[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 509   

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28582492.002023-12-128418Actual
24232146.542023-08-118428Actual
29083132.832023-12-1284613Actual
256148.212023-09-1184612Actual
37002164.412024-07-1284213Actual
636890.002022-03-138466Budget
1493550.002022-11-118456Actual
2666213.532023-10-1184612Actual
2839960.002023-12-128456Actual
663790.002022-03-138428Budget
2437831.612023-08-1184311Actual
8460100.002022-05-148436Budget
11253140.002022-08-118413Actual
1027230.002022-07-128473Budget
3397336.002024-05-138426Actual
37034134.592024-07-1284613Actual
1851314.592023-02-1184612Actual
507100.002021-10-118416Budget
33552127.572024-04-1284213Actual
506118.002021-10-118416Actual
12945107.002022-09-118436Actual
6215120.002022-03-138436Actual
4201129.002022-01-118417Actual
11720108.002022-08-118416Actual
509198.002022-02-118436Actual
37339208.002024-08-118465Actual
775790.002022-04-138428Budget
3638792.002024-07-128466Actual
12708200.002022-09-118415Budget
1251842.002022-09-118473Actual
391950.002022-01-118426Budget
35943252.002024-07-128413Actual
1739372.042023-01-1184611Actual
1490957.002022-11-118446Actual
39100132.682024-09-1184611Actual
2334936.932023-07-1284211Actual
626280.002022-03-138446Budget
406250.002022-01-118456Budget
35415182.902024-06-118428Actual
274897.002021-12-128416Actual
33641293.002024-05-138413Actual
1532044.382022-11-1184411Actual
1482881.002022-11-118416Actual
234963.002021-12-128463Actual
37304259.002024-08-118415Actual
16654222.002023-01-118414Actual
6040142.002022-03-138465Actual
1692164.002023-01-118446Actual
33854209.002024-05-138415Actual
795678.002022-05-148463Actual
30421273.002024-02-118464Actual
7162100.002022-04-138465Budget
15060196.002022-11-118467Actual
38899195.022024-09-118468Actual
30092150.762024-01-1184612Actual
2346356.082023-07-1284611Actual
2538311.402023-09-1184211Actual
7102100.002022-04-138415Budget
8083200.002022-05-148414Budget
504350.002022-02-118426Budget
466540.002022-02-118473Budget
1019580.002022-07-128463Actual
2101469.002023-05-148446Actual
1990385.002023-04-138416Actual
38068205.022024-08-1184612Actual
15180141.992022-11-118468Actual
3101036.932024-02-1184211Actual
30386326.002024-02-118414Actual
10925164.002022-07-128417Actual
3325959.272024-04-1284211Actual
2672064.412023-10-1184113Actual
32636448.002024-04-128414Actual
30769315.002024-02-118417Actual
16160211.692022-12-128468Actual
2944696.002024-01-118416Actual
2210145.022021-11-118468Actual
27812189.062023-11-1184612Actual
12769108.002022-09-118465Actual
279625.002021-12-128426Actual
35507120.972024-06-1184111Actual
7708200.002022-04-138418Budget
1186474.002022-08-118446Actual
27082162.002023-11-118465Actual
1191260.002022-08-118456Budget
1621868.852022-12-1284111Actual
7897100.002022-05-148413Budget
346766.002022-01-118463Actual
2031276.292023-04-1384111Actual
182250.002021-11-118456Budget
6963180.002022-04-138414Actual
29501136.002024-01-118436Actual
3517869.002024-06-118446Actual
3791513.532024-08-1184511Actual
25856161.002023-10-118464Actual
12629156.002022-09-118464Actual
38837414.732024-09-118418Actual
1866241.002023-03-138473Actual
29260327.002024-01-118414Actual
11439231.002022-08-118414Actual
1833433.742023-02-1184311Actual
8143200.002022-05-148464Budget
2843299.002023-12-128466Actual
2893122.042023-12-1284212Actual
841047.002022-05-148426Actual
24112211.002023-08-118417Actual
27195135.002023-11-118436Actual
897100.002021-10-118467Budget
31547206.002024-03-128464Actual
9680.002021-10-118463Budget
2269875.002023-07-128473Actual
29798231.392024-01-118468Actual
32962115.002024-04-128466Actual
164465.012022-12-1284212Actual
1244166.002022-09-118463Actual
2662812.462023-10-1184112Actual
13179148.002022-09-118417Actual
2072044.002023-05-148473Actual
1962200.002021-11-118417Budget
3967124.002022-01-118436Actual
346670.002022-01-118463Budget
2656944.382023-10-1184611Actual
1244070.002022-09-118463Budget
1467794.002022-11-118464Actual
11501100.002022-08-118464Budget
2096027.002023-05-148426Actual
225165.012023-06-1184112Actual
242730.002021-12-128473Budget
391857.002022-01-118426Actual
3224984.802024-03-1284611Actual
915730.002022-06-118473Budget
1342990.002022-09-118468Budget
122480.002021-11-118463Budget
2391699.002023-08-118416Actual
34734117.042024-05-1384613Actual
326780.002021-12-128428Budget
15863102.002022-12-128436Actual
630942.002022-03-138456Actual
144098.212022-10-1184112Actual
1289736.002022-09-118426Actual
1167100.002021-11-118413Budget
1360379.002022-10-118473Actual
5384100.002022-02-118467Budget
3148477.002024-03-128473Actual
1694739.002023-01-118456Actual
242631.002021-12-128473Actual
17686147.002023-02-118414Actual
28644178.362023-12-128468Actual
1230090.002022-08-118468Budget
35294307.002024-06-118417Actual
37594304.002024-08-118417Actual
1223880.002022-08-118428Budget
11113128.362022-07-128428Actual
16098305.632022-12-128418Actual
34142333.002024-05-138417Actual
37246288.002024-08-118464Actual
426116.002021-10-118465Actual
1310090.002022-09-118466Budget
1429145.442022-10-1184311Actual
27605115.652023-11-1184311Actual
28347146.002023-12-128436Actual
27049241.002023-11-118415Actual
3673975.232024-07-1284411Actual
2001039.002023-04-138456Actual
669880.002022-03-138468Budget
458762.002022-02-118463Actual
33796204.002024-05-138464Actual
5839242.002022-03-138414Actual
30982123.102024-02-1184111Actual
34702152.132024-05-1384213Actual
1931213.532023-03-1384211Actual
898119.002021-10-118467Actual
2293819.002023-07-128426Actual
2999116.002021-12-128466Actual
18605174.002023-03-138463Actual
2207478.002023-06-118466Actual
789696.002022-05-148413Actual
2204139.002023-06-118456Actual
35886141.612024-06-1184613Actual
214980.002021-11-118428Budget
36537496.542024-07-128418Actual
33053236.002024-04-128467Actual
9808192.002022-06-118417Actual
4341100.002022-01-118418Budget
2508581.002023-09-118466Actual
3373363.002024-05-138473Actual
255557.142023-09-1184112Actual
10926200.002022-07-128417Budget
3140114.002021-12-128467Actual
7101130.002022-04-138415Actual
2535576.292023-09-1184111Actual
38153118.802024-08-1184213Actual
2777924.162023-11-1184212Actual
6697132.902022-03-138468Actual
1893094.002023-03-138436Actual
12567200.002022-09-118414Budget
3783427.362024-08-1184211Actual
3221631.612024-03-1284511Actual
1523868.852022-11-1184111Actual
21842168.002023-06-118415Actual
30030103.952024-01-1184112Actual
4340184.422022-01-118418Actual
6588220.782022-03-138418Actual
1591549.002022-12-128456Actual
10320180.002022-07-128414Actual
15537162.002022-12-128463Actual
4775153.002022-02-118464Actual
5323200.002022-02-118417Budget
16569180.002023-01-118463Actual
1005670.002022-06-118468Budget
29643329.002024-01-118417Actual
65190.002021-10-118446Budget
284100.002021-10-118464Budget
13509294.002022-10-118413Actual
2603818.002023-10-118426Actual
8221100.002022-05-148415Budget
36189174.002024-07-128465Actual
32307109.272024-03-1284112Actual
366200.002021-10-118415Budget
16126132.902022-12-128428Actual
2021100.002021-11-118467Budget
691430.002022-04-138473Budget
1392743.002022-10-118456Actual
738477.002022-04-138446Actual
5977185.002022-03-138415Actual
28903105.022023-12-1284112Actual
2201564.002023-06-118446Actual
14054214.002022-10-118467Actual
14142117.752022-10-118428Actual
3458335.872024-05-1384212Actual
3015057.392024-01-1184113Actual
3284929.002024-04-128426Actual
3405351.002024-05-138456Actual
850665.002022-05-148446Actual
3593200.002022-01-118414Budget
749180.002022-04-138466Budget
1730530.552023-01-1184311Actual
2837378.002023-12-128446Actual
7240118.002022-04-138416Actual
30572112.002024-02-118416Actual
838200.002021-10-118417Budget
3523787.002024-06-118466Actual
9402168.002022-06-118465Actual
1117490.002022-07-128468Budget
10694124.002022-07-128436Actual
30924281.392024-02-118468Actual
27897204.762023-11-1184213Actual
10741100.002022-07-128446Budget
3443682.682024-05-1384411Actual
37537104.002024-08-118466Actual
7161135.002022-04-138465Actual
10381116.002022-07-128464Actual
17037196.002023-01-118417Actual
3812697.742024-08-1184113Actual
3733147.002022-01-118415Actual
3635460.002024-07-128456Actual
571370.002022-03-138463Budget
1223984.422022-08-118428Actual
1490200.002021-11-118415Budget
1251930.002022-09-118473Budget
1299299.002022-09-118446Actual
14176145.022022-10-118468Actual
30804240.002024-02-118467Actual
22726189.002023-07-128414Actual
2763290.122023-11-1184411Actual
3792185.002022-01-118465Actual
28292118.002023-12-128416Actual
177483.002021-11-118446Actual
39338190.732024-09-1184613Actual
3750462.002024-08-118456Actual
29856165.662024-01-1184111Actual
2370236.002023-08-118473Actual
1727135.002021-11-118436Actual
163094.002021-11-118416Actual
36657178.422024-07-1284111Actual
2305185.002023-07-128466Actual
32608107.002024-04-128473Actual
1197178.002022-08-118466Actual
30479221.002024-02-118415Actual
12946100.002022-09-118436Budget
749073.002022-04-138466Actual
2337639.062023-07-1284311Actual
2148345.442023-05-1484611Actual
26837300.002023-11-118413Actual
579136.002022-03-138473Actual
2541027.362023-09-1184311Actual
10517100.002022-07-128465Budget
37748261.692024-08-118468Actual
2004369.002023-04-138466Actual
1350180.002021-11-118414Actual
3668557.142024-07-1284211Actual
35768205.022024-06-1184612Actual
18817165.002023-03-138465Actual
5572123.812022-02-118468Actual
3216279.482024-03-1284311Actual
2446676.292023-08-1184611Actual
2606690.002023-10-118436Actual
31929280.002024-03-128467Actual
962470.002022-06-118446Budget
130218.002021-11-118473Actual
2947334.002024-01-118426Actual
188377.002021-11-118466Actual
3747892.002024-08-118446Actual
4916145.002022-02-118465Actual
365147.002021-10-118415Actual
13320200.002022-09-118418Budget
2532100.002021-12-128464Budget
3065360.002024-02-118446Actual
1027332.002022-07-128473Actual
3718380.002024-08-118473Actual
255826.082023-09-1184212Actual
38396200.002024-09-118464Actual
1529328.422022-11-1184311Actual
17926112.002023-02-118436Actual
195429.272023-03-1384612Actual
18221182.902023-02-118468Actual
26872252.002023-11-118463Actual
30209134.592024-01-1184613Actual
728950.002022-04-138426Budget
32015226.842024-03-128428Actual
26245208.002023-10-118467Actual
3067949.002024-02-118456Actual
13665134.002022-10-118464Actual
3106484.802024-02-1184411Actual
1765835.002023-02-118473Actual
11500144.002022-08-118464Actual
738570.002022-04-138446Budget
1387570.002022-10-118436Actual
12049164.002022-08-118417Actual
15715125.002022-12-128415Actual
26957309.002023-11-118414Actual
5978200.002022-03-138415Budget
36247135.002024-07-128416Actual
1086107.142021-10-118468Actual
466436.002022-02-118473Actual
2728082.002023-11-118466Actual
29972102.892024-01-1184611Actual
15622155.002022-12-128414Actual
1993030.002023-04-138426Actual
34791323.002024-06-118413Actual
38779222.002024-09-118467Actual
3688420.972024-07-1284212Actual
1435145.442022-10-1184611Actual
1728100.002021-11-118436Budget
1078860.002022-07-128456Budget
2394315.002023-08-118426Actual
9807200.002022-06-118417Budget
3172535.002024-03-128426Actual
7338117.002022-04-138436Actual
3685682.682024-07-1284112Actual
3219200.002021-12-128418Budget
22285145.022023-06-118468Actual
220990.002021-11-118468Budget
23971105.002023-08-118436Actual
20221146.542023-04-138428Actual
17813144.002023-02-118465Actual
20254196.542023-04-138468Actual
518557.002022-02-118456Actual
174785.012023-01-1184212Actual
743133.002022-04-138456Actual
20100224.002023-04-138417Actual
164198.212022-12-1284112Actual
3558972.042024-06-1184411Actual
27492184.422023-11-118468Actual
1830712.462023-02-1184211Actual
2878483.742023-12-1284411Actual
25142276.002023-09-118417Actual
24852122.002023-09-118415Actual
32671264.002024-04-128464Actual
967140.002022-06-118456Budget
504246.002022-02-118426Actual
12050200.002022-08-118417Budget
11642100.002022-08-118465Budget
20748218.002023-05-148414Actual
19106234.002023-03-138467Actual
2881119.912023-12-1284511Actual
224180.002021-10-118414Actual
2615159.002023-10-118466Actual
6777137.002022-04-138413Actual
23610278.002023-08-118413Actual
551090.002022-02-118428Budget
34617174.172024-05-1384612Actual
2402357.002023-08-118456Actual
999590.002022-06-118428Budget
2340347.572023-07-1284411Actual
24265211.692023-08-118468Actual
1026114.722021-10-118428Actual
7241100.002022-04-138416Budget
7337100.002022-04-138436Budget
9946200.002022-06-118418Budget
102780.002021-10-118428Budget
1961160.002021-11-118417Actual
4712196.002022-02-118414Actual
579040.002022-03-138473Budget
182138.002021-11-118456Actual
5092100.002022-02-118436Budget
18690194.002023-03-138414Actual
5898115.002022-03-138464Actual
15118334.422022-11-118418Actual
34497149.702024-05-1384611Actual
25821232.002023-10-118414Actual
55440.002021-10-118426Actual
12111100.002022-08-118467Budget
3455592.252024-05-1384112Actual
9867121.002022-06-118467Actual
1580888.002022-12-128416Actual
31037102.892024-02-1184311Actual
3509784.002024-06-118416Actual
27430357.152023-11-118418Actual
1191139.002022-08-118456Actual
31987411.692024-03-128418Actual
894070.002022-05-148468Budget
2494562.002023-09-118416Actual
36975145.112024-07-1284113Actual
33111352.602024-04-128418Actual
2722195.002023-11-118446Actual
37126263.002024-08-118463Actual
23263131.392023-07-128468Actual
8222160.002022-05-148415Actual
122592.002021-11-118463Actual
26780141.612023-10-1184613Actual
2765940.122023-11-1184511Actual
33676168.002024-05-138463Actual
636967.002022-03-138466Actual
354540.002022-01-118473Budget
3405100.002022-01-118413Budget
2831929.002023-12-128426Actual
728856.002022-04-138426Actual
37211424.002024-08-118414Actual
962568.002022-06-118446Actual
2301860.002023-07-128456Actual
1382097.002022-10-118416Actual
2601153.002023-10-118416Actual
4854200.002022-02-118415Budget
3488379.002024-06-118473Actual
20663196.002023-05-148463Actual
27458288.972023-11-118428Actual
20193279.872023-04-138418Actual
9481100.002022-06-118416Budget
2178485.002023-06-118464Actual
1197090.002022-08-118466Budget
2923282.002024-01-118473Actual
2497218.002023-09-118426Actual
9577117.002022-06-118436Actual
29353262.002024-01-118415Actual
2757853.952023-11-1184211Actual
611894.002022-03-138416Actual
1827961.402023-02-1184111Actual
31895316.002024-03-128417Actual
893991.992022-05-148468Actual
1376097.002022-10-118465Actual
26991204.002023-11-118464Actual
1059790.002022-07-128416Budget
38865149.572024-09-118428Actual
756100.002021-10-118466Budget
16005218.002022-12-128417Actual
35387410.182024-06-118418Actual
245512.892023-08-1184212Actual
2669100.002021-12-128465Budget
29023106.522023-12-1284113Actual
26210270.002023-10-118417Actual
7756104.112022-04-138428Actual
10740105.002022-07-128446Actual
2142247.572023-05-1484411Actual
11579200.002022-08-118415Budget
38489259.002024-09-118465Actual
22819145.002023-07-128415Actual
4853190.002022-02-118415Actual
2034020.972023-04-1384211Actual
850770.002022-05-148446Budget
1084790.002022-07-128466Budget
294050.002021-12-128456Budget
15502364.002022-12-128413Actual
1176862.002022-08-118426Actual
10134105.002022-07-128413Actual
234880.002021-12-128463Budget
7022142.002022-04-138464Actual
425100.002021-10-118465Budget
21631268.002023-06-118413Actual
1636136.932022-12-1284611Actual
29678237.002024-01-118467Actual
2405555.002023-08-118466Actual
1887560.002023-03-138416Actual
803527.002022-05-148473Actual
1662688.002023-01-118473Actual
8142155.002022-05-148464Actual
285145.002021-10-118464Actual
2502660.002023-09-118446Actual
513853.002022-02-118446Actual
289291.002021-12-128446Actual
3334794.382024-04-1284611Actual
13725182.002022-10-118415Actual
6448240.002022-03-138417Actual
20783125.002023-05-148464Actual
17566355.002023-02-118413Actual
36479249.002024-07-128467Actual
18570380.002023-03-138413Actual
27751116.722023-11-1184112Actual
3005823.102024-01-1184212Actual
1686724.002023-01-118426Actual
803430.002022-05-148473Budget
8692155.002022-05-148417Actual
36917131.612024-07-1284612Actual
2045541.192023-04-1384611Actual
22641168.002023-07-128463Actual
19164396.542023-03-138418Actual
565194.002022-03-138413Actual
6216100.002022-03-138436Budget
452694.002022-02-118413Actual
1689590.002023-01-118436Actual
2958684.002024-01-118466Actual
1890233.002023-03-138426Actual
1303968.002022-09-118456Actual
3218997.572024-03-1284411Actual
6119100.002022-03-138416Budget
979200.002021-10-118418Budget
69747.002021-10-118456Actual
28199229.002023-12-128415Actual
22761101.002023-07-128464Actual
20628333.002023-05-148413Actual
4448131.392022-01-118468Actual
32049213.212024-03-128468Actual
39278106.522024-09-1184113Actual
3446328.422024-05-1384511Actual
915621.002022-06-118473Actual
17778110.002023-02-118415Actual
2787067.922023-11-1184113Actual
19810135.002023-04-138415Actual
9205200.002022-06-118414Budget
8612100.002022-05-148466Actual
194843.952023-03-1384112Actual
3679882.682024-07-1284611Actual
2475200.002021-12-128414Budget
27930211.782023-11-1184613Actual
37806114.592024-08-1184111Actual
21665204.002023-06-118463Actual
13631137.002022-10-118414Actual
28610193.512023-12-128428Actual
3077222.002021-12-128417Actual
2611843.002023-10-118456Actual
3183889.002024-03-128466Actual
35853148.622024-06-1184213Actual
36565191.992024-07-128428Actual
10459156.002022-07-128415Actual
36096241.002024-07-128464Actual
2139550.762023-05-1484311Actual
177590.002021-11-118446Budget
2807981.002023-12-128473Actual
3800673.102024-08-1184112Actual
32399127.572024-03-1284113Actual
108590.002021-10-118468Budget
1289640.002022-09-118426Budget
2533130.002021-12-128464Actual
1304060.002022-09-118456Budget
9401100.002022-06-118465Budget
401491.002022-01-118446Actual
17158107.142023-01-118428Actual
2435123.102023-08-1184211Actual
21989111.002023-06-118436Actual
2988436.932024-01-1184211Actual
1390159.002022-10-118446Actual
9868100.002022-06-118467Budget
19599288.002023-04-138413Actual
1933917.782023-03-1384311Actual
9344100.002022-06-118415Budget
225200.002021-10-118414Budget
513980.002022-02-118446Budget
2098899.002023-05-148436Actual
29050201.262023-12-1284213Actual
27372223.002023-11-118467Actual
1310187.002022-09-118466Actual
15750143.002022-12-128465Actual
10846103.002022-07-128466Actual
3603460.002024-07-128473Actual
10055138.962022-06-118468Actual
28524213.002023-12-128467Actual
3035884.002024-02-118473Actual
2234373.102023-06-1184111Actual
631050.002022-03-138456Budget
907974.002022-06-118463Actual
13241100.002022-09-118467Budget
603112.002021-10-118436Actual
24146158.002023-08-118467Actual
5324142.002022-02-118417Actual
2039443.312023-04-1384411Actual
972873.002022-06-118466Actual
3870110.002022-01-118416Actual
8832200.002022-05-148418Budget
2172236.002023-06-118473Actual
3739799.002024-08-118416Actual
781770.002022-04-138468Budget
3340590.122024-04-1284112Actual
245247.142023-08-1184112Actual
1410100.002021-11-118464Budget
23108196.002023-07-128417Actual

Generated 2024-11-10 06:33:17.642 UTC