[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 527   

576 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20748218.002023-05-148414Actual
28702165.662023-12-1284111Actual
20783125.002023-05-148464Actual
9946200.002022-06-118418Budget
1588955.002022-12-128446Actual
9792.002021-10-118463Actual
21665204.002023-06-118463Actual
214980.002021-11-118428Budget
23263131.392023-07-128468Actual
2210145.022021-11-118468Actual
2763290.122023-11-1184411Actual
3870110.002022-01-118416Actual
683680.002022-04-138463Budget
245247.142023-08-1184112Actual
1489216.002021-11-118415Actual
27550159.272023-11-1184111Actual
38489259.002024-09-118465Actual
21282146.542023-05-148468Actual
1928468.852023-03-1384111Actual
25916208.002023-10-118415Actual
3218997.572024-03-1284411Actual
15657125.002022-12-128464Actual
1797831.002023-02-118456Actual
524590.002022-02-118466Budget
2991196.512024-01-1184311Actual
1026114.722021-10-118428Actual
466436.002022-02-118473Actual
265359.272023-10-1184511Actual
2104051.002023-05-148456Actual
35886141.612024-06-1184613Actual
3671276.292024-07-1284311Actual
15537162.002022-12-128463Actual
2399767.002023-08-118446Actual
967236.002022-06-118456Actual
616645.002022-03-138426Actual
37339208.002024-08-118465Actual
17686147.002023-02-118414Actual
5977185.002022-03-138415Actual
30627103.002024-02-118436Actual
3967124.002022-01-118436Actual
25235317.752023-09-118418Actual
32399127.572024-03-1284113Actual
13241100.002022-09-118467Budget
1289640.002022-09-118426Budget
2505229.002023-09-118456Actual
30769315.002024-02-118417Actual
2728082.002023-11-118466Actual
1382097.002022-10-118416Actual
28524213.002023-12-128467Actual
13180200.002022-09-118417Budget
32049213.212024-03-128468Actual
841047.002022-05-148426Actual
2497218.002023-09-118426Actual
13320200.002022-09-118418Budget
28582492.002023-12-128418Actual
1310090.002022-09-118466Budget
2875773.102023-12-1284311Actual
444780.002022-01-118468Budget
2299252.002023-07-128446Actual
2843299.002023-12-128466Actual
466540.002022-02-118473Budget
795780.002022-05-148463Budget
4713200.002022-02-118414Budget
29764176.842024-01-118428Actual
838200.002021-10-118417Budget
26245208.002023-10-118467Actual
2475200.002021-12-128414Budget
24146158.002023-08-118467Actual
17871100.002023-02-118416Actual
20875161.002023-05-148465Actual
6776100.002022-04-138413Budget
177590.002021-11-118446Budget
2831929.002023-12-128426Actual
34142333.002024-05-138417Actual
2666213.532023-10-1184612Actual
2473236.002023-09-118473Actual
37748261.692024-08-118468Actual
3065360.002024-02-118446Actual
2692986.002023-11-118473Actual
36302125.002024-07-128436Actual
31303132.832024-02-1184213Actual
11113128.362022-07-128428Actual
3397336.002024-05-138426Actual
144098.212022-10-1184112Actual
1995897.002023-04-138436Actual
11438200.002022-08-118414Budget
3446328.422024-05-1384511Actual
2072044.002023-05-148473Actual
1435145.442022-10-1184611Actual
28903105.022023-12-1284112Actual
14019162.002022-10-118417Actual
850770.002022-05-148446Budget
29023106.522023-12-1284113Actual
2237130.552023-06-1184211Actual
234963.002021-12-128463Actual
36062433.002024-07-128414Actual
35707122.042024-06-1184112Actual
33053236.002024-04-128467Actual
7569240.002022-04-138417Actual
15863102.002022-12-128436Actual
579040.002022-03-138473Budget
34497149.702024-05-1384611Actual
3688420.972024-07-1284212Actual
3685682.682024-07-1284112Actual
2355311.402023-07-1284612Actual
7338117.002022-04-138436Actual
3747892.002024-08-118446Actual
9018110.002022-06-118413Actual
4774100.002022-02-118464Budget
3071275.002024-02-118466Actual
1490957.002022-11-118446Actual
25734181.002023-10-118463Actual
28199229.002023-12-128415Actual
25699240.002023-10-118413Actual
39338190.732024-09-1184613Actual
30804240.002024-02-118467Actual
3718380.002024-08-118473Actual
2136829.482023-05-1484211Actual
9344100.002022-06-118415Budget
37537104.002024-08-118466Actual
20135132.002023-04-138467Actual
2045541.192023-04-1384611Actual
1551100.002021-11-118465Budget
2532100.002021-12-128464Budget
32636448.002024-04-128414Actual
10986153.002022-07-128467Actual
13725182.002022-10-118415Actual
32608107.002024-04-128473Actual
2332156.082023-07-1284111Actual
781770.002022-04-138468Budget
4262147.002022-01-118467Actual
3745299.002024-08-118436Actual
154127.142022-11-1184112Actual
1131377.002022-08-118463Actual
22853108.002023-07-128465Actual
1384725.002022-10-118426Actual
33111352.602024-04-128418Actual
18605174.002023-03-138463Actual
12191200.002022-08-118418Budget
1461538.002022-11-118473Actual
38153118.802024-08-1184213Actual
177483.002021-11-118446Actual
3015057.392024-01-1184113Actual
789696.002022-05-148413Actual
458762.002022-02-118463Actual
35294307.002024-06-118417Actual
2839960.002023-12-128456Actual
182138.002021-11-118456Actual
14176145.022022-10-118468Actual
1360379.002022-10-118473Actual
2944696.002024-01-118416Actual
7161135.002022-04-138465Actual
10381116.002022-07-128464Actual
34296193.512024-05-138468Actual
7241100.002022-04-138416Budget
35039162.002024-06-118465Actual
630942.002022-03-138456Actual
235219.272023-07-1284112Actual
17778110.002023-02-118415Actual
3488379.002024-06-118473Actual
781895.022022-04-138468Actual
24640333.002023-09-118413Actual
3800673.102024-08-1184112Actual
194843.952023-03-1384112Actual
36444367.002024-07-128417Actual
3440985.872024-05-1384311Actual
1467794.002022-11-118464Actual
1882100.002021-11-118466Budget
29050201.262023-12-1284213Actual
9401100.002022-06-118465Budget
1431831.612022-10-1184411Actual
225200.002021-10-118414Budget
2508581.002023-09-118466Actual
69747.002021-10-118456Actual
1827961.402023-02-1184111Actual
1632712.462022-12-1284511Actual
11818117.002022-08-118436Actual
24204270.782023-08-118418Actual
36657178.422024-07-1284111Actual
15025261.002022-11-118417Actual
22166194.002023-06-118467Actual
425100.002021-10-118465Budget
2107086.002023-05-148466Actual
9264174.002022-06-118464Actual
24112211.002023-08-118417Actual
28610193.512023-12-128428Actual
1851314.592023-02-1184612Actual
16654222.002023-01-118414Actual
3750462.002024-08-118456Actual
8082218.002022-05-148414Actual
2807981.002023-12-128473Actual
215418.212023-05-1484112Actual
1078860.002022-07-128456Budget
1488396.002022-11-118436Actual
2645439.062023-10-1184211Actual
2722195.002023-11-118446Actual
19633182.002023-04-138463Actual
438990.002022-01-118428Budget
2370236.002023-08-118473Actual
36599184.422024-07-128468Actual
967140.002022-06-118456Budget
6588220.782022-03-138418Actual
18102129.002023-02-118467Actual
1591549.002022-12-128456Actual
13179148.002022-09-118417Actual
1496870.002022-11-118466Actual
19106234.002023-03-138467Actual
12379100.002022-09-118413Budget
33173219.272024-04-128468Actual
2724743.002023-11-118456Actual
7023200.002022-04-138464Budget
9994179.872022-06-118428Actual
30982123.102024-02-1184111Actual
3290386.002024-04-128446Actual
4448131.392022-01-118468Actual
19845117.002023-04-138465Actual
3553570.972024-06-1184211Actual
33641293.002024-05-138413Actual
7630169.002022-04-138467Actual
2245877.362023-06-1184611Actual
2101200.002021-11-118418Budget
12629156.002022-09-118464Actual
962470.002022-06-118446Budget
3183889.002024-03-128466Actual
1139130.002022-08-118473Budget
3266102.602021-12-128428Actual
2100219.272021-11-118418Actual
1833433.742023-02-1184311Actual
8363100.002022-05-148416Budget
242631.002021-12-128473Actual
11501100.002022-08-118464Budget
3906613.532024-09-1184511Actual
4916145.002022-02-118465Actual
1230090.002022-08-118468Budget
3405100.002022-01-118413Budget
22285145.022023-06-118468Actual
5323200.002022-02-118417Budget
11720108.002022-08-118416Actual
279625.002021-12-128426Actual
3898563.532024-09-1184211Actual
11642100.002022-08-118465Budget
3078200.002021-12-128417Budget
27082162.002023-11-118465Actual
35387410.182024-06-118418Actual
19599288.002023-04-138413Actual
17158107.142023-01-118428Actual
2142247.572023-05-1484411Actual
2291177.002023-07-128416Actual
3668557.142024-07-1284211Actual
35329254.002024-06-118467Actual
35768205.022024-06-1184612Actual
14558204.002022-11-118463Actual
1727823.102023-01-1184211Actual
8612100.002022-05-148466Actual
2662812.462023-10-1184112Actual
30479221.002024-02-118415Actual
1284990.002022-09-118416Budget
631050.002022-03-138456Budget
13368128.362022-09-118428Actual
23823162.002023-08-118415Actual
1684098.002023-01-118416Actual
3654100.002022-01-118464Budget
102780.002021-10-118428Budget
3402783.002024-05-138446Actual
2098899.002023-05-148436Actual
3673975.232024-07-1284411Actual
8832200.002022-05-148418Budget
16747160.002023-01-118415Actual
17130264.722023-01-118418Actual
9807200.002022-06-118417Budget
2021100.002021-11-118467Budget
513853.002022-02-118446Actual
3343320.972024-04-1284212Actual
274897.002021-12-128416Actual
2606690.002023-10-118436Actual
34001123.002024-05-138436Actual
38779222.002024-09-118467Actual
167844.002021-11-118426Actual
743240.002022-04-138456Budget
289291.002021-12-128446Actual
1523868.852022-11-1184111Actual
3655135.002022-01-118464Actual
22606309.002023-07-128413Actual
36975145.112024-07-1284113Actual
164465.012022-12-1284212Actual
27605115.652023-11-1184311Actual
8221100.002022-05-148415Budget
26837300.002023-11-118413Actual
22819145.002023-07-128415Actual
24887125.002023-09-118465Actual
907974.002022-06-118463Actual
15502364.002022-12-128413Actual
7629100.002022-04-138467Budget
24232146.542023-08-118428Actual
2650840.122023-10-1184411Actual
1376097.002022-10-118465Actual
14735168.002022-11-118415Actual
27751116.722023-11-1184112Actual
39278106.522024-09-1184113Actual
11865100.002022-08-118446Budget
775790.002022-04-138428Budget
4853190.002022-02-118415Actual
9205200.002022-06-118414Budget
8222160.002022-05-148415Actual
2039443.312023-04-1384411Actual
11641164.002022-08-118465Actual
34675134.592024-05-1384113Actual
1387570.002022-10-118436Actual
29643329.002024-01-118417Actual
1933917.782023-03-1384311Actual
1197090.002022-08-118466Budget
164778.212022-12-1284612Actual
130330.002021-11-118473Budget
4712196.002022-02-118414Actual
346766.002022-01-118463Actual
195429.272023-03-1384612Actual
7022142.002022-04-138464Actual
16782164.002023-01-118465Actual
27430357.152023-11-118418Actual
21162153.002023-05-148467Actual
30092150.762024-01-1184612Actual
10135100.002022-07-128413Budget
2296685.002023-07-128436Actual
1733249.702023-01-1184411Actual
205403.952023-04-1384212Actual
2391699.002023-08-118416Actual
4261100.002022-01-118467Budget
28965129.482023-12-1284612Actual
17601202.002023-02-118463Actual
8880117.752022-05-148428Actual
4775153.002022-02-118464Actual
1692164.002023-01-118446Actual
23765151.002023-08-118464Actual
38744355.002024-09-118417Actual
504246.002022-02-118426Actual
36247135.002024-07-128416Actual
2036718.842023-04-1384311Actual
24675192.002023-09-118463Actual
2034020.972023-04-1384211Actual
294050.002021-12-128456Budget
234880.002021-12-128463Budget
2988436.932024-01-1184211Actual
1027332.002022-07-128473Actual
1059790.002022-07-128416Budget
27987350.002023-12-128413Actual
289390.002021-12-128446Budget
2837378.002023-12-128446Actual
25000109.002023-09-118436Actual
1191139.002022-08-118456Actual
346670.002022-01-118463Budget
2947334.002024-01-118426Actual
2952776.002024-01-118446Actual
39039115.652024-09-1184411Actual
1482881.002022-11-118416Actual
8459120.002022-05-148436Actual
15180141.992022-11-118468Actual
22224251.092023-06-118418Actual
33231160.342024-04-1284111Actual
36189174.002024-07-128465Actual
32459118.802024-03-1284613Actual
12112113.002022-08-118467Actual
2057113.532023-04-1384612Actual
12628100.002022-09-118464Budget
1942657.142023-03-1384611Actual
2479486.002023-09-118464Actual
11173132.902022-07-128468Actual
391950.002022-01-118426Budget
2201564.002023-06-118446Actual
37628271.002024-08-118467Actual
1583517.002022-12-128426Actual
14643187.002022-11-118414Actual
7570200.002022-04-138417Budget
2998100.002021-12-128466Budget
332590.002021-12-128468Budget
32729257.002024-04-128415Actual
841150.002022-05-148426Budget
1392743.002022-10-118456Actual
22131184.002023-06-118417Actual
1936634.802023-03-1384411Actual
1594869.002022-12-128466Actual
34263245.032024-05-138428Actual
18782108.002023-03-138415Actual
7708200.002022-04-138418Budget
37126263.002024-08-118463Actual
1304060.002022-09-118456Budget
3862867.002024-09-118446Actual
2134053.952023-05-1484111Actual
8362138.002022-05-148416Actual
11500144.002022-08-118464Actual
1019470.002022-07-128463Budget
2714086.002023-11-118416Actual
34734117.042024-05-1384613Actual
34354196.512024-05-1384111Actual
2148134.422021-11-118428Actual
37686385.942024-08-118418Actual
1836133.742023-02-1184411Actual
2148345.442023-05-1484611Actual
3284929.002024-04-128426Actual
11252100.002022-08-118413Budget
604100.002021-10-118436Budget
10380100.002022-07-128464Budget
1866241.002023-03-138473Actual
749073.002022-04-138466Actual
1895647.002023-03-138446Actual
32877109.002024-04-128436Actual
1111280.002022-07-128428Budget
3005823.102024-01-1184212Actual
7102100.002022-04-138415Budget
1396076.002022-10-118466Actual
10985100.002022-07-128467Budget
326780.002021-12-128428Budget
2611177.002021-12-128415Actual
38602138.002024-09-118436Actual
22726189.002023-07-128414Actual
6777137.002022-04-138413Actual
1139018.002022-08-118473Actual
2609248.002023-10-118446Actual
2881119.912023-12-1284511Actual
1735912.462023-01-1184511Actual
25951180.002023-10-118465Actual
255557.142023-09-1184112Actual
37100.002021-10-118413Budget
19752101.002023-04-138464Actual
636967.002022-03-138466Actual
2178485.002023-06-118464Actual
183889.272023-02-1184511Actual
8833199.572022-05-148418Actual
2615159.002023-10-118466Actual
354540.002022-01-118473Budget
5462311.692022-02-118418Actual
36479249.002024-07-128467Actual
10134105.002022-07-128413Actual
3517869.002024-06-118446Actual
122592.002021-11-118463Actual
12993100.002022-09-118446Budget
284100.002021-10-118464Budget
2672064.412023-10-1184113Actual
9680.002021-10-118463Budget
18221182.902023-02-118468Actual
38361395.002024-09-118414Actual
3148477.002024-03-128473Actual
12299110.172022-08-118468Actual
39158113.532024-09-1184112Actual
1005670.002022-06-118468Budget
34235410.182024-05-138418Actual
3373363.002024-05-138473Actual
1342990.002022-09-118468Budget
35943252.002024-07-128413Actual
3331360.332024-04-1284411Actual
23143232.002023-07-128467Actual
3871100.002022-01-118416Budget
38396200.002024-09-118464Actual
34911403.002024-06-118414Actual
506118.002021-10-118416Actual
1765835.002023-02-118473Actual
691430.002022-04-138473Budget
1086107.142021-10-118468Actual
1186474.002022-08-118446Actual
1351200.002021-11-118414Budget
2579357.002023-10-118473Actual
16534318.002023-01-118413Actual
5978200.002022-03-138415Budget
35152114.002024-06-118436Actual
12378107.002022-09-118413Actual
893991.992022-05-148468Actual
1411139.002021-11-118464Actual
728950.002022-04-138426Budget
972873.002022-06-118466Actual
28234220.002023-12-128465Actual
15715125.002022-12-128415Actual
33525122.312024-04-1284113Actual
3676639.062024-07-1284511Actual
3918650.762024-09-1184212Actual
2549760.332023-09-1184611Actual
1289736.002022-09-118426Actual
69850.002021-10-118456Budget
1223880.002022-08-118428Budget
2541027.362023-09-1184311Actual
2334936.932023-07-1284211Actual
3638792.002024-07-128466Actual
255826.082023-09-1184212Actual
3404113.002022-01-118413Actual
3558972.042024-06-1184411Actual
33888239.002024-05-138465Actual
28107444.002023-12-128414Actual
35449216.242024-06-118468Actual
2093369.002023-05-148416Actual
406149.002022-01-118456Actual
6448240.002022-03-138417Actual
29260327.002024-01-118414Actual
3865467.002024-09-118456Actual
979200.002021-10-118418Budget
21750165.002023-06-118414Actual
1176940.002022-08-118426Budget
837147.002021-10-118417Actual
6215120.002022-03-138436Actual
3833354.002024-09-118473Actual
38687103.002024-09-118466Actual
29175182.002024-01-118463Actual
23858143.002023-08-118465Actual
17625.002021-10-118473Actual
19071233.002023-03-138417Actual
29353262.002024-01-118415Actual
4388157.142022-01-118428Actual
9343136.002022-06-118415Actual
10518123.002022-07-128465Actual
17813144.002023-02-118465Actual
669880.002022-03-138468Budget
37304259.002024-08-118415Actual
26780141.612023-10-1184613Actual
972980.002022-06-118466Budget
10925164.002022-07-128417Actual
5324142.002022-02-118417Actual
11579200.002022-08-118415Budget
1962200.002021-11-118417Budget
34826191.002024-06-118463Actual
5898115.002022-03-138464Actual
12946100.002022-09-118436Budget
2893122.042023-12-1284212Actual
3218269.272021-12-128418Actual
2670179.002021-12-128465Actual
21127160.002023-05-148417Actual
524499.002022-02-118466Actual
743133.002022-04-138456Actual
242730.002021-12-128473Budget
571273.002022-03-138463Actual
36103.002021-10-118413Actual
10740105.002022-07-128446Actual
144365.012022-10-1184212Actual
29678237.002024-01-118467Actual
1303968.002022-09-118456Actual
636890.002022-03-138466Budget
728856.002022-04-138426Actual
15622155.002022-12-128414Actual
12708200.002022-09-118415Budget
999590.002022-06-118428Budget
2642690.122023-10-1184111Actual
1117490.002022-07-128468Budget
33019353.002024-04-128417Actual
1631100.002021-11-118416Budget
3803419.912024-08-1184212Actual
224180.002021-10-118414Actual
3177971.002024-03-128446Actual
37246288.002024-08-118464Actual
16689105.002023-01-118464Actual
35977205.002024-07-128463Actual
39305210.032024-09-1184213Actual
1131270.002022-08-118463Budget
6636117.752022-03-138428Actual
18690194.002023-03-138414Actual
12769108.002022-09-118465Actual
1429145.442022-10-1184311Actual
27458288.972023-11-118428Actual
25177198.002023-09-118467Actual
2999116.002021-12-128466Actual
663790.002022-03-138428Budget
36917131.612024-07-1284612Actual
795678.002022-05-148463Actual
10055138.962022-06-118468Actual
5463100.002022-02-118418Budget
803527.002022-05-148473Actual
31987411.692024-03-128418Actual
1887560.002023-03-138416Actual
14524252.002022-11-118413Actual
2535576.292023-09-1184111Actual
4201129.002022-01-118417Actual
18724120.002023-03-138464Actual
11580182.002022-08-118415Actual
3334794.382024-04-1284611Actual
22252122.302023-06-118428Actual
26747208.272023-10-1184213Actual
55530.002021-10-118426Budget
25821232.002023-10-118414Actual
31895316.002024-03-128417Actual
33796204.002024-05-138464Actual
18188117.752023-02-118428Actual

Generated 2024-11-10 10:03:14.242 UTC