[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 508   

595 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936634.802023-03-1384411Actual
2538311.402023-09-1184211Actual
37628271.002024-08-118467Actual
188377.002021-11-118466Actual
3865467.002024-09-118456Actual
7162100.002022-04-138465Budget
2207478.002023-06-118466Actual
32877109.002024-04-128436Actual
2473236.002023-09-118473Actual
32399127.572024-03-1284113Actual
34001123.002024-05-138436Actual
5978200.002022-03-138415Budget
8692155.002022-05-148417Actual
31753125.002024-03-128436Actual
10985100.002022-07-128467Budget
1842242.252023-02-1184611Actual
10381116.002022-07-128464Actual
1396076.002022-10-118466Actual
1384725.002022-10-118426Actual
23108196.002023-07-128417Actual
30572112.002024-02-118416Actual
346670.002022-01-118463Budget
952947.002022-06-118426Actual
1523868.852022-11-1184111Actual
19164396.542023-03-138418Actual
2101200.002021-11-118418Budget
1727135.002021-11-118436Actual
21127160.002023-05-148417Actual
3015057.392024-01-1184113Actual
9265200.002022-06-118464Budget
1636136.932022-12-1284611Actual
2237130.552023-06-1184211Actual
3638792.002024-07-128466Actual
214980.002021-11-118428Budget
27492184.422023-11-118468Actual
26245208.002023-10-118467Actual
12050200.002022-08-118417Budget
3101036.932024-02-1184211Actual
13665134.002022-10-118464Actual
195115.012023-03-1384212Actual
11173132.902022-07-128468Actual
10518123.002022-07-128465Actual
3216279.482024-03-1284311Actual
35977205.002024-07-128463Actual
75794.002021-10-118466Actual
518650.002022-02-118456Budget
30421273.002024-02-118464Actual
177590.002021-11-118446Budget
406149.002022-01-118456Actual
2670179.002021-12-128465Actual
12567200.002022-09-118414Budget
38489259.002024-09-118465Actual
2446676.292023-08-1184611Actual
23730195.002023-08-118414Actual
3918650.762024-09-1184212Actual
10846103.002022-07-128466Actual
33019353.002024-04-128417Actual
1230090.002022-08-118468Budget
12566193.002022-09-118414Actual
31392356.002024-03-128413Actual
284100.002021-10-118464Budget
18605174.002023-03-138463Actual
2139550.762023-05-1484311Actual
2148134.422021-11-118428Actual
164465.012022-12-1284212Actual
35707122.042024-06-1184112Actual
29175182.002024-01-118463Actual
20628333.002023-05-148413Actual
38068205.022024-08-1184612Actual
33525122.312024-04-1284113Actual
1064440.002022-07-128426Budget
1392743.002022-10-118456Actual
21248176.842023-05-148428Actual
1686724.002023-01-118426Actual
37537104.002024-08-118466Actual
11439231.002022-08-118414Actual
25142276.002023-09-118417Actual
9947325.332022-06-118418Actual
35039162.002024-06-118465Actual
11253140.002022-08-118413Actual
37594304.002024-08-118417Actual
4994100.002022-02-118416Budget
21665204.002023-06-118463Actual
34177184.002024-05-138467Actual
1223880.002022-08-118428Budget
25000109.002023-09-118436Actual
749073.002022-04-138466Actual
3791513.532024-08-1184511Actual
6589100.002022-03-138418Budget
35152114.002024-06-118436Actual
3655135.002022-01-118464Actual
19071233.002023-03-138417Actual
27930211.782023-11-1184613Actual
775790.002022-04-138428Budget
2724743.002023-11-118456Actual
10380100.002022-07-128464Budget
1621868.852022-12-1284111Actual
2714086.002023-11-118416Actual
1382097.002022-10-118416Actual
2502660.002023-09-118446Actual
1684098.002023-01-118416Actual
1552114.002021-11-118465Actual
224180.002021-10-118414Actual
1493550.002022-11-118456Actual
21162153.002023-05-148467Actual
1423657.142022-10-1184111Actual
1580888.002022-12-128416Actual
7102100.002022-04-138415Budget
2878483.742023-12-1284411Actual
999590.002022-06-118428Budget
16654222.002023-01-118414Actual
346766.002022-01-118463Actual
1360379.002022-10-118473Actual
3561615.652024-06-1184511Actual
2178485.002023-06-118464Actual
425100.002021-10-118465Budget
1197178.002022-08-118466Actual
9807200.002022-06-118417Budget
32729257.002024-04-128415Actual
23610278.002023-08-118413Actual
509198.002022-02-118436Actual
8362138.002022-05-148416Actual
174515.012023-01-1184112Actual
14735168.002022-11-118415Actual
4388157.142022-01-118428Actual
4854200.002022-02-118415Budget
22252122.302023-06-118428Actual
2479486.002023-09-118464Actual
28489404.002023-12-128417Actual
3059953.002024-02-118426Actual
39100132.682024-09-1184611Actual
24852122.002023-09-118415Actual
35943252.002024-07-128413Actual
4774100.002022-02-118464Budget
30924281.392024-02-118468Actual
1529328.422022-11-1184311Actual
3635460.002024-07-128456Actual
1795248.002023-02-118446Actual
24675192.002023-09-118463Actual
8754148.002022-05-148467Actual
15863102.002022-12-128436Actual
2305185.002023-07-128466Actual
11817100.002022-08-118436Budget
2603818.002023-10-118426Actual
13179148.002022-09-118417Actual
22606309.002023-07-128413Actual
10460200.002022-07-128415Budget
20748218.002023-05-148414Actual
3458335.872024-05-1384212Actual
32015226.842024-03-128428Actual
30479221.002024-02-118415Actual
25856161.002023-10-118464Actual
749180.002022-04-138466Budget
2532100.002021-12-128464Budget
3857453.002024-09-118426Actual
26333198.052023-10-118428Actual
36302125.002024-07-128436Actual
26991204.002023-11-118464Actual
3331360.332024-04-1284411Actual
182138.002021-11-118456Actual
4853190.002022-02-118415Actual
21876105.002023-06-118465Actual
2958684.002024-01-118466Actual
9264174.002022-06-118464Actual
35886141.612024-06-1184613Actual
1544514.592022-11-1184612Actual
29083132.832023-12-1284613Actual
506118.002021-10-118416Actual
915621.002022-06-118473Actual
215418.212023-05-1484112Actual
861380.002022-05-148466Budget
893991.992022-05-148468Actual
32764250.002024-04-128465Actual
1167100.002021-11-118413Budget
1998461.002023-04-138446Actual
3673975.232024-07-1284411Actual
17037196.002023-01-118417Actual
1084790.002022-07-128466Budget
1728100.002021-11-118436Budget
2254915.652023-06-1184612Actual
16689105.002023-01-118464Actual
3443682.682024-05-1384411Actual
3803419.912024-08-1184212Actual
36657178.422024-07-1284111Actual
144098.212022-10-1184112Actual
28347146.002023-12-128436Actual
14142117.752022-10-118428Actual
1898237.002023-03-138456Actual
616645.002022-03-138426Actual
9808192.002022-06-118417Actual
69747.002021-10-118456Actual
13241100.002022-09-118467Budget
11065200.002022-07-128418Budget
20663196.002023-05-148463Actual
412290.002022-01-118466Budget
17813144.002023-02-118465Actual
3671276.292024-07-1284311Actual
1662688.002023-01-118473Actual
24146158.002023-08-118467Actual
897100.002021-10-118467Budget
35853148.622024-06-1184213Actual
1882100.002021-11-118466Budget
2615159.002023-10-118466Actual
9481100.002022-06-118416Budget
3005823.102024-01-1184212Actual
27751116.722023-11-1184112Actual
17720120.002023-02-118464Actual
1942657.142023-03-1384611Actual
38779222.002024-09-118467Actual
3284929.002024-04-128426Actual
507100.002021-10-118416Budget
1698088.002023-01-118466Actual
1310187.002022-09-118466Actual
8082218.002022-05-148414Actual
1351200.002021-11-118414Budget
1172190.002022-08-118416Budget
23229135.932023-07-128428Actual
3558972.042024-06-1184411Actual
2944696.002024-01-118416Actual
38184239.852024-08-1184613Actual
850770.002022-05-148446Budget
2204139.002023-06-118456Actual
1750914.592023-01-1184612Actual
1376097.002022-10-118465Actual
1993030.002023-04-138426Actual
2399767.002023-08-118446Actual
2893122.042023-12-1284212Actual
25951180.002023-10-118465Actual
738570.002022-04-138446Budget
1244070.002022-09-118463Budget
1694739.002023-01-118456Actual
3812697.742024-08-1184113Actual
366200.002021-10-118415Budget
33111352.602024-04-128418Actual
28644178.362023-12-128468Actual
8284116.002022-05-148465Actual
3523787.002024-06-118466Actual
2998100.002021-12-128466Budget
1435145.442022-10-1184611Actual
12707189.002022-09-118415Actual
17926112.002023-02-118436Actual
27987350.002023-12-128413Actual
24265211.692023-08-118468Actual
5838200.002022-03-138414Budget
3747892.002024-08-118446Actual
23645151.002023-08-118463Actual
850665.002022-05-148446Actual
2148345.442023-05-1484611Actual
27897204.762023-11-1184213Actual
39338190.732024-09-1184613Actual
6039200.002022-03-138465Budget
9577117.002022-06-118436Actual
25734181.002023-10-118463Actual
3438237.992024-05-1384211Actual
33584206.522024-04-1284613Actual
1019580.002022-07-128463Actual
162469.272022-12-1284211Actual
1027230.002022-07-128473Budget
7241100.002022-04-138416Budget
18724120.002023-03-138464Actual
2611843.002023-10-118456Actual
2846100.002021-12-128436Budget
9680.002021-10-118463Budget
11720108.002022-08-118416Actual
38744355.002024-09-118417Actual
8612100.002022-05-148466Actual
16098305.632022-12-128418Actual
23971105.002023-08-118436Actual
17601202.002023-02-118463Actual
194843.952023-03-1384112Actual
1467794.002022-11-118464Actual
37888107.142024-08-1184411Actual
13430172.302022-09-118468Actual
401580.002022-01-118446Budget
8832200.002022-05-148418Budget
21220346.542023-05-148418Actual
32107149.702024-03-1284111Actual
21842168.002023-06-118415Actual
205403.952023-04-1384212Actual
3553570.972024-06-1184211Actual
164778.212022-12-1284612Actual
30769315.002024-02-118417Actual
3718380.002024-08-118473Actual
31698108.002024-03-128416Actual
6962200.002022-04-138414Budget
21989111.002023-06-118436Actual
21631268.002023-06-118413Actual
2136829.482023-05-1484211Actual
2039443.312023-04-1384411Actual
12379100.002022-09-118413Budget
16005218.002022-12-128417Actual
326780.002021-12-128428Budget
3071275.002024-02-118466Actual
7338117.002022-04-138436Actual
167844.002021-11-118426Actual
967236.002022-06-118456Actual
1901483.002023-03-138466Actual
1895647.002023-03-138446Actual
33796204.002024-05-138464Actual
8880117.752022-05-148428Actual
13725182.002022-10-118415Actual
795780.002022-05-148463Budget
18782108.002023-03-138415Actual
1830712.462023-02-1184211Actual
5323200.002022-02-118417Budget
31547206.002024-03-128464Actual
22224251.092023-06-118418Actual
31098107.142024-02-1184611Actual
16747160.002023-01-118415Actual
23765151.002023-08-118464Actual
444780.002022-01-118468Budget
23858143.002023-08-118465Actual
12111100.002022-08-118467Budget
16782164.002023-01-118465Actual
9578100.002022-06-118436Budget
452694.002022-02-118413Actual
803430.002022-05-148473Budget
14558204.002022-11-118463Actual
9205200.002022-06-118414Budget
4261100.002022-01-118467Budget
1789828.002023-02-118426Actual
3520444.002024-06-118456Actual
1131270.002022-08-118463Budget
7756104.112022-04-138428Actual
1336980.002022-09-118428Budget
25263158.662023-09-118428Actual
2535576.292023-09-1184111Actual
28107444.002023-12-128414Actual
2728082.002023-11-118466Actual
1078762.002022-07-128456Actual
27082162.002023-11-118465Actual
36975145.112024-07-1284113Actual
167930.002021-11-118426Budget
25177198.002023-09-118467Actual
27430357.152023-11-118418Actual
898119.002021-10-118467Actual
4775153.002022-02-118464Actual
1303968.002022-09-118456Actual
1559449.002022-12-128473Actual
2242548.632023-06-1184411Actual
5898115.002022-03-138464Actual
29736425.332024-01-118418Actual
2440547.572023-08-1184411Actual
2405555.002023-08-118466Actual
65072.002021-10-118446Actual
2993892.252024-01-1184411Actual
1969083.002023-04-138473Actual
3373363.002024-05-138473Actual
29764176.842024-01-118428Actual
3183889.002024-03-128466Actual
3404113.002022-01-118413Actual
1765835.002023-02-118473Actual
2839960.002023-12-128456Actual
2034020.972023-04-1384211Actual
14176145.022022-10-118468Actual
3603460.002024-07-128473Actual
1532044.382022-11-1184411Actual
37091396.002024-08-118413Actual
663790.002022-03-138428Budget
631050.002022-03-138456Budget
1410100.002021-11-118464Budget
2763290.122023-11-1184411Actual
978235.932021-10-118418Actual
18690194.002023-03-138414Actual
3573550.762024-06-1184212Actual
289291.002021-12-128446Actual
4712196.002022-02-118414Actual
242730.002021-12-128473Budget
19633182.002023-04-138463Actual
466540.002022-02-118473Budget
16040198.002022-12-128467Actual
32426201.262024-03-1284213Actual
1461538.002022-11-118473Actual
962470.002022-06-118446Budget
8833199.572022-05-148418Actual
3862867.002024-09-118446Actual
2210145.022021-11-118468Actual
3218269.272021-12-128418Actual
37714272.302024-08-118428Actual
6215120.002022-03-138436Actual
18160246.542023-02-118418Actual
6509161.002022-03-138467Actual
1304060.002022-09-118456Budget
2100219.272021-11-118418Actual
458670.002022-02-118463Budget
29050201.262023-12-1284213Actual
3266102.602021-12-128428Actual
1689590.002023-01-118436Actual
13544217.002022-10-118463Actual
30177164.412024-01-1184213Actual
3833354.002024-09-118473Actual
2370236.002023-08-118473Actual
2845130.002021-12-128436Actual
130218.002021-11-118473Actual
7022142.002022-04-138464Actual
10055138.962022-06-118468Actual
17072142.002023-01-118467Actual
35004297.002024-06-118415Actual
669880.002022-03-138468Budget
33139172.302024-04-128428Actual
205137.142023-04-1384112Actual
33053236.002024-04-128467Actual
2645439.062023-10-1184211Actual
691430.002022-04-138473Budget
10693100.002022-07-128436Budget
16126132.902022-12-128428Actual
33676168.002024-05-138463Actual
11641164.002022-08-118465Actual
37304259.002024-08-118415Actual
1166129.002021-11-118413Actual
34617174.172024-05-1384612Actual
1725064.592023-01-1184111Actual
1411139.002021-11-118464Actual
3898563.532024-09-1184211Actual
14114301.092022-10-118418Actual
34142333.002024-05-138417Actual
6588220.782022-03-138418Actual
225165.012023-06-1184112Actual
274897.002021-12-128416Actual
11501100.002022-08-118464Budget
3118436.932024-02-1184212Actual
1244166.002022-09-118463Actual
31218162.462024-02-1184612Actual
2612200.002021-12-128415Budget
2021100.002021-11-118467Budget
2474257.002021-12-128414Actual
2001039.002023-04-138456Actual
10986153.002022-07-128467Actual
332590.002021-12-128468Budget
4201129.002022-01-118417Actual
27812189.062023-11-1184612Actual
3106484.802024-02-1184411Actual
29295184.002024-01-118464Actual
636890.002022-03-138466Budget
13320200.002022-09-118418Budget
1429145.442022-10-1184311Actual
979200.002021-10-118418Budget
524499.002022-02-118466Actual
603112.002021-10-118436Actual
2541027.362023-09-1184311Actual
20100224.002023-04-138417Actual
2807981.002023-12-128473Actual
36537496.542024-07-128418Actual
30627103.002024-02-118436Actual
19845117.002023-04-138465Actual
1139018.002022-08-118473Actual
3078200.002021-12-128417Budget
3224984.802024-03-1284611Actual
35294307.002024-06-118417Actual
2022128.002021-11-118467Actual
130330.002021-11-118473Budget
28022222.002023-12-128463Actual
3745299.002024-08-118436Actual
1086107.142021-10-118468Actual
838200.002021-10-118417Budget
2497218.002023-09-118426Actual
8691200.002022-05-148417Budget
10321200.002022-07-128414Budget
6777137.002022-04-138413Actual
3734200.002022-01-118415Budget
1490957.002022-11-118446Actual
14524252.002022-11-118413Actual
1005670.002022-06-118468Budget
1933917.782023-03-1384311Actual
616750.002022-03-138426Budget
2391699.002023-08-118416Actual
31427180.002024-03-128463Actual
33641293.002024-05-138413Actual
37002164.412024-07-1284213Actual
1893094.002023-03-138436Actual
36479249.002024-07-128467Actual
14019162.002022-10-118417Actual
3127678.452024-02-1184113Actual
14054214.002022-10-118467Actual
6448240.002022-03-138417Actual
5383118.002022-02-118467Actual
557180.002022-02-118468Budget
781770.002022-04-138468Budget
31512364.002024-03-128414Actual
33231160.342024-04-1284111Actual
1026114.722021-10-118428Actual
2301860.002023-07-128456Actual
15118334.422022-11-118418Actual
1223984.422022-08-118428Actual
22285145.022023-06-118468Actual
1735912.462023-01-1184511Actual
30982123.102024-02-1184111Actual
855440.002022-05-148456Budget
3405100.002022-01-118413Budget
962568.002022-06-118446Actual
25235317.752023-09-118418Actual
2611177.002021-12-128415Actual
2999116.002021-12-128466Actual
37211424.002024-08-118414Actual
683680.002022-04-138463Budget
1739372.042023-01-1184611Actual
32608107.002024-04-128473Actual
3218997.572024-03-1284411Actual
571273.002022-03-138463Actual
13368128.362022-09-118428Actual
5572123.812022-02-118468Actual
11642100.002022-08-118465Budget
551090.002022-02-118428Budget
38396200.002024-09-118464Actual
31335136.342024-02-1184613Actual
22853108.002023-07-128465Actual
18221182.902023-02-118468Actual
30030103.952024-01-1184112Actual
2293819.002023-07-128426Actual
2494562.002023-09-118416Actual
1251842.002022-09-118473Actual
1482881.002022-11-118416Actual
611894.002022-03-138416Actual
30890179.872024-02-118428Actual
972980.002022-06-118466Budget
26210270.002023-10-118417Actual
2394315.002023-08-118426Actual
15060196.002022-11-118467Actual
24232146.542023-08-118428Actual
1078860.002022-07-128456Budget
2443211.402023-08-1184511Actual
1526611.402022-11-1184211Actual
33467141.192024-04-1284612Actual
2193464.002023-06-118416Actual
6776100.002022-04-138413Budget
2239839.062023-06-1184311Actual
4916145.002022-02-118465Actual
8283100.002022-05-148465Budget
12049164.002022-08-118417Actual
18067237.002023-02-118417Actual
4995103.002022-02-118416Actual
1342990.002022-09-118468Budget
37126263.002024-08-118463Actual
2157413.532023-05-1484612Actual
37686385.942024-08-118418Actual
37034134.592024-07-1284613Actual
2104051.002023-05-148456Actual
18102129.002023-02-118467Actual
2955348.002024-01-118456Actual
604100.002021-10-118436Budget
2831929.002023-12-128426Actual
2923282.002024-01-118473Actual
23823162.002023-08-118415Actual
12628100.002022-09-118464Budget
4262147.002022-01-118467Actual
1284891.002022-09-118416Actual
32636448.002024-04-128414Actual
23143232.002023-07-128467Actual
2042126.292023-04-1384511Actual
39158113.532024-09-1184112Actual
10596104.002022-07-128416Actual
195429.272023-03-1384612Actual
34791323.002024-06-118413Actual
3334794.382024-04-1284611Actual
33173219.272024-04-128468Actual
3139100.002021-12-128467Budget
3340590.122024-04-1284112Actual
27550159.272023-11-1184111Actual
21282146.542023-05-148468Actual
242631.002021-12-128473Actual
2475200.002021-12-128414Budget
1931213.532023-03-1384211Actual
37100.002021-10-118413Budget
1485531.002022-11-118426Actual
11113128.362022-07-128428Actual
22641168.002023-07-128463Actual
15025261.002022-11-118417Actual
1890233.002023-03-138426Actual
1961160.002021-11-118417Actual
626280.002022-03-138446Budget
1594869.002022-12-128466Actual
1117490.002022-07-128468Budget
16160211.692022-12-128468Actual
29643329.002024-01-118417Actual
235219.272023-07-1284112Actual
220990.002021-11-118468Budget
255557.142023-09-1184112Actual
2642690.122023-10-1184111Actual
513853.002022-02-118446Actual
285145.002021-10-118464Actual
17130264.722023-01-118418Actual
28141201.002023-12-128464Actual
5511135.932022-02-118428Actual
1191139.002022-08-118456Actual
12770100.002022-09-118465Budget
28524213.002023-12-128467Actual
31895316.002024-03-128417Actual
183889.272023-02-1184511Actual
3328665.652024-04-1284311Actual
1827961.402023-02-1184111Actual
7161135.002022-04-138465Actual
9792.002021-10-118463Actual
1887560.002023-03-138416Actual
6510100.002022-03-138467Budget
524590.002022-02-118466Budget

Generated 2024-11-10 05:04:42.986 UTC