[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 510   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7629100.002022-04-138467Budget
631050.002022-03-138456Budget
2473236.002023-09-118473Actual
893991.992022-05-148468Actual
39220189.062024-09-1184612Actual
38602138.002024-09-118436Actual
11580182.002022-08-118415Actual
2765940.122023-11-1184511Actual
39100132.682024-09-1184611Actual
1496870.002022-11-118466Actual
1901483.002023-03-138466Actual
2606690.002023-10-118436Actual
3558972.042024-06-1184411Actual
28107444.002023-12-128414Actual
33761316.002024-05-138414Actual
27550159.272023-11-1184111Actual
691430.002022-04-138473Budget
1493550.002022-11-118456Actual
2201564.002023-06-118446Actual
2881119.912023-12-1284511Actual
1526611.402022-11-1184211Actual
1750914.592023-01-1184612Actual
14019162.002022-10-118417Actual
15025261.002022-11-118417Actual
3440985.872024-05-1384311Actual
894070.002022-05-148468Budget
9019100.002022-06-118413Budget
972980.002022-06-118466Budget
907880.002022-06-118463Budget
5838200.002022-03-138414Budget
1117490.002022-07-128468Budget
3573550.762024-06-1184212Actual
154127.142022-11-1184112Actual
14643187.002022-11-118414Actual
979200.002021-10-118418Budget
17730.002021-10-118473Budget
32459118.802024-03-1284613Actual
24112211.002023-08-118417Actual
2196127.002023-06-118426Actual
234963.002021-12-128463Actual
265359.272023-10-1184511Actual
36103.002021-10-118413Actual
242631.002021-12-128473Actual
616750.002022-03-138426Budget
509198.002022-02-118436Actual
2355311.402023-07-1284612Actual
35853148.622024-06-1184213Actual
3898563.532024-09-1184211Actual
1429145.442022-10-1184311Actual
38957134.802024-09-1184111Actual
3679882.682024-07-1284611Actual
33019353.002024-04-128417Actual
6216100.002022-03-138436Budget
604100.002021-10-118436Budget
36189174.002024-07-128465Actual
29388189.002024-01-118465Actual
9792.002021-10-118463Actual
803527.002022-05-148473Actual
28582492.002023-12-128418Actual
354436.002022-01-118473Actual
2405555.002023-08-118466Actual
30209134.592024-01-1184613Actual
16534318.002023-01-118413Actual
17158107.142023-01-118428Actual
17871100.002023-02-118416Actual
21631268.002023-06-118413Actual
346670.002022-01-118463Budget
2210145.022021-11-118468Actual
3654100.002022-01-118464Budget
31547206.002024-03-128464Actual
27751116.722023-11-1184112Actual
9481100.002022-06-118416Budget
626280.002022-03-138446Budget
8222160.002022-05-148415Actual
20100224.002023-04-138417Actual
37304259.002024-08-118415Actual
31335136.342024-02-1184613Actual
14558204.002022-11-118463Actual
2807981.002023-12-128473Actual
69747.002021-10-118456Actual
7897100.002022-05-148413Budget
1191260.002022-08-118456Budget
19810135.002023-04-138415Actual
4340184.422022-01-118418Actual
164778.212022-12-1284612Actual
2334936.932023-07-1284211Actual
425100.002021-10-118465Budget
11818117.002022-08-118436Actual
21127160.002023-05-148417Actual
36096241.002024-07-128464Actual
37100.002021-10-118413Budget
518557.002022-02-118456Actual
2873043.312023-12-1284211Actual
1594869.002022-12-128466Actual
4527100.002022-02-118413Budget
10055138.962022-06-118468Actual
795780.002022-05-148463Budget
16782164.002023-01-118465Actual
2875773.102023-12-1284311Actual
738570.002022-04-138446Budget
29295184.002024-01-118464Actual
16005218.002022-12-128417Actual
3139100.002021-12-128467Budget
30890179.872024-02-118428Actual
30924281.392024-02-118468Actual
22761101.002023-07-128464Actual
10925164.002022-07-128417Actual
9205200.002022-06-118414Budget
4261100.002022-01-118467Budget
3854788.002024-09-118416Actual
571370.002022-03-138463Budget
426116.002021-10-118465Actual
524590.002022-02-118466Budget
10134105.002022-07-128413Actual
8692155.002022-05-148417Actual
14770102.002022-11-118465Actual
1698088.002023-01-118466Actual
3218269.272021-12-128418Actual
3127678.452024-02-1184113Actual
20628333.002023-05-148413Actual
37806114.592024-08-1184111Actual
1895647.002023-03-138446Actual
3172535.002024-03-128426Actual
33525122.312024-04-1284113Actual
2763290.122023-11-1184411Actual
39338190.732024-09-1184613Actual
27987350.002023-12-128413Actual
967236.002022-06-118456Actual
4916145.002022-02-118465Actual
25699240.002023-10-118413Actual
21750165.002023-06-118414Actual
1244166.002022-09-118463Actual
285145.002021-10-118464Actual
36657178.422024-07-1284111Actual
28292118.002023-12-128416Actual
2884582.682023-12-1284611Actual
3906613.532024-09-1184511Actual
18817165.002023-03-138465Actual
37748261.692024-08-118468Actual
16689105.002023-01-118464Actual
1467794.002022-11-118464Actual
401491.002022-01-118446Actual
3564995.442024-06-1184611Actual
3438237.992024-05-1384211Actual
4915200.002022-02-118465Budget
2839960.002023-12-128456Actual
29736425.332024-01-118418Actual
31512364.002024-03-128414Actual
1990385.002023-04-138416Actual
10741100.002022-07-128446Budget
37628271.002024-08-118467Actual
3005823.102024-01-1184212Actual
1801069.002023-02-118466Actual
2603818.002023-10-118426Actual
1131377.002022-08-118463Actual
2289100.002021-12-128413Budget
144365.012022-10-1184212Actual
32399127.572024-03-1284113Actual
506118.002021-10-118416Actual
20663196.002023-05-148463Actual
3325959.272024-04-1284211Actual
1426412.462022-10-1184211Actual
5384100.002022-02-118467Budget
35886141.612024-06-1184613Actual
1490200.002021-11-118415Budget
17130264.722023-01-118418Actual
9680.002021-10-118463Budget
28965129.482023-12-1284612Actual
12566193.002022-09-118414Actual
18102129.002023-02-118467Actual
3747892.002024-08-118446Actual
452694.002022-02-118413Actual
2001039.002023-04-138456Actual
35768205.022024-06-1184612Actual
34296193.512024-05-138468Actual
195115.012023-03-1384212Actual
294050.002021-12-128456Budget
683793.002022-04-138463Actual
1289736.002022-09-118426Actual
2242548.632023-06-1184411Actual
26837300.002023-11-118413Actual
1167100.002021-11-118413Budget
1998461.002023-04-138446Actual
28199229.002023-12-128415Actual
26366187.452023-10-118468Actual
9947325.332022-06-118418Actual
15622155.002022-12-128414Actual
962470.002022-06-118446Budget
978235.932021-10-118418Actual
2435123.102023-08-1184211Actual
20783125.002023-05-148464Actual
39278106.522024-09-1184113Actual
11113128.362022-07-128428Actual
4448131.392022-01-118468Actual
6588220.782022-03-138418Actual
27693111.402023-11-1184611Actual
1423657.142022-10-1184111Actual
3582671.432024-06-1184113Actual
29175182.002024-01-118463Actual
12050200.002022-08-118417Budget
26780141.612023-10-1184613Actual
2245877.362023-06-1184611Actual
14142117.752022-10-118428Actual
31640231.002024-03-128465Actual
2958684.002024-01-118466Actual
1382097.002022-10-118416Actual
3458335.872024-05-1384212Actual
188377.002021-11-118466Actual
2301860.002023-07-128456Actual
32764250.002024-04-128465Actual
31427180.002024-03-128463Actual
1488396.002022-11-118436Actual
669880.002022-03-138468Budget
837147.002021-10-118417Actual
8283100.002022-05-148465Budget
3331360.332024-04-1284411Actual
31987411.692024-03-128418Actual
20254196.542023-04-138468Actual
19192160.182023-03-138428Actual
17720120.002023-02-118464Actual
10694124.002022-07-128436Actual
29140360.002024-01-118413Actual
5899100.002022-03-138464Budget
36565191.992024-07-128428Actual
37537104.002024-08-118466Actual
17037196.002023-01-118417Actual
1197090.002022-08-118466Budget
6447200.002022-03-138417Budget
6510100.002022-03-138467Budget
1027332.002022-07-128473Actual
7101130.002022-04-138415Actual
855362.002022-05-148456Actual
35943252.002024-07-128413Actual
30421273.002024-02-118464Actual
2716739.002023-11-118426Actual
2787067.922023-11-1184113Actual
3857453.002024-09-118426Actual
35507120.972024-06-1184111Actual
1684098.002023-01-118416Actual
1005670.002022-06-118468Budget
2269875.002023-07-128473Actual
25856161.002023-10-118464Actual
2142247.572023-05-1484411Actual
12299110.172022-08-118468Actual
2993892.252024-01-1184411Actual
1739372.042023-01-1184611Actual
1535467.782022-11-1184611Actual
3059953.002024-02-118426Actual
22285145.022023-06-118468Actual
3739799.002024-08-118416Actual
22606309.002023-07-128413Actual
2101469.002023-05-148446Actual
2437831.612023-08-1184311Actual
2837378.002023-12-128446Actual
2104051.002023-05-148456Actual
1727823.102023-01-1184211Actual
850770.002022-05-148446Budget
1631100.002021-11-118416Budget
2846100.002021-12-128436Budget
9402168.002022-06-118465Actual
29764176.842024-01-118428Actual
1027230.002022-07-128473Budget
3343320.972024-04-1284212Actual
2432352.892023-08-1184111Actual
579136.002022-03-138473Actual
1284891.002022-09-118416Actual
2107086.002023-05-148466Actual
10320180.002022-07-128414Actual
75794.002021-10-118466Actual
2254915.652023-06-1184612Actual
7240118.002022-04-138416Actual
25821232.002023-10-118414Actual
803430.002022-05-148473Budget
18570380.002023-03-138413Actual
855440.002022-05-148456Budget
18690194.002023-03-138414Actual
3734200.002022-01-118415Budget
32107149.702024-03-1284111Actual
11064251.092022-07-128418Actual
9480123.002022-06-118416Actual
636890.002022-03-138466Budget
9204220.002022-06-118414Actual
31098107.142024-02-1184611Actual
1197178.002022-08-118466Actual
2615159.002023-10-118466Actual
4262147.002022-01-118467Actual
10321200.002022-07-128414Budget
1336980.002022-09-118428Budget
22726189.002023-07-128414Actual
9578100.002022-06-118436Budget
27082162.002023-11-118465Actual
21162153.002023-05-148467Actual
17625.002021-10-118473Actual
9808192.002022-06-118417Actual
2611177.002021-12-128415Actual
29023106.522023-12-1284113Actual
401580.002022-01-118446Budget
13320200.002022-09-118418Budget
2998100.002021-12-128466Budget
1890233.002023-03-138426Actual
205137.142023-04-1384112Actual
20748218.002023-05-148414Actual
5383118.002022-02-118467Actual
2749100.002021-12-128416Budget
11173132.902022-07-128468Actual
1310090.002022-09-118466Budget
163094.002021-11-118416Actual
2402357.002023-08-118456Actual
29050201.262023-12-1284213Actual
10926200.002022-07-128417Budget
444780.002022-01-118468Budget
11065200.002022-07-128418Budget
38153118.802024-08-1184213Actual
20221146.542023-04-138428Actual
9344100.002022-06-118415Budget
28903105.022023-12-1284112Actual
11641164.002022-08-118465Actual
3671276.292024-07-1284311Actual
2546423.102023-09-1184511Actual
3402783.002024-05-138446Actual
1026114.722021-10-118428Actual
14176145.022022-10-118468Actual
19164396.542023-03-138418Actual
9994179.872022-06-118428Actual
3553570.972024-06-1184211Actual
25000109.002023-09-118436Actual
1851314.592023-02-1184612Actual
915730.002022-06-118473Budget
22224251.092023-06-118418Actual
8143200.002022-05-148464Budget
1446711.402022-10-1184612Actual
108590.002021-10-118468Budget
1621868.852022-12-1284111Actual
2497218.002023-09-118426Actual
2533130.002021-12-128464Actual
33676168.002024-05-138463Actual
274897.002021-12-128416Actual
9868100.002022-06-118467Budget
10740105.002022-07-128446Actual
5323200.002022-02-118417Budget
2148134.422021-11-118428Actual
2535576.292023-09-1184111Actual
38899195.022024-09-118468Actual
13665134.002022-10-118464Actual
22166194.002023-06-118467Actual
11500144.002022-08-118464Actual
3397336.002024-05-138426Actual
2549760.332023-09-1184611Actual
16569180.002023-01-118463Actual
13321243.512022-09-118418Actual
28644178.362023-12-128468Actual
13631137.002022-10-118414Actual
1078762.002022-07-128456Actual
19106234.002023-03-138467Actual
507100.002021-10-118416Budget
22853108.002023-07-128465Actual
22641168.002023-07-128463Actual
458762.002022-02-118463Actual
18782108.002023-03-138415Actual
167930.002021-11-118426Budget
34497149.702024-05-1384611Actual
1461538.002022-11-118473Actual
2443211.402023-08-1184511Actual
2057113.532023-04-1384612Actual
38744355.002024-09-118417Actual
2670179.002021-12-128465Actual
9265200.002022-06-118464Budget
332590.002021-12-128468Budget
3688420.972024-07-1284212Actual
8832200.002022-05-148418Budget
1304060.002022-09-118456Budget
6697132.902022-03-138468Actual
2656944.382023-10-1184611Actual
12567200.002022-09-118414Budget
12993100.002022-09-118446Budget
11438200.002022-08-118414Budget
6509161.002022-03-138467Actual
3745299.002024-08-118436Actual
16040198.002022-12-128467Actual
34235410.182024-05-138418Actual
28702165.662023-12-1284111Actual
30514212.002024-02-118465Actual
1303968.002022-09-118456Actual
12112113.002022-08-118467Actual
39305210.032024-09-1184213Actual
2207478.002023-06-118466Actual
23858143.002023-08-118465Actual
8612100.002022-05-148466Actual
2337639.062023-07-1284311Actual
174515.012023-01-1184112Actual
2541027.362023-09-1184311Actual
2042126.292023-04-1384511Actual
5463100.002022-02-118418Budget
3750462.002024-08-118456Actual
1848010.332023-02-1184112Actual
1928468.852023-03-1384111Actual
2004369.002023-04-138466Actual
23610278.002023-08-118413Actual
32822127.002024-04-128416Actual
6962200.002022-04-138414Budget
2543729.482023-09-1184411Actual
23263131.392023-07-128468Actual
8833199.572022-05-148418Actual
30030103.952024-01-1184112Actual
31392356.002024-03-128413Actual
438990.002022-01-118428Budget
3638792.002024-07-128466Actual
1730530.552023-01-1184311Actual
23765151.002023-08-118464Actual
1131270.002022-08-118463Budget
2955348.002024-01-118456Actual
3603460.002024-07-128473Actual
30092150.762024-01-1184612Actual
36599184.422024-07-128468Actual
1392743.002022-10-118456Actual
2893122.042023-12-1284212Actual
7102100.002022-04-138415Budget
7338117.002022-04-138436Actual
28489404.002023-12-128417Actual
32307109.272024-03-1284112Actual
12946100.002022-09-118436Budget
4774100.002022-02-118464Budget
37002164.412024-07-1284213Actual
30769315.002024-02-118417Actual
164198.212022-12-1284112Actual
3862867.002024-09-118446Actual
16126132.902022-12-128428Actual
1289640.002022-09-118426Budget
1842242.252023-02-1184611Actual
3213573.102024-03-1284211Actual
2234373.102023-06-1184111Actual
1244070.002022-09-118463Budget
1627331.612022-12-1284311Actual
3328665.652024-04-1284311Actual
1789828.002023-02-118426Actual
3218997.572024-03-1284411Actual
19071233.002023-03-138417Actual
23108196.002023-07-128417Actual
513853.002022-02-118446Actual
2340347.572023-07-1284411Actual
27372223.002023-11-118467Actual
32015226.842024-03-128428Actual
1482881.002022-11-118416Actual
1064440.002022-07-128426Budget
255826.082023-09-1184212Actual
37948105.022024-08-1184611Actual
17566355.002023-02-118413Actual
1797831.002023-02-118456Actual
17778110.002023-02-118415Actual
8460100.002022-05-148436Budget
234880.002021-12-128463Budget
11579200.002022-08-118415Budget
16747160.002023-01-118415Actual
1686724.002023-01-118426Actual
18067237.002023-02-118417Actual
289390.002021-12-128446Budget
23229135.932023-07-128428Actual
15657125.002022-12-128464Actual
1692164.002023-01-118446Actual
29643329.002024-01-118417Actual
3685682.682024-07-1284112Actual
28141201.002023-12-128464Actual
2391699.002023-08-118416Actual
24852122.002023-09-118415Actual
8754148.002022-05-148467Actual
999590.002022-06-118428Budget
37246288.002024-08-118464Actual
9264174.002022-06-118464Actual
2728082.002023-11-118466Actual
3791200.002022-01-118465Budget
69850.002021-10-118456Budget
8082218.002022-05-148414Actual
8363100.002022-05-148416Budget
2843299.002023-12-128466Actual
8880117.752022-05-148428Actual
34734117.042024-05-1384613Actual
33946116.002024-05-138416Actual
162469.272022-12-1284211Actual
326780.002021-12-128428Budget
1962200.002021-11-118417Budget
25916208.002023-10-118415Actual
2878483.742023-12-1284411Actual
3148477.002024-03-128473Actual
30982123.102024-02-1184111Actual
2134053.952023-05-1484111Actual
21876105.002023-06-118465Actual
256148.212023-09-1184612Actual
636967.002022-03-138466Actual
10518123.002022-07-128465Actual
19599288.002023-04-138413Actual
245247.142023-08-1184112Actual
20135132.002023-04-138467Actual
7162100.002022-04-138465Budget
3290386.002024-04-128446Actual
33641293.002024-05-138413Actual
2172236.002023-06-118473Actual
36062433.002024-07-128414Actual
27897204.762023-11-1184213Actual
1630041.192022-12-1284411Actual
9401100.002022-06-118465Budget
130218.002021-11-118473Actual
5324142.002022-02-118417Actual
19633182.002023-04-138463Actual
37126263.002024-08-118463Actual
2999116.002021-12-128466Actual
21248176.842023-05-148428Actual
1019470.002022-07-128463Budget
1251842.002022-09-118473Actual
12629156.002022-09-118464Actual
22252122.302023-06-118428Actual
279730.002021-12-128426Budget
3733147.002022-01-118415Actual
35449216.242024-06-118468Actual
3077222.002021-12-128417Actual
12628100.002022-09-118464Budget
10381116.002022-07-128464Actual
466540.002022-02-118473Budget
1390159.002022-10-118446Actual
2136829.482023-05-1484211Actual
35294307.002024-06-118417Actual
27605115.652023-11-1184311Actual
38361395.002024-09-118414Actual
3833354.002024-09-118473Actual
224180.002021-10-118414Actual
3035884.002024-02-118473Actual
5898115.002022-03-138464Actual
12945107.002022-09-118436Actual
6448240.002022-03-138417Actual
30266373.002024-02-118413Actual
2098899.002023-05-148436Actual
1485531.002022-11-118426Actual
2991196.512024-01-1184311Actual
31605235.002024-03-128415Actual
27930211.782023-11-1184613Actual
3292943.002024-04-128456Actual
29856165.662024-01-1184111Actual
29798231.392024-01-118468Actual
518650.002022-02-118456Budget
65072.002021-10-118446Actual
504350.002022-02-118426Budget
36302125.002024-07-128436Actual
11439231.002022-08-118414Actual
4854200.002022-02-118415Budget
9343136.002022-06-118415Actual
2296685.002023-07-128436Actual
33796204.002024-05-138464Actual
1694739.002023-01-118456Actual
34263245.032024-05-138428Actual
3177971.002024-03-128446Actual
32962115.002024-04-128466Actual
31698108.002024-03-128416Actual
27049241.002023-11-118415Actual
6215120.002022-03-138436Actual
2144910.332023-05-1484511Actual
4341100.002022-01-118418Budget
2288125.002021-12-128413Actual
1176862.002022-08-118426Actual
28524213.002023-12-128467Actual
37686385.942024-08-118418Actual
23823162.002023-08-118415Actual
1223880.002022-08-118428Budget
220990.002021-11-118468Budget
18188117.752023-02-118428Actual
5462311.692022-02-118418Actual
2952776.002024-01-118446Actual
30862542.002024-02-118418Actual
8284116.002022-05-148465Actual
7709193.512022-04-138418Actual
3812697.742024-08-1184113Actual
33139172.302024-04-128428Actual
1532044.382022-11-1184411Actual
789696.002022-05-148413Actual
2093369.002023-05-148416Actual
3180550.002024-03-128456Actual
15060196.002022-11-118467Actual
33111352.602024-04-128418Actual
1310187.002022-09-118466Actual
19718158.002023-04-138414Actual
122480.002021-11-118463Budget
24887125.002023-09-118465Actual
11253140.002022-08-118413Actual
255557.142023-09-1184112Actual
10986153.002022-07-128467Actual
35329254.002024-06-118467Actual
1166129.002021-11-118413Actual
245512.892023-08-1184212Actual
5839242.002022-03-138414Actual
1725064.592023-01-1184111Actual
2237130.552023-06-1184211Actual
35977205.002024-07-128463Actual
15118334.422022-11-118418Actual
565194.002022-03-138413Actual
3219200.002021-12-128418Budget

Generated 2024-11-10 10:35:39.898 UTC