[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 514   

589 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31640231.002024-03-128465Actual
1750914.592023-01-1184612Actual
1630041.192022-12-1284411Actual
13725182.002022-10-118415Actual
32015226.842024-03-128428Actual
1387570.002022-10-118436Actual
3077222.002021-12-128417Actual
2004369.002023-04-138466Actual
1410100.002021-11-118464Budget
2662812.462023-10-1184112Actual
1730530.552023-01-1184311Actual
11500144.002022-08-118464Actual
1526611.402022-11-1184211Actual
4340184.422022-01-118418Actual
3854788.002024-09-118416Actual
1059790.002022-07-128416Budget
16747160.002023-01-118415Actual
3328665.652024-04-1284311Actual
38276179.002024-09-118463Actual
10518123.002022-07-128465Actual
36154275.002024-07-128415Actual
12567200.002022-09-118414Budget
3343320.972024-04-1284212Actual
19106234.002023-03-138467Actual
9807200.002022-06-118417Budget
2296685.002023-07-128436Actual
2101200.002021-11-118418Budget
3148477.002024-03-128473Actual
15118334.422022-11-118418Actual
10846103.002022-07-128466Actual
33019353.002024-04-128417Actual
2405555.002023-08-118466Actual
33552127.572024-04-1284213Actual
3520444.002024-06-118456Actual
2650840.122023-10-1184411Actual
9401100.002022-06-118465Budget
1789828.002023-02-118426Actual
2022128.002021-11-118467Actual
16534318.002023-01-118413Actual
13631137.002022-10-118414Actual
611894.002022-03-138416Actual
32516293.002024-04-128413Actual
2107086.002023-05-148466Actual
962470.002022-06-118446Budget
13179148.002022-09-118417Actual
4713200.002022-02-118414Budget
24232146.542023-08-118428Actual
2443211.402023-08-1184511Actual
24640333.002023-09-118413Actual
31929280.002024-03-128467Actual
6588220.782022-03-138418Actual
1342990.002022-09-118468Budget
426116.002021-10-118465Actual
3593200.002022-01-118414Budget
915730.002022-06-118473Budget
31392356.002024-03-128413Actual
2269875.002023-07-128473Actual
36189174.002024-07-128465Actual
36657178.422024-07-1284111Actual
2001039.002023-04-138456Actual
32107149.702024-03-1284111Actual
27492184.422023-11-118468Actual
39220189.062024-09-1184612Actual
26333198.052023-10-118428Actual
8362138.002022-05-148416Actual
2533130.002021-12-128464Actual
452694.002022-02-118413Actual
6697132.902022-03-138468Actual
32764250.002024-04-128465Actual
21665204.002023-06-118463Actual
35039162.002024-06-118465Actual
30177164.412024-01-1184213Actual
2305185.002023-07-128466Actual
34617174.172024-05-1384612Actual
26747208.272023-10-1184213Actual
2538311.402023-09-1184211Actual
182138.002021-11-118456Actual
1588955.002022-12-128446Actual
10740105.002022-07-128446Actual
3440985.872024-05-1384311Actual
274897.002021-12-128416Actual
37537104.002024-08-118466Actual
3800673.102024-08-1184112Actual
6589100.002022-03-138418Budget
458762.002022-02-118463Actual
7629100.002022-04-138467Budget
13242158.002022-09-118467Actual
30924281.392024-02-118468Actual
19718158.002023-04-138414Actual
2714086.002023-11-118416Actual
16689105.002023-01-118464Actual
7569240.002022-04-138417Actual
1544514.592022-11-1184612Actual
978235.932021-10-118418Actual
2532100.002021-12-128464Budget
2237130.552023-06-1184211Actual
915621.002022-06-118473Actual
35004297.002024-06-118415Actual
3065360.002024-02-118446Actual
10596104.002022-07-128416Actual
1698088.002023-01-118466Actual
5462311.692022-02-118418Actual
36247135.002024-07-128416Actual
743240.002022-04-138456Budget
3446328.422024-05-1384511Actual
38837414.732024-09-118418Actual
4916145.002022-02-118465Actual
803430.002022-05-148473Budget
12050200.002022-08-118417Budget
30301210.002024-02-118463Actual
3404113.002022-01-118413Actual
284100.002021-10-118464Budget
1117490.002022-07-128468Budget
365147.002021-10-118415Actual
3402783.002024-05-138446Actual
3862867.002024-09-118446Actual
1251930.002022-09-118473Budget
2831929.002023-12-128426Actual
1551100.002021-11-118465Budget
285145.002021-10-118464Actual
1725064.592023-01-1184111Actual
38865149.572024-09-118428Actual
29643329.002024-01-118417Actual
294050.002021-12-128456Budget
36565191.992024-07-128428Actual
122592.002021-11-118463Actual
3638792.002024-07-128466Actual
1382097.002022-10-118416Actual
4774100.002022-02-118464Budget
2340347.572023-07-1284411Actual
26991204.002023-11-118464Actual
15025261.002022-11-118417Actual
215418.212023-05-1484112Actual
12111100.002022-08-118467Budget
16654222.002023-01-118414Actual
10693100.002022-07-128436Budget
11641164.002022-08-118465Actual
12191200.002022-08-118418Budget
2193464.002023-06-118416Actual
3059953.002024-02-118426Actual
2210145.022021-11-118468Actual
28022222.002023-12-128463Actual
4123124.002022-01-118466Actual
34354196.512024-05-1384111Actual
1727135.002021-11-118436Actual
18102129.002023-02-118467Actual
1827961.402023-02-1184111Actual
10459156.002022-07-128415Actual
2724743.002023-11-118456Actual
35152114.002024-06-118436Actual
17566355.002023-02-118413Actual
27987350.002023-12-128413Actual
1733249.702023-01-1184411Actual
55440.002021-10-118426Actual
1396076.002022-10-118466Actual
3373363.002024-05-138473Actual
781770.002022-04-138468Budget
1684098.002023-01-118416Actual
12945107.002022-09-118436Actual
2672064.412023-10-1184113Actual
898119.002021-10-118467Actual
2763290.122023-11-1184411Actual
2670179.002021-12-128465Actual
28347146.002023-12-128436Actual
27082162.002023-11-118465Actual
3718380.002024-08-118473Actual
12707189.002022-09-118415Actual
3857453.002024-09-118426Actual
972980.002022-06-118466Budget
14142117.752022-10-118428Actual
2293819.002023-07-128426Actual
38184239.852024-08-1184613Actual
38957134.802024-09-1184111Actual
8221100.002022-05-148415Budget
2609248.002023-10-118446Actual
952947.002022-06-118426Actual
2204139.002023-06-118456Actual
12708200.002022-09-118415Budget
2391699.002023-08-118416Actual
8880117.752022-05-148428Actual
11501100.002022-08-118464Budget
33053236.002024-04-128467Actual
20875161.002023-05-148465Actual
22819145.002023-07-128415Actual
513853.002022-02-118446Actual
5092100.002022-02-118436Budget
7338117.002022-04-138436Actual
1244070.002022-09-118463Budget
13180200.002022-09-118417Budget
3438237.992024-05-1384211Actual
17192163.212023-01-118468Actual
3172535.002024-03-128426Actual
37126263.002024-08-118463Actual
1523868.852022-11-1184111Actual
2301860.002023-07-128456Actual
22224251.092023-06-118418Actual
12769108.002022-09-118465Actual
144365.012022-10-1184212Actual
34734117.042024-05-1384613Actual
16005218.002022-12-128417Actual
518650.002022-02-118456Budget
1223880.002022-08-118428Budget
1583517.002022-12-128426Actual
10694124.002022-07-128436Actual
167844.002021-11-118426Actual
3564995.442024-06-1184611Actual
1186474.002022-08-118446Actual
2692986.002023-11-118473Actual
2100219.272021-11-118418Actual
1662688.002023-01-118473Actual
38687103.002024-09-118466Actual
35707122.042024-06-1184112Actual
1289736.002022-09-118426Actual
6510100.002022-03-138467Budget
31427180.002024-03-128463Actual
3443682.682024-05-1384411Actual
9994179.872022-06-118428Actual
2601153.002023-10-118416Actual
29295184.002024-01-118464Actual
3553570.972024-06-1184211Actual
36444367.002024-07-128417Actual
289291.002021-12-128446Actual
30890179.872024-02-118428Actual
36479249.002024-07-128467Actual
466436.002022-02-118473Actual
7897100.002022-05-148413Budget
3792185.002022-01-118465Actual
174785.012023-01-1184212Actual
2611177.002021-12-128415Actual
5572123.812022-02-118468Actual
557180.002022-02-118468Budget
27430357.152023-11-118418Actual
1851314.592023-02-1184612Actual
27605115.652023-11-1184311Actual
21282146.542023-05-148468Actual
728856.002022-04-138426Actual
38899195.022024-09-118468Actual
20135132.002023-04-138467Actual
571273.002022-03-138463Actual
1901483.002023-03-138466Actual
32307109.272024-03-1284112Actual
13241100.002022-09-118467Budget
1310187.002022-09-118466Actual
663790.002022-03-138428Budget
2645439.062023-10-1184211Actual
3177971.002024-03-128446Actual
24887125.002023-09-118465Actual
24852122.002023-09-118415Actual
683680.002022-04-138463Budget
2999116.002021-12-128466Actual
513980.002022-02-118446Budget
2136829.482023-05-1484211Actual
29501136.002024-01-118436Actual
20193279.872023-04-138418Actual
17601202.002023-02-118463Actual
1882100.002021-11-118466Budget
3870110.002022-01-118416Actual
6447200.002022-03-138417Budget
31098107.142024-02-1184611Actual
4527100.002022-02-118413Budget
38744355.002024-09-118417Actual
1801069.002023-02-118466Actual
19599288.002023-04-138413Actual
691430.002022-04-138473Budget
3266102.602021-12-128428Actual
1962200.002021-11-118417Budget
579136.002022-03-138473Actual
34826191.002024-06-118463Actual
35507120.972024-06-1184111Actual
2777924.162023-11-1184212Actual
2045541.192023-04-1384611Actual
9019100.002022-06-118413Budget
2142247.572023-05-1484411Actual
32671264.002024-04-128464Actual
1833433.742023-02-1184311Actual
1493550.002022-11-118456Actual
30769315.002024-02-118417Actual
2196127.002023-06-118426Actual
1735912.462023-01-1184511Actual
2642690.122023-10-1184111Actual
8460100.002022-05-148436Budget
10134105.002022-07-128413Actual
33111352.602024-04-128418Actual
256148.212023-09-1184612Actual
34946249.002024-06-118464Actual
164778.212022-12-1284612Actual
20663196.002023-05-148463Actual
2139550.762023-05-1484311Actual
2245877.362023-06-1184611Actual
3218997.572024-03-1284411Actual
1898237.002023-03-138456Actual
17871100.002023-02-118416Actual
3791200.002022-01-118465Budget
14524252.002022-11-118413Actual
2923282.002024-01-118473Actual
9343136.002022-06-118415Actual
38396200.002024-09-118464Actual
27693111.402023-11-1184611Actual
3812697.742024-08-1184113Actual
28644178.362023-12-128468Actual
803527.002022-05-148473Actual
167930.002021-11-118426Budget
9481100.002022-06-118416Budget
1423657.142022-10-1184111Actual
2337639.062023-07-1284311Actual
3865467.002024-09-118456Actual
962568.002022-06-118446Actual
738477.002022-04-138446Actual
2807981.002023-12-128473Actual
9680.002021-10-118463Budget
2873043.312023-12-1284211Actual
3509784.002024-06-118416Actual
37246288.002024-08-118464Actual
25000109.002023-09-118436Actual
2178485.002023-06-118464Actual
29050201.262023-12-1284213Actual
2254915.652023-06-1184612Actual
1251842.002022-09-118473Actual
28141201.002023-12-128464Actual
438990.002022-01-118428Budget
32341153.952024-03-1284612Actual
225200.002021-10-118414Budget
14735168.002022-11-118415Actual
26305484.422023-10-118418Actual
15060196.002022-11-118467Actual
7756104.112022-04-138428Actual
412290.002022-01-118466Budget
34235410.182024-05-138418Actual
1686724.002023-01-118426Actual
888190.002022-05-148428Budget
1485531.002022-11-118426Actual
33641293.002024-05-138413Actual
406149.002022-01-118456Actual
27550159.272023-11-1184111Actual
23263131.392023-07-128468Actual
2346356.082023-07-1284611Actual
17926112.002023-02-118436Actual
3558972.042024-06-1184411Actual
3118436.932024-02-1184212Actual
29175182.002024-01-118463Actual
979200.002021-10-118418Budget
1632712.462022-12-1284511Actual
3005823.102024-01-1184212Actual
35294307.002024-06-118417Actual
354540.002022-01-118473Budget
20100224.002023-04-138417Actual
15622155.002022-12-128414Actual
16569180.002023-01-118463Actual
11113128.362022-07-128428Actual
2611843.002023-10-118456Actual
9946200.002022-06-118418Budget
8284116.002022-05-148465Actual
15750143.002022-12-128465Actual
2144910.332023-05-1484511Actual
26872252.002023-11-118463Actual
15537162.002022-12-128463Actual
69747.002021-10-118456Actual
458670.002022-02-118463Budget
23201240.482023-07-128418Actual
13320200.002022-09-118418Budget
1172190.002022-08-118416Budget
3906613.532024-09-1184511Actual
2343013.532023-07-1284511Actual
35853148.622024-06-1184213Actual
1998461.002023-04-138446Actual
174515.012023-01-1184112Actual
2242548.632023-06-1184411Actual
20841155.002023-05-148415Actual
38454215.002024-09-118415Actual
5978200.002022-03-138415Budget
33525122.312024-04-1284113Actual
182250.002021-11-118456Budget
3654100.002022-01-118464Budget
19071233.002023-03-138417Actual
3517869.002024-06-118446Actual
1078762.002022-07-128456Actual
3676639.062024-07-1284511Actual
3733147.002022-01-118415Actual
25821232.002023-10-118414Actual
1728100.002021-11-118436Budget
616750.002022-03-138426Budget
1694739.002023-01-118456Actual
29856165.662024-01-1184111Actual
1931213.532023-03-1384211Actual
1848010.332023-02-1184112Actual
14114301.092022-10-118418Actual
39338190.732024-09-1184613Actual
2837378.002023-12-128446Actual
33467141.192024-04-1284612Actual
2535576.292023-09-1184111Actual
30030103.952024-01-1184112Actual
11064251.092022-07-128418Actual
2875773.102023-12-1284311Actual
33761316.002024-05-138414Actual
214980.002021-11-118428Budget
2474257.002021-12-128414Actual
3592213.002022-01-118414Actual
29140360.002024-01-118413Actual
4261100.002022-01-118467Budget
3127678.452024-02-1184113Actual
11865100.002022-08-118446Budget
39100132.682024-09-1184611Actual
636967.002022-03-138466Actual
30092150.762024-01-1184612Actual
2370236.002023-08-118473Actual
332590.002021-12-128468Budget
401491.002022-01-118446Actual
2104051.002023-05-148456Actual
35977205.002024-07-128463Actual
15863102.002022-12-128436Actual
8612100.002022-05-148466Actual
579040.002022-03-138473Budget
32877109.002024-04-128436Actual
15180141.992022-11-118468Actual
18605174.002023-03-138463Actual
3679882.682024-07-1284611Actual
15146126.842022-11-118428Actual
17130264.722023-01-118418Actual
1431831.612022-10-1184411Actual
7241100.002022-04-138416Budget
5324142.002022-02-118417Actual
2543729.482023-09-1184411Actual
38489259.002024-09-118465Actual
34791323.002024-06-118413Actual
11642100.002022-08-118465Budget
1631100.002021-11-118416Budget
2475200.002021-12-128414Budget
14558204.002022-11-118463Actual
10926200.002022-07-128417Budget
1027332.002022-07-128473Actual
20748218.002023-05-148414Actual
23765151.002023-08-118464Actual
16126132.902022-12-128428Actual
10741100.002022-07-128446Budget
1197178.002022-08-118466Actual
1191260.002022-08-118456Budget
1197090.002022-08-118466Budget
9204220.002022-06-118414Actual
326780.002021-12-128428Budget
3180550.002024-03-128456Actual
1167100.002021-11-118413Budget
36975145.112024-07-1284113Actual
22641168.002023-07-128463Actual
12629156.002022-09-118464Actual
23610278.002023-08-118413Actual
2437831.612023-08-1184311Actual
28199229.002023-12-128415Actual
30209134.592024-01-1184613Actual
3627432.002024-07-128426Actual
10460200.002022-07-128415Budget
6963180.002022-04-138414Actual
3340590.122024-04-1284112Actual
10320180.002022-07-128414Actual
795780.002022-05-148463Budget
999590.002022-06-118428Budget
22131184.002023-06-118417Actual
4388157.142022-01-118428Actual
3685682.682024-07-1284112Actual
2878483.742023-12-1284411Actual
27195135.002023-11-118436Actual
366200.002021-10-118415Budget
3015057.392024-01-1184113Actual
3397336.002024-05-138426Actual
7337100.002022-04-138436Budget
19810135.002023-04-138415Actual
8692155.002022-05-148417Actual
2893122.042023-12-1284212Actual
23858143.002023-08-118465Actual
30572112.002024-02-118416Actual
32426201.262024-03-1284213Actual
2546423.102023-09-1184511Actual
25297166.242023-09-118468Actual
3561615.652024-06-1184511Actual
8832200.002022-05-148418Budget
4201129.002022-01-118417Actual
1005670.002022-06-118468Budget
3488379.002024-06-118473Actual
31303132.832024-02-1184213Actual
31547206.002024-03-128464Actual
225165.012023-06-1184112Actual
16160211.692022-12-128468Actual
3071275.002024-02-118466Actual
11817100.002022-08-118436Budget
17720120.002023-02-118464Actual
3668557.142024-07-1284211Actual
3455592.252024-05-1384112Actual
2579357.002023-10-118473Actual
1797831.002023-02-118456Actual
2612200.002021-12-128415Budget
401580.002022-01-118446Budget
195115.012023-03-1384212Actual
2234373.102023-06-1184111Actual
11579200.002022-08-118415Budget
3573550.762024-06-1184212Actual
3139100.002021-12-128467Budget
30514212.002024-02-118465Actual
6040142.002022-03-138465Actual
3671276.292024-07-1284311Actual
245512.892023-08-1184212Actual
25734181.002023-10-118463Actual
2765940.122023-11-1184511Actual
38602138.002024-09-118436Actual
4341100.002022-01-118418Budget
23971105.002023-08-118436Actual
4448131.392022-01-118468Actual
144098.212022-10-1184112Actual
2031276.292023-04-1384111Actual
27812189.062023-11-1184612Actual
12566193.002022-09-118414Actual
1866241.002023-03-138473Actual
37948105.022024-08-1184611Actual
37888107.142024-08-1184411Actual
65190.002021-10-118446Budget
691529.002022-04-138473Actual
13509294.002022-10-118413Actual
205137.142023-04-1384112Actual
255826.082023-09-1184212Actual
18067237.002023-02-118417Actual
1086107.142021-10-118468Actual
1392743.002022-10-118456Actual
1191139.002022-08-118456Actual
518557.002022-02-118456Actual
1489216.002021-11-118415Actual
31895316.002024-03-128417Actual
2057113.532023-04-1384612Actual
7570200.002022-04-138417Budget
3739799.002024-08-118416Actual
33173219.272024-04-128468Actual
466540.002022-02-118473Budget
2291177.002023-07-128416Actual
616645.002022-03-138426Actual
1939326.292023-03-1384511Actual
35415182.902024-06-118428Actual
37861102.892024-08-1184311Actual
28234220.002023-12-128465Actual
1594869.002022-12-128466Actual
1836133.742023-02-1184411Actual
2072044.002023-05-148473Actual
2355311.402023-07-1284612Actual
33946116.002024-05-138416Actual
17730.002021-10-118473Budget
14176145.022022-10-118468Actual
749180.002022-04-138466Budget
28965129.482023-12-1284612Actual
1244166.002022-09-118463Actual
952850.002022-06-118426Budget
1535467.782022-11-1184611Actual
34497149.702024-05-1384611Actual
25916208.002023-10-118415Actual
25856161.002023-10-118464Actual
25951180.002023-10-118465Actual
30804240.002024-02-118467Actual
37034134.592024-07-1284613Actual
2494562.002023-09-118416Actual
22252122.302023-06-118428Actual
1591549.002022-12-128456Actual
2334936.932023-07-1284211Actual
19192160.182023-03-138428Actual
2034020.972023-04-1384211Actual
3218269.272021-12-128418Actual
775790.002022-04-138428Budget
850770.002022-05-148446Budget
1490957.002022-11-118446Actual
2787067.922023-11-1184113Actual
32459118.802024-03-1284613Actual
38241326.002024-09-118413Actual
1019470.002022-07-128463Budget
8691200.002022-05-148417Budget
30479221.002024-02-118415Actual
2157413.532023-05-1484612Actual
2947334.002024-01-118426Actual
728950.002022-04-138426Budget
2289100.002021-12-128413Budget
164198.212022-12-1284112Actual
31753125.002024-03-128436Actual
8083200.002022-05-148414Budget
26837300.002023-11-118413Actual
242730.002021-12-128473Budget
1336980.002022-09-118428Budget
11173132.902022-07-128468Actual
5899100.002022-03-138464Budget
2749100.002021-12-128416Budget
1230090.002022-08-118468Budget
3745299.002024-08-118436Actual
20221146.542023-04-138428Actual
3968100.002022-01-118436Budget
2502660.002023-09-118446Actual
18690194.002023-03-138414Actual
5323200.002022-02-118417Budget

Generated 2024-11-10 04:33:57.048 UTC