002022-06-108463Actual
28903105.022023-12-1184112Actual
35329254.002024-06-108467Actual
3219200.002021-12-118418Budget
10596104.002022-07-118416Actual
2293819.002023-07-118426Actual
3284929.002024-04-118426Actual
3523787.002024-06-108466Actual
1244070.002022-09-108463Budget
1467794.002022-11-108464Actual
1489216.002021-11-108415Actual
4774100.002022-02-108464Budget
898119.002021-10-108467Actual
2843299.002023-12-118466Actual
30479221.002024-02-108415Actual
28965129.482023-12-1184612Actual
1962200.002021-11-108417Budget
33019353.002024-04-118417Actual
2142247.572023-05-1384411Actual
3440985.872024-05-1284311Actual
3292943.002024-04-118456Actual
6963180.002022-04-128414Actual
21248176.842023-05-138428Actual
245512.892023-08-1084212Actual
1621868.852022-12-1184111Actual
3918650.762024-09-1084212Actual
6962200.002022-04-128414Budget
6215120.002022-03-128436Actual
10518123.002022-07-118465Actual
1836133.742023-02-1084411Actual
10135100.002022-07-118413Budget
19192160.182023-03-128428Actual
65072.002021-10-108446Actual
21750165.002023-06-108414Actual
1027332.002022-07-118473Actual
15715125.002022-12-118415Actual
12050200.002022-08-108417Budget
22726189.002023-07-118414Actual
3558972.042024-06-1084411Actual
10517100.002022-07-118465Budget
11865100.002022-08-108446Budget
37888107.142024-08-1084411Actual
37806114.592024-08-1084111Actual
1197090.002022-08-108466Budget
962568.002022-06-108446Actual
9947325.332022-06-108418Actual
15657125.002022-12-118464Actual
3216279.482024-03-1184311Actual
14558204.002022-11-108463Actual
1064440.002022-07-118426Budget
2391699.002023-08-108416Actual
8460100.002022-05-138436Budget
4853190.002022-02-108415Actual
13430172.302022-09-108468Actual
29083132.832023-12-1184613Actual
551090.002022-02-108428Budget
33888239.002024-05-128465Actual
2881119.912023-12-1184511Actual
2201564.002023-06-108446Actual
3833354.002024-09-108473Actual
1995897.002023-04-128436Actual
12946100.002022-09-108436Budget
33139172.302024-04-118428Actual
34001123.002024-05-128436Actual
2405555.002023-08-108466Actual
1733249.702023-01-1084411Actual
888190.002022-05-138428Budget
17037196.002023-01-108417Actual
36154275.002024-07-118415Actual
3290386.002024-04-118446Actual
8459120.002022-05-138436Actual
36247135.002024-07-118416Actual
2603818.002023-10-108426Actual
22761101.002023-07-118464Actual
34911403.002024-06-108414Actual
1336980.002022-09-108428Budget
11439231.002022-08-108414Actual
1310090.002022-09-108466Budget
3015057.392024-01-1084113Actual
8754148.002022-05-138467Actual
2958684.002024-01-108466Actual
6510100.002022-03-128467Budget
3803419.912024-08-1084212Actual
279730.002021-12-118426Budget
21842168.002023-06-108415Actual
2474257.002021-12-118414Actual
6119100.002022-03-128416Budget
2334936.932023-07-1184211Actual
31335136.342024-02-1084613Actual
25263158.662023-09-108428Actual
611894.002022-03-128416Actual
438990.002022-01-108428Budget
24232146.542023-08-108428Actual
669880.002022-03-128468Budget
9808192.002022-06-108417Actual
17566355.002023-02-108413Actual
7708200.002022-04-128418Budget
33641293.002024-05-128413Actual
2672064.412023-10-1084113Actual
23263131.392023-07-118468Actual
25699240.002023-10-108413Actual
29501136.002024-01-108436Actual
26991204.002023-11-108464Actual
21989111.002023-06-108436Actual
17730.002021-10-108473Budget
27550159.272023-11-1084111Actual
30572112.002024-02-108416Actual
21876105.002023-06-108465Actual
293951.002021-12-118456Actual
1961160.002021-11-108417Actual
27049241.002023-11-108415Actual
33173219.272024-04-118468Actual
7161135.002022-04-128465Actual
6697132.902022-03-128468Actual
34826191.002024-06-108463Actual
636890.002022-03-128466Budget
32962115.002024-04-118466Actual
30177164.412024-01-1084213Actual
1482881.002022-11-108416Actual
3140114.002021-12-118467Actual
1176862.002022-08-108426Actual
1392743.002022-10-108456Actual
162469.272022-12-1184211Actual
10321200.002022-07-118414Budget
10926200.002022-07-118417Budget
8880117.752022-05-138428Actual
33552127.572024-04-1184213Actual
2988436.932024-01-1084211Actual
32877109.002024-04-118436Actual
2875773.102023-12-1184311Actual
6263101.002022-03-128446Actual
37126263.002024-08-108463Actual
14770102.002022-11-108465Actual
3325959.272024-04-1184211Actual
11817100.002022-08-108436Budget
23823162.002023-08-108415Actual
12629156.002022-09-108464Actual
9401100.002022-06-108465Budget
3266102.602021-12-118428Actual
3679882.682024-07-1184611Actual
1139018.002022-08-108473Actual
13725182.002022-10-108415Actual
604100.002021-10-108436Budget
30092150.762024-01-1084612Actual
39100132.682024-09-1084611Actual
6040142.002022-03-128465Actual
29856165.662024-01-1084111Actual
2947334.002024-01-108426Actual
7162100.002022-04-128465Budget
15180141.992022-11-108468Actual
255557.142023-09-1084112Actual
33467141.192024-04-1184612Actual
3906613.532024-09-1084511Actual
31698108.002024-03-118416Actual
36657178.422024-07-1184111Actual
28292118.002023-12-118416Actual
36189174.002024-07-118465Actual
10055138.962022-06-108468Actual
29972102.892024-01-1084611Actual
38276179.002024-09-108463Actual
11438200.002022-08-108414Budget
18817165.002023-03-128465Actual
12769108.002022-09-108465Actual
32764250.002024-04-118465Actual
5384100.002022-02-108467Budget
12770100.002022-09-108465Budget
2923282.002024-01-108473Actual
3127678.452024-02-1084113Actual
38489259.002024-09-108465Actual
1631100.002021-11-108416Budget
1431831.612022-10-1084411Actual
2508581.002023-09-108466Actual
2473236.002023-09-108473Actual
37246288.002024-08-108464Actual
32399127.572024-03-1184113Actual
37714272.302024-08-108428Actual
31427180.002024-03-118463Actual
225165.012023-06-1084112Actual
2057113.532023-04-1284612Actual
38865149.572024-09-108428Actual
28644178.362023-12-118468Actual
1493550.002022-11-108456Actual
795780.002022-05-138463Budget
837147.002021-10-108417Actual
1376097.002022-10-108465Actual
841150.002022-05-138426Budget
8082218.002022-05-138414Actual
2440547.572023-08-1084411Actual
35853148.622024-06-1084213Actual
2502660.002023-09-108446Actual
401580.002022-01-108446Budget
2370236.002023-08-108473Actual
1019470.002022-07-118463Budget
728950.002022-04-128426Budget
36096241.002024-07-118464Actual
504350.002022-02-108426Budget
7630169.002022-04-128467Actual
26780141.612023-10-1084613Actual
9402168.002022-06-108465Actual
3668557.142024-07-1184211Actual
23645151.002023-08-108463Actual
26957309.002023-11-108414Actual
2100219.272021-11-108418Actual
6448240.002022-03-128417Actual
2535576.292023-09-1084111Actual
38957134.802024-09-1084111Actual
1559449.002022-12-118473Actual
10320180.002022-07-118414Actual
8284116.002022-05-138465Actual
1461538.002022-11-108473Actual
21220346.542023-05-138418Actual
897100.002021-10-108467Budget
1310187.002022-09-108466Actual
326780.002021-12-118428Budget
10459156.002022-07-118415Actual
524590.002022-02-108466Budget
691430.002022-04-128473Budget
2039443.312023-04-1284411Actual
24887125.002023-09-108465Actual
3553570.972024-06-1084211Actual
2289100.002021-12-118413Budget
1765835.002023-02-108473Actual
1882100.002021-11-108466Budget
284100.002021-10-108464Budget
31987411.692024-03-118418Actual
3373363.002024-05-128473Actual
2234373.102023-06-1084111Actual
9578100.002022-06-108436Budget
30301210.002024-02-108463Actual
33111352.602024-04-118418Actual
39039115.652024-09-1084411Actual
20663196.002023-05-138463Actual
188377.002021-11-108466Actual
32608107.002024-04-118473Actual
3005823.102024-01-1084212Actual
1384725.002022-10-108426Actual
979200.002021-10-108418Budget
32636448.002024-04-118414Actual
35387410.182024-06-108418Actual
6589100.002022-03-128418Budget
38899195.022024-09-108468Actual
967140.002022-06-108456Budget
10741100.002022-07-118446Budget
38068205.022024-08-1084612Actual
122480.002021-11-108463Budget
354436.002022-01-108473Actual
12707189.002022-09-108415Actual
2494562.002023-09-108416Actual
38396200.002024-09-108464Actual
838200.002021-10-108417Budget
3101036.932024-02-1084211Actual
37002164.412024-07-1184213Actual
3405351.002024-05-128456Actual
504246.002022-02-108426Actual
35294307.002024-06-108417Actual
4854200.002022-02-108415Budget
1396076.002022-10-108466Actual
1078860.002022-07-118456Budget
2543729.482023-09-1084411Actual
789696.002022-05-138413Actual
24675192.002023-09-108463Actual
182138.002021-11-108456Actual
3035884.002024-02-108473Actual
1059790.002022-07-118416Budget
3603460.002024-07-118473Actual
20254196.542023-04-128468Actual
1993030.002023-04-128426Actual
214980.002021-11-108428Budget
30804240.002024-02-108467Actual
524499.002022-02-108466Actual
37034134.592024-07-1184613Actual
1830712.462023-02-1084211Actual
3871100.002022-01-108416Budget
24204270.782023-08-108418Actual
1797831.002023-02-108456Actual
2446676.292023-08-1084611Actual
10925164.002022-07-118417Actual
3148477.002024-03-118473Actual
30862542.002024-02-108418Actual
3742432.002024-08-108426Actual
108590.002021-10-108468Budget
1490957.002022-11-108446Actual
1111280.002022-07-118428Budget
9264174.002022-06-108464Actual
8363100.002022-05-138416Budget
3655135.002022-01-108464Actual
36302125.002024-07-118436Actual
3739799.002024-08-108416Actual
2299252.002023-07-118446Actual
9792.002021-10-108463Actual
4994100.002022-02-108416Budget
33854209.002024-05-128415Actual
4448131.392022-01-108468Actual
32426201.262024-03-1184213Actual
30266373.002024-02-108413Actual
1842242.252023-02-1084611Actual
3632876.002024-07-118446Actual
9205200.002022-06-108414Budget
2579357.002023-10-108473Actual
11580182.002022-08-108415Actual
915730.002022-06-108473Budget
37948105.022024-08-1084611Actual
7022142.002022-04-128464Actual
2538311.402023-09-1084211Actual
3446328.422024-05-1284511Actual

Generated 2024-11-10 02:40:32.931 UTC