[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 526   

577 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27082162.002023-11-118465Actual
1446711.402022-10-1184612Actual
17720120.002023-02-118464Actual
26872252.002023-11-118463Actual
37686385.942024-08-118418Actual
2502660.002023-09-118446Actual
1833433.742023-02-1184311Actual
22285145.022023-06-118468Actual
30514212.002024-02-118465Actual
3564995.442024-06-1184611Actual
3654100.002022-01-118464Budget
36917131.612024-07-1284612Actual
26780141.612023-10-1184613Actual
17926112.002023-02-118436Actual
28199229.002023-12-128415Actual
17072142.002023-01-118467Actual
12111100.002022-08-118467Budget
31512364.002024-03-128414Actual
28234220.002023-12-128465Actual
4388157.142022-01-118428Actual
22853108.002023-07-128465Actual
5978200.002022-03-138415Budget
14176145.022022-10-118468Actual
34235410.182024-05-138418Actual
36444367.002024-07-128417Actual
12299110.172022-08-118468Actual
10741100.002022-07-128446Budget
29856165.662024-01-1184111Actual
22726189.002023-07-128414Actual
3343320.972024-04-1284212Actual
28524213.002023-12-128467Actual
3488379.002024-06-118473Actual
1765835.002023-02-118473Actual
9204220.002022-06-118414Actual
1901483.002023-03-138466Actual
1730530.552023-01-1184311Actual
7756104.112022-04-138428Actual
9577117.002022-06-118436Actual
279730.002021-12-128426Budget
31303132.832024-02-1184213Actual
34263245.032024-05-138428Actual
6588220.782022-03-138418Actual
2535576.292023-09-1184111Actual
513980.002022-02-118446Budget
1692164.002023-01-118446Actual
3405351.002024-05-138456Actual
3218269.272021-12-128418Actual
27693111.402023-11-1184611Actual
31987411.692024-03-128418Actual
28107444.002023-12-128414Actual
2609248.002023-10-118446Actual
2998100.002021-12-128466Budget
8283100.002022-05-148465Budget
1392743.002022-10-118456Actual
1342990.002022-09-118468Budget
294050.002021-12-128456Budget
16654222.002023-01-118414Actual
2845130.002021-12-128436Actual
2843299.002023-12-128466Actual
2402357.002023-08-118456Actual
738477.002022-04-138446Actual
12378107.002022-09-118413Actual
10460200.002022-07-128415Budget
8362138.002022-05-148416Actual
33173219.272024-04-128468Actual
2305185.002023-07-128466Actual
5898115.002022-03-138464Actual
2391699.002023-08-118416Actual
1962200.002021-11-118417Budget
1191139.002022-08-118456Actual
749073.002022-04-138466Actual
164465.012022-12-1284212Actual
4995103.002022-02-118416Actual
1532044.382022-11-1184411Actual
2036718.842023-04-1384311Actual
2034020.972023-04-1384211Actual
1131270.002022-08-118463Budget
775790.002022-04-138428Budget
1230090.002022-08-118468Budget
2201564.002023-06-118446Actual
29083132.832023-12-1284613Actual
893991.992022-05-148468Actual
1303968.002022-09-118456Actual
144365.012022-10-1184212Actual
3219200.002021-12-128418Budget
743240.002022-04-138456Budget
2893122.042023-12-1284212Actual
220990.002021-11-118468Budget
28141201.002023-12-128464Actual
18605174.002023-03-138463Actual
15537162.002022-12-128463Actual
25951180.002023-10-118465Actual
1485531.002022-11-118426Actual
194843.952023-03-1384112Actual
444780.002022-01-118468Budget
18102129.002023-02-118467Actual
1111280.002022-07-128428Budget
27458288.972023-11-118428Actual
3440985.872024-05-1384311Actual
2615159.002023-10-118466Actual
9867121.002022-06-118467Actual
30924281.392024-02-118468Actual
3177971.002024-03-128446Actual
2204139.002023-06-118456Actual
2096027.002023-05-148426Actual
10740105.002022-07-128446Actual
12769108.002022-09-118465Actual
3673975.232024-07-1284411Actual
3216279.482024-03-1284311Actual
24887125.002023-09-118465Actual
3791513.532024-08-1184511Actual
1684098.002023-01-118416Actual
5511135.932022-02-118428Actual
7570200.002022-04-138417Budget
616750.002022-03-138426Budget
12707189.002022-09-118415Actual
18188117.752023-02-118428Actual
162469.272022-12-1284211Actual
2458310.332023-08-1184612Actual
23229135.932023-07-128428Actual
11065200.002022-07-128418Budget
1898237.002023-03-138456Actual
438990.002022-01-118428Budget
174785.012023-01-1184212Actual
10694124.002022-07-128436Actual
274897.002021-12-128416Actual
2289100.002021-12-128413Budget
1351200.002021-11-118414Budget
35853148.622024-06-1184213Actual
23201240.482023-07-128418Actual
27337272.002023-11-118417Actual
8691200.002022-05-148417Budget
25297166.242023-09-118468Actual
756100.002021-10-118466Budget
3558972.042024-06-1184411Actual
37339208.002024-08-118465Actual
3573550.762024-06-1184212Actual
15863102.002022-12-128436Actual
3742432.002024-08-118426Actual
36302125.002024-07-128436Actual
183889.272023-02-1184511Actual
16747160.002023-01-118415Actual
1304060.002022-09-118456Budget
1482881.002022-11-118416Actual
22166194.002023-06-118467Actual
29353262.002024-01-118415Actual
20193279.872023-04-138418Actual
33888239.002024-05-138465Actual
39158113.532024-09-1184112Actual
14770102.002022-11-118465Actual
30092150.762024-01-1184612Actual
224180.002021-10-118414Actual
23645151.002023-08-118463Actual
38837414.732024-09-118418Actual
2763290.122023-11-1184411Actual
3180550.002024-03-128456Actual
11173132.902022-07-128468Actual
2370236.002023-08-118473Actual
38602138.002024-09-118436Actual
36189174.002024-07-128465Actual
16782164.002023-01-118465Actual
9994179.872022-06-118428Actual
11580182.002022-08-118415Actual
37594304.002024-08-118417Actual
2884582.682023-12-1284611Actual
3101036.932024-02-1184211Actual
2881119.912023-12-1284511Actual
26747208.272023-10-1184213Actual
37002164.412024-07-1284213Actual
897100.002021-10-118467Budget
32729257.002024-04-128415Actual
24232146.542023-08-118428Actual
214980.002021-11-118428Budget
13241100.002022-09-118467Budget
14054214.002022-10-118467Actual
10846103.002022-07-128466Actual
26333198.052023-10-118428Actual
9808192.002022-06-118417Actual
23765151.002023-08-118464Actual
3078200.002021-12-128417Budget
354540.002022-01-118473Budget
894070.002022-05-148468Budget
31605235.002024-03-128415Actual
34675134.592024-05-1384113Actual
11642100.002022-08-118465Budget
1064541.002022-07-128426Actual
21876105.002023-06-118465Actual
33053236.002024-04-128467Actual
32341153.952024-03-1284612Actual
14114301.092022-10-118418Actual
2334936.932023-07-1284211Actual
34177184.002024-05-138467Actual
458762.002022-02-118463Actual
39278106.522024-09-1184113Actual
1084790.002022-07-128466Budget
3035884.002024-02-118473Actual
3671276.292024-07-1284311Actual
18817165.002023-03-138465Actual
35152114.002024-06-118436Actual
4341100.002022-01-118418Budget
13631137.002022-10-118414Actual
6777137.002022-04-138413Actual
16569180.002023-01-118463Actual
13665134.002022-10-118464Actual
24675192.002023-09-118463Actual
2474257.002021-12-128414Actual
20628333.002023-05-148413Actual
23108196.002023-07-128417Actual
3512439.002024-06-118426Actual
108590.002021-10-118468Budget
2022128.002021-11-118467Actual
69747.002021-10-118456Actual
2139550.762023-05-1484311Actual
683680.002022-04-138463Budget
1005670.002022-06-118468Budget
2765940.122023-11-1184511Actual
19752101.002023-04-138464Actual
2093369.002023-05-148416Actual
1289736.002022-09-118426Actual
4994100.002022-02-118416Budget
36103.002021-10-118413Actual
611894.002022-03-138416Actual
2533130.002021-12-128464Actual
1890233.002023-03-138426Actual
6216100.002022-03-138436Budget
1830712.462023-02-1184211Actual
1529328.422022-11-1184311Actual
38241326.002024-09-118413Actual
36062433.002024-07-128414Actual
25235317.752023-09-118418Actual
32516293.002024-04-128413Actual
2178485.002023-06-118464Actual
3446328.422024-05-1384511Actual
30177164.412024-01-1184213Actual
12190201.082022-08-118418Actual
7569240.002022-04-138417Actual
31037102.892024-02-1184311Actual
19845117.002023-04-138465Actual
55530.002021-10-118426Budget
16126132.902022-12-128428Actual
2340347.572023-07-1284411Actual
915730.002022-06-118473Budget
225200.002021-10-118414Budget
23263131.392023-07-128468Actual
39100132.682024-09-1184611Actual
2479486.002023-09-118464Actual
2787067.922023-11-1184113Actual
16005218.002022-12-128417Actual
1630041.192022-12-1284411Actual
69850.002021-10-118456Budget
391857.002022-01-118426Actual
3733147.002022-01-118415Actual
12945107.002022-09-118436Actual
10518123.002022-07-128465Actual
10693100.002022-07-128436Budget
31392356.002024-03-128413Actual
26245208.002023-10-118467Actual
18160246.542023-02-118418Actual
27195135.002023-11-118436Actual
1928468.852023-03-1384111Actual
12566193.002022-09-118414Actual
2039443.312023-04-1384411Actual
31698108.002024-03-128416Actual
32459118.802024-03-1284613Actual
34001123.002024-05-138436Actual
3221631.612024-03-1284511Actual
4712196.002022-02-118414Actual
38396200.002024-09-118464Actual
2293819.002023-07-128426Actual
35387410.182024-06-118418Actual
4202200.002022-01-118417Budget
8460100.002022-05-148436Budget
20135132.002023-04-138467Actual
616645.002022-03-138426Actual
391950.002022-01-118426Budget
31895316.002024-03-128417Actual
1387570.002022-10-118436Actual
2148134.422021-11-118428Actual
3140114.002021-12-128467Actual
3523787.002024-06-118466Actual
365147.002021-10-118415Actual
3183889.002024-03-128466Actual
31156105.022024-02-1184112Actual
3402783.002024-05-138446Actual
36599184.422024-07-128468Actual
14524252.002022-11-118413Actual
1176862.002022-08-118426Actual
20783125.002023-05-148464Actual
4713200.002022-02-118414Budget
21842168.002023-06-118415Actual
1382097.002022-10-118416Actual
20841155.002023-05-148415Actual
3918650.762024-09-1184212Actual
27812189.062023-11-1184612Actual
15118334.422022-11-118418Actual
2716739.002023-11-118426Actual
3582671.432024-06-1184113Actual
4527100.002022-02-118413Budget
6636117.752022-03-138428Actual
17566355.002023-02-118413Actual
1735912.462023-01-1184511Actual
1725064.592023-01-1184111Actual
1795248.002023-02-118446Actual
2612200.002021-12-128415Budget
5383118.002022-02-118467Actual
4201129.002022-01-118417Actual
6448240.002022-03-138417Actual
29260327.002024-01-118414Actual
1836133.742023-02-1184411Actual
2021100.002021-11-118467Budget
2269875.002023-07-128473Actual
3676639.062024-07-1284511Actual
13544217.002022-10-118463Actual
2508581.002023-09-118466Actual
1026114.722021-10-118428Actual
2291177.002023-07-128416Actual
1360379.002022-10-118473Actual
2642690.122023-10-1184111Actual
11501100.002022-08-118464Budget
1027332.002022-07-128473Actual
130218.002021-11-118473Actual
5324142.002022-02-118417Actual
6215120.002022-03-138436Actual
3901263.532024-09-1184311Actual
35449216.242024-06-118468Actual
182138.002021-11-118456Actual
3655135.002022-01-118464Actual
2494562.002023-09-118416Actual
33641293.002024-05-138413Actual
28022222.002023-12-128463Actual
27930211.782023-11-1184613Actual
37100.002021-10-118413Budget
1801069.002023-02-118466Actual
34826191.002024-06-118463Actual
16040198.002022-12-128467Actual
2611177.002021-12-128415Actual
25856161.002023-10-118464Actual
7630169.002022-04-138467Actual
31335136.342024-02-1184613Actual
25734181.002023-10-118463Actual
27430357.152023-11-118418Actual
2757853.952023-11-1184211Actual
7709193.512022-04-138418Actual
2100219.272021-11-118418Actual
31547206.002024-03-128464Actual
1523868.852022-11-1184111Actual
11064251.092022-07-128418Actual
2101469.002023-05-148446Actual
2346356.082023-07-1284611Actual
3139100.002021-12-128467Budget
1933917.782023-03-1384311Actual
2142247.572023-05-1484411Actual
850665.002022-05-148446Actual
19718158.002023-04-138414Actual
65072.002021-10-118446Actual
35707122.042024-06-1184112Actual
1866241.002023-03-138473Actual
466436.002022-02-118473Actual
30627103.002024-02-118436Actual
1426412.462022-10-1184211Actual
3455592.252024-05-1384112Actual
426116.002021-10-118465Actual
2611843.002023-10-118456Actual
1059790.002022-07-128416Budget
962470.002022-06-118446Budget
10986153.002022-07-128467Actual
4262147.002022-01-118467Actual
841150.002022-05-148426Budget
571370.002022-03-138463Budget
5092100.002022-02-118436Budget
29678237.002024-01-118467Actual
29972102.892024-01-1184611Actual
15025261.002022-11-118417Actual
7102100.002022-04-138415Budget
1186474.002022-08-118446Actual
17158107.142023-01-118428Actual
18221182.902023-02-118468Actual
3077222.002021-12-128417Actual
2999116.002021-12-128466Actual
3509784.002024-06-118416Actual
38361395.002024-09-118414Actual
1733249.702023-01-1184411Actual
3218997.572024-03-1284411Actual
7708200.002022-04-138418Budget
2837378.002023-12-128446Actual
9480123.002022-06-118416Actual
235219.272023-07-1284112Actual
22224251.092023-06-118418Actual
16534318.002023-01-118413Actual
2538311.402023-09-1184211Actual
2952776.002024-01-118446Actual
12770100.002022-09-118465Budget
2443211.402023-08-1184511Actual
967140.002022-06-118456Budget
3747892.002024-08-118446Actual
19192160.182023-03-138428Actual
24640333.002023-09-118413Actual
1390159.002022-10-118446Actual
29175182.002024-01-118463Actual
412290.002022-01-118466Budget
3603460.002024-07-128473Actual
35768205.022024-06-1184612Actual
2714086.002023-11-118416Actual
1299299.002022-09-118446Actual
242631.002021-12-128473Actual
38184239.852024-08-1184613Actual
32399127.572024-03-1284113Actual
25821232.002023-10-118414Actual
513853.002022-02-118446Actual
28644178.362023-12-128468Actual
37034134.592024-07-1284613Actual
3148477.002024-03-128473Actual
2242548.632023-06-1184411Actual
31218162.462024-02-1184612Actual
25177198.002023-09-118467Actual
4774100.002022-02-118464Budget
3520444.002024-06-118456Actual
691529.002022-04-138473Actual
7897100.002022-05-148413Budget
1078860.002022-07-128456Budget
4853190.002022-02-118415Actual
898119.002021-10-118467Actual
36975145.112024-07-1284113Actual
2057113.532023-04-1384612Actual
35415182.902024-06-118428Actual
22131184.002023-06-118417Actual
13180200.002022-09-118417Budget
35039162.002024-06-118465Actual
9402168.002022-06-118465Actual
37091396.002024-08-118413Actual
1893094.002023-03-138436Actual
12379100.002022-09-118413Budget
3292943.002024-04-128456Actual
8753100.002022-05-148467Budget
1887560.002023-03-138416Actual
195115.012023-03-1384212Actual
23730195.002023-08-118414Actual
21220346.542023-05-148418Actual
2672064.412023-10-1184113Actual
962568.002022-06-118446Actual
21750165.002023-06-118414Actual
406149.002022-01-118456Actual
34946249.002024-06-118464Actual
32049213.212024-03-128468Actual
18067237.002023-02-118417Actual
406250.002022-01-118456Budget
23858143.002023-08-118465Actual
5838200.002022-03-138414Budget
999590.002022-06-118428Budget
26837300.002023-11-118413Actual
22606309.002023-07-128413Actual
30982123.102024-02-1184111Actual
17686147.002023-02-118414Actual
3668557.142024-07-1284211Actual
1636136.932022-12-1284611Actual
3627432.002024-07-128426Actual
2473236.002023-09-118473Actual
557180.002022-02-118468Budget
39305210.032024-09-1184213Actual
603112.002021-10-118436Actual
11439231.002022-08-118414Actual
28903105.022023-12-1284112Actual
2546423.102023-09-1184511Actual
24760189.002023-09-118414Actual
636967.002022-03-138466Actual
1496870.002022-11-118466Actual
4854200.002022-02-118415Budget
1627331.612022-12-1284311Actual
2505229.002023-09-118456Actual
17037196.002023-01-118417Actual
18724120.002023-03-138464Actual
604100.002021-10-118436Budget
28489404.002023-12-128417Actual
3284929.002024-04-128426Actual
3059953.002024-02-118426Actual
15622155.002022-12-128414Actual
35943252.002024-07-128413Actual
7161135.002022-04-138465Actual
2254915.652023-06-1184612Actual
2839960.002023-12-128456Actual
2831929.002023-12-128426Actual
177590.002021-11-118446Budget
20221146.542023-04-138428Actual
33552127.572024-04-1284213Actual
15180141.992022-11-118468Actual
3967124.002022-01-118436Actual
1310090.002022-09-118466Budget
3632876.002024-07-128446Actual
33584206.522024-04-1284613Actual
37246288.002024-08-118464Actual
21665204.002023-06-118463Actual
34911403.002024-06-118414Actual
28965129.482023-12-1284612Actual
2722195.002023-11-118446Actual
20663196.002023-05-148463Actual
25916208.002023-10-118415Actual
32636448.002024-04-128414Actual
1739372.042023-01-1184611Actual
6697132.902022-03-138468Actual
2098899.002023-05-148436Actual
7241100.002022-04-138416Budget
14558204.002022-11-118463Actual
3857453.002024-09-118426Actual
3561615.652024-06-1184511Actual
17813144.002023-02-118465Actual
1727823.102023-01-1184211Actual
17601202.002023-02-118463Actual
167930.002021-11-118426Budget
4915200.002022-02-118465Budget
36479249.002024-07-128467Actual
9401100.002022-06-118465Budget
38068205.022024-08-1184612Actual
10925164.002022-07-128417Actual
2239839.062023-06-1184311Actual
3404113.002022-01-118413Actual
11253140.002022-08-118413Actual
1931213.532023-03-1384211Actual
25000109.002023-09-118436Actual
205137.142023-04-1384112Actual
3968100.002022-01-118436Budget
2873043.312023-12-1284211Actual
3106484.802024-02-1184411Actual
4448131.392022-01-118468Actual
781770.002022-04-138468Budget
38779222.002024-09-118467Actual
24204270.782023-08-118418Actual
1251930.002022-09-118473Budget
18690194.002023-03-138414Actual
2724743.002023-11-118456Actual
8880117.752022-05-148428Actual
24265211.692023-08-118468Actual
841047.002022-05-148426Actual
509198.002022-02-118436Actual
30386326.002024-02-118414Actual
1493550.002022-11-118456Actual
738570.002022-04-138446Budget
1686724.002023-01-118426Actual
3405100.002022-01-118413Budget
6963180.002022-04-138414Actual
2601153.002023-10-118416Actual
30890179.872024-02-118428Actual
2958684.002024-01-118466Actual
518557.002022-02-118456Actual
284100.002021-10-118464Budget
34296193.512024-05-138468Actual
2777924.162023-11-1184212Actual
174515.012023-01-1184112Actual
1176940.002022-08-118426Budget
9264174.002022-06-118464Actual
2207478.002023-06-118466Actual
29140360.002024-01-118413Actual
29050201.262023-12-1284213Actual
32551177.002024-04-128463Actual
5572123.812022-02-118468Actual
1526611.402022-11-1184211Actual
2947334.002024-01-118426Actual
669880.002022-03-138468Budget
30266373.002024-02-118413Actual
2435123.102023-08-1184211Actual
15715125.002022-12-128415Actual
37126263.002024-08-118463Actual
11579200.002022-08-118415Budget
3005823.102024-01-1184212Actual
3638792.002024-07-128466Actual
30209134.592024-01-1184613Actual
12708200.002022-09-118415Budget
9344100.002022-06-118415Budget
524590.002022-02-118466Budget
167844.002021-11-118426Actual
3865467.002024-09-118456Actual
2645439.062023-10-1184211Actual
3688420.972024-07-1284212Actual
1078762.002022-07-128456Actual
28347146.002023-12-128436Actual
504350.002022-02-118426Budget
11252100.002022-08-118413Budget
354436.002022-01-118473Actual

Generated 2024-11-10 13:07:48.597 UTC