[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 532   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8142155.002022-03-248464Actual
20841155.002023-03-248415Actual
1580888.002022-10-228416Actual
34177184.002024-03-238467Actual
20254196.542023-02-218468Actual
1995897.002023-02-218436Actual
24675192.002023-07-228463Actual
893991.992022-03-248468Actual
23229135.932023-05-228428Actual
1725064.592022-11-2184111Actual
898119.002021-08-218467Actual
4775153.002021-12-228464Actual
8832200.002022-03-248418Budget
34734117.042024-03-2384613Actual
10596104.002022-05-228416Actual
6040142.002022-01-218465Actual
1739372.042022-11-2184611Actual
12770100.002022-07-228465Budget
34911403.002024-04-218414Actual
34791323.002024-04-218413Actual
18605174.002023-01-218463Actual
803430.002022-03-248473Budget
19633182.002023-02-218463Actual
36096241.002024-05-228464Actual
1176940.002022-06-218426Budget
39100132.682024-07-2284611Actual
3901263.532024-07-2284311Actual
3734200.002021-11-218415Budget
2142247.572023-03-2484411Actual
13180200.002022-07-228417Budget
5463100.002021-12-228418Budget
2193464.002023-04-218416Actual
31098107.142023-12-2284611Actual
36599184.422024-05-228468Actual
2893122.042023-10-2284212Actual
33761316.002024-03-238414Actual
9019100.002022-04-218413Budget
4712196.002021-12-228414Actual
616750.002022-01-218426Budget
39338190.732024-07-2284613Actual
164465.012022-10-2284212Actual
1836133.742022-12-2284411Actual
182250.002021-09-218456Budget
9343136.002022-04-218415Actual
5898115.002022-01-218464Actual
28965129.482023-10-2284612Actual
2098899.002023-03-248436Actual
69850.002021-08-218456Budget
255826.082023-07-2284212Actual
167930.002021-09-218426Budget
2533130.002021-10-228464Actual
1390159.002022-08-218446Actual
3968100.002021-11-218436Budget
3180550.002024-01-218456Actual
14019162.002022-08-218417Actual
21750165.002023-04-218414Actual
285145.002021-08-218464Actual
841150.002022-03-248426Budget
9481100.002022-04-218416Budget
19845117.002023-02-218465Actual
5384100.002021-12-228467Budget
850770.002022-03-248446Budget
426116.002021-08-218465Actual
26210270.002023-08-218417Actual
35152114.002024-04-218436Actual
1117490.002022-05-228468Budget
1078762.002022-05-228456Actual
7101130.002022-02-218415Actual
29972102.892023-11-2184611Actual
220990.002021-09-218468Budget
579040.002022-01-218473Budget
10381116.002022-05-228464Actual
30092150.762023-11-2184612Actual
38779222.002024-07-228467Actual
1467794.002022-09-218464Actual
2839960.002023-10-228456Actual
2807981.002023-10-228473Actual
12378107.002022-07-228413Actual
24852122.002023-07-228415Actual
23143232.002023-05-228467Actual
9994179.872022-04-218428Actual
15657125.002022-10-228464Actual
38489259.002024-07-228465Actual
6697132.902022-01-218468Actual
1426412.462022-08-2184211Actual
11253140.002022-06-218413Actual
24640333.002023-07-228413Actual
34354196.512024-03-2384111Actual
775790.002022-02-218428Budget
1059790.002022-05-228416Budget
738570.002022-02-218446Budget
1552114.002021-09-218465Actual
26837300.002023-09-218413Actual
691430.002022-02-218473Budget
144098.212022-08-2184112Actual
3627432.002024-05-228426Actual
26366187.452023-08-218468Actual
401491.002021-11-218446Actual
13430172.302022-07-228468Actual
3140114.002021-10-228467Actual
3573550.762024-04-2184212Actual
3512439.002024-04-218426Actual
2332156.082023-05-2284111Actual
2034020.972023-02-2184211Actual
12946100.002022-07-228436Budget
177483.002021-09-218446Actual
506118.002021-08-218416Actual
35707122.042024-04-2184112Actual
4388157.142021-11-218428Actual
245247.142023-06-2184112Actual
962470.002022-04-218446Budget
32516293.002024-02-218413Actual
3443682.682024-03-2384411Actual
425100.002021-08-218465Budget
154127.142022-09-2184112Actual
3127678.452023-12-2284113Actual
30301210.002023-12-228463Actual
2497218.002023-07-228426Actual
3655135.002021-11-218464Actual
29798231.392023-11-218468Actual
3509784.002024-04-218416Actual
1131270.002022-06-218463Budget
1692164.002022-11-218446Actual
1410100.002021-09-218464Budget
3654100.002021-11-218464Budget
289291.002021-10-228446Actual
12566193.002022-07-228414Actual
401580.002021-11-218446Budget
38865149.572024-07-228428Actual
738477.002022-02-218446Actual
17778110.002022-12-228415Actual
972873.002022-04-218466Actual
1019580.002022-05-228463Actual
37861102.892024-06-2184311Actual
1694739.002022-11-218456Actual
6962200.002022-02-218414Budget
8083200.002022-03-248414Budget
17566355.002022-12-228413Actual
17686147.002022-12-228414Actual
32636448.002024-02-218414Actual
1686724.002022-11-218426Actual
16534318.002022-11-218413Actual
1591549.002022-10-228456Actual
1936634.802023-01-2184411Actual
21842168.002023-04-218415Actual
1939326.292023-01-2184511Actual
205137.142023-02-2184112Actual
3224984.802024-01-2184611Actual
29501136.002023-11-218436Actual
29643329.002023-11-218417Actual
38396200.002024-07-228464Actual
3685682.682024-05-2284112Actual
17625.002021-08-218473Actual
28489404.002023-10-228417Actual
3638792.002024-05-228466Actual
34617174.172024-03-2384612Actual
1176862.002022-06-218426Actual
9807200.002022-04-218417Budget
25297166.242023-07-228468Actual
20221146.542023-02-218428Actual
38837414.732024-07-228418Actual
1523868.852022-09-2184111Actual
18817165.002023-01-218465Actual
1382097.002022-08-218416Actual
1728100.002021-09-218436Budget
2346356.082023-05-2284611Actual
2541027.362023-07-2284311Actual
3898563.532024-07-2284211Actual
10926200.002022-05-228417Budget
35853148.622024-04-2184213Actual
897100.002021-08-218467Budget
34001123.002024-03-238436Actual
1901483.002023-01-218466Actual
3733147.002021-11-218415Actual
1166129.002021-09-218413Actual
2843299.002023-10-228466Actual
3334794.382024-02-2184611Actual
2036718.842023-02-2184311Actual
2991196.512023-11-2184311Actual
3183889.002024-01-218466Actual
3791513.532024-06-2184511Actual
108590.002021-08-218468Budget
12993100.002022-07-228446Budget
1230090.002022-06-218468Budget
8363100.002022-03-248416Budget
28524213.002023-10-228467Actual
10694124.002022-05-228436Actual
12379100.002022-07-228413Budget
3553570.972024-04-2184211Actual
30627103.002023-12-228436Actual
2999116.002021-10-228466Actual
466540.002021-12-228473Budget
18160246.542022-12-228418Actual
1284990.002022-07-228416Budget
17813144.002022-12-228465Actual
18570380.002023-01-218413Actual
551090.002021-12-228428Budget
2242548.632023-04-2184411Actual
2692986.002023-09-218473Actual
8692155.002022-03-248417Actual
2535576.292023-07-2284111Actual
354540.002021-11-218473Budget
27337272.002023-09-218417Actual
17601202.002022-12-228463Actual
33111352.602024-02-218418Actual
2157413.532023-03-2484612Actual
1898237.002023-01-218456Actual
3676639.062024-05-2284511Actual
2458310.332023-06-2184612Actual
11580182.002022-06-218415Actual
2443211.402023-06-2184511Actual
1627331.612022-10-2284311Actual
17130264.722022-11-218418Actual
5462311.692021-12-228418Actual
1431831.612022-08-2184411Actual
23610278.002023-06-218413Actual
20875161.002023-03-248465Actual
21162153.002023-03-248467Actual
31427180.002024-01-218463Actual
279625.002021-10-228426Actual
36302125.002024-05-228436Actual
31037102.892023-12-2284311Actual
663790.002022-01-218428Budget
1532044.382022-09-2184411Actual
293951.002021-10-228456Actual
33796204.002024-03-238464Actual
17158107.142022-11-218428Actual
1490200.002021-09-218415Budget
1526611.402022-09-2184211Actual
3582671.432024-04-2184113Actual
2291177.002023-05-228416Actual
1139130.002022-06-218473Budget
23263131.392023-05-228468Actual
1435145.442022-08-2184611Actual
9808192.002022-04-218417Actual
683680.002022-02-218463Budget
2993892.252023-11-2184411Actual
11865100.002022-06-218446Budget
3632876.002024-05-228446Actual
37748261.692024-06-218468Actual
34263245.032024-03-238428Actual
3172535.002024-01-218426Actual
1851314.592022-12-2284612Actual
728950.002022-02-218426Budget
557180.002021-12-228468Budget
26245208.002023-08-218467Actual
26747208.272023-08-2184213Actual
36657178.422024-05-2284111Actual
16098305.632022-10-228418Actual
406250.002021-11-218456Budget
4713200.002021-12-228414Budget
33552127.572024-02-2184213Actual
18782108.002023-01-218415Actual
2494562.002023-07-228416Actual
39220189.062024-07-2284612Actual
2148345.442023-03-2484611Actual
3101036.932023-12-2284211Actual
10055138.962022-04-218468Actual
7023200.002022-02-218464Budget
3783427.362024-06-2184211Actual
3561615.652024-04-2184511Actual
38899195.022024-07-228468Actual
972980.002022-04-218466Budget
2201564.002023-04-218446Actual
346670.002021-11-218463Budget
25177198.002023-07-228467Actual
366200.002021-08-218415Budget
3059953.002023-12-228426Actual
2234373.102023-04-2184111Actual
1962200.002021-09-218417Budget
1544514.592022-09-2184612Actual
16160211.692022-10-228468Actual
29023106.522023-10-2284113Actual
9680.002021-08-218463Budget
3405351.002024-03-238456Actual
1086107.142021-08-218468Actual
509198.002021-12-228436Actual
30769315.002023-12-228417Actual
3148477.002024-01-218473Actual
17730.002021-08-218473Budget
2104051.002023-03-248456Actual
2845130.002021-10-228436Actual
33676168.002024-03-238463Actual
15060196.002022-09-218467Actual
1299299.002022-07-228446Actual
1632712.462022-10-2284511Actual
3671276.292024-05-2284311Actual
1019470.002022-05-228463Budget
37211424.002024-06-218414Actual
29140360.002023-11-218413Actual
22819145.002023-05-228415Actual
3292943.002024-02-218456Actual
22252122.302023-04-218428Actual
35415182.902024-04-218428Actual
2532100.002021-10-228464Budget
130330.002021-09-218473Budget
2355311.402023-05-2284612Actual
1310187.002022-07-228466Actual
30386326.002023-12-228414Actual
5978200.002022-01-218415Budget
38957134.802024-07-2284111Actual
27897204.762023-09-2184213Actual
6447200.002022-01-218417Budget
967140.002022-04-218456Budget
37806114.592024-06-2184111Actual
37100.002021-08-218413Budget
12190201.082022-06-218418Actual
3870110.002021-11-218416Actual
22606309.002023-05-228413Actual
2148134.422021-09-218428Actual
23765151.002023-06-218464Actual
26872252.002023-09-218463Actual
2505229.002023-07-228456Actual
10740105.002022-05-228446Actual
3556276.292024-04-2184311Actual
11439231.002022-06-218414Actual
2763290.122023-09-2184411Actual
2178485.002023-04-218464Actual
167844.002021-09-218426Actual
3065360.002023-12-228446Actual
38241326.002024-07-228413Actual
7241100.002022-02-218416Budget
35977205.002024-05-228463Actual
32049213.212024-01-218468Actual
1882100.002021-09-218466Budget
7569240.002022-02-218417Actual
1251930.002022-07-228473Budget
27550159.272023-09-2184111Actual
32015226.842024-01-218428Actual
3871100.002021-11-218416Budget
5323200.002021-12-228417Budget
1423657.142022-08-2184111Actual
28582492.002023-10-228418Actual
284100.002021-08-218464Budget
3857453.002024-07-228426Actual
35294307.002024-04-218417Actual
8082218.002022-03-248414Actual
8459120.002022-03-248436Actual
14142117.752022-08-218428Actual
2757853.952023-09-2184211Actual
1172190.002022-06-218416Budget
1131377.002022-06-218463Actual
20783125.002023-03-248464Actual
11065200.002022-05-228418Budget
29175182.002023-11-218463Actual
3118436.932023-12-2284212Actual
3865467.002024-07-228456Actual
3800673.102024-06-2184112Actual
2254915.652023-04-2184612Actual
3750462.002024-06-218456Actual
9868100.002022-04-218467Budget
11720108.002022-06-218416Actual
1698088.002022-11-218466Actual
8222160.002022-03-248415Actual
38184239.852024-06-2184613Actual
33946116.002024-03-238416Actual
1750914.592022-11-2184612Actual
33888239.002024-03-238465Actual
5092100.002021-12-228436Budget
16569180.002022-11-218463Actual
1482881.002022-09-218416Actual
1993030.002023-02-218426Actual
781895.022022-02-218468Actual
1931213.532023-01-2184211Actual
38687103.002024-07-228466Actual
1795248.002022-12-228446Actual
6636117.752022-01-218428Actual
6215120.002022-01-218436Actual
22166194.002023-04-218467Actual
3328665.652024-02-2184311Actual
23645151.002023-06-218463Actual
2136829.482023-03-2484211Actual
5899100.002022-01-218464Budget
234880.002021-10-228463Budget
2884582.682023-10-2284611Actual
346766.002021-11-218463Actual
1689590.002022-11-218436Actual
2334936.932023-05-2284211Actual
2787067.922023-09-2184113Actual
34675134.592024-03-2384113Actual
31392356.002024-01-218413Actual
2289100.002021-10-228413Budget
10459156.002022-05-228415Actual
3216279.482024-01-2184311Actual
3408578.002024-03-238466Actual
1310090.002022-07-228466Budget
4994100.002021-12-228416Budget
32764250.002024-02-218465Actual
27605115.652023-09-2184311Actual
458670.002021-12-228463Budget
2288125.002021-10-228413Actual
1244166.002022-07-228463Actual
11818117.002022-06-218436Actual
294050.002021-10-228456Budget
234963.002021-10-228463Actual
17720120.002022-12-228464Actual
5383118.002021-12-228467Actual
19599288.002023-02-218413Actual
616645.002022-01-218426Actual
5511135.932021-12-228428Actual
1928468.852023-01-2184111Actual
3015057.392023-11-2184113Actual
3679882.682024-05-2284611Actual
2299252.002023-05-228446Actual
32399127.572024-01-2184113Actual
12299110.172022-06-218468Actual
1887560.002023-01-218416Actual
5650100.002022-01-218413Budget
1429145.442022-08-2184311Actual
2650840.122023-08-2184411Actual
604100.002021-08-218436Budget
27049241.002023-09-218415Actual
1485531.002022-09-218426Actual
122480.002021-09-218463Budget
26305484.422023-08-218418Actual
12629156.002022-07-228464Actual
1351200.002021-09-218414Budget
3331360.332024-02-2184411Actual
3747892.002024-06-218446Actual
9265200.002022-04-218464Budget
3517869.002024-04-218446Actual
31929280.002024-01-218467Actual
27195135.002023-09-218436Actual
38602138.002024-07-228436Actual
19071233.002023-01-218417Actual
32307109.272024-01-2184112Actual
7161135.002022-02-218465Actual
21665204.002023-04-218463Actual
4261100.002021-11-218467Budget
3803419.912024-06-2184212Actual
12567200.002022-07-228414Budget
28292118.002023-10-228416Actual
3918650.762024-07-2284212Actual
21989111.002023-04-218436Actual
9480123.002022-04-218416Actual
579136.002022-01-218473Actual
1621868.852022-10-2284111Actual
1084790.002022-05-228466Budget
1830712.462022-12-2284211Actual
37686385.942024-06-218418Actual
8612100.002022-03-248466Actual
16782164.002022-11-218465Actual
27492184.422023-09-218468Actual
3745299.002024-06-218436Actual
14770102.002022-09-218465Actual
188377.002021-09-218466Actual
756100.002021-08-218466Budget
1027332.002022-05-228473Actual
10741100.002022-05-228446Budget
2538311.402023-07-2284211Actual
967236.002022-04-218456Actual
7240118.002022-02-218416Actual
631050.002022-01-218456Budget
32608107.002024-02-218473Actual
1490957.002022-09-218446Actual
224180.002021-08-218414Actual
9867121.002022-04-218467Actual
1998461.002023-02-218446Actual
10986153.002022-05-228467Actual
18221182.902022-12-228468Actual
1493550.002022-09-218456Actual
3520444.002024-04-218456Actual
1342990.002022-07-228468Budget
2846100.002021-10-228436Budget
16747160.002022-11-218415Actual
2432352.892023-06-2184111Actual
3219200.002021-10-228418Budget
2045541.192023-02-2184611Actual
2446676.292023-06-2184611Actual
518557.002021-12-228456Actual
907974.002022-04-218463Actual
19106234.002023-01-218467Actual
15146126.842022-09-218428Actual
3458335.872024-03-2384212Actual
24265211.692023-06-218468Actual
36479249.002024-05-228467Actual
8753100.002022-03-248467Budget
8833199.572022-03-248418Actual
16689105.002022-11-218464Actual
4341100.002021-11-218418Budget
33641293.002024-03-238413Actual
39278106.522024-07-2284113Actual
33139172.302024-02-218428Actual
1289640.002022-07-228426Budget
2606690.002023-08-218436Actual
3266102.602021-10-228428Actual
144365.012022-08-2184212Actual
1489216.002021-09-218415Actual
1727135.002021-09-218436Actual
30514212.002023-12-228465Actual
35886141.612024-04-2184613Actual
841047.002022-03-248426Actual
25951180.002023-08-218465Actual
17926112.002022-12-228436Actual
31218162.462023-12-2284612Actual
3404113.002021-11-218413Actual
122592.002021-09-218463Actual
2546423.102023-07-2284511Actual
2579357.002023-08-218473Actual
9344100.002022-04-218415Budget
23730195.002023-06-218414Actual
16126132.902022-10-228428Actual
2502660.002023-07-228446Actual
39039115.652024-07-2284411Actual
12191200.002022-06-218418Budget
571273.002022-01-218463Actual
22285145.022023-04-218468Actual
3446328.422024-03-2384511Actual
10134105.002022-05-228413Actual
8460100.002022-03-248436Budget
1662688.002022-11-218473Actual
8221100.002022-03-248415Budget
33053236.002024-02-218467Actual
6263101.002022-01-218446Actual
1078860.002022-05-228456Budget
163094.002021-09-218416Actual
265359.272023-08-2184511Actual
3139100.002021-10-228467Budget
28141201.002023-10-228464Actual
24760189.002023-07-228414Actual
164778.212022-10-2284612Actual
1933917.782023-01-2184311Actual
2473236.002023-07-228473Actual
33854209.002024-03-238415Actual
743133.002022-02-218456Actual
205403.952023-02-2184212Actual
999590.002022-04-218428Budget
34497149.702024-03-2384611Actual
12945107.002022-07-228436Actual
35387410.182024-04-218418Actual
38276179.002024-07-228463Actual
6589100.002022-01-218418Budget
2004369.002023-02-218466Actual
20663196.002023-03-248463Actual
18724120.002023-01-218464Actual
7756104.112022-02-218428Actual
3218269.272021-10-228418Actual
354436.002021-11-218473Actual
978235.932021-08-218418Actual
4995103.002021-12-228416Actual
37594304.002024-06-218417Actual
365147.002021-08-218415Actual
2394315.002023-06-218426Actual
2648144.382023-08-2184311Actual
174785.012022-11-2184212Actual
38744355.002024-07-228417Actual
27372223.002023-09-218467Actual
749073.002022-02-218466Actual
24887125.002023-07-228465Actual
30804240.002023-12-228467Actual
1529328.422022-09-2184311Actual
35039162.002024-04-218465Actual
6119100.002022-01-218416Budget
6448240.002022-01-218417Actual
3603460.002024-05-228473Actual
3635460.002024-05-228456Actual
2239839.062023-04-2184311Actual
1005670.002022-04-218468Budget
3688420.972024-05-2284212Actual
838200.002021-08-218417Budget
28347146.002023-10-228436Actual
37888107.142024-06-2184411Actual
894070.002022-03-248468Budget
37002164.412024-05-2284213Actual
102780.002021-08-218428Budget
10380100.002022-05-228464Budget
7337100.002022-02-218436Budget
32877109.002024-02-218436Actual
10320180.002022-05-228414Actual
9204220.002022-04-218414Actual
4915200.002021-12-228465Budget

Generated 2024-09-20 03:42:57.710 UTC