[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 496   

607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37861102.892024-06-2184311Actual
1392743.002022-08-218456Actual
10055138.962022-04-218468Actual
33053236.002024-02-218467Actual
205403.952023-02-2184212Actual
1936634.802023-01-2184411Actual
466540.002021-12-228473Budget
9264174.002022-04-218464Actual
20221146.542023-02-218428Actual
3455592.252024-03-2384112Actual
75794.002021-08-218466Actual
182138.002021-09-218456Actual
6448240.002022-01-218417Actual
27897204.762023-09-2184213Actual
967236.002022-04-218456Actual
18221182.902022-12-228468Actual
1830712.462022-12-2284211Actual
1890233.002023-01-218426Actual
285145.002021-08-218464Actual
12112113.002022-06-218467Actual
16005218.002022-10-228417Actual
1019470.002022-05-228463Budget
1895647.002023-01-218446Actual
2549760.332023-07-2284611Actual
30862542.002023-12-228418Actual
616645.002022-01-218426Actual
5650100.002022-01-218413Budget
506118.002021-08-218416Actual
15863102.002022-10-228436Actual
803430.002022-03-248473Budget
2955348.002023-11-218456Actual
26780141.612023-08-2184613Actual
2107086.002023-03-248466Actual
27605115.652023-09-2184311Actual
1078860.002022-05-228456Budget
893991.992022-03-248468Actual
29050201.262023-10-2284213Actual
8221100.002022-03-248415Budget
426116.002021-08-218465Actual
20254196.542023-02-218468Actual
25142276.002023-07-228417Actual
1848010.332022-12-2284112Actual
22131184.002023-04-218417Actual
1429145.442022-08-2184311Actual
8284116.002022-03-248465Actual
1299299.002022-07-228446Actual
19164396.542023-01-218418Actual
1969083.002023-02-218473Actual
18817165.002023-01-218465Actual
2394315.002023-06-218426Actual
12945107.002022-07-228436Actual
37748261.692024-06-218468Actual
22726189.002023-05-228414Actual
2807981.002023-10-228473Actual
513980.002021-12-228446Budget
31218162.462023-12-2284612Actual
38454215.002024-07-228415Actual
2332156.082023-05-2284111Actual
8612100.002022-03-248466Actual
3488379.002024-04-218473Actual
1998461.002023-02-218446Actual
37091396.002024-06-218413Actual
25235317.752023-07-228418Actual
3582671.432024-04-2184113Actual
16126132.902022-10-228428Actual
8283100.002022-03-248465Budget
29083132.832023-10-2284613Actual
37888107.142024-06-2184411Actual
16747160.002022-11-218415Actual
3520444.002024-04-218456Actual
3792185.002021-11-218465Actual
743133.002022-02-218456Actual
1485531.002022-09-218426Actual
144098.212022-08-2184112Actual
12708200.002022-07-228415Budget
19599288.002023-02-218413Actual
23201240.482023-05-228418Actual
1026114.722021-08-218428Actual
15715125.002022-10-228415Actual
26991204.002023-09-218464Actual
13665134.002022-08-218464Actual
3676639.062024-05-2284511Actual
2479486.002023-07-228464Actual
3334794.382024-02-2184611Actual
31605235.002024-01-218415Actual
4994100.002021-12-228416Budget
32729257.002024-02-218415Actual
38396200.002024-07-228464Actual
36565191.992024-05-228428Actual
12379100.002022-07-228413Budget
898119.002021-08-218467Actual
20663196.002023-03-248463Actual
36062433.002024-05-228414Actual
32015226.842024-01-218428Actual
28292118.002023-10-228416Actual
38687103.002024-07-228466Actual
17566355.002022-12-228413Actual
332590.002021-10-228468Budget
29175182.002023-11-218463Actual
34617174.172024-03-2384612Actual
31547206.002024-01-218464Actual
781895.022022-02-218468Actual
11720108.002022-06-218416Actual
9947325.332022-04-218418Actual
27337272.002023-09-218417Actual
21220346.542023-03-248418Actual
17192163.212022-11-218468Actual
162469.272022-10-2284211Actual
458670.002021-12-228463Budget
10518123.002022-05-228465Actual
24146158.002023-06-218467Actual
1382097.002022-08-218416Actual
3791200.002021-11-218465Budget
12770100.002022-07-228465Budget
3216279.482024-01-2184311Actual
2234373.102023-04-2184111Actual
6589100.002022-01-218418Budget
29972102.892023-11-2184611Actual
11113128.362022-05-228428Actual
907974.002022-04-218463Actual
2148134.422021-09-218428Actual
3065360.002023-12-228446Actual
7629100.002022-02-218467Budget
1493550.002022-09-218456Actual
1631100.002021-09-218416Budget
3679882.682024-05-2284611Actual
2343013.532023-05-2284511Actual
7162100.002022-02-218465Budget
1962200.002021-09-218417Budget
37339208.002024-06-218465Actual
36302125.002024-05-228436Actual
15537162.002022-10-228463Actual
35707122.042024-04-2184112Actual
2606690.002023-08-218436Actual
2650840.122023-08-2184411Actual
289291.002021-10-228446Actual
5323200.002021-12-228417Budget
214980.002021-09-218428Budget
25951180.002023-08-218465Actual
35415182.902024-04-218428Actual
2645439.062023-08-2184211Actual
4713200.002021-12-228414Budget
2136829.482023-03-2484211Actual
34675134.592024-03-2384113Actual
36537496.542024-05-228418Actual
1064541.002022-05-228426Actual
69747.002021-08-218456Actual
3458335.872024-03-2384212Actual
3968100.002021-11-218436Budget
12378107.002022-07-228413Actual
8082218.002022-03-248414Actual
669880.002022-01-218468Budget
1532044.382022-09-2184411Actual
1387570.002022-08-218436Actual
3685682.682024-05-2284112Actual
12190201.082022-06-218418Actual
2532100.002021-10-228464Budget
3326140.482021-10-228468Actual
19810135.002023-02-218415Actual
6119100.002022-01-218416Budget
30982123.102023-12-2284111Actual
2846100.002021-10-228436Budget
6697132.902022-01-218468Actual
7708200.002022-02-218418Budget
8753100.002022-03-248467Budget
604100.002021-08-218436Budget
1842242.252022-12-2284611Actual
31427180.002024-01-218463Actual
3745299.002024-06-218436Actual
579040.002022-01-218473Budget
7022142.002022-02-218464Actual
24204270.782023-06-218418Actual
35449216.242024-04-218468Actual
24265211.692023-06-218468Actual
37034134.592024-05-2284613Actual
2178485.002023-04-218464Actual
16098305.632022-10-228418Actual
999590.002022-04-218428Budget
31640231.002024-01-218465Actual
225200.002021-08-218414Budget
2245877.362023-04-2184611Actual
2497218.002023-07-228426Actual
2543729.482023-07-2284411Actual
1284990.002022-07-228416Budget
38153118.802024-06-2184213Actual
1801069.002022-12-228466Actual
4341100.002021-11-218418Budget
11501100.002022-06-218464Budget
7570200.002022-02-218417Budget
245512.892023-06-2184212Actual
4448131.392021-11-218468Actual
1360379.002022-08-218473Actual
1887560.002023-01-218416Actual
1426412.462022-08-2184211Actual
3561615.652024-04-2184511Actual
38361395.002024-07-228414Actual
28524213.002023-10-228467Actual
1735912.462022-11-2184511Actual
10320180.002022-05-228414Actual
9867121.002022-04-218467Actual
5978200.002022-01-218415Budget
2666213.532023-08-2184612Actual
10460200.002022-05-228415Budget
2022128.002021-09-218467Actual
3517869.002024-04-218446Actual
1289736.002022-07-228426Actual
29260327.002023-11-218414Actual
3733147.002021-11-218415Actual
22761101.002023-05-228464Actual
3918650.762024-07-2284212Actual
7023200.002022-02-218464Budget
1559449.002022-10-228473Actual
2952776.002023-11-218446Actual
31929280.002024-01-218467Actual
978235.932021-08-218418Actual
224180.002021-08-218414Actual
8142155.002022-03-248464Actual
1727823.102022-11-2184211Actual
2157413.532023-03-2484612Actual
38957134.802024-07-2284111Actual
2254915.652023-04-2184612Actual
2669100.002021-10-228465Budget
3592213.002021-11-218414Actual
1797831.002022-12-228456Actual
10596104.002022-05-228416Actual
38744355.002024-07-228417Actual
2201564.002023-04-218446Actual
354540.002021-11-218473Budget
3671276.292024-05-2284311Actual
1789828.002022-12-228426Actual
3404113.002021-11-218413Actual
3221631.612024-01-2184511Actual
781770.002022-02-218468Budget
3373363.002024-03-238473Actual
2204139.002023-04-218456Actual
3290386.002024-02-218446Actual
7756104.112022-02-218428Actual
20135132.002023-02-218467Actual
1694739.002022-11-218456Actual
1990385.002023-02-218416Actual
2692986.002023-09-218473Actual
23730195.002023-06-218414Actual
13509294.002022-08-218413Actual
33946116.002024-03-238416Actual
412290.002021-11-218466Budget
65072.002021-08-218446Actual
2288125.002021-10-228413Actual
31098107.142023-12-2284611Actual
10740105.002022-05-228446Actual
1933917.782023-01-2184311Actual
1244166.002022-07-228463Actual
19845117.002023-02-218465Actual
18570380.002023-01-218413Actual
2001039.002023-02-218456Actual
3180550.002024-01-218456Actual
7337100.002022-02-218436Budget
8833199.572022-03-248418Actual
8754148.002022-03-248467Actual
23765151.002023-06-218464Actual
2036718.842023-02-2184311Actual
3556276.292024-04-2184311Actual
2991196.512023-11-2184311Actual
2535576.292023-07-2284111Actual
326780.002021-10-228428Budget
4261100.002021-11-218467Budget
9402168.002022-04-218465Actual
2714086.002023-09-218416Actual
65190.002021-08-218446Budget
12050200.002022-06-218417Budget
1591549.002022-10-228456Actual
23229135.932023-05-228428Actual
26305484.422023-08-218418Actual
16654222.002022-11-218414Actual
30627103.002023-12-228436Actual
11817100.002022-06-218436Budget
6509161.002022-01-218467Actual
9792.002021-08-218463Actual
1251842.002022-07-228473Actual
29856165.662023-11-2184111Actual
33173219.272024-02-218468Actual
38837414.732024-07-228418Actual
2405555.002023-06-218466Actual
2237130.552023-04-2184211Actual
1064440.002022-05-228426Budget
225165.012023-04-2184112Actual
18690194.002023-01-218414Actual
31895316.002024-01-218417Actual
35886141.612024-04-2184613Actual
55440.002021-08-218426Actual
14114301.092022-08-218418Actual
438990.002021-11-218428Budget
3627432.002024-05-228426Actual
3446328.422024-03-2384511Actual
1139018.002022-06-218473Actual
38865149.572024-07-228428Actual
2134053.952023-03-2484111Actual
11439231.002022-06-218414Actual
425100.002021-08-218465Budget
24112211.002023-06-218417Actual
504246.002021-12-228426Actual
3067949.002023-12-228456Actual
12629156.002022-07-228464Actual
26333198.052023-08-218428Actual
9808192.002022-04-218417Actual
32426201.262024-01-2184213Actual
1423657.142022-08-2184111Actual
3673975.232024-05-2284411Actual
122592.002021-09-218463Actual
2437831.612023-06-2184311Actual
2148345.442023-03-2484611Actual
10694124.002022-05-228436Actual
30421273.002023-12-228464Actual
31303132.832023-12-2284213Actual
3871100.002021-11-218416Budget
9344100.002022-04-218415Budget
406149.002021-11-218456Actual
13544217.002022-08-218463Actual
36599184.422024-05-228468Actual
1901483.002023-01-218466Actual
26366187.452023-08-218468Actual
34826191.002024-04-218463Actual
789696.002022-03-248413Actual
2034020.972023-02-2184211Actual
130330.002021-09-218473Budget
1583517.002022-10-228426Actual
23143232.002023-05-228467Actual
4916145.002021-12-228465Actual
1535467.782022-09-2184611Actual
5898115.002022-01-218464Actual
23645151.002023-06-218463Actual
31512364.002024-01-218414Actual
17601202.002022-12-228463Actual
1244070.002022-07-228463Budget
401491.002021-11-218446Actual
1866241.002023-01-218473Actual
452694.002021-12-228413Actual
1342990.002022-07-228468Budget
195429.272023-01-2184612Actual
616750.002022-01-218426Budget
9343136.002022-04-218415Actual
21989111.002023-04-218436Actual
13179148.002022-07-228417Actual
346670.002021-11-218463Budget
33525122.312024-02-2184113Actual
3688420.972024-05-2284212Actual
39039115.652024-07-2284411Actual
28903105.022023-10-2284112Actual
444780.002021-11-218468Budget
36444367.002024-05-228417Actual
972980.002022-04-218466Budget
12993100.002022-07-228446Budget
274897.002021-10-228416Actual
1223880.002022-06-218428Budget
2104051.002023-03-248456Actual
2998100.002021-10-228466Budget
255826.082023-07-2284212Actual
1636136.932022-10-2284611Actual
1730530.552022-11-2184311Actual
2207478.002023-04-218466Actual
34702152.132024-03-2384213Actual
36917131.612024-05-2284612Actual
32877109.002024-02-218436Actual
803527.002022-03-248473Actual
17871100.002022-12-228416Actual
32307109.272024-01-2184112Actual
10985100.002022-05-228467Budget
1692164.002022-11-218446Actual
26872252.002023-09-218463Actual
10381116.002022-05-228464Actual
12566193.002022-07-228414Actual
25177198.002023-07-228467Actual
3668557.142024-05-2284211Actual
32049213.212024-01-218468Actual
1059790.002022-05-228416Budget
35768205.022024-04-2184612Actual
3077222.002021-10-228417Actual
24760189.002023-07-228414Actual
20748218.002023-03-248414Actual
7338117.002022-02-218436Actual
13725182.002022-08-218415Actual
1490200.002021-09-218415Budget
2716739.002023-09-218426Actual
36103.002021-08-218413Actual
2473236.002023-07-228473Actual
30209134.592023-11-2184613Actual
1351200.002021-09-218414Budget
21750165.002023-04-218414Actual
16534318.002022-11-218413Actual
35977205.002024-05-228463Actual
36154275.002024-05-228415Actual
29643329.002023-11-218417Actual
4712196.002021-12-228414Actual
33139172.302024-02-218428Actual
4774100.002021-12-228464Budget
1552114.002021-09-218465Actual
3071275.002023-12-228466Actual
3865467.002024-07-228456Actual
30177164.412023-11-2184213Actual
5463100.002021-12-228418Budget
1223984.422022-06-218428Actual
3638792.002024-05-228466Actual
13180200.002022-07-228417Budget
38899195.022024-07-228468Actual
23108196.002023-05-228417Actual
1893094.002023-01-218436Actual
775790.002022-02-218428Budget
9946200.002022-04-218418Budget
5092100.002021-12-228436Budget
256148.212023-07-2284612Actual
1898237.002023-01-218456Actual
9868100.002022-04-218467Budget
34911403.002024-04-218414Actual
3655135.002021-11-218464Actual
3059953.002023-12-228426Actual
1993030.002023-02-218426Actual
39158113.532024-07-2284112Actual
841047.002022-03-248426Actual
1630041.192022-10-2284411Actual
2837378.002023-10-228446Actual
1851314.592022-12-2284612Actual
3397336.002024-03-238426Actual
3218269.272021-10-228418Actual
12707189.002022-07-228415Actual
1684098.002022-11-218416Actual
4262147.002021-11-218467Actual
3035884.002023-12-228473Actual
1588955.002022-10-228446Actual
34354196.512024-03-2384111Actual
33111352.602024-02-218418Actual
2672064.412023-08-2184113Actual
15750143.002022-10-228465Actual
9401100.002022-04-218465Budget
6588220.782022-01-218418Actual
1376097.002022-08-218465Actual
850770.002022-03-248446Budget
3118436.932023-12-2284212Actual
8363100.002022-03-248416Budget
29678237.002023-11-218467Actual
21631268.002023-04-218413Actual
34734117.042024-03-2384613Actual
2579357.002023-08-218473Actual
35004297.002024-04-218415Actual
683793.002022-02-218463Actual
33552127.572024-02-2184213Actual
3783427.362024-06-2184211Actual
102780.002021-08-218428Budget
55530.002021-08-218426Budget
3573550.762024-04-2184212Actual
28702165.662023-10-2284111Actual
19192160.182023-01-218428Actual
3140114.002021-10-228467Actual
167930.002021-09-218426Budget
29140360.002023-11-218413Actual
33231160.342024-02-2184111Actual
2763290.122023-09-2184411Actual
9204220.002022-04-218414Actual
32608107.002024-02-218473Actual
2021100.002021-09-218467Budget
1336980.002022-07-228428Budget
3654100.002021-11-218464Budget
1727135.002021-09-218436Actual
2642690.122023-08-2184111Actual
30924281.392023-12-228468Actual
32764250.002024-02-218465Actual
19071233.002023-01-218417Actual
5383118.002021-12-228467Actual
12191200.002022-06-218418Budget
6962200.002022-02-218414Budget
22641168.002023-05-228463Actual
1304060.002022-07-228456Budget
6510100.002022-01-218467Budget
26957309.002023-09-218414Actual
35152114.002024-04-218436Actual
27430357.152023-09-218418Actual
289390.002021-10-228446Budget
1005670.002022-04-218468Budget
164778.212022-10-2284612Actual
11580182.002022-06-218415Actual
9018110.002022-04-218413Actual
18067237.002022-12-228417Actual
2172236.002023-04-218473Actual
2831929.002023-10-228426Actual
22285145.022023-04-218468Actual
37686385.942024-06-218418Actual
4340184.422021-11-218418Actual
2843299.002023-10-228466Actual
630942.002022-01-218456Actual
1350180.002021-09-218414Actual
32341153.952024-01-2184612Actual
33888239.002024-03-238465Actual
1942657.142023-01-2184611Actual
28582492.002023-10-228418Actual
855440.002022-03-248456Budget
20783125.002023-03-248464Actual
3803419.912024-06-2184212Actual
182250.002021-09-218456Budget
28489404.002023-10-228417Actual
1529328.422022-09-2184311Actual
1795248.002022-12-228446Actual
34946249.002024-04-218464Actual
13430172.302022-07-228468Actual
795678.002022-03-248463Actual
6039200.002022-01-218465Budget
32107149.702024-01-2184111Actual
2787067.922023-09-2184113Actual
164465.012022-10-2284212Actual
5977185.002022-01-218415Actual
32516293.002024-02-218413Actual
1490957.002022-09-218446Actual
1230090.002022-06-218468Budget
2494562.002023-07-228416Actual
7569240.002022-02-218417Actual
27550159.272023-09-2184111Actual
2609248.002023-08-218446Actual
15146126.842022-09-218428Actual
458762.002021-12-228463Actual
9680.002021-08-218463Budget
30514212.002023-12-228465Actual
7161135.002022-02-218465Actual
1303968.002022-07-228456Actual
2777924.162023-09-2184212Actual
1289640.002022-07-228426Budget
8143200.002022-03-248464Budget
6777137.002022-02-218413Actual
13242158.002022-07-228467Actual
23823162.002023-06-218415Actual
28610193.512023-10-228428Actual
31335136.342023-12-2284613Actual
13631137.002022-08-218414Actual
1662688.002022-11-218473Actual
962470.002022-04-218446Budget
19633182.002023-02-218463Actual
20875161.002023-03-248465Actual
3078200.002021-10-228417Budget
19752101.002023-02-218464Actual
14524252.002022-09-218413Actual
35329254.002024-04-218467Actual
20628333.002023-03-248413Actual
1078762.002022-05-228456Actual
15502364.002022-10-228413Actual
1197090.002022-06-218466Budget
32671264.002024-02-218464Actual
3183889.002024-01-218466Actual
33641293.002024-03-238413Actual
2291177.002023-05-228416Actual
8832200.002022-03-248418Budget
25821232.002023-08-218414Actual
2096027.002023-03-248426Actual
12567200.002022-07-228414Budget
3284929.002024-02-218426Actual
1310187.002022-07-228466Actual
365147.002021-08-218415Actual
122480.002021-09-218463Budget
2475200.002021-10-228414Budget
1176940.002022-06-218426Budget
2301860.002023-05-228456Actual
3739799.002024-06-218416Actual
603112.002021-08-218436Actual
26245208.002023-08-218467Actual
691430.002022-02-218473Budget
234963.002021-10-228463Actual
4527100.002021-12-228413Budget
7241100.002022-02-218416Budget
1197178.002022-06-218466Actual
795780.002022-03-248463Budget
11641164.002022-06-218465Actual
366200.002021-08-218415Budget
841150.002022-03-248426Budget
2269875.002023-05-228473Actual
2958684.002023-11-218466Actual
23263131.392023-05-228468Actual
1410100.002021-09-218464Budget
11253140.002022-06-218413Actual
36247135.002024-05-228416Actual
27693111.402023-09-2184611Actual
21248176.842023-03-248428Actual
34791323.002024-04-218413Actual
756100.002021-08-218466Budget
3438237.992024-03-2384211Actual
24232146.542023-06-218428Actual
235219.272023-05-2284112Actual
4123124.002021-11-218466Actual
26747208.272023-08-2184213Actual
2670179.002021-10-228465Actual
2873043.312023-10-2284211Actual
30769315.002023-12-228417Actual
1523868.852022-09-2184111Actual
1489216.002021-09-218415Actual
33854209.002024-03-238415Actual
7102100.002022-02-218415Budget
1939326.292023-01-2184511Actual
30030103.952023-11-2184112Actual
738477.002022-02-218446Actual
25916208.002023-08-218415Actual
504350.002021-12-228426Budget
30266373.002023-12-228413Actual
6263101.002022-01-218446Actual
1488396.002022-09-218436Actual
21162153.002023-03-248467Actual
1084790.002022-05-228466Budget
14770102.002022-09-218465Actual
11438200.002022-06-218414Budget
1191260.002022-06-218456Budget
2334936.932023-05-2284211Actual
2098899.002023-03-248436Actual
738570.002022-02-218446Budget
37628271.002024-06-218467Actual

Generated 2024-09-20 04:36:31.506 UTC