[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 501   

602 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325959.272024-04-1284211Actual
33676168.002024-05-138463Actual
1750914.592023-01-1184612Actual
444780.002022-01-118468Budget
37888107.142024-08-1184411Actual
162469.272022-12-1284211Actual
2787067.922023-11-1184113Actual
17192163.212023-01-118468Actual
36103.002021-10-118413Actual
1969083.002023-04-138473Actual
3405351.002024-05-138456Actual
1303968.002022-09-118456Actual
2245877.362023-06-1184611Actual
2346356.082023-07-1284611Actual
2402357.002023-08-118456Actual
1552114.002021-11-118465Actual
2603818.002023-10-118426Actual
1410100.002021-11-118464Budget
4713200.002022-02-118414Budget
32636448.002024-04-128414Actual
3405100.002022-01-118413Budget
37861102.892024-08-1184311Actual
36917131.612024-07-1284612Actual
636890.002022-03-138466Budget
215418.212023-05-1484112Actual
9680.002021-10-118463Budget
1059790.002022-07-128416Budget
2045541.192023-04-1384611Actual
1490200.002021-11-118415Budget
366200.002021-10-118415Budget
1928468.852023-03-1384111Actual
518650.002022-02-118456Budget
20628333.002023-05-148413Actual
24852122.002023-09-118415Actual
3059953.002024-02-118426Actual
401491.002022-01-118446Actual
1797831.002023-02-118456Actual
850770.002022-05-148446Budget
22131184.002023-06-118417Actual
11173132.902022-07-128468Actual
7630169.002022-04-138467Actual
2609248.002023-10-118446Actual
27372223.002023-11-118467Actual
631050.002022-03-138456Budget
2716739.002023-11-118426Actual
9019100.002022-06-118413Budget
775790.002022-04-138428Budget
13320200.002022-09-118418Budget
33761316.002024-05-138414Actual
10320180.002022-07-128414Actual
274897.002021-12-128416Actual
3340590.122024-04-1284112Actual
6216100.002022-03-138436Budget
11500144.002022-08-118464Actual
855362.002022-05-148456Actual
3967124.002022-01-118436Actual
8460100.002022-05-148436Budget
2237130.552023-06-1184211Actual
2875773.102023-12-1284311Actual
2473236.002023-09-118473Actual
14019162.002022-10-118417Actual
20841155.002023-05-148415Actual
3968100.002022-01-118436Budget
194843.952023-03-1384112Actual
34702152.132024-05-1384213Actual
1627331.612022-12-1284311Actual
37100.002021-10-118413Budget
30769315.002024-02-118417Actual
224180.002021-10-118414Actual
795678.002022-05-148463Actual
5383118.002022-02-118467Actual
3833354.002024-09-118473Actual
164465.012022-12-1284212Actual
17072142.002023-01-118467Actual
9344100.002022-06-118415Budget
5899100.002022-03-138464Budget
2543729.482023-09-1184411Actual
28702165.662023-12-1284111Actual
1446711.402022-10-1184612Actual
8692155.002022-05-148417Actual
3862867.002024-09-118446Actual
30479221.002024-02-118415Actual
31895316.002024-03-128417Actual
69850.002021-10-118456Budget
34354196.512024-05-1384111Actual
1223984.422022-08-118428Actual
16040198.002022-12-128467Actual
3331360.332024-04-1284411Actual
15180141.992022-11-118468Actual
1887560.002023-03-138416Actual
3718380.002024-08-118473Actual
28489404.002023-12-128417Actual
22761101.002023-07-128464Actual
2749100.002021-12-128416Budget
518557.002022-02-118456Actual
32671264.002024-04-128464Actual
10460200.002022-07-128415Budget
16569180.002023-01-118463Actual
3078200.002021-12-128417Budget
26991204.002023-11-118464Actual
2843299.002023-12-128466Actual
3676639.062024-07-1284511Actual
2692986.002023-11-118473Actual
691430.002022-04-138473Budget
1493550.002022-11-118456Actual
1461538.002022-11-118473Actual
8832200.002022-05-148418Budget
855440.002022-05-148456Budget
3139100.002021-12-128467Budget
915621.002022-06-118473Actual
37628271.002024-08-118467Actual
35329254.002024-06-118467Actual
841047.002022-05-148426Actual
32877109.002024-04-128436Actual
3898563.532024-09-1184211Actual
17566355.002023-02-118413Actual
11641164.002022-08-118465Actual
19071233.002023-03-138417Actual
2134053.952023-05-1484111Actual
2807981.002023-12-128473Actual
1739372.042023-01-1184611Actual
1684098.002023-01-118416Actual
6589100.002022-03-138418Budget
2763290.122023-11-1184411Actual
22252122.302023-06-118428Actual
34734117.042024-05-1384613Actual
28644178.362023-12-128468Actual
20221146.542023-04-138428Actual
21989111.002023-06-118436Actual
38779222.002024-09-118467Actual
22853108.002023-07-128465Actual
6215120.002022-03-138436Actual
31987411.692024-03-128418Actual
803527.002022-05-148473Actual
38899195.022024-09-118468Actual
2998100.002021-12-128466Budget
2039443.312023-04-1384411Actual
30982123.102024-02-1184111Actual
12708200.002022-09-118415Budget
34911403.002024-06-118414Actual
27082162.002023-11-118465Actual
75794.002021-10-118466Actual
4123124.002022-01-118466Actual
33019353.002024-04-128417Actual
3180550.002024-03-128456Actual
2837378.002023-12-128446Actual
32341153.952024-03-1284612Actual
1086107.142021-10-118468Actual
972980.002022-06-118466Budget
24675192.002023-09-118463Actual
28524213.002023-12-128467Actual
2670179.002021-12-128465Actual
5462311.692022-02-118418Actual
2443211.402023-08-1184511Actual
967140.002022-06-118456Budget
26837300.002023-11-118413Actual
1933917.782023-03-1384311Actual
284100.002021-10-118464Budget
9343136.002022-06-118415Actual
12945107.002022-09-118436Actual
18782108.002023-03-138415Actual
2101469.002023-05-148446Actual
3334794.382024-04-1284611Actual
24640333.002023-09-118413Actual
841150.002022-05-148426Budget
39338190.732024-09-1184613Actual
4712196.002022-02-118414Actual
425100.002021-10-118465Budget
8083200.002022-05-148414Budget
346766.002022-01-118463Actual
17158107.142023-01-118428Actual
2777924.162023-11-1184212Actual
23108196.002023-07-128417Actual
3517869.002024-06-118446Actual
1580888.002022-12-128416Actual
2458310.332023-08-1184612Actual
31640231.002024-03-128465Actual
255826.082023-09-1184212Actual
10925164.002022-07-128417Actual
2242548.632023-06-1184411Actual
1131377.002022-08-118463Actual
15025261.002022-11-118417Actual
27049241.002023-11-118415Actual
36479249.002024-07-128467Actual
38396200.002024-09-118464Actual
102780.002021-10-118428Budget
24204270.782023-08-118418Actual
27550159.272023-11-1184111Actual
3218997.572024-03-1284411Actual
3219200.002021-12-128418Budget
1544514.592022-11-1184612Actual
3632876.002024-07-128446Actual
6776100.002022-04-138413Budget
3906613.532024-09-1184511Actual
19718158.002023-04-138414Actual
2042126.292023-04-1384511Actual
5323200.002022-02-118417Budget
2004369.002023-04-138466Actual
30924281.392024-02-118468Actual
9577117.002022-06-118436Actual
10693100.002022-07-128436Budget
195115.012023-03-1384212Actual
1284891.002022-09-118416Actual
3118436.932024-02-1184212Actual
144365.012022-10-1184212Actual
1396076.002022-10-118466Actual
2210145.022021-11-118468Actual
11580182.002022-08-118415Actual
1765835.002023-02-118473Actual
5978200.002022-03-138415Budget
22641168.002023-07-128463Actual
32608107.002024-04-128473Actual
32551177.002024-04-128463Actual
12567200.002022-09-118414Budget
26210270.002023-10-118417Actual
7161135.002022-04-138465Actual
167844.002021-11-118426Actual
3177971.002024-03-128446Actual
1535467.782022-11-1184611Actual
2337639.062023-07-1284311Actual
28234220.002023-12-128465Actual
38744355.002024-09-118417Actual
10135100.002022-07-128413Budget
22819145.002023-07-128415Actual
8362138.002022-05-148416Actual
3446328.422024-05-1384511Actual
3733147.002022-01-118415Actual
1591549.002022-12-128456Actual
4341100.002022-01-118418Budget
21876105.002023-06-118465Actual
27930211.782023-11-1184613Actual
7897100.002022-05-148413Budget
332590.002021-12-128468Budget
33641293.002024-05-138413Actual
391857.002022-01-118426Actual
26747208.272023-10-1184213Actual
108590.002021-10-118468Budget
1191260.002022-08-118456Budget
10518123.002022-07-128465Actual
31156105.022024-02-1184112Actual
35768205.022024-06-1184612Actual
4388157.142022-01-118428Actual
3742432.002024-08-118426Actual
9792.002021-10-118463Actual
4261100.002022-01-118467Budget
571273.002022-03-138463Actual
3603460.002024-07-128473Actual
551090.002022-02-118428Budget
24232146.542023-08-118428Actual
21665204.002023-06-118463Actual
3328665.652024-04-1284311Actual
39305210.032024-09-1184213Actual
2031276.292023-04-1384111Actual
8082218.002022-05-148414Actual
33552127.572024-04-1284213Actual
32822127.002024-04-128416Actual
39220189.062024-09-1184612Actual
1244070.002022-09-118463Budget
13368128.362022-09-118428Actual
2952776.002024-01-118446Actual
39100132.682024-09-1184611Actual
3443682.682024-05-1384411Actual
1866241.002023-03-138473Actual
2234373.102023-06-1184111Actual
29388189.002024-01-118465Actual
2289100.002021-12-128413Budget
33584206.522024-04-1284613Actual
2999116.002021-12-128466Actual
37537104.002024-08-118466Actual
18102129.002023-02-118467Actual
28107444.002023-12-128414Actual
32962115.002024-04-128466Actual
1176862.002022-08-118426Actual
20135132.002023-04-138467Actual
25699240.002023-10-118413Actual
29175182.002024-01-118463Actual
2334936.932023-07-1284211Actual
2532100.002021-12-128464Budget
30804240.002024-02-118467Actual
37806114.592024-08-1184111Actual
3067949.002024-02-118456Actual
32459118.802024-03-1284613Actual
1998461.002023-04-138446Actual
3750462.002024-08-118456Actual
20100224.002023-04-138417Actual
3077222.002021-12-128417Actual
1197090.002022-08-118466Budget
1901483.002023-03-138466Actual
1485531.002022-11-118426Actual
1166129.002021-11-118413Actual
3343320.972024-04-1284212Actual
1223880.002022-08-118428Budget
2101200.002021-11-118418Budget
12993100.002022-09-118446Budget
2549760.332023-09-1184611Actual
2724743.002023-11-118456Actual
9868100.002022-06-118467Budget
28292118.002023-12-128416Actual
14054214.002022-10-118467Actual
611894.002022-03-138416Actual
1186474.002022-08-118446Actual
23201240.482023-07-128418Actual
466436.002022-02-118473Actual
1631100.002021-11-118416Budget
36154275.002024-07-128415Actual
34296193.512024-05-138468Actual
2672064.412023-10-1184113Actual
1423657.142022-10-1184111Actual
458762.002022-02-118463Actual
35707122.042024-06-1184112Actual
1139130.002022-08-118473Budget
38454215.002024-09-118415Actual
2104051.002023-05-148456Actual
1230090.002022-08-118468Budget
13725182.002022-10-118415Actual
2645439.062023-10-1184211Actual
26305484.422023-10-118418Actual
2001039.002023-04-138456Actual
15502364.002022-12-128413Actual
1692164.002023-01-118446Actual
7240118.002022-04-138416Actual
1078762.002022-07-128456Actual
24146158.002023-08-118467Actual
16654222.002023-01-118414Actual
616750.002022-03-138426Budget
13430172.302022-09-118468Actual
683793.002022-04-138463Actual
8833199.572022-05-148418Actual
4774100.002022-02-118464Budget
12378107.002022-09-118413Actual
2535576.292023-09-1184111Actual
3654100.002022-01-118464Budget
5511135.932022-02-118428Actual
1384725.002022-10-118426Actual
838200.002021-10-118417Budget
630942.002022-03-138456Actual
30386326.002024-02-118414Actual
33111352.602024-04-128418Actual
2096027.002023-05-148426Actual
10986153.002022-07-128467Actual
38865149.572024-09-118428Actual
789696.002022-05-148413Actual
3438237.992024-05-1384211Actual
458670.002022-02-118463Budget
11065200.002022-07-128418Budget
55530.002021-10-118426Budget
1532044.382022-11-1184411Actual
279625.002021-12-128426Actual
4995103.002022-02-118416Actual
1727823.102023-01-1184211Actual
33854209.002024-05-138415Actual
1990385.002023-04-138416Actual
1842242.252023-02-1184611Actual
20875161.002023-05-148465Actual
13179148.002022-09-118417Actual
33231160.342024-04-1284111Actual
781770.002022-04-138468Budget
4994100.002022-02-118416Budget
38957134.802024-09-1184111Actual
33139172.302024-04-128428Actual
1898237.002023-03-138456Actual
5384100.002022-02-118467Budget
1730530.552023-01-1184311Actual
17625.002021-10-118473Actual
38602138.002024-09-118436Actual
24112211.002023-08-118417Actual
2546423.102023-09-1184511Actual
34235410.182024-05-138418Actual
29643329.002024-01-118417Actual
907880.002022-06-118463Budget
2765940.122023-11-1184511Actual
2394315.002023-08-118426Actual
12111100.002022-08-118467Budget
23730195.002023-08-118414Actual
3558972.042024-06-1184411Actual
14176145.022022-10-118468Actual
2714086.002023-11-118416Actual
17686147.002023-02-118414Actual
3679882.682024-07-1284611Actual
565194.002022-03-138413Actual
3673975.232024-07-1284411Actual
27812189.062023-11-1184612Actual
1882100.002021-11-118466Budget
25856161.002023-10-118464Actual
3488379.002024-06-118473Actual
29856165.662024-01-1184111Actual
6510100.002022-03-138467Budget
26366187.452023-10-118468Actual
1251842.002022-09-118473Actual
28610193.512023-12-128428Actual
7708200.002022-04-138418Budget
10134105.002022-07-128413Actual
36247135.002024-07-128416Actual
9205200.002022-06-118414Budget
38489259.002024-09-118465Actual
14735168.002022-11-118415Actual
265359.272023-10-1184511Actual
23765151.002023-08-118464Actual
426116.002021-10-118465Actual
36189174.002024-07-128465Actual
1942657.142023-03-1384611Actual
978235.932021-10-118418Actual
183889.272023-02-1184511Actual
1284990.002022-09-118416Budget
5324142.002022-02-118417Actual
2405555.002023-08-118466Actual
2831929.002023-12-128426Actual
1936634.802023-03-1384411Actual
167930.002021-11-118426Budget
507100.002021-10-118416Budget
19192160.182023-03-138428Actual
3734200.002022-01-118415Budget
1350180.002021-11-118414Actual
2288125.002021-12-128413Actual
2846100.002021-12-128436Budget
2100219.272021-11-118418Actual
31218162.462024-02-1184612Actual
27337272.002023-11-118417Actual
12629156.002022-09-118464Actual
663790.002022-03-138428Budget
31547206.002024-03-128464Actual
36096241.002024-07-128464Actual
1559449.002022-12-128473Actual
12379100.002022-09-118413Budget
571370.002022-03-138463Budget
452694.002022-02-118413Actual
2533130.002021-12-128464Actual
5838200.002022-03-138414Budget
12049164.002022-08-118417Actual
2435123.102023-08-1184211Actual
21248176.842023-05-148428Actual
195429.272023-03-1384612Actual
17037196.002023-01-118417Actual
34617174.172024-05-1384612Actual
27605115.652023-11-1184311Actual
5977185.002022-03-138415Actual
24887125.002023-09-118465Actual
25235317.752023-09-118418Actual
1662688.002023-01-118473Actual
9204220.002022-06-118414Actual
3397336.002024-05-138426Actual
962568.002022-06-118446Actual
122480.002021-11-118463Budget
3627432.002024-07-128426Actual
11579200.002022-08-118415Budget
22285145.022023-06-118468Actual
616645.002022-03-138426Actual
25142276.002023-09-118417Actual
3901263.532024-09-1184311Actual
346670.002022-01-118463Budget
27492184.422023-11-118468Actual
15715125.002022-12-128415Actual
6119100.002022-03-138416Budget
35294307.002024-06-118417Actual
8283100.002022-05-148465Budget
27693111.402023-11-1184611Actual
182250.002021-11-118456Budget
235219.272023-07-1284112Actual
1733249.702023-01-1184411Actual
2437831.612023-08-1184311Actual
2474257.002021-12-128414Actual
2615159.002023-10-118466Actual
16782164.002023-01-118465Actual
4854200.002022-02-118415Budget
1431831.612022-10-1184411Actual
37714272.302024-08-118428Actual
2178485.002023-06-118464Actual
2299252.002023-07-128446Actual
28347146.002023-12-128436Actual
3783427.362024-08-1184211Actual
2666213.532023-10-1184612Actual
1111280.002022-07-128428Budget
255557.142023-09-1184112Actual
2648144.382023-10-1184311Actual
26245208.002023-10-118467Actual
1632712.462022-12-1284511Actual
513853.002022-02-118446Actual
2301860.002023-07-128456Actual
25951180.002023-10-118465Actual
35943252.002024-07-128413Actual
4775153.002022-02-118464Actual
18221182.902023-02-118468Actual
28903105.022023-12-1284112Actual
2172236.002023-06-118473Actual
18160246.542023-02-118418Actual
3140114.002021-12-128467Actual
31929280.002024-03-128467Actual
6697132.902022-03-138468Actual
2148345.442023-05-1484611Actual
1490957.002022-11-118446Actual
32107149.702024-03-1284111Actual
1026114.722021-10-118428Actual
36975145.112024-07-1284113Actual
391950.002022-01-118426Budget
36302125.002024-07-128436Actual
279730.002021-12-128426Budget
7162100.002022-04-138465Budget
33525122.312024-04-1284113Actual
14114301.092022-10-118418Actual
2399767.002023-08-118446Actual
30030103.952024-01-1184112Actual
29972102.892024-01-1184611Actual
2446676.292023-08-1184611Actual
15537162.002022-12-128463Actual
504350.002022-02-118426Budget
122592.002021-11-118463Actual
29023106.522023-12-1284113Actual
1890233.002023-03-138426Actual
2612200.002021-12-128415Budget
2204139.002023-06-118456Actual
30266373.002024-02-118413Actual
3556276.292024-06-1184311Actual
1310187.002022-09-118466Actual
4201129.002022-01-118417Actual
2873043.312023-12-1284211Actual
31753125.002024-03-128436Actual
39039115.652024-09-1184411Actual
2193464.002023-06-118416Actual
1496870.002022-11-118466Actual
18188117.752023-02-118428Actual
11113128.362022-07-128428Actual
1848010.332023-02-1184112Actual
3561615.652024-06-1184511Actual
17813144.002023-02-118465Actual
1962200.002021-11-118417Budget
32516293.002024-04-128413Actual
35387410.182024-06-118418Actual
509198.002022-02-118436Actual
20254196.542023-04-138468Actual
20663196.002023-05-148463Actual
979200.002021-10-118418Budget
13321243.512022-09-118418Actual
11818117.002022-08-118436Actual
29501136.002024-01-118436Actual
3685682.682024-07-1284112Actual
907974.002022-06-118463Actual
2878483.742023-12-1284411Actual
2269875.002023-07-128473Actual
37748261.692024-08-118468Actual
7570200.002022-04-138417Budget
2881119.912023-12-1284511Actual
3688420.972024-07-1284212Actual
1351200.002021-11-118414Budget
35507120.972024-06-1184111Actual
9994179.872022-06-118428Actual
1529328.422022-11-1184311Actual
29678237.002024-01-118467Actual
15146126.842022-11-118428Actual
3292943.002024-04-128456Actual
7241100.002022-04-138416Budget
25734181.002023-10-118463Actual
2057113.532023-04-1384612Actual
2022128.002021-11-118467Actual
12191200.002022-08-118418Budget
30572112.002024-02-118416Actual
3668557.142024-07-1284211Actual
39158113.532024-09-1184112Actual
1827961.402023-02-1184111Actual
1795248.002023-02-118446Actual
11252100.002022-08-118413Budget
967236.002022-06-118456Actual
2944696.002024-01-118416Actual
164778.212022-12-1284612Actual
23823162.002023-08-118415Actual
1735912.462023-01-1184511Actual
21750165.002023-06-118414Actual
25177198.002023-09-118467Actual
28582492.002023-12-128418Actual
12190201.082022-08-118418Actual
188377.002021-11-118466Actual
20783125.002023-05-148464Actual
2988436.932024-01-1184211Actual
29260327.002024-01-118414Actual
37126263.002024-08-118463Actual
182138.002021-11-118456Actual
9867121.002022-06-118467Actual
2332156.082023-07-1284111Actual
2923282.002024-01-118473Actual
4527100.002022-02-118413Budget
3857453.002024-09-118426Actual
35004297.002024-06-118415Actual
9946200.002022-06-118418Budget
972873.002022-06-118466Actual
1289736.002022-09-118426Actual
38837414.732024-09-118418Actual
30421273.002024-02-118464Actual
35853148.622024-06-1184213Actual
16126132.902022-12-128428Actual
728950.002022-04-138426Budget
1336980.002022-09-118428Budget
3523787.002024-06-118466Actual
26872252.002023-11-118463Actual
2340347.572023-07-1284411Actual
6447200.002022-03-138417Budget
4262147.002022-01-118467Actual
25000109.002023-09-118436Actual
20193279.872023-04-138418Actual
1961160.002021-11-118417Actual
1789828.002023-02-118426Actual
16160211.692022-12-128468Actual
781895.022022-04-138468Actual
3458335.872024-05-1384212Actual

Generated 2024-11-10 05:24:05.402 UTC