[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 533   

570 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743240.002022-02-218456Budget
962470.002022-04-218446Budget
32107149.702024-01-2184111Actual
2134053.952023-03-2484111Actual
214980.002021-09-218428Budget
29678237.002023-11-218467Actual
3734200.002021-11-218415Budget
27195135.002023-09-218436Actual
466436.002021-12-228473Actual
4448131.392021-11-218468Actual
2642690.122023-08-2184111Actual
1392743.002022-08-218456Actual
861380.002022-03-248466Budget
30804240.002023-12-228467Actual
31098107.142023-12-2284611Actual
33139172.302024-02-218428Actual
12190201.082022-06-218418Actual
1197090.002022-06-218466Budget
6448240.002022-01-218417Actual
2305185.002023-05-228466Actual
14054214.002022-08-218467Actual
7756104.112022-02-218428Actual
579040.002022-01-218473Budget
30301210.002023-12-228463Actual
2289100.002021-10-228413Budget
365147.002021-08-218415Actual
2394315.002023-06-218426Actual
12378107.002022-07-228413Actual
14770102.002022-09-218465Actual
28199229.002023-10-228415Actual
4261100.002021-11-218467Budget
3218269.272021-10-228418Actual
17926112.002022-12-228436Actual
1485531.002022-09-218426Actual
1789828.002022-12-228426Actual
518557.002021-12-228456Actual
11438200.002022-06-218414Budget
12707189.002022-07-228415Actual
33467141.192024-02-2184612Actual
33888239.002024-03-238465Actual
5899100.002022-01-218464Budget
636890.002022-01-218466Budget
188377.002021-09-218466Actual
1529328.422022-09-2184311Actual
346670.002021-11-218463Budget
32671264.002024-02-218464Actual
279625.002021-10-228426Actual
23263131.392023-05-228468Actual
1591549.002022-10-228456Actual
2884582.682023-10-2284611Actual
2757853.952023-09-2184211Actual
31929280.002024-01-218467Actual
29023106.522023-10-2284113Actual
130330.002021-09-218473Budget
19226131.392023-01-218468Actual
18102129.002022-12-228467Actual
12628100.002022-07-228464Budget
15657125.002022-10-228464Actual
29388189.002023-11-218465Actual
3582671.432024-04-2184113Actual
10693100.002022-05-228436Budget
17601202.002022-12-228463Actual
332590.002021-10-228468Budget
1730530.552022-11-2184311Actual
1851314.592022-12-2284612Actual
326780.002021-10-228428Budget
36444367.002024-05-228417Actual
294050.002021-10-228456Budget
1230090.002022-06-218468Budget
4527100.002021-12-228413Budget
55440.002021-08-218426Actual
37714272.302024-06-218428Actual
220990.002021-09-218468Budget
4853190.002021-12-228415Actual
9205200.002022-04-218414Budget
215418.212023-03-2484112Actual
3106484.802023-12-2284411Actual
33761316.002024-03-238414Actual
1689590.002022-11-218436Actual
11501100.002022-06-218464Budget
15750143.002022-10-228465Actual
20875161.002023-03-248465Actual
2479486.002023-07-228464Actual
3015057.392023-11-2184113Actual
565194.002022-01-218413Actual
37594304.002024-06-218417Actual
9994179.872022-04-218428Actual
3783427.362024-06-2184211Actual
2101200.002021-09-218418Budget
1684098.002022-11-218416Actual
1078860.002022-05-228456Budget
29353262.002023-11-218415Actual
24760189.002023-07-228414Actual
728856.002022-02-218426Actual
425100.002021-08-218465Budget
3520444.002024-04-218456Actual
9264174.002022-04-218464Actual
3446328.422024-03-2384511Actual
195429.272023-01-2184612Actual
1727823.102022-11-2184211Actual
12946100.002022-07-228436Budget
17686147.002022-12-228414Actual
2001039.002023-02-218456Actual
32307109.272024-01-2184112Actual
34734117.042024-03-2384613Actual
38361395.002024-07-228414Actual
346766.002021-11-218463Actual
14524252.002022-09-218413Actual
3139100.002021-10-228467Budget
13430172.302022-07-228468Actual
37806114.592024-06-2184111Actual
13368128.362022-07-228428Actual
31512364.002024-01-218414Actual
29736425.332023-11-218418Actual
38241326.002024-07-228413Actual
24852122.002023-07-228415Actual
28022222.002023-10-228463Actual
25856161.002023-08-218464Actual
17720120.002022-12-228464Actual
102780.002021-08-218428Budget
2474257.002021-10-228414Actual
15622155.002022-10-228414Actual
36096241.002024-05-228464Actual
12299110.172022-06-218468Actual
23108196.002023-05-228417Actual
4123124.002021-11-218466Actual
31156105.022023-12-2284112Actual
35415182.902024-04-218428Actual
255557.142023-07-2284112Actual
24112211.002023-06-218417Actual
7897100.002022-03-248413Budget
11642100.002022-06-218465Budget
1490200.002021-09-218415Budget
34791323.002024-04-218413Actual
27693111.402023-09-2184611Actual
3509784.002024-04-218416Actual
4854200.002021-12-228415Budget
19071233.002023-01-218417Actual
20193279.872023-02-218418Actual
4994100.002021-12-228416Budget
12050200.002022-06-218417Budget
32764250.002024-02-218465Actual
8832200.002022-03-248418Budget
3059953.002023-12-228426Actual
34497149.702024-03-2384611Actual
33796204.002024-03-238464Actual
3742432.002024-06-218426Actual
37537104.002024-06-218466Actual
265359.272023-08-2184511Actual
3747892.002024-06-218446Actual
2301860.002023-05-228456Actual
30572112.002023-12-228416Actual
9947325.332022-04-218418Actual
12769108.002022-07-228465Actual
749180.002022-02-218466Budget
23610278.002023-06-218413Actual
6040142.002022-01-218465Actual
16040198.002022-10-228467Actual
2648144.382023-08-2184311Actual
19845117.002023-02-218465Actual
164778.212022-10-2284612Actual
23730195.002023-06-218414Actual
3127678.452023-12-2284113Actual
2837378.002023-10-228446Actual
65190.002021-08-218446Budget
75794.002021-08-218466Actual
32551177.002024-02-218463Actual
14643187.002022-09-218414Actual
31427180.002024-01-218463Actual
2615159.002023-08-218466Actual
17192163.212022-11-218468Actual
2473236.002023-07-228473Actual
34142333.002024-03-238417Actual
24887125.002023-07-228465Actual
6509161.002022-01-218467Actual
38396200.002024-07-228464Actual
2242548.632023-04-2184411Actual
38687103.002024-07-228466Actual
2505229.002023-07-228456Actual
5898115.002022-01-218464Actual
1488396.002022-09-218436Actual
979200.002021-08-218418Budget
27082162.002023-09-218465Actual
1244070.002022-07-228463Budget
28524213.002023-10-228467Actual
2722195.002023-09-218446Actual
1131377.002022-06-218463Actual
4202200.002021-11-218417Budget
27337272.002023-09-218417Actual
28141201.002023-10-228464Actual
2724743.002023-09-218456Actual
19192160.182023-01-218428Actual
504246.002021-12-228426Actual
9867121.002022-04-218467Actual
36657178.422024-05-2284111Actual
17037196.002022-11-218417Actual
10380100.002022-05-228464Budget
16534318.002022-11-218413Actual
3325959.272024-02-2184211Actual
3077222.002021-10-228417Actual
11580182.002022-06-218415Actual
2104051.002023-03-248456Actual
1882100.002021-09-218466Budget
1969083.002023-02-218473Actual
28582492.002023-10-228418Actual
35943252.002024-05-228413Actual
2988436.932023-11-2184211Actual
2692986.002023-09-218473Actual
2603818.002023-08-218426Actual
3172535.002024-01-218426Actual
28292118.002023-10-228416Actual
12945107.002022-07-228436Actual
21665204.002023-04-218463Actual
1698088.002022-11-218466Actual
1351200.002021-09-218414Budget
1026114.722021-08-218428Actual
32516293.002024-02-218413Actual
27430357.152023-09-218418Actual
2042126.292023-02-2184511Actual
1251930.002022-07-228473Budget
683793.002022-02-218463Actual
12567200.002022-07-228414Budget
9265200.002022-04-218464Budget
1027332.002022-05-228473Actual
245512.892023-06-2184212Actual
19599288.002023-02-218413Actual
1936634.802023-01-2184411Actual
2955348.002023-11-218456Actual
32015226.842024-01-218428Actual
3183889.002024-01-218466Actual
22285145.022023-04-218468Actual
130218.002021-09-218473Actual
9204220.002022-04-218414Actual
2846100.002021-10-228436Budget
36917131.612024-05-2284612Actual
9946200.002022-04-218418Budget
781895.022022-02-218468Actual
898119.002021-08-218467Actual
144098.212022-08-2184112Actual
20628333.002023-03-248413Actual
29260327.002023-11-218414Actual
38489259.002024-07-228465Actual
952947.002022-04-218426Actual
1191139.002022-06-218456Actual
789696.002022-03-248413Actual
10925164.002022-05-228417Actual
728950.002022-02-218426Budget
3118436.932023-12-2284212Actual
2201564.002023-04-218446Actual
37246288.002024-06-218464Actual
16569180.002022-11-218463Actual
1833433.742022-12-2284311Actual
1303968.002022-07-228456Actual
17625.002021-08-218473Actual
354436.002021-11-218473Actual
39158113.532024-07-2284112Actual
23971105.002023-06-218436Actual
1111280.002022-05-228428Budget
1621868.852022-10-2284111Actual
3343320.972024-02-2184212Actual
2391699.002023-06-218416Actual
1725064.592022-11-2184111Actual
3561615.652024-04-2184511Actual
1186474.002022-06-218446Actual
1284891.002022-07-228416Actual
1535467.782022-09-2184611Actual
235219.272023-05-2284112Actual
3671276.292024-05-2284311Actual
2021100.002021-09-218467Budget
10926200.002022-05-228417Budget
1482881.002022-09-218416Actual
4201129.002021-11-218417Actual
7101130.002022-02-218415Actual
3517869.002024-04-218446Actual
33053236.002024-02-218467Actual
1893094.002023-01-218436Actual
775790.002022-02-218428Budget
1993030.002023-02-218426Actual
122592.002021-09-218463Actual
2807981.002023-10-228473Actual
2831929.002023-10-228426Actual
31303132.832023-12-2284213Actual
39278106.522024-07-2284113Actual
1064541.002022-05-228426Actual
14735168.002022-09-218415Actual
1735912.462022-11-2184511Actual
907880.002022-04-218463Budget
8082218.002022-03-248414Actual
30209134.592023-11-2184613Actual
15715125.002022-10-228415Actual
12191200.002022-06-218418Budget
22166194.002023-04-218467Actual
3668557.142024-05-2284211Actual
1435145.442022-08-2184611Actual
22606309.002023-05-228413Actual
1197178.002022-06-218466Actual
1251842.002022-07-228473Actual
19106234.002023-01-218467Actual
20841155.002023-03-248415Actual
30627103.002023-12-228436Actual
38602138.002024-07-228436Actual
6510100.002022-01-218467Budget
18067237.002022-12-228417Actual
3224984.802024-01-2184611Actual
1848010.332022-12-2284112Actual
21750165.002023-04-218414Actual
37091396.002024-06-218413Actual
36247135.002024-05-228416Actual
32341153.952024-01-2184612Actual
35886141.612024-04-2184613Actual
13180200.002022-07-228417Budget
31753125.002024-01-218436Actual
2609248.002023-08-218446Actual
17158107.142022-11-218428Actual
1594869.002022-10-228466Actual
6589100.002022-01-218418Budget
1461538.002022-09-218473Actual
1299299.002022-07-228446Actual
803430.002022-03-248473Budget
571273.002022-01-218463Actual
2497218.002023-07-228426Actual
38744355.002024-07-228417Actual
1866241.002023-01-218473Actual
39100132.682024-07-2284611Actual
11817100.002022-06-218436Budget
3523787.002024-04-218466Actual
3673975.232024-05-2284411Actual
27605115.652023-09-2184311Actual
444780.002021-11-218468Budget
32822127.002024-02-218416Actual
1078762.002022-05-228456Actual
19718158.002023-02-218414Actual
28644178.362023-10-228468Actual
177590.002021-09-218446Budget
14176145.022022-08-218468Actual
3405100.002021-11-218413Budget
2923282.002023-11-218473Actual
3854788.002024-07-228416Actual
25000109.002023-07-228436Actual
1765835.002022-12-228473Actual
33231160.342024-02-2184111Actual
10321200.002022-05-228414Budget
27987350.002023-10-228413Actual
850665.002022-03-248446Actual
30890179.872023-12-228428Actual
3745299.002024-06-218436Actual
2148134.422021-09-218428Actual
22726189.002023-05-228414Actual
855440.002022-03-248456Budget
803527.002022-03-248473Actual
28347146.002023-10-228436Actual
13509294.002022-08-218413Actual
3750462.002024-06-218456Actual
19752101.002023-02-218464Actual
32877109.002024-02-218436Actual
1795248.002022-12-228446Actual
33946116.002024-03-238416Actual
18724120.002023-01-218464Actual
37100.002021-08-218413Budget
16160211.692022-10-228468Actual
6039200.002022-01-218465Budget
2004369.002023-02-218466Actual
35449216.242024-04-218468Actual
174515.012022-11-2184112Actual
33854209.002024-03-238415Actual
35853148.622024-04-2184213Actual
34826191.002024-04-218463Actual
3290386.002024-02-218446Actual
3791200.002021-11-218465Budget
3455592.252024-03-2384112Actual
19164396.542023-01-218418Actual
2148345.442023-03-2484611Actual
15025261.002022-09-218417Actual
11579200.002022-06-218415Budget
27492184.422023-09-218468Actual
1223880.002022-06-218428Budget
17730.002021-08-218473Budget
683680.002022-02-218463Budget
1342990.002022-07-228468Budget
1005670.002022-04-218468Budget
1939326.292023-01-2184511Actual
13725182.002022-08-218415Actual
15060196.002022-09-218467Actual
3180550.002024-01-218456Actual
30862542.002023-12-228418Actual
37211424.002024-06-218414Actual
3101036.932023-12-2284211Actual
3901263.532024-07-2284311Actual
10459156.002022-05-228415Actual
37686385.942024-06-218418Actual
23765151.002023-06-218464Actual
4995103.002021-12-228416Actual
39305210.032024-07-2284213Actual
108590.002021-08-218468Budget
4916145.002021-12-228465Actual
36537496.542024-05-228418Actual
7240118.002022-02-218416Actual
2543729.482023-07-2284411Actual
225200.002021-08-218414Budget
1139130.002022-06-218473Budget
15863102.002022-10-228436Actual
10134105.002022-05-228413Actual
33173219.272024-02-218468Actual
154127.142022-09-2184112Actual
663790.002022-01-218428Budget
194843.952023-01-2184112Actual
144365.012022-08-2184212Actual
31698108.002024-01-218416Actual
8754148.002022-03-248467Actual
33525122.312024-02-2184113Actual
32729257.002024-02-218415Actual
10596104.002022-05-228416Actual
27458288.972023-09-218428Actual
4712196.002021-12-228414Actual
2093369.002023-03-248416Actual
5463100.002021-12-228418Budget
27550159.272023-09-2184111Actual
841150.002022-03-248426Budget
1467794.002022-09-218464Actual
25263158.662023-07-228428Actual
9480123.002022-04-218416Actual
167930.002021-09-218426Budget
2399767.002023-06-218446Actual
2443211.402023-06-2184511Actual
1895647.002023-01-218446Actual
18782108.002023-01-218415Actual
9808192.002022-04-218417Actual
26245208.002023-08-218467Actual
3603460.002024-05-228473Actual
2100219.272021-09-218418Actual
1631100.002021-09-218416Budget
5572123.812021-12-228468Actual
30092150.762023-11-2184612Actual
224180.002021-08-218414Actual
11641164.002022-06-218465Actual
11865100.002022-06-218446Budget
3739799.002024-06-218416Actual
1890233.002023-01-218426Actual
24204270.782023-06-218418Actual
30030103.952023-11-2184112Actual
7338117.002022-02-218436Actual
6588220.782022-01-218418Actual
18221182.902022-12-228468Actual
967236.002022-04-218456Actual
3635460.002024-05-228456Actual
3071275.002023-12-228466Actual
11500144.002022-06-218464Actual
29140360.002023-11-218413Actual
8692155.002022-03-248417Actual
2139550.762023-03-2484311Actual
23201240.482023-05-228418Actual
162469.272022-10-2284211Actual
458762.002021-12-228463Actual
1630041.192022-10-2284411Actual
3573550.762024-04-2184212Actual
3216279.482024-01-2184311Actual
27751116.722023-09-2184112Actual
1583517.002022-10-228426Actual
611894.002022-01-218416Actual
30386326.002023-12-228414Actual
2458310.332023-06-2184612Actual
8833199.572022-03-248418Actual
31547206.002024-01-218464Actual
2881119.912023-10-2284511Actual
3292943.002024-02-218456Actual
2947334.002023-11-218426Actual
38899195.022024-07-228468Actual
12379100.002022-07-228413Budget
1727135.002021-09-218436Actual
3812697.742024-06-2184113Actual
6963180.002022-02-218414Actual
897100.002021-08-218467Budget
1694739.002022-11-218456Actual
8284116.002022-03-248465Actual
33111352.602024-02-218418Actual
8083200.002022-03-248414Budget
18605174.002023-01-218463Actual
1728100.002021-09-218436Budget
2178485.002023-04-218464Actual
30266373.002023-12-228413Actual
2645439.062023-08-2184211Actual
507100.002021-08-218416Budget
21220346.542023-03-248418Actual
3870110.002021-11-218416Actual
1289640.002022-07-228426Budget
3871100.002021-11-218416Budget
1429145.442022-08-2184311Actual
164198.212022-10-2284112Actual
2402357.002023-06-218456Actual
1830712.462022-12-2284211Actual
2437831.612023-06-2184311Actual
11065200.002022-05-228418Budget
1382097.002022-08-218416Actual
32399127.572024-01-2184113Actual
35507120.972024-04-2184111Actual
1336980.002022-07-228428Budget
756100.002021-08-218466Budget
10985100.002022-05-228467Budget
630942.002022-01-218456Actual
29764176.842023-11-218428Actual
225165.012023-04-2184112Actual
2502660.002023-07-228446Actual
8222160.002022-03-248415Actual
3221631.612024-01-2184511Actual
3654100.002021-11-218464Budget
1244166.002022-07-228463Actual
11439231.002022-06-218414Actual
3340590.122024-02-2184112Actual
24675192.002023-07-228463Actual
2999116.002021-10-228466Actual
26957309.002023-09-218414Actual
1532044.382022-09-2184411Actual
458670.002021-12-228463Budget
6636117.752022-01-218428Actual
3676639.062024-05-2284511Actual
626280.002022-01-218446Budget
2845130.002021-10-228436Actual
3458335.872024-03-2384212Actual
36062433.002024-05-228414Actual
3803419.912024-06-2184212Actual
34617174.172024-03-2384612Actual
26780141.612023-08-2184613Actual
7569240.002022-02-218417Actual
1376097.002022-08-218465Actual
1901483.002023-01-218466Actual
22224251.092023-04-218418Actual
2239839.062023-04-2184311Actual
30982123.102023-12-2284111Actual
23143232.002023-05-228467Actual
1064440.002022-05-228426Budget
3627432.002024-05-228426Actual
2875773.102023-10-2284311Actual
838200.002021-08-218417Budget
2672064.412023-08-2184113Actual
29050201.262023-10-2284213Actual
616750.002022-01-218426Budget
3331360.332024-02-2184411Actual
27049241.002023-09-218415Actual
25821232.002023-08-218414Actual
604100.002021-08-218436Budget
513853.002021-12-228446Actual
36599184.422024-05-228468Actual
19633182.002023-02-218463Actual
10517100.002022-05-228465Budget
37002164.412024-05-2284213Actual
1580888.002022-10-228416Actual
32962115.002024-02-218466Actual
34263245.032024-03-238428Actual
406149.002021-11-218456Actual
38184239.852024-06-2184613Actual
2245877.362023-04-2184611Actual
2532100.002021-10-228464Budget
16005218.002022-10-228417Actual
37339208.002024-06-218465Actual
3402783.002024-03-238446Actual
391950.002021-11-218426Budget
5838200.002022-01-218414Budget
2204139.002023-04-218456Actual
1496870.002022-09-218466Actual
2355311.402023-05-2284612Actual
39039115.652024-07-2284411Actual
34354196.512024-03-2384111Actual
2036718.842023-02-2184311Actual
4341100.002021-11-218418Budget
2207478.002023-04-218466Actual
3405351.002024-03-238456Actual
1933917.782023-01-2184311Actual
2432352.892023-06-2184111Actual
1350180.002021-09-218414Actual
289291.002021-10-228446Actual

Generated 2024-09-20 07:32:26.889 UTC