[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 495   

608 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2991196.512024-01-1184311Actual
8459120.002022-05-148436Actual
37714272.302024-08-118428Actual
17778110.002023-02-118415Actual
21842168.002023-06-118415Actual
27693111.402023-11-1184611Actual
9264174.002022-06-118464Actual
3688420.972024-07-1284212Actual
2474257.002021-12-128414Actual
37339208.002024-08-118465Actual
2004369.002023-04-138466Actual
2543729.482023-09-1184411Actual
10381116.002022-07-128464Actual
967140.002022-06-118456Budget
38068205.022024-08-1184612Actual
18188117.752023-02-118428Actual
2497218.002023-09-118426Actual
31547206.002024-03-128464Actual
2763290.122023-11-1184411Actual
8460100.002022-05-148436Budget
1303968.002022-09-118456Actual
683680.002022-04-138463Budget
1684098.002023-01-118416Actual
7162100.002022-04-138465Budget
5383118.002022-02-118467Actual
32877109.002024-04-128436Actual
2839960.002023-12-128456Actual
31335136.342024-02-1184613Actual
18067237.002023-02-118417Actual
34946249.002024-06-118464Actual
23201240.482023-07-128418Actual
4388157.142022-01-118428Actual
24760189.002023-09-118414Actual
39220189.062024-09-1184612Actual
2334936.932023-07-1284211Actual
9205200.002022-06-118414Budget
20748218.002023-05-148414Actual
13368128.362022-09-118428Actual
3673975.232024-07-1284411Actual
2196127.002023-06-118426Actual
11438200.002022-08-118414Budget
27049241.002023-11-118415Actual
6636117.752022-03-138428Actual
579136.002022-03-138473Actual
2296685.002023-07-128436Actual
9867121.002022-06-118467Actual
1727135.002021-11-118436Actual
24887125.002023-09-118465Actual
2101469.002023-05-148446Actual
32671264.002024-04-128464Actual
8753100.002022-05-148467Budget
36062433.002024-07-128414Actual
34826191.002024-06-118463Actual
3266102.602021-12-128428Actual
3833354.002024-09-118473Actual
9808192.002022-06-118417Actual
28582492.002023-12-128418Actual
9401100.002022-06-118465Budget
12190201.082022-08-118418Actual
255826.082023-09-1184212Actual
611894.002022-03-138416Actual
1730530.552023-01-1184311Actual
1299299.002022-09-118446Actual
25235317.752023-09-118418Actual
2402357.002023-08-118456Actual
37806114.592024-08-1184111Actual
29083132.832023-12-1284613Actual
205137.142023-04-1384112Actual
2394315.002023-08-118426Actual
11720108.002022-08-118416Actual
3015057.392024-01-1184113Actual
972980.002022-06-118466Budget
663790.002022-03-138428Budget
2148134.422021-11-118428Actual
1559449.002022-12-128473Actual
2475200.002021-12-128414Budget
24112211.002023-08-118417Actual
11500144.002022-08-118464Actual
183889.272023-02-1184511Actual
34177184.002024-05-138467Actual
1942657.142023-03-1384611Actual
37034134.592024-07-1284613Actual
38779222.002024-09-118467Actual
1551100.002021-11-118465Budget
967236.002022-06-118456Actual
16098305.632022-12-128418Actual
3440985.872024-05-1384311Actual
23263131.392023-07-128468Actual
122592.002021-11-118463Actual
5839242.002022-03-138414Actual
265359.272023-10-1184511Actual
2178485.002023-06-118464Actual
366200.002021-10-118415Budget
3213573.102024-03-1284211Actual
2337639.062023-07-1284311Actual
7630169.002022-04-138467Actual
1733249.702023-01-1184411Actual
13665134.002022-10-118464Actual
1969083.002023-04-138473Actual
39338190.732024-09-1184613Actual
3218997.572024-03-1284411Actual
32764250.002024-04-128465Actual
3800673.102024-08-1184112Actual
1632712.462022-12-1284511Actual
26837300.002023-11-118413Actual
557180.002022-02-118468Budget
738477.002022-04-138446Actual
631050.002022-03-138456Budget
999590.002022-06-118428Budget
4916145.002022-02-118465Actual
3405100.002022-01-118413Budget
2134053.952023-05-1484111Actual
17158107.142023-01-118428Actual
1191139.002022-08-118456Actual
3627432.002024-07-128426Actual
1064440.002022-07-128426Budget
177483.002021-11-118446Actual
34497149.702024-05-1384611Actual
35449216.242024-06-118468Actual
10846103.002022-07-128466Actual
21248176.842023-05-148428Actual
2716739.002023-11-118426Actual
1928468.852023-03-1384111Actual
34617174.172024-05-1384612Actual
3679882.682024-07-1284611Actual
2645439.062023-10-1184211Actual
7101130.002022-04-138415Actual
11065200.002022-07-128418Budget
1197178.002022-08-118466Actual
3328665.652024-04-1284311Actual
37126263.002024-08-118463Actual
2549760.332023-09-1184611Actual
3218269.272021-12-128418Actual
34675134.592024-05-1384113Actual
2494562.002023-09-118416Actual
12050200.002022-08-118417Budget
4123124.002022-01-118466Actual
24675192.002023-09-118463Actual
803430.002022-05-148473Budget
39305210.032024-09-1184213Actual
354436.002022-01-118473Actual
15502364.002022-12-128413Actual
12993100.002022-09-118446Budget
224180.002021-10-118414Actual
28489404.002023-12-128417Actual
2446676.292023-08-1184611Actual
795678.002022-05-148463Actual
21750165.002023-06-118414Actual
6509161.002022-03-138467Actual
3325959.272024-04-1284211Actual
2669100.002021-12-128465Budget
2458310.332023-08-1184612Actual
2728082.002023-11-118466Actual
4262147.002022-01-118467Actual
1019580.002022-07-128463Actual
2021100.002021-11-118467Budget
38602138.002024-09-118436Actual
234880.002021-12-128463Budget
1086107.142021-10-118468Actual
37628271.002024-08-118467Actual
30301210.002024-02-118463Actual
13725182.002022-10-118415Actual
893991.992022-05-148468Actual
20628333.002023-05-148413Actual
1027332.002022-07-128473Actual
38687103.002024-09-118466Actual
3968100.002022-01-118436Budget
13320200.002022-09-118418Budget
2101200.002021-11-118418Budget
3638792.002024-07-128466Actual
33946116.002024-05-138416Actual
37002164.412024-07-1284213Actual
3967124.002022-01-118436Actual
2672064.412023-10-1184113Actual
27492184.422023-11-118468Actual
2765940.122023-11-1184511Actual
31427180.002024-03-128463Actual
10517100.002022-07-128465Budget
12628100.002022-09-118464Budget
33676168.002024-05-138463Actual
3558972.042024-06-1184411Actual
10741100.002022-07-128446Budget
24204270.782023-08-118418Actual
5324142.002022-02-118417Actual
855440.002022-05-148456Budget
17720120.002023-02-118464Actual
743133.002022-04-138456Actual
1692164.002023-01-118446Actual
39278106.522024-09-1184113Actual
30177164.412024-01-1184213Actual
35853148.622024-06-1184213Actual
35977205.002024-07-128463Actual
1342990.002022-09-118468Budget
29260327.002024-01-118414Actual
35707122.042024-06-1184112Actual
1223880.002022-08-118428Budget
3734200.002022-01-118415Budget
2144910.332023-05-1484511Actual
22606309.002023-07-128413Actual
25177198.002023-09-118467Actual
1396076.002022-10-118466Actual
2724743.002023-11-118456Actual
12049164.002022-08-118417Actual
1689590.002023-01-118436Actual
27430357.152023-11-118418Actual
3397336.002024-05-138426Actual
36096241.002024-07-128464Actual
3343320.972024-04-1284212Actual
2873043.312023-12-1284211Actual
1583517.002022-12-128426Actual
34142333.002024-05-138417Actual
32426201.262024-03-1284213Actual
3791200.002022-01-118465Budget
130218.002021-11-118473Actual
425100.002021-10-118465Budget
2881119.912023-12-1284511Actual
6697132.902022-03-138468Actual
2391699.002023-08-118416Actual
27751116.722023-11-1184112Actual
2293819.002023-07-128426Actual
7102100.002022-04-138415Budget
3582671.432024-06-1184113Actual
174785.012023-01-1184212Actual
34263245.032024-05-138428Actual
17813144.002023-02-118465Actual
17625.002021-10-118473Actual
841047.002022-05-148426Actual
2072044.002023-05-148473Actual
1594869.002022-12-128466Actual
3791513.532024-08-1184511Actual
8082218.002022-05-148414Actual
756100.002021-10-118466Budget
1535467.782022-11-1184611Actual
3671276.292024-07-1284311Actual
234963.002021-12-128463Actual
2201564.002023-06-118446Actual
1961160.002021-11-118417Actual
16747160.002023-01-118415Actual
17730.002021-10-118473Budget
1580888.002022-12-128416Actual
18605174.002023-03-138463Actual
30769315.002024-02-118417Actual
11064251.092022-07-128418Actual
30092150.762024-01-1184612Actual
35039162.002024-06-118465Actual
2355311.402023-07-1284612Actual
12629156.002022-09-118464Actual
18160246.542023-02-118418Actual
17566355.002023-02-118413Actual
29388189.002024-01-118465Actual
2546423.102023-09-1184511Actual
39039115.652024-09-1184411Actual
10694124.002022-07-128436Actual
524590.002022-02-118466Budget
3553570.972024-06-1184211Actual
14524252.002022-11-118413Actual
636967.002022-03-138466Actual
25263158.662023-09-118428Actual
21220346.542023-05-148418Actual
1186474.002022-08-118446Actual
69850.002021-10-118456Budget
3455592.252024-05-1384112Actual
36479249.002024-07-128467Actual
1552114.002021-11-118465Actual
34734117.042024-05-1384613Actual
26957309.002023-11-118414Actual
504246.002022-02-118426Actual
3857453.002024-09-118426Actual
6962200.002022-04-138414Budget
8833199.572022-05-148418Actual
1735912.462023-01-1184511Actual
11173132.902022-07-128468Actual
691430.002022-04-138473Budget
691529.002022-04-138473Actual
37211424.002024-08-118414Actual
31640231.002024-03-128465Actual
33761316.002024-05-138414Actual
7569240.002022-04-138417Actual
32307109.272024-03-1284112Actual
15863102.002022-12-128436Actual
18102129.002023-02-118467Actual
29764176.842024-01-118428Actual
850665.002022-05-148446Actual
6510100.002022-03-138467Budget
2139550.762023-05-1484311Actual
23645151.002023-08-118463Actual
32608107.002024-04-128473Actual
3290386.002024-04-128446Actual
32049213.212024-03-128468Actual
3668557.142024-07-1284211Actual
26747208.272023-10-1184213Actual
29856165.662024-01-1184111Actual
894070.002022-05-148468Budget
5462311.692022-02-118418Actual
5463100.002022-02-118418Budget
4774100.002022-02-118464Budget
1797831.002023-02-118456Actual
35768205.022024-06-1184612Actual
188377.002021-11-118466Actual
21876105.002023-06-118465Actual
1936634.802023-03-1384411Actual
1289640.002022-09-118426Budget
3402783.002024-05-138446Actual
30479221.002024-02-118415Actual
3065360.002024-02-118446Actual
256148.212023-09-1184612Actual
571273.002022-03-138463Actual
4448131.392022-01-118468Actual
31929280.002024-03-128467Actual
506118.002021-10-118416Actual
1827961.402023-02-1184111Actual
1139130.002022-08-118473Budget
332590.002021-12-128468Budget
11580182.002022-08-118415Actual
12945107.002022-09-118436Actual
513980.002022-02-118446Budget
781770.002022-04-138468Budget
8691200.002022-05-148417Budget
3059953.002024-02-118426Actual
10134105.002022-07-128413Actual
952947.002022-06-118426Actual
1882100.002021-11-118466Budget
154127.142022-11-1184112Actual
19810135.002023-04-138415Actual
23730195.002023-08-118414Actual
1284990.002022-09-118416Budget
22726189.002023-07-128414Actual
194843.952023-03-1384112Actual
2787067.922023-11-1184113Actual
2502660.002023-09-118446Actual
182250.002021-11-118456Budget
8832200.002022-05-148418Budget
1019470.002022-07-128463Budget
9680.002021-10-118463Budget
1836133.742023-02-1184411Actual
2508581.002023-09-118466Actual
9807200.002022-06-118417Budget
3458335.872024-05-1384212Actual
30982123.102024-02-1184111Actual
861380.002022-05-148466Budget
3172535.002024-03-128426Actual
1392743.002022-10-118456Actual
2884582.682023-12-1284611Actual
2193464.002023-06-118416Actual
21665204.002023-06-118463Actual
1490200.002021-11-118415Budget
2692986.002023-11-118473Actual
1848010.332023-02-1184112Actual
1084790.002022-07-128466Budget
3509784.002024-06-118416Actual
466540.002022-02-118473Budget
1523868.852022-11-1184111Actual
10596104.002022-07-128416Actual
12378107.002022-09-118413Actual
1493550.002022-11-118456Actual
1251842.002022-09-118473Actual
16160211.692022-12-128468Actual
1532044.382022-11-1184411Actual
28610193.512023-12-128428Actual
8284116.002022-05-148465Actual
1739372.042023-01-1184611Actual
2245877.362023-06-1184611Actual
11579200.002022-08-118415Budget
12770100.002022-09-118465Budget
3404113.002022-01-118413Actual
738570.002022-04-138446Budget
16689105.002023-01-118464Actual
174515.012023-01-1184112Actual
3067949.002024-02-118456Actual
1526611.402022-11-1184211Actual
7629100.002022-04-138467Budget
401491.002022-01-118446Actual
35507120.972024-06-1184111Actual
1027230.002022-07-128473Budget
12111100.002022-08-118467Budget
9204220.002022-06-118414Actual
38276179.002024-09-118463Actual
20663196.002023-05-148463Actual
9265200.002022-06-118464Budget
177590.002021-11-118446Budget
22131184.002023-06-118417Actual
9402168.002022-06-118465Actual
2777924.162023-11-1184212Actual
31218162.462024-02-1184612Actual
504350.002022-02-118426Budget
17601202.002023-02-118463Actual
837147.002021-10-118417Actual
2107086.002023-05-148466Actual
1166129.002021-11-118413Actual
391950.002022-01-118426Budget
2288125.002021-12-128413Actual
20254196.542023-04-138468Actual
5092100.002022-02-118436Budget
1382097.002022-10-118416Actual
38361395.002024-09-118414Actual
1350180.002021-11-118414Actual
2405555.002023-08-118466Actual
30514212.002024-02-118465Actual
164198.212022-12-1284112Actual
4201129.002022-01-118417Actual
513853.002022-02-118446Actual
279730.002021-12-128426Budget
13544217.002022-10-118463Actual
458762.002022-02-118463Actual
31987411.692024-03-128418Actual
7240118.002022-04-138416Actual
14770102.002022-11-118465Actual
10055138.962022-06-118468Actual
10460200.002022-07-128415Budget
65072.002021-10-118446Actual
850770.002022-05-148446Budget
401580.002022-01-118446Budget
6589100.002022-03-138418Budget
102780.002021-10-118428Budget
5323200.002022-02-118417Budget
2057113.532023-04-1384612Actual
3603460.002024-07-128473Actual
1078860.002022-07-128456Budget
4340184.422022-01-118418Actual
3106484.802024-02-1184411Actual
22285145.022023-06-118468Actual
23229135.932023-07-128428Actual
31753125.002024-03-128436Actual
38865149.572024-09-118428Actual
2535576.292023-09-1184111Actual
1351200.002021-11-118414Budget
2479486.002023-09-118464Actual
3517869.002024-06-118446Actual
2611177.002021-12-128415Actual
1993030.002023-04-138426Actual
1310090.002022-09-118466Budget
2157413.532023-05-1484612Actual
1387570.002022-10-118436Actual
9344100.002022-06-118415Budget
17037196.002023-01-118417Actual
27605115.652023-11-1184311Actual
743240.002022-04-138456Budget
2340347.572023-07-1284411Actual
24640333.002023-09-118413Actual
2993892.252024-01-1184411Actual
3443682.682024-05-1384411Actual
1866241.002023-03-138473Actual
1411139.002021-11-118464Actual
2609248.002023-10-118446Actual
19071233.002023-03-138417Actual
22224251.092023-06-118418Actual
12191200.002022-08-118418Budget
38454215.002024-09-118415Actual
29736425.332024-01-118418Actual
1529328.422022-11-1184311Actual
21282146.542023-05-148468Actual
1631100.002021-11-118416Budget
13430172.302022-09-118468Actual
10380100.002022-07-128464Budget
2611843.002023-10-118456Actual
2662812.462023-10-1184112Actual
38957134.802024-09-1184111Actual
2034020.972023-04-1384211Actual
2036718.842023-04-1384311Actual
7570200.002022-04-138417Budget
898119.002021-10-118467Actual
9018110.002022-06-118413Actual
3739799.002024-08-118416Actual
33641293.002024-05-138413Actual
630942.002022-03-138456Actual
28965129.482023-12-1284612Actual
6447200.002022-03-138417Budget
1360379.002022-10-118473Actual
14558204.002022-11-118463Actual
35943252.002024-07-128413Actual
28234220.002023-12-128465Actual
518650.002022-02-118456Budget
34911403.002024-06-118414Actual
36103.002021-10-118413Actual
35329254.002024-06-118467Actual
15146126.842022-11-118428Actual
1789828.002023-02-118426Actual
2289100.002021-12-128413Budget
23108196.002023-07-128417Actual
38744355.002024-09-118417Actual
29643329.002024-01-118417Actual
235219.272023-07-1284112Actual
8754148.002022-05-148467Actual
38899195.022024-09-118468Actual
28702165.662023-12-1284111Actual
1310187.002022-09-118466Actual
26780141.612023-10-1184613Actual
803527.002022-05-148473Actual
1172190.002022-08-118416Budget
775790.002022-04-138428Budget
164465.012022-12-1284212Actual
2104051.002023-05-148456Actual
9577117.002022-06-118436Actual
33111352.602024-04-128418Actual
34791323.002024-06-118413Actual
3573550.762024-06-1184212Actual
781895.022022-04-138468Actual
1998461.002023-04-138446Actual
2242548.632023-06-1184411Actual
2045541.192023-04-1384611Actual
2291177.002023-07-128416Actual
37537104.002024-08-118466Actual
6040142.002022-03-138465Actual
1244166.002022-09-118463Actual
242631.002021-12-128473Actual
32636448.002024-04-128414Actual
31303132.832024-02-1184213Actual
3331360.332024-04-1284411Actual
1630041.192022-12-1284411Actual
36247135.002024-07-128416Actual
33525122.312024-04-1284113Actual
13509294.002022-10-118413Actual
2988436.932024-01-1184211Actual
524499.002022-02-118466Actual
15622155.002022-12-128414Actual
5899100.002022-03-138464Budget
7708200.002022-04-138418Budget
2846100.002021-12-128436Budget
728856.002022-04-138426Actual
3556276.292024-06-1184311Actual
2254915.652023-06-1184612Actual
2606690.002023-10-118436Actual
3854788.002024-09-118416Actual
13180200.002022-09-118417Budget
14735168.002022-11-118415Actual
36975145.112024-07-1284113Actual
3654100.002022-01-118464Budget
1005670.002022-06-118468Budget
12769108.002022-09-118465Actual
571370.002022-03-138463Budget
14142117.752022-10-118428Actual
29678237.002024-01-118467Actual
25297166.242023-09-118468Actual
452694.002022-02-118413Actual
3862867.002024-09-118446Actual
255557.142023-09-1184112Actual
3373363.002024-05-138473Actual
162469.272022-12-1284211Actual
29023106.522023-12-1284113Actual
2039443.312023-04-1384411Actual
195429.272023-03-1384612Actual
3742432.002024-08-118426Actual
3523787.002024-06-118466Actual
4712196.002022-02-118414Actual
32729257.002024-04-128415Actual
3745299.002024-08-118436Actual
22641168.002023-07-128463Actual
2893122.042023-12-1284212Actual
26245208.002023-10-118467Actual
1376097.002022-10-118465Actual
2807981.002023-12-128473Actual
28347146.002023-12-128436Actual
36537496.542024-07-128418Actual
2923282.002024-01-118473Actual
294050.002021-12-128456Budget
3635460.002024-07-128456Actual
32962115.002024-04-128466Actual
24146158.002023-08-118467Actual
18221182.902023-02-118468Actual
2878483.742023-12-1284411Actual
38489259.002024-09-118465Actual
2952776.002024-01-118446Actual
144365.012022-10-1184212Actual
38153118.802024-08-1184213Actual
3906613.532024-09-1184511Actual
6215120.002022-03-138436Actual
3750462.002024-08-118456Actual
8362138.002022-05-148416Actual
1490957.002022-11-118446Actual
182138.002021-11-118456Actual
3865467.002024-09-118456Actual
20875161.002023-05-148465Actual
12112113.002022-08-118467Actual
15180141.992022-11-118468Actual
2399767.002023-08-118446Actual
25916208.002023-10-118415Actual
1801069.002023-02-118466Actual
30804240.002024-02-118467Actual
1026114.722021-10-118428Actual
3812697.742024-08-1184113Actual
20221146.542023-04-138428Actual
1467794.002022-11-118464Actual
838200.002021-10-118417Budget
34354196.512024-05-1384111Actual
1304060.002022-09-118456Budget
507100.002021-10-118416Budget
13241100.002022-09-118467Budget
1933917.782023-03-1384311Actual
10459156.002022-07-128415Actual
36154275.002024-07-128415Actual
9868100.002022-06-118467Budget
915621.002022-06-118473Actual
2837378.002023-12-128446Actual
1544514.592022-11-1184612Actual
4915200.002022-02-118465Budget
3405351.002024-05-138456Actual
21162153.002023-05-148467Actual
2096027.002023-05-148426Actual
2136829.482023-05-1484211Actual
1725064.592023-01-1184111Actual
32516293.002024-04-128413Actual
1176862.002022-08-118426Actual
1176940.002022-08-118426Budget
13179148.002022-09-118417Actual
2999116.002021-12-128466Actual
3035884.002024-02-118473Actual
17192163.212023-01-118468Actual
1636136.932022-12-1284611Actual

Generated 2024-11-10 09:38:02.911 UTC