[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 502   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36103.002021-08-218413Actual
11865100.002022-06-218446Budget
1882100.002021-09-218466Budget
27751116.722023-09-2184112Actual
23645151.002023-06-218463Actual
611894.002022-01-218416Actual
2763290.122023-09-2184411Actual
4853190.002021-12-228415Actual
3800673.102024-06-2184112Actual
11253140.002022-06-218413Actual
28610193.512023-10-228428Actual
21220346.542023-03-248418Actual
34946249.002024-04-218464Actual
3632876.002024-05-228446Actual
3833354.002024-07-228473Actual
10693100.002022-05-228436Budget
8753100.002022-03-248467Budget
571370.002022-01-218463Budget
11579200.002022-06-218415Budget
24146158.002023-06-218467Actual
23108196.002023-05-228417Actual
36302125.002024-05-228436Actual
7337100.002022-02-218436Budget
164198.212022-10-2284112Actual
32636448.002024-02-218414Actual
16654222.002022-11-218414Actual
3221631.612024-01-2184511Actual
3408578.002024-03-238466Actual
663790.002022-01-218428Budget
26837300.002023-09-218413Actual
2299252.002023-05-228446Actual
15622155.002022-10-228414Actual
24760189.002023-07-228414Actual
2301860.002023-05-228456Actual
1410100.002021-09-218464Budget
13320200.002022-07-228418Budget
24112211.002023-06-218417Actual
34826191.002024-04-218463Actual
183889.272022-12-2284511Actual
2196127.002023-04-218426Actual
1304060.002022-07-228456Budget
2144910.332023-03-2484511Actual
2873043.312023-10-2284211Actual
9204220.002022-04-218414Actual
33888239.002024-03-238465Actual
1632712.462022-10-2284511Actual
3078200.002021-10-228417Budget
33641293.002024-03-238413Actual
27458288.972023-09-218428Actual
1223984.422022-06-218428Actual
38865149.572024-07-228428Actual
1429145.442022-08-2184311Actual
38687103.002024-07-228466Actual
1303968.002022-07-228456Actual
39305210.032024-07-2284213Actual
32671264.002024-02-218464Actual
20193279.872023-02-218418Actual
1131270.002022-06-218463Budget
1990385.002023-02-218416Actual
26333198.052023-08-218428Actual
1730530.552022-11-2184311Actual
1064541.002022-05-228426Actual
3509784.002024-04-218416Actual
1223880.002022-06-218428Budget
972873.002022-04-218466Actual
1698088.002022-11-218466Actual
31098107.142023-12-2284611Actual
10380100.002022-05-228464Budget
2039443.312023-02-2184411Actual
8832200.002022-03-248418Budget
1898237.002023-01-218456Actual
30572112.002023-12-228416Actual
12299110.172022-06-218468Actual
1411139.002021-09-218464Actual
6510100.002022-01-218467Budget
3742432.002024-06-218426Actual
195115.012023-01-2184212Actual
7629100.002022-02-218467Budget
122592.002021-09-218463Actual
75794.002021-08-218466Actual
15180141.992022-09-218468Actual
35415182.902024-04-218428Actual
1084790.002022-05-228466Budget
2021100.002021-09-218467Budget
23730195.002023-06-218414Actual
3791513.532024-06-2184511Actual
1942657.142023-01-2184611Actual
841150.002022-03-248426Budget
504246.002021-12-228426Actual
2432352.892023-06-2184111Actual
256148.212023-07-2284612Actual
17926112.002022-12-228436Actual
11818117.002022-06-218436Actual
838200.002021-08-218417Budget
10596104.002022-05-228416Actual
11500144.002022-06-218464Actual
2435123.102023-06-2184211Actual
444780.002021-11-218468Budget
524590.002021-12-228466Budget
1594869.002022-10-228466Actual
9265200.002022-04-218464Budget
1962200.002021-09-218417Budget
16782164.002022-11-218465Actual
1197178.002022-06-218466Actual
1387570.002022-08-218436Actual
19810135.002023-02-218415Actual
967236.002022-04-218456Actual
551090.002021-12-228428Budget
5463100.002021-12-228418Budget
10134105.002022-05-228413Actual
37034134.592024-05-2284613Actual
1005670.002022-04-218468Budget
3059953.002023-12-228426Actual
4774100.002021-12-228464Budget
1797831.002022-12-228456Actual
2093369.002023-03-248416Actual
31156105.022023-12-2284112Actual
17130264.722022-11-218418Actual
55440.002021-08-218426Actual
3118436.932023-12-2284212Actual
1686724.002022-11-218426Actual
5572123.812021-12-228468Actual
23263131.392023-05-228468Actual
781770.002022-02-218468Budget
23858143.002023-06-218465Actual
31218162.462023-12-2284612Actual
34791323.002024-04-218413Actual
38957134.802024-07-2284111Actual
15715125.002022-10-228415Actual
174515.012022-11-2184112Actual
13631137.002022-08-218414Actual
34734117.042024-03-2384613Actual
518557.002021-12-228456Actual
978235.932021-08-218418Actual
3918650.762024-07-2284212Actual
36247135.002024-05-228416Actual
30627103.002023-12-228436Actual
1801069.002022-12-228466Actual
12378107.002022-07-228413Actual
33231160.342024-02-2184111Actual
1078860.002022-05-228456Budget
4916145.002021-12-228465Actual
6448240.002022-01-218417Actual
24204270.782023-06-218418Actual
36599184.422024-05-228468Actual
33584206.522024-02-2184613Actual
9264174.002022-04-218464Actual
1431831.612022-08-2184411Actual
1727823.102022-11-2184211Actual
130218.002021-09-218473Actual
3803419.912024-06-2184212Actual
1795248.002022-12-228446Actual
2749100.002021-10-228416Budget
2293819.002023-05-228426Actual
7161135.002022-02-218465Actual
16005218.002022-10-228417Actual
26872252.002023-09-218463Actual
2944696.002023-11-218416Actual
1939326.292023-01-2184511Actual
2036718.842023-02-2184311Actual
31427180.002024-01-218463Actual
12111100.002022-06-218467Budget
518650.002021-12-228456Budget
1535467.782022-09-2184611Actual
2291177.002023-05-228416Actual
35943252.002024-05-228413Actual
3520444.002024-04-218456Actual
452694.002021-12-228413Actual
35768205.022024-04-2184612Actual
3671276.292024-05-2284311Actual
30030103.952023-11-2184112Actual
1559449.002022-10-228473Actual
35449216.242024-04-218468Actual
38744355.002024-07-228417Actual
28702165.662023-10-2284111Actual
1998461.002023-02-218446Actual
35707122.042024-04-2184112Actual
8754148.002022-03-248467Actual
2615159.002023-08-218466Actual
36917131.612024-05-2284612Actual
728950.002022-02-218426Budget
220990.002021-09-218468Budget
177590.002021-09-218446Budget
32877109.002024-02-218436Actual
2031276.292023-02-2184111Actual
1461538.002022-09-218473Actual
33139172.302024-02-218428Actual
630942.002022-01-218456Actual
38361395.002024-07-228414Actual
37806114.592024-06-2184111Actual
12993100.002022-07-228446Budget
2662812.462023-08-2184112Actual
38396200.002024-07-228464Actual
28347146.002023-10-228436Actual
7897100.002022-03-248413Budget
2666213.532023-08-2184612Actual
37091396.002024-06-218413Actual
13544217.002022-08-218463Actual
36657178.422024-05-2284111Actual
3685682.682024-05-2284112Actual
3216279.482024-01-2184311Actual
30301210.002023-12-228463Actual
1532044.382022-09-2184411Actual
3673975.232024-05-2284411Actual
30421273.002023-12-228464Actual
3573550.762024-04-2184212Actual
1789828.002022-12-228426Actual
39158113.532024-07-2284112Actual
1836133.742022-12-2284411Actual
19106234.002023-01-218467Actual
6697132.902022-01-218468Actual
1244070.002022-07-228463Budget
2034020.972023-02-2184211Actual
7241100.002022-02-218416Budget
3035884.002023-12-228473Actual
1936634.802023-01-2184411Actual
1139018.002022-06-218473Actual
3627432.002024-05-228426Actual
144365.012022-08-2184212Actual
20841155.002023-03-248415Actual
1662688.002022-11-218473Actual
2650840.122023-08-2184411Actual
346670.002021-11-218463Budget
1191260.002022-06-218456Budget
11501100.002022-06-218464Budget
2656944.382023-08-2184611Actual
3558972.042024-04-2184411Actual
2458310.332023-06-2184612Actual
683680.002022-02-218463Budget
749073.002022-02-218466Actual
2993892.252023-11-2184411Actual
2340347.572023-05-2284411Actual
1191139.002022-06-218456Actual
225165.012023-04-2184112Actual
2538311.402023-07-2284211Actual
2437831.612023-06-2184311Actual
31640231.002024-01-218465Actual
7022142.002022-02-218464Actual
1887560.002023-01-218416Actual
9807200.002022-04-218417Budget
15657125.002022-10-228464Actual
37339208.002024-06-218465Actual
18724120.002023-01-218464Actual
19633182.002023-02-218463Actual
756100.002021-08-218466Budget
19718158.002023-02-218414Actual
11252100.002022-06-218413Budget
36154275.002024-05-228415Actual
10135100.002022-05-228413Budget
1384725.002022-08-218426Actual
8083200.002022-03-248414Budget
2645439.062023-08-2184211Actual
401491.002021-11-218446Actual
1244166.002022-07-228463Actual
27337272.002023-09-218417Actual
2001039.002023-02-218456Actual
837147.002021-08-218417Actual
12628100.002022-07-228464Budget
1490200.002021-09-218415Budget
3067949.002023-12-228456Actual
2546423.102023-07-2284511Actual
167844.002021-09-218426Actual
32341153.952024-01-2184612Actual
25821232.002023-08-218414Actual
2777924.162023-09-2184212Actual
683793.002022-02-218463Actual
29175182.002023-11-218463Actual
10986153.002022-05-228467Actual
31753125.002024-01-218436Actual
37304259.002024-06-218415Actual
38779222.002024-07-228467Actual
13368128.362022-07-228428Actual
21282146.542023-03-248468Actual
10459156.002022-05-228415Actual
1739372.042022-11-2184611Actual
1299299.002022-07-228446Actual
3791200.002021-11-218465Budget
4994100.002021-12-228416Budget
2234373.102023-04-2184111Actual
8833199.572022-03-248418Actual
2334936.932023-05-2284211Actual
27605115.652023-09-2184311Actual
1482881.002022-09-218416Actual
26245208.002023-08-218467Actual
27082162.002023-09-218465Actual
1890233.002023-01-218426Actual
154127.142022-09-2184112Actual
2845130.002021-10-228436Actual
506118.002021-08-218416Actual
2606690.002023-08-218436Actual
24675192.002023-07-228463Actual
30479221.002023-12-228415Actual
1848010.332022-12-2284112Actual
2440547.572023-06-2184411Actual
15146126.842022-09-218428Actual
7162100.002022-02-218465Budget
2475200.002021-10-228414Budget
29083132.832023-10-2284613Actual
20663196.002023-03-248463Actual
24887125.002023-07-228465Actual
1583517.002022-10-228426Actual
326780.002021-10-228428Budget
22166194.002023-04-218467Actual
391950.002021-11-218426Budget
13321243.512022-07-228418Actual
26210270.002023-08-218417Actual
10694124.002022-05-228436Actual
32107149.702024-01-2184111Actual
1529328.422022-09-2184311Actual
2875773.102023-10-2284311Actual
2541027.362023-07-2284311Actual
1490957.002022-09-218446Actual
1176940.002022-06-218426Budget
616750.002022-01-218426Budget
8362138.002022-03-248416Actual
3523787.002024-04-218466Actual
1684098.002022-11-218416Actual
24640333.002023-07-228413Actual
22641168.002023-05-228463Actual
438990.002021-11-218428Budget
8363100.002022-03-248416Budget
888190.002022-03-248428Budget
1485531.002022-09-218426Actual
1591549.002022-10-228456Actual
2579357.002023-08-218473Actual
29972102.892023-11-2184611Actual
2346356.082023-05-2284611Actual
1251842.002022-07-228473Actual
626280.002022-01-218446Budget
11439231.002022-06-218414Actual
122480.002021-09-218463Budget
234880.002021-10-228463Budget
1131377.002022-06-218463Actual
28107444.002023-10-228414Actual
188377.002021-09-218466Actual
1969083.002023-02-218473Actual
255557.142023-07-2284112Actual
3871100.002021-11-218416Budget
31392356.002024-01-218413Actual
2923282.002023-11-218473Actual
38068205.022024-06-2184612Actual
20100224.002023-02-218417Actual
3455592.252024-03-2384112Actual
36189174.002024-05-228465Actual
194843.952023-01-2184112Actual
6447200.002022-01-218417Budget
10518123.002022-05-228465Actual
1735912.462022-11-2184511Actual
21248176.842023-03-248428Actual
2254915.652023-04-2184612Actual
2716739.002023-09-218426Actual
22819145.002023-05-228415Actual
2881119.912023-10-2284511Actual
631050.002022-01-218456Budget
2497218.002023-07-228426Actual
524499.002021-12-228466Actual
29764176.842023-11-218428Actual
8283100.002022-03-248465Budget
1027332.002022-05-228473Actual
4915200.002021-12-228465Budget
3213573.102024-01-2184211Actual
29856165.662023-11-2184111Actual
3101036.932023-12-2284211Actual
18102129.002022-12-228467Actual
39039115.652024-07-2284411Actual
3140114.002021-10-228467Actual
1446711.402022-08-2184612Actual
2210145.022021-09-218468Actual
3512439.002024-04-218426Actual
2332156.082023-05-2284111Actual
2172236.002023-04-218473Actual
182138.002021-09-218456Actual
35507120.972024-04-2184111Actual
5384100.002021-12-228467Budget
10381116.002022-05-228464Actual
2612200.002021-10-228415Budget
3668557.142024-05-2284211Actual
8460100.002022-03-248436Budget
3292943.002024-02-218456Actual
274897.002021-10-228416Actual
1467794.002022-09-218464Actual
28022222.002023-10-228463Actual
33676168.002024-03-238463Actual
6589100.002022-01-218418Budget
31605235.002024-01-218415Actual
167930.002021-09-218426Budget
5383118.002021-12-228467Actual
9205200.002022-04-218414Budget
28141201.002023-10-228464Actual
2305185.002023-05-228466Actual
31895316.002024-01-218417Actual
279730.002021-10-228426Budget
22285145.022023-04-218468Actual
3440985.872024-03-2384311Actual
2839960.002023-10-228456Actual
33796204.002024-03-238464Actual
2611177.002021-10-228415Actual
8880117.752022-03-248428Actual
36062433.002024-05-228414Actual
12191200.002022-06-218418Budget
3106484.802023-12-2284411Actual
23143232.002023-05-228467Actual
30177164.412023-11-2184213Actual
3857453.002024-07-228426Actual
738477.002022-02-218446Actual
1588955.002022-10-228446Actual
27372223.002023-09-218467Actual
3898563.532024-07-2284211Actual
4713200.002021-12-228414Budget
9680.002021-08-218463Budget
32426201.262024-01-2184213Actual
1019470.002022-05-228463Budget
37100.002021-08-218413Budget
6119100.002022-01-218416Budget
513980.002021-12-228446Budget
17158107.142022-11-218428Actual
2101200.002021-09-218418Budget
365147.002021-08-218415Actual
32729257.002024-02-218415Actual
33854209.002024-03-238415Actual
15537162.002022-10-228463Actual
4854200.002021-12-228415Budget
3458335.872024-03-2384212Actual
4775153.002021-12-228464Actual
458762.002021-12-228463Actual
69747.002021-08-218456Actual
164778.212022-10-2284612Actual
1866241.002023-01-218473Actual
1019580.002022-05-228463Actual
3397336.002024-03-238426Actual
743240.002022-02-218456Budget
245247.142023-06-2184112Actual
14176145.022022-08-218468Actual
1166129.002021-09-218413Actual
952850.002022-04-218426Budget
513853.002021-12-228446Actual
979200.002021-08-218418Budget
3218997.572024-01-2184411Actual
26991204.002023-09-218464Actual
34675134.592024-03-2384113Actual
2508581.002023-07-228466Actual
5092100.002021-12-228436Budget
3284929.002024-02-218426Actual
22224251.092023-04-218418Actual
30266373.002023-12-228413Actual
2101469.002023-03-248446Actual
8143200.002022-03-248464Budget
1167100.002021-09-218413Budget
3224984.802024-01-2184611Actual
144098.212022-08-2184112Actual
29140360.002023-11-218413Actual
728856.002022-02-218426Actual
17813144.002022-12-228465Actual
5838200.002022-01-218414Budget
1580888.002022-10-228416Actual
21127160.002023-03-248417Actual
401580.002021-11-218446Budget
33111352.602024-02-218418Actual
14054214.002022-08-218467Actual
2642690.122023-08-2184111Actual
2893122.042023-10-2284212Actual
3967124.002021-11-218436Actual
1251930.002022-07-228473Budget
37126263.002024-06-218463Actual
17686147.002022-12-228414Actual
10055138.962022-04-218468Actual
21162153.002023-03-248467Actual
3603460.002024-05-228473Actual
9947325.332022-04-218418Actual
21989111.002023-04-218436Actual
2296685.002023-05-228436Actual
504350.002021-12-228426Budget
26305484.422023-08-218418Actual
391857.002021-11-218426Actual
775790.002022-02-218428Budget
8082218.002022-03-248414Actual
2611843.002023-08-218456Actual
11438200.002022-06-218414Budget
2952776.002023-11-218446Actual
35886141.612024-04-2184613Actual
1382097.002022-08-218416Actual
14524252.002022-09-218413Actual
36096241.002024-05-228464Actual
38602138.002024-07-228436Actual
3635460.002024-05-228456Actual
5462311.692021-12-228418Actual
9019100.002022-04-218413Budget
1489216.002021-09-218415Actual
14114301.092022-08-218418Actual
3865467.002024-07-228456Actual
850665.002022-03-248446Actual
1230090.002022-06-218468Budget
2402357.002023-06-218456Actual
18067237.002022-12-228417Actual
636967.002022-01-218466Actual
2337639.062023-05-2284311Actual
1493550.002022-09-218456Actual
33946116.002024-03-238416Actual
2947334.002023-11-218426Actual
1027230.002022-05-228473Budget
37246288.002024-06-218464Actual
38489259.002024-07-228465Actual
1631100.002021-09-218416Budget
25951180.002023-08-218465Actual
17730.002021-08-218473Budget
29353262.002023-11-218415Actual
2505229.002023-07-228456Actual
39100132.682024-07-2284611Actual
9867121.002022-04-218467Actual
1186474.002022-06-218446Actual
33552127.572024-02-2184213Actual
4388157.142021-11-218428Actual
37714272.302024-06-218428Actual
2107086.002023-03-248466Actual
3561615.652024-04-2184511Actual
174785.012022-11-2184212Actual
17871100.002022-12-228416Actual
65072.002021-08-218446Actual
25297166.242023-07-228468Actual
2601153.002023-08-218416Actual
3446328.422024-03-2384511Actual
466436.002021-12-228473Actual
3862867.002024-07-228446Actual
18570380.002023-01-218413Actual
354540.002021-11-218473Budget
9994179.872022-04-218428Actual
32049213.212024-01-218468Actual
2998100.002021-10-228466Budget
32399127.572024-01-2184113Actual
23229135.932023-05-228428Actual
2543729.482023-07-2284411Actual
37002164.412024-05-2284213Actual
2045541.192023-02-2184611Actual
907880.002022-04-218463Budget
1360379.002022-08-218473Actual
579040.002022-01-218473Budget
34142333.002024-03-238417Actual
12708200.002022-07-228415Budget
10741100.002022-05-228446Budget
1928468.852023-01-2184111Actual
38899195.022024-07-228468Actual
33053236.002024-02-218467Actual
603112.002021-08-218436Actual
15863102.002022-10-228436Actual
3679882.682024-05-2284611Actual
7101130.002022-02-218415Actual
3343320.972024-02-2184212Actual
32962115.002024-02-218466Actual
24232146.542023-06-218428Actual
1765835.002022-12-228473Actual
3065360.002023-12-228446Actual
10517100.002022-05-228465Budget
1933917.782023-01-2184311Actual
22853108.002023-05-228465Actual
225200.002021-08-218414Budget
16747160.002022-11-218415Actual
23610278.002023-06-218413Actual
11817100.002022-06-218436Budget
7630169.002022-02-218467Actual
27195135.002023-09-218436Actual
3556276.292024-04-2184311Actual
30769315.002023-12-228417Actual
2134053.952023-03-2484111Actual
2549760.332023-07-2284611Actual
265359.272023-08-2184511Actual
10321200.002022-05-228414Budget
25235317.752023-07-228418Actual
1636136.932022-10-2284611Actual
31512364.002024-01-218414Actual
17037196.002022-11-218417Actual
795678.002022-03-248463Actual
34001123.002024-03-238436Actual
9401100.002022-04-218465Budget
3180550.002024-01-218456Actual
3139100.002021-10-228467Budget
7709193.512022-02-218418Actual
5511135.932021-12-228428Actual
16160211.692022-10-228468Actual
28965129.482023-10-2284612Actual
19192160.182023-01-218428Actual
6962200.002022-02-218414Budget
803527.002022-03-248473Actual
34702152.132024-03-2384213Actual
1111280.002022-05-228428Budget
29050201.262023-10-2284213Actual
2714086.002023-09-218416Actual
17778110.002022-12-228415Actual
8459120.002022-03-248436Actual
34617174.172024-03-2384612Actual
14142117.752022-08-218428Actual
2474257.002021-10-228414Actual
6216100.002022-01-218436Budget
4201129.002021-11-218417Actual
509198.002021-12-228436Actual
17192163.212022-11-218468Actual
8142155.002022-03-248464Actual
636890.002022-01-218466Budget
12629156.002022-07-228464Actual
17720120.002022-12-228464Actual
24852122.002023-07-228415Actual
182250.002021-09-218456Budget

Generated 2024-09-20 05:35:16.536 UTC