[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 504   

599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837378.002023-10-228446Actual
2650840.122023-08-2184411Actual
3558972.042024-04-2184411Actual
1990385.002023-02-218416Actual
23823162.002023-06-218415Actual
15146126.842022-09-218428Actual
391857.002021-11-218426Actual
2346356.082023-05-2284611Actual
1962200.002021-09-218417Budget
326780.002021-10-228428Budget
3582671.432024-04-2184113Actual
33946116.002024-03-238416Actual
5978200.002022-01-218415Budget
3742432.002024-06-218426Actual
7569240.002022-02-218417Actual
2505229.002023-07-228456Actual
630942.002022-01-218456Actual
999590.002022-04-218428Budget
838200.002021-08-218417Budget
3326140.482021-10-228468Actual
1384725.002022-08-218426Actual
23971105.002023-06-218436Actual
1493550.002022-09-218456Actual
1461538.002022-09-218473Actual
28965129.482023-10-2284612Actual
3213573.102024-01-2184211Actual
2479486.002023-07-228464Actual
1789828.002022-12-228426Actual
18605174.002023-01-218463Actual
18724120.002023-01-218464Actual
2533130.002021-10-228464Actual
1186474.002022-06-218446Actual
5839242.002022-01-218414Actual
1842242.252022-12-2284611Actual
6448240.002022-01-218417Actual
12112113.002022-06-218467Actual
3901263.532024-07-2284311Actual
1429145.442022-08-2184311Actual
3638792.002024-05-228466Actual
2843299.002023-10-228466Actual
452694.002021-12-228413Actual
2443211.402023-06-2184511Actual
8753100.002022-03-248467Budget
1489216.002021-09-218415Actual
2148134.422021-09-218428Actual
5572123.812021-12-228468Actual
2391699.002023-06-218416Actual
1392743.002022-08-218456Actual
8142155.002022-03-248464Actual
12993100.002022-07-228446Budget
29388189.002023-11-218465Actual
38687103.002024-07-228466Actual
34702152.132024-03-2384213Actual
5463100.002021-12-228418Budget
2096027.002023-03-248426Actual
1733249.702022-11-2184411Actual
3405100.002021-11-218413Budget
30924281.392023-12-228468Actual
9947325.332022-04-218418Actual
1251842.002022-07-228473Actual
2549760.332023-07-2284611Actual
14176145.022022-08-218468Actual
2021100.002021-09-218467Budget
3968100.002021-11-218436Budget
1995897.002023-02-218436Actual
33641293.002024-03-238413Actual
12945107.002022-07-228436Actual
55530.002021-08-218426Budget
14558204.002022-09-218463Actual
11113128.362022-05-228428Actual
8880117.752022-03-248428Actual
35294307.002024-04-218417Actual
29643329.002023-11-218417Actual
5462311.692021-12-228418Actual
32636448.002024-02-218414Actual
30301210.002023-12-228463Actual
10518123.002022-05-228465Actual
36189174.002024-05-228465Actual
1131377.002022-06-218463Actual
2437831.612023-06-2184311Actual
1197178.002022-06-218466Actual
33888239.002024-03-238465Actual
31512364.002024-01-218414Actual
803430.002022-03-248473Budget
242730.002021-10-228473Budget
979200.002021-08-218418Budget
11064251.092022-05-228418Actual
616645.002022-01-218426Actual
9402168.002022-04-218465Actual
803527.002022-03-248473Actual
504246.002021-12-228426Actual
2502660.002023-07-228446Actual
4994100.002021-12-228416Budget
11818117.002022-06-218436Actual
265359.272023-08-2184511Actual
850665.002022-03-248446Actual
3408578.002024-03-238466Actual
30030103.952023-11-2184112Actual
1485531.002022-09-218426Actual
6447200.002022-01-218417Budget
20100224.002023-02-218417Actual
35415182.902024-04-218428Actual
2340347.572023-05-2284411Actual
31547206.002024-01-218464Actual
36154275.002024-05-228415Actual
31218162.462023-12-2284612Actual
1552114.002021-09-218465Actual
19192160.182023-01-218428Actual
1795248.002022-12-228446Actual
25177198.002023-07-228467Actual
2474257.002021-10-228414Actual
35387410.182024-04-218418Actual
183889.272022-12-2284511Actual
18102129.002022-12-228467Actual
2998100.002021-10-228466Budget
3603460.002024-05-228473Actual
37594304.002024-06-218417Actual
75794.002021-08-218466Actual
20748218.002023-03-248414Actual
10694124.002022-05-228436Actual
7337100.002022-02-218436Budget
35507120.972024-04-2184111Actual
616750.002022-01-218426Budget
34734117.042024-03-2384613Actual
37748261.692024-06-218468Actual
31605235.002024-01-218415Actual
13241100.002022-07-228467Budget
2148345.442023-03-2484611Actual
3918650.762024-07-2284212Actual
2532100.002021-10-228464Budget
2656944.382023-08-2184611Actual
14019162.002022-08-218417Actual
2648144.382023-08-2184311Actual
18188117.752022-12-228428Actual
32671264.002024-02-218464Actual
4774100.002021-12-228464Budget
1728100.002021-09-218436Budget
31929280.002024-01-218467Actual
1064541.002022-05-228426Actual
20254196.542023-02-218468Actual
30804240.002023-12-228467Actual
31392356.002024-01-218413Actual
20193279.872023-02-218418Actual
1467794.002022-09-218464Actual
3517869.002024-04-218446Actual
31987411.692024-01-218418Actual
7570200.002022-02-218417Budget
29023106.522023-10-2284113Actual
33761316.002024-03-238414Actual
5092100.002021-12-228436Budget
29260327.002023-11-218414Actual
3005823.102023-11-2184212Actual
38241326.002024-07-228413Actual
12049164.002022-06-218417Actual
37537104.002024-06-218466Actual
1866241.002023-01-218473Actual
2807981.002023-10-228473Actual
366200.002021-08-218415Budget
2606690.002023-08-218436Actual
29798231.392023-11-218468Actual
346766.002021-11-218463Actual
1698088.002022-11-218466Actual
8222160.002022-03-248415Actual
5650100.002022-01-218413Budget
1423657.142022-08-2184111Actual
13242158.002022-07-228467Actual
1131270.002022-06-218463Budget
7756104.112022-02-218428Actual
36062433.002024-05-228414Actual
27430357.152023-09-218418Actual
12629156.002022-07-228464Actual
28347146.002023-10-228436Actual
1223984.422022-06-218428Actual
3592213.002021-11-218414Actual
1191139.002022-06-218456Actual
29736425.332023-11-218418Actual
144365.012022-08-2184212Actual
36479249.002024-05-228467Actual
2245877.362023-04-2184611Actual
458670.002021-12-228463Budget
3438237.992024-03-2384211Actual
13179148.002022-07-228417Actual
35707122.042024-04-2184112Actual
7630169.002022-02-218467Actual
1230090.002022-06-218468Budget
518650.002021-12-228456Budget
2958684.002023-11-218466Actual
25916208.002023-08-218415Actual
30982123.102023-12-2284111Actual
33584206.522024-02-2184613Actual
26837300.002023-09-218413Actual
2234373.102023-04-2184111Actual
2845130.002021-10-228436Actual
7629100.002022-02-218467Budget
2036718.842023-02-2184311Actual
26210270.002023-08-218417Actual
2716739.002023-09-218426Actual
907974.002022-04-218463Actual
23263131.392023-05-228468Actual
952947.002022-04-218426Actual
24640333.002023-07-228413Actual
3870110.002021-11-218416Actual
13321243.512022-07-228418Actual
28234220.002023-10-228465Actual
13665134.002022-08-218464Actual
1532044.382022-09-2184411Actual
28582492.002023-10-228418Actual
1851314.592022-12-2284612Actual
14770102.002022-09-218465Actual
10925164.002022-05-228417Actual
2722195.002023-09-218446Actual
28644178.362023-10-228468Actual
12050200.002022-06-218417Budget
37686385.942024-06-218418Actual
32729257.002024-02-218415Actual
15537162.002022-10-228463Actual
1890233.002023-01-218426Actual
10596104.002022-05-228416Actual
952850.002022-04-218426Budget
2579357.002023-08-218473Actual
19071233.002023-01-218417Actual
1898237.002023-01-218456Actual
31698108.002024-01-218416Actual
65190.002021-08-218446Budget
24232146.542023-06-218428Actual
603112.002021-08-218436Actual
2301860.002023-05-228456Actual
1197090.002022-06-218466Budget
2881119.912023-10-2284511Actual
2242548.632023-04-2184411Actual
37304259.002024-06-218415Actual
24204270.782023-06-218418Actual
3564995.442024-04-2184611Actual
34791323.002024-04-218413Actual
164778.212022-10-2284612Actual
13725182.002022-08-218415Actual
21989111.002023-04-218436Actual
3078200.002021-10-228417Budget
841150.002022-03-248426Budget
2157413.532023-03-2484612Actual
2873043.312023-10-2284211Actual
557180.002021-12-228468Budget
466540.002021-12-228473Budget
3791513.532024-06-2184511Actual
1901483.002023-01-218466Actual
26872252.002023-09-218463Actual
3443682.682024-03-2384411Actual
33111352.602024-02-218418Actual
16654222.002022-11-218414Actual
18160246.542022-12-228418Actual
9578100.002022-04-218436Budget
33525122.312024-02-2184113Actual
28903105.022023-10-2284112Actual
11253140.002022-06-218413Actual
182250.002021-09-218456Budget
401580.002021-11-218446Budget
2473236.002023-07-228473Actual
30209134.592023-11-2184613Actual
1529328.422022-09-2184311Actual
1289736.002022-07-228426Actual
38361395.002024-07-228414Actual
9868100.002022-04-218467Budget
611894.002022-01-218416Actual
2204139.002023-04-218456Actual
37034134.592024-05-2284613Actual
26305484.422023-08-218418Actual
1526611.402022-09-2184211Actual
24760189.002023-07-228414Actual
1692164.002022-11-218446Actual
3106484.802023-12-2284411Actual
978235.932021-08-218418Actual
2538311.402023-07-2284211Actual
6636117.752022-01-218428Actual
1961160.002021-09-218417Actual
3632876.002024-05-228446Actual
16569180.002022-11-218463Actual
354540.002021-11-218473Budget
13368128.362022-07-228428Actual
31098107.142023-12-2284611Actual
27458288.972023-09-218428Actual
1064440.002022-05-228426Budget
1488396.002022-09-218436Actual
1310187.002022-07-228466Actual
972873.002022-04-218466Actual
39220189.062024-07-2284612Actual
3458335.872024-03-2384212Actual
274897.002021-10-228416Actual
10740105.002022-05-228446Actual
36444367.002024-05-228417Actual
39338190.732024-07-2284613Actual
32551177.002024-02-218463Actual
12379100.002022-07-228413Budget
6510100.002022-01-218467Budget
579040.002022-01-218473Budget
17813144.002022-12-228465Actual
19810135.002023-02-218415Actual
255826.082023-07-2284212Actual
1535467.782022-09-2184611Actual
683793.002022-02-218463Actual
5384100.002021-12-228467Budget
6216100.002022-01-218436Budget
438990.002021-11-218428Budget
3139100.002021-10-228467Budget
3266102.602021-10-228428Actual
29353262.002023-11-218415Actual
2988436.932023-11-2184211Actual
1588955.002022-10-228446Actual
38276179.002024-07-228463Actual
1551100.002021-09-218465Budget
27337272.002023-09-218417Actual
10460200.002022-05-228415Budget
3733147.002021-11-218415Actual
2098899.002023-03-248436Actual
8221100.002022-03-248415Budget
17566355.002022-12-228413Actual
29764176.842023-11-218428Actual
34826191.002024-04-218463Actual
756100.002021-08-218466Budget
5977185.002022-01-218415Actual
1833433.742022-12-2284311Actual
69747.002021-08-218456Actual
12567200.002022-07-228414Budget
14524252.002022-09-218413Actual
154127.142022-09-2184112Actual
34911403.002024-04-218414Actual
33467141.192024-02-2184612Actual
24265211.692023-06-218468Actual
27605115.652023-09-2184311Actual
1739372.042022-11-2184611Actual
17072142.002022-11-218467Actual
122592.002021-09-218463Actual
15715125.002022-10-228415Actual
2475200.002021-10-228414Budget
38957134.802024-07-2284111Actual
255557.142023-07-2284112Actual
22726189.002023-05-228414Actual
1167100.002021-09-218413Budget
7241100.002022-02-218416Budget
17158107.142022-11-218428Actual
2100219.272021-09-218418Actual
11580182.002022-06-218415Actual
1848010.332022-12-2284112Actual
3734200.002021-11-218415Budget
2207478.002023-04-218466Actual
23108196.002023-05-228417Actual
2831929.002023-10-228426Actual
9946200.002022-04-218418Budget
15657125.002022-10-228464Actual
205403.952023-02-2184212Actual
31895316.002024-01-218417Actual
2104051.002023-03-248456Actual
2601153.002023-08-218416Actual
2402357.002023-06-218456Actual
2642690.122023-08-2184111Actual
2072044.002023-03-248473Actual
3343320.972024-02-2184212Actual
504350.002021-12-228426Budget
683680.002022-02-218463Budget
9480123.002022-04-218416Actual
2405555.002023-06-218466Actual
1632712.462022-10-2284511Actual
14735168.002022-09-218415Actual
3219200.002021-10-228418Budget
2947334.002023-11-218426Actual
2107086.002023-03-248466Actual
33552127.572024-02-2184213Actual
1730530.552022-11-2184311Actual
174515.012022-11-2184112Actual
2144910.332023-03-2484511Actual
17926112.002022-12-228436Actual
9018110.002022-04-218413Actual
11439231.002022-06-218414Actual
2254915.652023-04-2184612Actual
24146158.002023-06-218467Actual
13320200.002022-07-228418Budget
36657178.422024-05-2284111Actual
25699240.002023-08-218413Actual
32962115.002024-02-218466Actual
27492184.422023-09-218468Actual
34177184.002024-03-238467Actual
2042126.292023-02-2184511Actual
1390159.002022-08-218446Actual
1078860.002022-05-228456Budget
9808192.002022-04-218417Actual
37861102.892024-06-2184311Actual
1496870.002022-09-218466Actual
224180.002021-08-218414Actual
29856165.662023-11-2184111Actual
28022222.002023-10-228463Actual
2672064.412023-08-2184113Actual
31427180.002024-01-218463Actual
3035884.002023-12-228473Actual
16098305.632022-10-228418Actual
34497149.702024-03-2384611Actual
16689105.002022-11-218464Actual
23229135.932023-05-228428Actual
9264174.002022-04-218464Actual
2458310.332023-06-2184612Actual
18067237.002022-12-228417Actual
36103.002021-08-218413Actual
34354196.512024-03-2384111Actual
36917131.612024-05-2284612Actual
12566193.002022-07-228414Actual
3812697.742024-06-2184113Actual
12628100.002022-07-228464Budget
23201240.482023-05-228418Actual
425100.002021-08-218465Budget
10134105.002022-05-228413Actual
4388157.142021-11-218428Actual
7708200.002022-02-218418Budget
19752101.002023-02-218464Actual
16160211.692022-10-228468Actual
28107444.002023-10-228414Actual
3340590.122024-02-2184112Actual
2101200.002021-09-218418Budget
551090.002021-12-228428Budget
9344100.002022-04-218415Budget
2337639.062023-05-2284311Actual
9807200.002022-04-218417Budget
13631137.002022-08-218414Actual
571370.002022-01-218463Budget
11438200.002022-06-218414Budget
12299110.172022-06-218468Actual
10741100.002022-05-228446Budget
2839960.002023-10-228456Actual
8143200.002022-03-248464Budget
365147.002021-08-218415Actual
2749100.002021-10-228416Budget
1342990.002022-07-228468Budget
9481100.002022-04-218416Budget
8691200.002022-03-248417Budget
279625.002021-10-228426Actual
2022128.002021-09-218467Actual
2093369.002023-03-248416Actual
3561615.652024-04-2184511Actual
21127160.002023-03-248417Actual
220990.002021-09-218468Budget
23858143.002023-06-218465Actual
2193464.002023-04-218416Actual
1490200.002021-09-218415Budget
38779222.002024-07-228467Actual
102780.002021-08-218428Budget
3224984.802024-01-2184611Actual
795678.002022-03-248463Actual
3216279.482024-01-2184311Actual
1627331.612022-10-2284311Actual
5383118.002021-12-228467Actual
636967.002022-01-218466Actual
1630041.192022-10-2284411Actual
855440.002022-03-248456Budget
19226131.392023-01-218468Actual
626280.002022-01-218446Budget
188377.002021-09-218466Actual
3800673.102024-06-2184112Actual
3718380.002024-06-218473Actual
1223880.002022-06-218428Budget
962470.002022-04-218446Budget
2670179.002021-10-228465Actual
3688420.972024-05-2284212Actual
2031276.292023-02-2184111Actual
3183889.002024-01-218466Actual
195115.012023-01-2184212Actual
32764250.002024-02-218465Actual
1591549.002022-10-228456Actual
21162153.002023-03-248467Actual
3488379.002024-04-218473Actual
962568.002022-04-218446Actual
1289640.002022-07-228426Budget
234963.002021-10-228463Actual
38184239.852024-06-2184613Actual
31037102.892023-12-2284311Actual
1969083.002023-02-218473Actual
15502364.002022-10-228413Actual
2603818.002023-08-218426Actual
15622155.002022-10-228414Actual
17130264.722022-11-218418Actual
38744355.002024-07-228417Actual
256148.212023-07-2284612Actual
39305210.032024-07-2284213Actual
2432352.892023-06-2184111Actual
2291177.002023-05-228416Actual
29083132.832023-10-2284613Actual
11252100.002022-06-218413Budget
2615159.002023-08-218466Actual
10986153.002022-05-228467Actual
38602138.002024-07-228436Actual
8754148.002022-03-248467Actual
17625.002021-08-218473Actual
743240.002022-02-218456Budget
28702165.662023-10-2284111Actual
3654100.002021-11-218464Budget
1284990.002022-07-228416Budget
4201129.002021-11-218417Actual
36599184.422024-05-228468Actual
9019100.002022-04-218413Budget
27693111.402023-09-2184611Actual
10459156.002022-05-228415Actual
30769315.002023-12-228417Actual
26780141.612023-08-2184613Actual
13180200.002022-07-228417Budget
5323200.002021-12-228417Budget
20221146.542023-02-218428Actual
2305185.002023-05-228466Actual
26747208.272023-08-2184213Actual
6588220.782022-01-218418Actual
16005218.002022-10-228417Actual
24675192.002023-07-228463Actual
1426412.462022-08-2184211Actual
182138.002021-09-218456Actual
915621.002022-04-218473Actual
13509294.002022-08-218413Actual
33173219.272024-02-218468Actual
2289100.002021-10-228413Budget
2666213.532023-08-2184612Actual
11173132.902022-05-228468Actual
907880.002022-04-218463Budget
8692155.002022-03-248417Actual
12946100.002022-07-228436Budget
524590.002021-12-228466Budget
1686724.002022-11-218426Actual
3059953.002023-12-228426Actual
3862867.002024-07-228446Actual
1376097.002022-08-218465Actual
1689590.002022-11-218436Actual
2893122.042023-10-2284212Actual
1026114.722021-08-218428Actual
3446328.422024-03-2384511Actual
22252122.302023-04-218428Actual
2543729.482023-07-2284411Actual
22285145.022023-04-218468Actual
2343013.532023-05-2284511Actual
9577117.002022-04-218436Actual
20783125.002023-03-248464Actual
245247.142023-06-2184112Actual
33854209.002024-03-238415Actual
32307109.272024-01-2184112Actual
25856161.002023-08-218464Actual
25000109.002023-07-228436Actual
6962200.002022-02-218414Budget
37246288.002024-06-218464Actual
27930211.782023-09-2184613Actual
1435145.442022-08-2184611Actual
604100.002021-08-218436Budget
3967124.002021-11-218436Actual
36975145.112024-05-2284113Actual
29972102.892023-11-2184611Actual
7709193.512022-02-218418Actual
3402783.002024-03-238446Actual
2134053.952023-03-2484111Actual
1176862.002022-06-218426Actual
2728082.002023-09-218466Actual
14643187.002022-09-218414Actual
1936634.802023-01-2184411Actual
19106234.002023-01-218467Actual
406250.002021-11-218456Budget
4262147.002021-11-218467Actual
2611177.002021-10-228415Actual
8283100.002022-03-248465Budget
1387570.002022-08-218436Actual
2004369.002023-02-218466Actual
8082218.002022-03-248414Actual
28199229.002023-10-228415Actual
234880.002021-10-228463Budget
513853.002021-12-228446Actual
37628271.002024-06-218467Actual
235219.272023-05-2284112Actual
1139130.002022-06-218473Budget
1336980.002022-07-228428Budget
2645439.062023-08-2184211Actual
10846103.002022-05-228466Actual
2944696.002023-11-218416Actual
728856.002022-02-218426Actual
3655135.002021-11-218464Actual
35886141.612024-04-2184613Actual
3671276.292024-05-2284311Actual
20875161.002023-03-248465Actual
29501136.002023-11-218436Actual
12707189.002022-07-228415Actual
33139172.302024-02-218428Actual
1801069.002022-12-228466Actual
1191260.002022-06-218456Budget
14054214.002022-08-218467Actual
26957309.002023-09-218414Actual
16747160.002022-11-218415Actual
631050.002022-01-218456Budget
1939326.292023-01-2184511Actual
25821232.002023-08-218414Actual
2299252.002023-05-228446Actual
37211424.002024-06-218414Actual
27550159.272023-09-2184111Actual
130218.002021-09-218473Actual
32516293.002024-02-218413Actual
11865100.002022-06-218446Budget
2692986.002023-09-218473Actual
795780.002022-03-248463Budget
55440.002021-08-218426Actual
1351200.002021-09-218414Budget
30479221.002023-12-228415Actual
2884582.682023-10-2284611Actual

Generated 2024-09-20 07:04:13.960 UTC