[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 522   

581 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29678237.002023-11-218467Actual
38899195.022024-07-228468Actual
1244166.002022-07-228463Actual
781895.022022-02-218468Actual
38489259.002024-07-228465Actual
37034134.592024-05-2284613Actual
2645439.062023-08-2184211Actual
17926112.002022-12-228436Actual
23645151.002023-06-218463Actual
8222160.002022-03-248415Actual
7022142.002022-02-218464Actual
17566355.002022-12-228413Actual
36302125.002024-05-228436Actual
23229135.932023-05-228428Actual
182250.002021-09-218456Budget
36189174.002024-05-228465Actual
3221631.612024-01-2184511Actual
36103.002021-08-218413Actual
1131377.002022-06-218463Actual
4341100.002021-11-218418Budget
2391699.002023-06-218416Actual
3219200.002021-10-228418Budget
28234220.002023-10-228465Actual
182138.002021-09-218456Actual
2549760.332023-07-2284611Actual
6039200.002022-01-218465Budget
1461538.002022-09-218473Actual
33111352.602024-02-218418Actual
3862867.002024-07-228446Actual
65190.002021-08-218446Budget
2692986.002023-09-218473Actual
7897100.002022-03-248413Budget
29972102.892023-11-2184611Actual
1890233.002023-01-218426Actual
2508581.002023-07-228466Actual
3334794.382024-02-2184611Actual
29295184.002023-11-218464Actual
1382097.002022-08-218416Actual
6777137.002022-02-218413Actual
5572123.812021-12-228468Actual
3676639.062024-05-2284511Actual
38241326.002024-07-228413Actual
803527.002022-03-248473Actual
3918650.762024-07-2284212Actual
26991204.002023-09-218464Actual
2021100.002021-09-218467Budget
55440.002021-08-218426Actual
2615159.002023-08-218466Actual
35294307.002024-04-218417Actual
2134053.952023-03-2484111Actual
1489216.002021-09-218415Actual
29501136.002023-11-218436Actual
29764176.842023-11-218428Actual
15863102.002022-10-228436Actual
5463100.002021-12-228418Budget
5384100.002021-12-228467Budget
164778.212022-10-2284612Actual
3745299.002024-06-218436Actual
551090.002021-12-228428Budget
31929280.002024-01-218467Actual
12191200.002022-06-218418Budget
24640333.002023-07-228413Actual
18690194.002023-01-218414Actual
36154275.002024-05-228415Actual
4854200.002021-12-228415Budget
7102100.002022-02-218415Budget
4261100.002021-11-218467Budget
3671276.292024-05-2284311Actual
26837300.002023-09-218413Actual
3488379.002024-04-218473Actual
242730.002021-10-228473Budget
1027230.002022-05-228473Budget
2541027.362023-07-2284311Actual
2669100.002021-10-228465Budget
789696.002022-03-248413Actual
256148.212023-07-2284612Actual
1223984.422022-06-218428Actual
2532100.002021-10-228464Budget
6447200.002022-01-218417Budget
2846100.002021-10-228436Budget
37246288.002024-06-218464Actual
326780.002021-10-228428Budget
33467141.192024-02-2184612Actual
3906613.532024-07-2284511Actual
3183889.002024-01-218466Actual
749180.002022-02-218466Budget
2724743.002023-09-218456Actual
2497218.002023-07-228426Actual
1801069.002022-12-228466Actual
3224984.802024-01-2184611Actual
2100219.272021-09-218418Actual
504246.002021-12-228426Actual
1376097.002022-08-218465Actual
2337639.062023-05-2284311Actual
2538311.402023-07-2284211Actual
1360379.002022-08-218473Actual
7338117.002022-02-218436Actual
669880.002022-01-218468Budget
2042126.292023-02-2184511Actual
33888239.002024-03-238465Actual
167844.002021-09-218426Actual
27195135.002023-09-218436Actual
2533130.002021-10-228464Actual
1833433.742022-12-2284311Actual
33796204.002024-03-238464Actual
10741100.002022-05-228446Budget
29083132.832023-10-2284613Actual
13544217.002022-08-218463Actual
30890179.872023-12-228428Actual
289291.002021-10-228446Actual
26957309.002023-09-218414Actual
6588220.782022-01-218418Actual
32426201.262024-01-2184213Actual
5898115.002022-01-218464Actual
604100.002021-08-218436Budget
29023106.522023-10-2284113Actual
579136.002022-01-218473Actual
13320200.002022-07-228418Budget
27930211.782023-09-2184613Actual
1551100.002021-09-218465Budget
2757853.952023-09-2184211Actual
8754148.002022-03-248467Actual
3627432.002024-05-228426Actual
21665204.002023-04-218463Actual
2611843.002023-08-218456Actual
2722195.002023-09-218446Actual
3284929.002024-02-218426Actual
31547206.002024-01-218464Actual
11113128.362022-05-228428Actual
39100132.682024-07-2284611Actual
1789828.002022-12-228426Actual
8143200.002022-03-248464Budget
2642690.122023-08-2184111Actual
366200.002021-08-218415Budget
130218.002021-09-218473Actual
37628271.002024-06-218467Actual
27372223.002023-09-218467Actual
37304259.002024-06-218415Actual
2716739.002023-09-218426Actual
14524252.002022-09-218413Actual
9344100.002022-04-218415Budget
8362138.002022-03-248416Actual
2648144.382023-08-2184311Actual
3065360.002023-12-228446Actual
3668557.142024-05-2284211Actual
36599184.422024-05-228468Actual
452694.002021-12-228413Actual
3005823.102023-11-2184212Actual
2955348.002023-11-218456Actual
728856.002022-02-218426Actual
14735168.002022-09-218415Actual
12769108.002022-07-228465Actual
19752101.002023-02-218464Actual
3106484.802023-12-2284411Actual
3328665.652024-02-2184311Actual
12945107.002022-07-228436Actual
6589100.002022-01-218418Budget
3854788.002024-07-228416Actual
1887560.002023-01-218416Actual
1299299.002022-07-228446Actual
13631137.002022-08-218414Actual
24852122.002023-07-228415Actual
743133.002022-02-218456Actual
122480.002021-09-218463Budget
17625.002021-08-218473Actual
2178485.002023-04-218464Actual
2004369.002023-02-218466Actual
2878483.742023-10-2284411Actual
38153118.802024-06-2184213Actual
10380100.002022-05-228464Budget
2254915.652023-04-2184612Actual
795678.002022-03-248463Actual
4527100.002021-12-228413Budget
5323200.002021-12-228417Budget
1131270.002022-06-218463Budget
9481100.002022-04-218416Budget
1488396.002022-09-218436Actual
466540.002021-12-228473Budget
1410100.002021-09-218464Budget
524590.002021-12-228466Budget
8283100.002022-03-248465Budget
33854209.002024-03-238415Actual
39338190.732024-07-2284613Actual
16040198.002022-10-228467Actual
2001039.002023-02-218456Actual
28199229.002023-10-228415Actual
3077222.002021-10-228417Actual
26305484.422023-08-218418Actual
12111100.002022-06-218467Budget
6963180.002022-02-218414Actual
2535576.292023-07-2284111Actual
3405100.002021-11-218413Budget
9205200.002022-04-218414Budget
38744355.002024-07-228417Actual
22853108.002023-05-228465Actual
37686385.942024-06-218418Actual
29736425.332023-11-218418Actual
3898563.532024-07-2284211Actual
6697132.902022-01-218468Actual
12190201.082022-06-218418Actual
15180141.992022-09-218468Actual
406149.002021-11-218456Actual
2958684.002023-11-218466Actual
1431831.612022-08-2184411Actual
24112211.002023-06-218417Actual
3632876.002024-05-228446Actual
8082218.002022-03-248414Actual
4123124.002021-11-218466Actual
2193464.002023-04-218416Actual
26366187.452023-08-218468Actual
9680.002021-08-218463Budget
3635460.002024-05-228456Actual
1490957.002022-09-218446Actual
1931213.532023-01-2184211Actual
2999116.002021-10-228466Actual
21282146.542023-03-248468Actual
10846103.002022-05-228466Actual
17720120.002022-12-228464Actual
1064541.002022-05-228426Actual
36975145.112024-05-2284113Actual
29050201.262023-10-2284213Actual
7570200.002022-02-218417Budget
23823162.002023-06-218415Actual
2022128.002021-09-218467Actual
1627331.612022-10-2284311Actual
12049164.002022-06-218417Actual
2787067.922023-09-2184113Actual
2299252.002023-05-228446Actual
8692155.002022-03-248417Actual
34235410.182024-03-238418Actual
18221182.902022-12-228468Actual
838200.002021-08-218417Budget
13321243.512022-07-228418Actual
19633182.002023-02-218463Actual
2402357.002023-06-218456Actual
35004297.002024-04-218415Actual
245247.142023-06-2184112Actual
15502364.002022-10-228413Actual
14054214.002022-08-218467Actual
1026114.722021-08-218428Actual
1689590.002022-11-218436Actual
16534318.002022-11-218413Actual
506118.002021-08-218416Actual
893991.992022-03-248468Actual
167930.002021-09-218426Budget
285145.002021-08-218464Actual
27458288.972023-09-218428Actual
861380.002022-03-248466Budget
728950.002022-02-218426Budget
21162153.002023-03-248467Actual
509198.002021-12-228436Actual
3733147.002021-11-218415Actual
102780.002021-08-218428Budget
23858143.002023-06-218465Actual
31427180.002024-01-218463Actual
2139550.762023-03-2484311Actual
35886141.612024-04-2184613Actual
289390.002021-10-228446Budget
25951180.002023-08-218465Actual
738570.002022-02-218446Budget
365147.002021-08-218415Actual
1728100.002021-09-218436Budget
15750143.002022-10-228465Actual
749073.002022-02-218466Actual
225200.002021-08-218414Budget
2269875.002023-05-228473Actual
32764250.002024-02-218465Actual
2036718.842023-02-2184311Actual
1591549.002022-10-228456Actual
11817100.002022-06-218436Budget
2045541.192023-02-2184611Actual
1086107.142021-08-218468Actual
3812697.742024-06-2184113Actual
12567200.002022-07-228414Budget
9401100.002022-04-218465Budget
6510100.002022-01-218467Budget
579040.002022-01-218473Budget
30030103.952023-11-2184112Actual
3791513.532024-06-2184511Actual
907880.002022-04-218463Budget
11501100.002022-06-218464Budget
75794.002021-08-218466Actual
31753125.002024-01-218436Actual
12566193.002022-07-228414Actual
38184239.852024-06-2184613Actual
1851314.592022-12-2284612Actual
3582671.432024-04-2184113Actual
1529328.422022-09-2184311Actual
2650840.122023-08-2184411Actual
2505229.002023-07-228456Actual
3078200.002021-10-228417Budget
4201129.002021-11-218417Actual
8691200.002022-03-248417Budget
11253140.002022-06-218413Actual
279625.002021-10-228426Actual
12707189.002022-07-228415Actual
3177971.002024-01-218446Actual
188377.002021-09-218466Actual
25699240.002023-08-218413Actual
3685682.682024-05-2284112Actual
17601202.002022-12-228463Actual
22761101.002023-05-228464Actual
35039162.002024-04-218465Actual
20135132.002023-02-218467Actual
426116.002021-08-218465Actual
972980.002022-04-218466Budget
11818117.002022-06-218436Actual
16005218.002022-10-228417Actual
2291177.002023-05-228416Actual
3440985.872024-03-2384311Actual
13725182.002022-08-218415Actual
28489404.002023-10-228417Actual
26780141.612023-08-2184613Actual
1848010.332022-12-2284112Actual
4774100.002021-12-228464Budget
2443211.402023-06-2184511Actual
21248176.842023-03-248428Actual
3292943.002024-02-218456Actual
11439231.002022-06-218414Actual
7337100.002022-02-218436Budget
7756104.112022-02-218428Actual
1423657.142022-08-2184111Actual
518650.002021-12-228456Budget
39220189.062024-07-2284612Actual
1893094.002023-01-218436Actual
31987411.692024-01-218418Actual
1836133.742022-12-2284411Actual
1411139.002021-09-218464Actual
28644178.362023-10-228468Actual
557180.002021-12-228468Budget
2845130.002021-10-228436Actual
3803419.912024-06-2184212Actual
31392356.002024-01-218413Actual
1078860.002022-05-228456Budget
425100.002021-08-218465Budget
1901483.002023-01-218466Actual
24204270.782023-06-218418Actual
663790.002022-01-218428Budget
33641293.002024-03-238413Actual
12993100.002022-07-228446Budget
9947325.332022-04-218418Actual
4202200.002021-11-218417Budget
38361395.002024-07-228414Actual
1733249.702022-11-2184411Actual
55530.002021-08-218426Budget
37714272.302024-06-218428Actual
1059790.002022-05-228416Budget
1310187.002022-07-228466Actual
2893122.042023-10-2284212Actual
174785.012022-11-2184212Actual
28022222.002023-10-228463Actual
10459156.002022-05-228415Actual
841047.002022-03-248426Actual
34791323.002024-04-218413Actual
4712196.002021-12-228414Actual
17037196.002022-11-218417Actual
24146158.002023-06-218467Actual
30209134.592023-11-2184613Actual
3331360.332024-02-2184411Actual
7241100.002022-02-218416Budget
33676168.002024-03-238463Actual
2458310.332023-06-2184612Actual
2144910.332023-03-2484511Actual
738477.002022-02-218446Actual
18724120.002023-01-218464Actual
31698108.002024-01-218416Actual
164465.012022-10-2284212Actual
28107444.002023-10-228414Actual
401491.002021-11-218446Actual
16160211.692022-10-228468Actual
35449216.242024-04-218468Actual
3455592.252024-03-2384112Actual
26872252.002023-09-218463Actual
34946249.002024-04-218464Actual
6040142.002022-01-218465Actual
12770100.002022-07-228465Budget
16098305.632022-10-228418Actual
504350.002021-12-228426Budget
279730.002021-10-228426Budget
30386326.002023-12-228414Actual
12112113.002022-06-218467Actual
1446711.402022-08-2184612Actual
37888107.142024-06-2184411Actual
3397336.002024-03-238426Actual
3734200.002021-11-218415Budget
37948105.022024-06-2184611Actual
29856165.662023-11-2184111Actual
12946100.002022-07-228436Budget
1244070.002022-07-228463Budget
1961160.002021-09-218417Actual
30421273.002023-12-228464Actual
3443682.682024-03-2384411Actual
1830712.462022-12-2284211Actual
1842242.252022-12-2284611Actual
3673975.232024-05-2284411Actual
438990.002021-11-218428Budget
2343013.532023-05-2284511Actual
31037102.892023-12-2284311Actual
34263245.032024-03-238428Actual
2606690.002023-08-218436Actual
2031276.292023-02-2184111Actual
2399767.002023-06-218446Actual
7161135.002022-02-218465Actual
2437831.612023-06-2184311Actual
2749100.002021-10-228416Budget
1289736.002022-07-228426Actual
20254196.542023-02-218468Actual
32877109.002024-02-218436Actual
2543729.482023-07-2284411Actual
2093369.002023-03-248416Actual
9868100.002022-04-218467Budget
3509784.002024-04-218416Actual
2656944.382023-08-2184611Actual
10460200.002022-05-228415Budget
20628333.002023-03-248413Actual
21750165.002023-04-218414Actual
36096241.002024-05-228464Actual
30627103.002023-12-228436Actual
27605115.652023-09-2184311Actual
894070.002022-03-248468Budget
401580.002021-11-218446Budget
29175182.002023-11-218463Actual
32551177.002024-02-218463Actual
1117490.002022-05-228468Budget
163094.002021-09-218416Actual
15657125.002022-10-228464Actual
7162100.002022-02-218465Budget
17813144.002022-12-228465Actual
2662812.462023-08-2184112Actual
11580182.002022-06-218415Actual
603112.002021-08-218436Actual
3742432.002024-06-218426Actual
1284990.002022-07-228416Budget
1827961.402022-12-2284111Actual
17130264.722022-11-218418Actual
1390159.002022-08-218446Actual
2210145.022021-09-218468Actual
30479221.002023-12-228415Actual
38276179.002024-07-228463Actual
37091396.002024-06-218413Actual
19164396.542023-01-218418Actual
36444367.002024-05-228417Actual
32459118.802024-01-2184613Actual
2807981.002023-10-228473Actual
7569240.002022-02-218417Actual
1350180.002021-09-218414Actual
39158113.532024-07-2284112Actual
2072044.002023-03-248473Actual
38865149.572024-07-228428Actual
205137.142023-02-2184112Actual
13179148.002022-07-228417Actual
4340184.422021-11-218418Actual
3405351.002024-03-238456Actual
1580888.002022-10-228416Actual
5977185.002022-01-218415Actual
10055138.962022-04-218468Actual
38687103.002024-07-228466Actual
897100.002021-08-218467Budget
2245877.362023-04-2184611Actual
3792185.002021-11-218465Actual
1111280.002022-05-228428Budget
2107086.002023-03-248466Actual
346766.002021-11-218463Actual
18605174.002023-01-218463Actual
29140360.002023-11-218413Actual
1797831.002022-12-228456Actual
8221100.002022-03-248415Budget
3172535.002024-01-218426Actual
22726189.002023-05-228414Actual
406250.002021-11-218456Budget
915730.002022-04-218473Budget
108590.002021-08-218468Budget
1969083.002023-02-218473Actual
2096027.002023-03-248426Actual
952947.002022-04-218426Actual
122592.002021-09-218463Actual
18102129.002022-12-228467Actual
174515.012022-11-2184112Actual
144098.212022-08-2184112Actual
4915200.002021-12-228465Budget
32822127.002024-02-218416Actual
3140114.002021-10-228467Actual
391857.002021-11-218426Actual
21876105.002023-04-218465Actual
37594304.002024-06-218417Actual
29798231.392023-11-218468Actual
1019580.002022-05-228463Actual
2157413.532023-03-2484612Actual
24232146.542023-06-218428Actual
18570380.002023-01-218413Actual
3404113.002021-11-218413Actual
1197178.002022-06-218466Actual
1621868.852022-10-2284111Actual
513980.002021-12-228446Budget
255557.142023-07-2284112Actual
2765940.122023-09-2184511Actual
616750.002022-01-218426Budget
26245208.002023-08-218467Actual
10596104.002022-05-228416Actual
3148477.002024-01-218473Actual
850665.002022-03-248446Actual
855362.002022-03-248456Actual
10986153.002022-05-228467Actual
23263131.392023-05-228468Actual
1730530.552022-11-2184311Actual
33584206.522024-02-2184613Actual
1482881.002022-09-218416Actual
32729257.002024-02-218415Actual
9577117.002022-04-218436Actual
23143232.002023-05-228467Actual
35977205.002024-05-228463Actual
3558972.042024-04-2184411Actual
34296193.512024-03-238468Actual
23730195.002023-06-218414Actual
3015057.392023-11-2184113Actual
11252100.002022-06-218413Budget
2098899.002023-03-248436Actual
2612200.002021-10-228415Budget
9265200.002022-04-218464Budget
33761316.002024-03-238414Actual
636890.002022-01-218466Budget
841150.002022-03-248426Budget
19845117.002023-02-218465Actual
32636448.002024-02-218414Actual
1631100.002021-09-218416Budget
898119.002021-08-218467Actual
565194.002022-01-218413Actual
23108196.002023-05-228417Actual
27337272.002023-09-218417Actual
24760189.002023-07-228414Actual
2301860.002023-05-228456Actual
3326140.482021-10-228468Actual
2039443.312023-02-2184411Actual
284100.002021-08-218464Budget
28965129.482023-10-2284612Actual
5838200.002022-01-218414Budget
18067237.002022-12-228417Actual
38602138.002024-07-228436Actual
69747.002021-08-218456Actual
8880117.752022-03-248428Actual
220990.002021-09-218468Budget
9946200.002022-04-218418Budget
2201564.002023-04-218446Actual
2334936.932023-05-2284211Actual
2435123.102023-06-2184211Actual
33946116.002024-03-238416Actual
21989111.002023-04-218436Actual
195115.012023-01-2184212Actual
12708200.002022-07-228415Budget
3325959.272024-02-2184211Actual
35507120.972024-04-2184111Actual
10925164.002022-05-228417Actual
3512439.002024-04-218426Actual
1898237.002023-01-218456Actual
38779222.002024-07-228467Actual
1544514.592022-09-2184612Actual
31098107.142023-12-2284611Actual
22166194.002023-04-218467Actual
2988436.932023-11-2184211Actual
26333198.052023-08-218428Actual
1019470.002022-05-228463Budget
636967.002022-01-218466Actual
4388157.142021-11-218428Actual
3800673.102024-06-2184112Actual
1064440.002022-05-228426Budget
195429.272023-01-2184612Actual
3373363.002024-03-238473Actual
2394315.002023-06-218426Actual
8833199.572022-03-248418Actual
33525122.312024-02-2184113Actual
33053236.002024-02-218467Actual
513853.002021-12-228446Actual
14176145.022022-08-218468Actual
30177164.412023-11-2184213Actual
10320180.002022-05-228414Actual
162469.272022-10-2284211Actual
29643329.002023-11-218417Actual
30572112.002023-12-228416Actual
2923282.002023-11-218473Actual
5383118.002021-12-228467Actual
32049213.212024-01-218468Actual

Generated 2024-09-20 07:01:06.502 UTC