[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 525   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343013.532023-07-1284511Actual
28234220.002023-12-128465Actual
31098107.142024-02-1184611Actual
2394315.002023-08-118426Actual
1727135.002021-11-118436Actual
22606309.002023-07-128413Actual
34001123.002024-05-138436Actual
1289640.002022-09-118426Budget
38489259.002024-09-118465Actual
1686724.002023-01-118426Actual
7338117.002022-04-138436Actual
28702165.662023-12-1284111Actual
967236.002022-06-118456Actual
293951.002021-12-128456Actual
3517869.002024-06-118446Actual
27930211.782023-11-1184613Actual
579136.002022-03-138473Actual
12379100.002022-09-118413Budget
1059790.002022-07-128416Budget
3180550.002024-03-128456Actual
789696.002022-05-148413Actual
3654100.002022-01-118464Budget
11252100.002022-08-118413Budget
14019162.002022-10-118417Actual
743133.002022-04-138456Actual
1111280.002022-07-128428Budget
1084790.002022-07-128466Budget
2022128.002021-11-118467Actual
20783125.002023-05-148464Actual
162469.272022-12-1284211Actual
9680.002021-10-118463Budget
37304259.002024-08-118415Actual
285145.002021-10-118464Actual
4201129.002022-01-118417Actual
897100.002021-10-118467Budget
39305210.032024-09-1184213Actual
1735912.462023-01-1184511Actual
35707122.042024-06-1184112Actual
4853190.002022-02-118415Actual
20663196.002023-05-148463Actual
803430.002022-05-148473Budget
3865467.002024-09-118456Actual
32551177.002024-04-128463Actual
23201240.482023-07-128418Actual
36189174.002024-07-128465Actual
2787067.922023-11-1184113Actual
1631100.002021-11-118416Budget
1350180.002021-11-118414Actual
9868100.002022-06-118467Budget
30924281.392024-02-118468Actual
2611177.002021-12-128415Actual
1866241.002023-03-138473Actual
1969083.002023-04-138473Actual
401491.002022-01-118446Actual
1027332.002022-07-128473Actual
144098.212022-10-1184112Actual
3906613.532024-09-1184511Actual
35977205.002024-07-128463Actual
26837300.002023-11-118413Actual
35507120.972024-06-1184111Actual
1725064.592023-01-1184111Actual
11113128.362022-07-128428Actual
33231160.342024-04-1284111Actual
8222160.002022-05-148415Actual
164465.012022-12-1284212Actual
7897100.002022-05-148413Budget
2543729.482023-09-1184411Actual
25916208.002023-10-118415Actual
37211424.002024-08-118414Actual
245247.142023-08-1184112Actual
32671264.002024-04-128464Actual
1594869.002022-12-128466Actual
3148477.002024-03-128473Actual
32015226.842024-03-128428Actual
29260327.002024-01-118414Actual
289291.002021-12-128446Actual
35449216.242024-06-118468Actual
3284929.002024-04-128426Actual
603112.002021-10-118436Actual
26957309.002023-11-118414Actual
5323200.002022-02-118417Budget
5324142.002022-02-118417Actual
28903105.022023-12-1284112Actual
22166194.002023-06-118467Actual
1191139.002022-08-118456Actual
10135100.002022-07-128413Budget
1496870.002022-11-118466Actual
214980.002021-11-118428Budget
29353262.002024-01-118415Actual
25297166.242023-09-118468Actual
35294307.002024-06-118417Actual
16160211.692022-12-128468Actual
16040198.002022-12-128467Actual
2763290.122023-11-1184411Actual
2893122.042023-12-1284212Actual
3592213.002022-01-118414Actual
1933917.782023-03-1384311Actual
23229135.932023-07-128428Actual
25263158.662023-09-118428Actual
2881119.912023-12-1284511Actual
12628100.002022-09-118464Budget
21248176.842023-05-148428Actual
1461538.002022-11-118473Actual
12111100.002022-08-118467Budget
10460200.002022-07-128415Budget
34702152.132024-05-1384213Actual
215418.212023-05-1484112Actual
2837378.002023-12-128446Actual
36444367.002024-07-128417Actual
1251842.002022-09-118473Actual
978235.932021-10-118418Actual
32764250.002024-04-128465Actual
29050201.262023-12-1284213Actual
2807981.002023-12-128473Actual
19718158.002023-04-138414Actual
2193464.002023-06-118416Actual
25951180.002023-10-118465Actual
37888107.142024-08-1184411Actual
11065200.002022-07-128418Budget
27372223.002023-11-118467Actual
182138.002021-11-118456Actual
1936634.802023-03-1384411Actual
507100.002021-10-118416Budget
524590.002022-02-118466Budget
504246.002022-02-118426Actual
31987411.692024-03-128418Actual
7569240.002022-04-138417Actual
11253140.002022-08-118413Actual
2993892.252024-01-1184411Actual
12112113.002022-08-118467Actual
663790.002022-03-138428Budget
2923282.002024-01-118473Actual
2239839.062023-06-1184311Actual
30177164.412024-01-1184213Actual
1901483.002023-03-138466Actual
2402357.002023-08-118456Actual
3833354.002024-09-118473Actual
164198.212022-12-1284112Actual
391857.002022-01-118426Actual
32516293.002024-04-128413Actual
38687103.002024-09-118466Actual
34826191.002024-06-118463Actual
2728082.002023-11-118466Actual
1733249.702023-01-1184411Actual
3791513.532024-08-1184511Actual
122480.002021-11-118463Budget
11720108.002022-08-118416Actual
9947325.332022-06-118418Actual
205403.952023-04-1384212Actual
3218997.572024-03-1284411Actual
7337100.002022-04-138436Budget
850770.002022-05-148446Budget
1588955.002022-12-128446Actual
2201564.002023-06-118446Actual
18690194.002023-03-138414Actual
19810135.002023-04-138415Actual
1895647.002023-03-138446Actual
24852122.002023-09-118415Actual
36565191.992024-07-128428Actual
604100.002021-10-118436Budget
26305484.422023-10-118418Actual
3564995.442024-06-1184611Actual
177590.002021-11-118446Budget
10517100.002022-07-128465Budget
2337639.062023-07-1284311Actual
915730.002022-06-118473Budget
24232146.542023-08-118428Actual
1621868.852022-12-1284111Actual
6509161.002022-03-138467Actual
26780141.612023-10-1184613Actual
6448240.002022-03-138417Actual
1694739.002023-01-118456Actual
1485531.002022-11-118426Actual
4388157.142022-01-118428Actual
10321200.002022-07-128414Budget
3676639.062024-07-1284511Actual
27693111.402023-11-1184611Actual
2549760.332023-09-1184611Actual
1446711.402022-10-1184612Actual
1230090.002022-08-118468Budget
4915200.002022-02-118465Budget
1490200.002021-11-118415Budget
33552127.572024-04-1284213Actual
557180.002022-02-118468Budget
29175182.002024-01-118463Actual
861380.002022-05-148466Budget
21631268.002023-06-118413Actual
1223880.002022-08-118428Budget
3405100.002022-01-118413Budget
28524213.002023-12-128467Actual
27082162.002023-11-118465Actual
33888239.002024-05-138465Actual
17778110.002023-02-118415Actual
3862867.002024-09-118446Actual
3177971.002024-03-128446Actual
15537162.002022-12-128463Actual
781895.022022-04-138468Actual
850665.002022-05-148446Actual
130330.002021-11-118473Budget
3750462.002024-08-118456Actual
10694124.002022-07-128436Actual
2884582.682023-12-1284611Actual
9480123.002022-06-118416Actual
279625.002021-12-128426Actual
630942.002022-03-138456Actual
13509294.002022-10-118413Actual
631050.002022-03-138456Budget
7241100.002022-04-138416Budget
205137.142023-04-1384112Actual
1482881.002022-11-118416Actual
1730530.552023-01-1184311Actual
691430.002022-04-138473Budget
39278106.522024-09-1184113Actual
3509784.002024-06-118416Actual
21665204.002023-06-118463Actual
26991204.002023-11-118464Actual
2204139.002023-06-118456Actual
174785.012023-01-1184212Actual
235219.272023-07-1284112Actual
7709193.512022-04-138418Actual
55440.002021-10-118426Actual
2479486.002023-09-118464Actual
32307109.272024-03-1284112Actual
8362138.002022-05-148416Actual
2332156.082023-07-1284111Actual
4123124.002022-01-118466Actual
144365.012022-10-1184212Actual
1797831.002023-02-118456Actual
17192163.212023-01-118468Actual
38837414.732024-09-118418Actual
30862542.002024-02-118418Actual
28022222.002023-12-128463Actual
4261100.002022-01-118467Budget
5384100.002022-02-118467Budget
2533130.002021-12-128464Actual
2093369.002023-05-148416Actual
16126132.902022-12-128428Actual
5463100.002022-02-118418Budget
9946200.002022-06-118418Budget
30209134.592024-01-1184613Actual
2440547.572023-08-1184411Actual
182250.002021-11-118456Budget
14735168.002022-11-118415Actual
1396076.002022-10-118466Actual
1529328.422022-11-1184311Actual
25734181.002023-10-118463Actual
2749100.002021-12-128416Budget
11817100.002022-08-118436Budget
12945107.002022-09-118436Actual
8143200.002022-05-148464Budget
1848010.332023-02-1184112Actual
2057113.532023-04-1384612Actual
30890179.872024-02-118428Actual
29140360.002024-01-118413Actual
1176862.002022-08-118426Actual
2502660.002023-09-118446Actual
1342990.002022-09-118468Budget
2765940.122023-11-1184511Actual
616645.002022-03-138426Actual
2305185.002023-07-128466Actual
1532044.382022-11-1184411Actual
4995103.002022-02-118416Actual
9204220.002022-06-118414Actual
579040.002022-03-138473Budget
33525122.312024-04-1284113Actual
36599184.422024-07-128468Actual
3488379.002024-06-118473Actual
37091396.002024-08-118413Actual
1410100.002021-11-118464Budget
17072142.002023-01-118467Actual
2846100.002021-12-128436Budget
9401100.002022-06-118465Budget
31753125.002024-03-128436Actual
31335136.342024-02-1184613Actual
20135132.002023-04-138467Actual
1191260.002022-08-118456Budget
6776100.002022-04-138413Budget
962470.002022-06-118446Budget
3671276.292024-07-1284311Actual
16747160.002023-01-118415Actual
10055138.962022-06-118468Actual
1636136.932022-12-1284611Actual
24760189.002023-09-118414Actual
2648144.382023-10-1184311Actual
354436.002022-01-118473Actual
32877109.002024-04-128436Actual
6963180.002022-04-138414Actual
13180200.002022-09-118417Budget
2405555.002023-08-118466Actual
9994179.872022-06-118428Actual
35329254.002024-06-118467Actual
9019100.002022-06-118413Budget
1387570.002022-10-118436Actual
2104051.002023-05-148456Actual
444780.002022-01-118468Budget
34296193.512024-05-138468Actual
32107149.702024-03-1284111Actual
20628333.002023-05-148413Actual
15863102.002022-12-128436Actual
8283100.002022-05-148465Budget
391950.002022-01-118426Budget
3734200.002022-01-118415Budget
3219200.002021-12-128418Budget
332590.002021-12-128468Budget
3325959.272024-04-1284211Actual
616750.002022-03-138426Budget
2831929.002023-12-128426Actual
38241326.002024-09-118413Actual
38276179.002024-09-118463Actual
2254915.652023-06-1184612Actual
6588220.782022-03-138418Actual
27897204.762023-11-1184213Actual
571273.002022-03-138463Actual
346766.002022-01-118463Actual
2437831.612023-08-1184311Actual
749073.002022-04-138466Actual
16654222.002023-01-118414Actual
4916145.002022-02-118465Actual
15657125.002022-12-128464Actual
16569180.002023-01-118463Actual
2538311.402023-09-1184211Actual
2473236.002023-09-118473Actual
24675192.002023-09-118463Actual
952947.002022-06-118426Actual
518557.002022-02-118456Actual
5898115.002022-03-138464Actual
12708200.002022-09-118415Budget
406149.002022-01-118456Actual
224180.002021-10-118414Actual
3523787.002024-06-118466Actual
636890.002022-03-138466Budget
2098899.002023-05-148436Actual
2988436.932024-01-1184211Actual
3172535.002024-03-128426Actual
29023106.522023-12-1284113Actual
9205200.002022-06-118414Budget
738570.002022-04-138446Budget
7629100.002022-04-138467Budget
1890233.002023-03-138426Actual
2672064.412023-10-1184113Actual
39220189.062024-09-1184612Actual
458762.002022-02-118463Actual
32341153.952024-03-1284612Actual
19226131.392023-03-138468Actual
7756104.112022-04-138428Actual
24146158.002023-08-118467Actual
10986153.002022-07-128467Actual
2714086.002023-11-118416Actual
1244166.002022-09-118463Actual
29501136.002024-01-118436Actual
683680.002022-04-138463Budget
894070.002022-05-148468Budget
952850.002022-06-118426Budget
15060196.002022-11-118467Actual
3446328.422024-05-1384511Actual
3673975.232024-07-1284411Actual
3967124.002022-01-118436Actual
466436.002022-02-118473Actual
32729257.002024-04-128415Actual
24265211.692023-08-118468Actual
6962200.002022-04-138414Budget
683793.002022-04-138463Actual
17813144.002023-02-118465Actual
2952776.002024-01-118446Actual
1939326.292023-03-1384511Actual
3556276.292024-06-1184311Actual
23610278.002023-08-118413Actual
1789828.002023-02-118426Actual
1882100.002021-11-118466Budget
1197090.002022-08-118466Budget
8083200.002022-05-148414Budget
1544514.592022-11-1184612Actual
2670179.002021-12-128465Actual
2237130.552023-06-1184211Actual
9578100.002022-06-118436Budget
967140.002022-06-118456Budget
25235317.752023-09-118418Actual
2234373.102023-06-1184111Actual
2031276.292023-04-1384111Actual
838200.002021-10-118417Budget
1435145.442022-10-1184611Actual
22641168.002023-07-128463Actual
2299252.002023-07-128446Actual
25177198.002023-09-118467Actual
108590.002021-10-118468Budget
18817165.002023-03-138465Actual
4341100.002022-01-118418Budget
841047.002022-05-148426Actual
7162100.002022-04-138465Budget
2458310.332023-08-1184612Actual
4527100.002022-02-118413Budget
1139018.002022-08-118473Actual
28199229.002023-12-128415Actual
13430172.302022-09-118468Actual
1064440.002022-07-128426Budget
3791200.002022-01-118465Budget
841150.002022-05-148426Budget
8612100.002022-05-148466Actual
28582492.002023-12-128418Actual
2669100.002021-12-128465Budget
346670.002022-01-118463Budget
27337272.002023-11-118417Actual
979200.002021-10-118418Budget
3443682.682024-05-1384411Actual
412290.002022-01-118466Budget
3101036.932024-02-1184211Actual
3739799.002024-08-118416Actual
28292118.002023-12-128416Actual
28107444.002023-12-128414Actual
2157413.532023-05-1484612Actual
35152114.002024-06-118436Actual
2692986.002023-11-118473Actual
245512.892023-08-1184212Actual
17871100.002023-02-118416Actual
17686147.002023-02-118414Actual
154127.142022-11-1184112Actual
31698108.002024-03-128416Actual
3455592.252024-05-1384112Actual
3627432.002024-07-128426Actual
38602138.002024-09-118436Actual
19599288.002023-04-138413Actual
65072.002021-10-118446Actual
5572123.812022-02-118468Actual
2293819.002023-07-128426Actual
36247135.002024-07-128416Actual
11818117.002022-08-118436Actual
15502364.002022-12-128413Actual
11580182.002022-08-118415Actual
17730.002021-10-118473Budget
22285145.022023-06-118468Actual
513980.002022-02-118446Budget
19164396.542023-03-138418Actual
18724120.002023-03-138464Actual
32636448.002024-04-128414Actual
8753100.002022-05-148467Budget
2136829.482023-05-1484211Actual
3408578.002024-05-138466Actual
3871100.002022-01-118416Budget
2722195.002023-11-118446Actual
22224251.092023-06-118418Actual
29798231.392024-01-118468Actual
3655135.002022-01-118464Actual
7630169.002022-04-138467Actual
33641293.002024-05-138413Actual
194843.952023-03-1384112Actual
188377.002021-11-118466Actual
29972102.892024-01-1184611Actual
37861102.892024-08-1184311Actual
3183889.002024-03-128466Actual
3870110.002022-01-118416Actual
1429145.442022-10-1184311Actual
3803419.912024-08-1184212Actual
11500144.002022-08-118464Actual
177483.002021-11-118446Actual
10518123.002022-07-128465Actual
2100219.272021-11-118418Actual
2340347.572023-07-1284411Actual
2642690.122023-10-1184111Actual
1662688.002023-01-118473Actual
11439231.002022-08-118414Actual
130218.002021-11-118473Actual
12191200.002022-08-118418Budget
6040142.002022-03-138465Actual
30030103.952024-01-1184112Actual
14643187.002022-11-118414Actual
743240.002022-04-138456Budget
19071233.002023-03-138417Actual
3328665.652024-04-1284311Actual
898119.002021-10-118467Actual
13665134.002022-10-118464Actual
1728100.002021-11-118436Budget
2958684.002024-01-118466Actual
34675134.592024-05-1384113Actual
2609248.002023-10-118446Actual
9481100.002022-06-118416Budget
22853108.002023-07-128465Actual
893991.992022-05-148468Actual
3438237.992024-05-1384211Actual
8142155.002022-05-148464Actual
2532100.002021-12-128464Budget
21127160.002023-05-148417Actual
36096241.002024-07-128464Actual
2998100.002021-12-128466Budget
1942657.142023-03-1384611Actual
31512364.002024-03-128414Actual
401580.002022-01-118446Budget
55530.002021-10-118426Budget
279730.002021-12-128426Budget
2036718.842023-04-1384311Actual
1630041.192022-12-1284411Actual
1488396.002022-11-118436Actual
2612200.002021-12-128415Budget
23971105.002023-08-118436Actual
2611843.002023-10-118456Actual
12567200.002022-09-118414Budget
28141201.002023-12-128464Actual
10985100.002022-07-128467Budget
855362.002022-05-148456Actual
2004369.002023-04-138466Actual
728950.002022-04-138426Budget
2245877.362023-06-1184611Actual
4712196.002022-02-118414Actual
6589100.002022-03-138418Budget
23263131.392023-07-128468Actual
28965129.482023-12-1284612Actual
11865100.002022-08-118446Budget
33053236.002024-04-128467Actual
39100132.682024-09-1184611Actual
2601153.002023-10-118416Actual
571370.002022-03-138463Budget
255826.082023-09-1184212Actual
4994100.002022-02-118416Budget
1303968.002022-09-118456Actual
3216279.482024-03-1284311Actual
3127678.452024-02-1184113Actual
3213573.102024-03-1284211Actual
29678237.002024-01-118467Actual
3334794.382024-04-1284611Actual
3065360.002024-02-118446Actual
35039162.002024-06-118465Actual
33139172.302024-04-128428Actual
167844.002021-11-118426Actual
37126263.002024-08-118463Actual
3854788.002024-09-118416Actual
452694.002022-02-118413Actual
37594304.002024-08-118417Actual
164778.212022-12-1284612Actual
24640333.002023-09-118413Actual
29295184.002024-01-118464Actual
19845117.002023-04-138465Actual
35768205.022024-06-1184612Actual
1310090.002022-09-118466Budget
2446676.292023-08-1184611Actual
2716739.002023-11-118426Actual
6263101.002022-03-138446Actual
37002164.412024-07-1284213Actual
28347146.002023-12-128436Actual
1727823.102023-01-1184211Actual
234963.002021-12-128463Actual
2207478.002023-06-118466Actual
9867121.002022-06-118467Actual
1851314.592023-02-1184612Actual
2494562.002023-09-118416Actual
33854209.002024-05-138415Actual
30572112.002024-02-118416Actual
234880.002021-12-128463Budget
3512439.002024-06-118426Actual
3340590.122024-04-1284112Actual
34177184.002024-05-138467Actual
21162153.002023-05-148467Actual
2291177.002023-07-128416Actual
18221182.902023-02-118468Actual
2650840.122023-10-1184411Actual
2101469.002023-05-148446Actual
1304060.002022-09-118456Budget
12299110.172022-08-118468Actual
354540.002022-01-118473Budget
17720120.002023-02-118464Actual
3405351.002024-05-138456Actual
7240118.002022-04-138416Actual
10320180.002022-07-128414Actual
21220346.542023-05-148418Actual
23645151.002023-08-118463Actual
6215120.002022-03-138436Actual
3792185.002022-01-118465Actual
2603818.002023-10-118426Actual
1005670.002022-06-118468Budget
1299299.002022-09-118446Actual
3015057.392024-01-1184113Actual
1750914.592023-01-1184612Actual
32962115.002024-04-128466Actual
11641164.002022-08-118465Actual
23143232.002023-07-128467Actual
69850.002021-10-118456Budget
3458335.872024-05-1384212Actual
36302125.002024-07-128436Actual
31218162.462024-02-1184612Actual
38153118.802024-08-1184213Actual

Generated 2024-11-10 10:34:01.153 UTC