[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 534   

569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1689590.002023-01-118436Actual
19106234.002023-03-138467Actual
15025261.002022-11-118417Actual
3592213.002022-01-118414Actual
8363100.002022-05-148416Budget
9680.002021-10-118463Budget
12378107.002022-09-118413Actual
29260327.002024-01-118414Actual
17072142.002023-01-118467Actual
35152114.002024-06-118436Actual
1730530.552023-01-1184311Actual
3791200.002022-01-118465Budget
6216100.002022-03-138436Budget
19810135.002023-04-138415Actual
30890179.872024-02-118428Actual
182138.002021-11-118456Actual
2601153.002023-10-118416Actual
279625.002021-12-128426Actual
28292118.002023-12-128416Actual
31303132.832024-02-1184213Actual
3397336.002024-05-138426Actual
29643329.002024-01-118417Actual
12708200.002022-09-118415Budget
15715125.002022-12-128415Actual
8753100.002022-05-148467Budget
17686147.002023-02-118414Actual
1467794.002022-11-118464Actual
30627103.002024-02-118436Actual
22285145.022023-06-118468Actual
861380.002022-05-148466Budget
26245208.002023-10-118467Actual
2765940.122023-11-1184511Actual
32608107.002024-04-128473Actual
245247.142023-08-1184112Actual
24887125.002023-09-118465Actual
504350.002022-02-118426Budget
14558204.002022-11-118463Actual
2172236.002023-06-118473Actual
35507120.972024-06-1184111Actual
29388189.002024-01-118465Actual
3854788.002024-09-118416Actual
2845130.002021-12-128436Actual
571370.002022-03-138463Budget
36444367.002024-07-128417Actual
967236.002022-06-118456Actual
10596104.002022-07-128416Actual
2669100.002021-12-128465Budget
18102129.002023-02-118467Actual
37806114.592024-08-1184111Actual
38068205.022024-08-1184612Actual
1396076.002022-10-118466Actual
22726189.002023-07-128414Actual
2878483.742023-12-1284411Actual
571273.002022-03-138463Actual
2100219.272021-11-118418Actual
3402783.002024-05-138446Actual
39100132.682024-09-1184611Actual
391950.002022-01-118426Budget
2722195.002023-11-118446Actual
1489216.002021-11-118415Actual
1939326.292023-03-1384511Actual
1139130.002022-08-118473Budget
36565191.992024-07-128428Actual
1890233.002023-03-138426Actual
35707122.042024-06-1184112Actual
6589100.002022-03-138418Budget
1289640.002022-09-118426Budget
14643187.002022-11-118414Actual
3733147.002022-01-118415Actual
11818117.002022-08-118436Actual
37091396.002024-08-118413Actual
5978200.002022-03-138415Budget
1223984.422022-08-118428Actual
4854200.002022-02-118415Budget
21665204.002023-06-118463Actual
579040.002022-03-138473Budget
1027230.002022-07-128473Budget
3446328.422024-05-1384511Actual
30030103.952024-01-1184112Actual
235219.272023-07-1284112Actual
36247135.002024-07-128416Actual
6040142.002022-03-138465Actual
13725182.002022-10-118415Actual
10925164.002022-07-128417Actual
2337639.062023-07-1284311Actual
11865100.002022-08-118446Budget
27082162.002023-11-118465Actual
9946200.002022-06-118418Budget
444780.002022-01-118468Budget
3655135.002022-01-118464Actual
3671276.292024-07-1284311Actual
4994100.002022-02-118416Budget
174515.012023-01-1184112Actual
29140360.002024-01-118413Actual
2334936.932023-07-1284211Actual
37034134.592024-07-1284613Actual
9401100.002022-06-118465Budget
1728100.002021-11-118436Budget
144365.012022-10-1184212Actual
32307109.272024-03-1284112Actual
458762.002022-02-118463Actual
195429.272023-03-1384612Actual
7337100.002022-04-138436Budget
2728082.002023-11-118466Actual
3148477.002024-03-128473Actual
7022142.002022-04-138464Actual
9018110.002022-06-118413Actual
3443682.682024-05-1384411Actual
30804240.002024-02-118467Actual
2839960.002023-12-128456Actual
34142333.002024-05-138417Actual
1230090.002022-08-118468Budget
8283100.002022-05-148465Budget
1836133.742023-02-1184411Actual
1382097.002022-10-118416Actual
19192160.182023-03-138428Actual
36189174.002024-07-128465Actual
9205200.002022-06-118414Budget
1131377.002022-08-118463Actual
11064251.092022-07-128418Actual
36096241.002024-07-128464Actual
27550159.272023-11-1184111Actual
3101036.932024-02-1184211Actual
24112211.002023-08-118417Actual
1630041.192022-12-1284411Actual
4853190.002022-02-118415Actual
8362138.002022-05-148416Actual
438990.002022-01-118428Budget
34354196.512024-05-1384111Actual
1692164.002023-01-118446Actual
2148345.442023-05-1484611Actual
1303968.002022-09-118456Actual
29678237.002024-01-118467Actual
28347146.002023-12-128436Actual
30092150.762024-01-1184612Actual
3906613.532024-09-1184511Actual
21127160.002023-05-148417Actual
2144910.332023-05-1484511Actual
3558972.042024-06-1184411Actual
12567200.002022-09-118414Budget
31605235.002024-03-128415Actual
3266102.602021-12-128428Actual
5323200.002022-02-118417Budget
2881119.912023-12-1284511Actual
803430.002022-05-148473Budget
32671264.002024-04-128464Actual
2004369.002023-04-138466Actual
3224984.802024-03-1284611Actual
795780.002022-05-148463Budget
154127.142022-11-1184112Actual
2893122.042023-12-1284212Actual
28022222.002023-12-128463Actual
37246288.002024-08-118464Actual
738477.002022-04-138446Actual
10460200.002022-07-128415Budget
2947334.002024-01-118426Actual
775790.002022-04-138428Budget
850770.002022-05-148446Budget
13631137.002022-10-118414Actual
2299252.002023-07-128446Actual
38241326.002024-09-118413Actual
10380100.002022-07-128464Budget
30862542.002024-02-118418Actual
2291177.002023-07-128416Actual
7629100.002022-04-138467Budget
65072.002021-10-118446Actual
25263158.662023-09-118428Actual
3520444.002024-06-118456Actual
32822127.002024-04-128416Actual
33525122.312024-04-1284113Actual
2432352.892023-08-1184111Actual
2437831.612023-08-1184311Actual
391857.002022-01-118426Actual
14142117.752022-10-118428Actual
31427180.002024-03-128463Actual
19164396.542023-03-138418Actual
1078860.002022-07-128456Budget
188377.002021-11-118466Actual
1139018.002022-08-118473Actual
20663196.002023-05-148463Actual
122592.002021-11-118463Actual
1887560.002023-03-138416Actual
6447200.002022-03-138417Budget
3742432.002024-08-118426Actual
24640333.002023-09-118413Actual
7338117.002022-04-138436Actual
354436.002022-01-118473Actual
8284116.002022-05-148465Actual
855362.002022-05-148456Actual
8692155.002022-05-148417Actual
21842168.002023-06-118415Actual
69850.002021-10-118456Budget
21876105.002023-06-118465Actual
616645.002022-03-138426Actual
225200.002021-10-118414Budget
32877109.002024-04-128436Actual
10693100.002022-07-128436Budget
2988436.932024-01-1184211Actual
3673975.232024-07-1284411Actual
3603460.002024-07-128473Actual
37714272.302024-08-118428Actual
524499.002022-02-118466Actual
234880.002021-12-128463Budget
31335136.342024-02-1184613Actual
38779222.002024-09-118467Actual
3331360.332024-04-1284411Actual
5899100.002022-03-138464Budget
3067949.002024-02-118456Actual
1686724.002023-01-118426Actual
4712196.002022-02-118414Actual
5977185.002022-03-138415Actual
36154275.002024-07-128415Actual
1591549.002022-12-128456Actual
1893094.002023-03-138436Actual
1833433.742023-02-1184311Actual
16126132.902022-12-128428Actual
3870110.002022-01-118416Actual
28524213.002023-12-128467Actual
1526611.402022-11-1184211Actual
2615159.002023-10-118466Actual
3632876.002024-07-128446Actual
1898237.002023-03-138456Actual
17192163.212023-01-118468Actual
2134053.952023-05-1484111Actual
31392356.002024-03-128413Actual
27930211.782023-11-1184613Actual
5383118.002022-02-118467Actual
838200.002021-10-118417Budget
3405351.002024-05-138456Actual
738570.002022-04-138446Budget
2505229.002023-09-118456Actual
3035884.002024-02-118473Actual
3517869.002024-06-118446Actual
30266373.002024-02-118413Actual
4262147.002022-01-118467Actual
12379100.002022-09-118413Budget
164465.012022-12-1284212Actual
2944696.002024-01-118416Actual
3438237.992024-05-1384211Actual
13430172.302022-09-118468Actual
25821232.002023-10-118414Actual
32516293.002024-04-128413Actual
39338190.732024-09-1184613Actual
20254196.542023-04-138468Actual
1426412.462022-10-1184211Actual
2991196.512024-01-1184311Actual
25916208.002023-10-118415Actual
3734200.002022-01-118415Budget
3556276.292024-06-1184311Actual
195115.012023-03-1384212Actual
2346356.082023-07-1284611Actual
6263101.002022-03-138446Actual
1765835.002023-02-118473Actual
2196127.002023-06-118426Actual
163094.002021-11-118416Actual
3078200.002021-12-128417Budget
1064440.002022-07-128426Budget
26305484.422023-10-118418Actual
8142155.002022-05-148464Actual
9402168.002022-06-118465Actual
3918650.762024-09-1184212Actual
962568.002022-06-118446Actual
27049241.002023-11-118415Actual
11173132.902022-07-128468Actual
234963.002021-12-128463Actual
4340184.422022-01-118418Actual
3334794.382024-04-1284611Actual
2843299.002023-12-128466Actual
2502660.002023-09-118446Actual
33552127.572024-04-1284213Actual
1842242.252023-02-1184611Actual
25177198.002023-09-118467Actual
38489259.002024-09-118465Actual
23108196.002023-07-128417Actual
2343013.532023-07-1284511Actual
452694.002022-02-118413Actual
513980.002022-02-118446Budget
6963180.002022-04-138414Actual
33761316.002024-05-138414Actual
365147.002021-10-118415Actual
1410100.002021-11-118464Budget
2096027.002023-05-148426Actual
2692986.002023-11-118473Actual
30982123.102024-02-1184111Actual
2666213.532023-10-1184612Actual
30301210.002024-02-118463Actual
551090.002022-02-118428Budget
3077222.002021-12-128417Actual
22853108.002023-07-128465Actual
8082218.002022-05-148414Actual
2440547.572023-08-1184411Actual
32399127.572024-03-1284113Actual
6636117.752022-03-138428Actual
1117490.002022-07-128468Budget
3221631.612024-03-1284511Actual
35449216.242024-06-118468Actual
35886141.612024-06-1184613Actual
30177164.412024-01-1184213Actual
20628333.002023-05-148413Actual
789696.002022-05-148413Actual
2098899.002023-05-148436Actual
29736425.332024-01-118418Actual
284100.002021-10-118464Budget
38687103.002024-09-118466Actual
2289100.002021-12-128413Budget
28903105.022023-12-1284112Actual
29764176.842024-01-118428Actual
1078762.002022-07-128456Actual
5462311.692022-02-118418Actual
1064541.002022-07-128426Actual
28489404.002023-12-128417Actual
756100.002021-10-118466Budget
3668557.142024-07-1284211Actual
29501136.002024-01-118436Actual
2139550.762023-05-1484311Actual
37888107.142024-08-1184411Actual
1086107.142021-10-118468Actual
11580182.002022-08-118415Actual
915621.002022-06-118473Actual
1304060.002022-09-118456Budget
4123124.002022-01-118466Actual
3967124.002022-01-118436Actual
2999116.002021-12-128466Actual
3573550.762024-06-1184212Actual
21162153.002023-05-148467Actual
35977205.002024-07-128463Actual
1284990.002022-09-118416Budget
2609248.002023-10-118446Actual
3512439.002024-06-118426Actual
27605115.652023-11-1184311Actual
2293819.002023-07-128426Actual
3792185.002022-01-118465Actual
1551100.002021-11-118465Budget
3177971.002024-03-128446Actual
32962115.002024-04-128466Actual
18221182.902023-02-118468Actual
35768205.022024-06-1184612Actual
2724743.002023-11-118456Actual
366200.002021-10-118415Budget
6510100.002022-03-138467Budget
36062433.002024-07-128414Actual
27372223.002023-11-118467Actual
17158107.142023-01-118428Actual
1019580.002022-07-128463Actual
1962200.002021-11-118417Budget
31037102.892024-02-1184311Actual
16747160.002023-01-118415Actual
1797831.002023-02-118456Actual
33019353.002024-04-128417Actual
6215120.002022-03-138436Actual
1851314.592023-02-1184612Actual
31895316.002024-03-128417Actual
3857453.002024-09-118426Actual
4774100.002022-02-118464Budget
8143200.002022-05-148464Budget
33888239.002024-05-138465Actual
34263245.032024-05-138428Actual
27987350.002023-12-128413Actual
1299299.002022-09-118446Actual
33946116.002024-05-138416Actual
11438200.002022-08-118414Budget
22819145.002023-07-128415Actual
1882100.002021-11-118466Budget
26210270.002023-10-118417Actual
33676168.002024-05-138463Actual
37686385.942024-08-118418Actual
13180200.002022-09-118417Budget
10055138.962022-06-118468Actual
265359.272023-10-1184511Actual
28582492.002023-12-128418Actual
34946249.002024-06-118464Actual
1532044.382022-11-1184411Actual
1084790.002022-07-128466Budget
30514212.002024-02-118465Actual
17037196.002023-01-118417Actual
35853148.622024-06-1184213Actual
214980.002021-11-118428Budget
907974.002022-06-118463Actual
11817100.002022-08-118436Budget
3065360.002024-02-118446Actual
3140114.002021-12-128467Actual
13242158.002022-09-118467Actual
11579200.002022-08-118415Budget
37628271.002024-08-118467Actual
7570200.002022-04-138417Budget
2642690.122023-10-1184111Actual
3005823.102024-01-1184212Actual
3865467.002024-09-118456Actual
130330.002021-11-118473Budget
2714086.002023-11-118416Actual
1387570.002022-10-118436Actual
18782108.002023-03-138415Actual
15622155.002022-12-128414Actual
15146126.842022-11-118428Actual
749073.002022-04-138466Actual
1482881.002022-11-118416Actual
604100.002021-10-118436Budget
2237130.552023-06-1184211Actual
9577117.002022-06-118436Actual
1191260.002022-08-118456Budget
1446711.402022-10-1184612Actual
2022128.002021-11-118467Actual
972873.002022-06-118466Actual
23971105.002023-08-118436Actual
1735912.462023-01-1184511Actual
34497149.702024-05-1384611Actual
24146158.002023-08-118467Actual
952947.002022-06-118426Actual
8612100.002022-05-148466Actual
23201240.482023-07-128418Actual
1342990.002022-09-118468Budget
167844.002021-11-118426Actual
506118.002021-10-118416Actual
2239839.062023-06-1184311Actual
2045541.192023-04-1384611Actual
2210145.022021-11-118468Actual
1197178.002022-08-118466Actual
12628100.002022-09-118464Budget
1197090.002022-08-118466Budget
31512364.002024-03-128414Actual
31547206.002024-03-128464Actual
182250.002021-11-118456Budget
691430.002022-04-138473Budget
14019162.002022-10-118417Actual
425100.002021-10-118465Budget
504246.002022-02-118426Actual
17625.002021-10-118473Actual
205137.142023-04-1384112Actual
3216279.482024-03-1284311Actual
255557.142023-09-1184112Actual
2807981.002023-12-128473Actual
38276179.002024-09-118463Actual
1961160.002021-11-118417Actual
3106484.802024-02-1184411Actual
6119100.002022-03-138416Budget
3015057.392024-01-1184113Actual
636890.002022-03-138466Budget
7630169.002022-04-138467Actual
16569180.002023-01-118463Actual
1830712.462023-02-1184211Actual
2479486.002023-09-118464Actual
1694739.002023-01-118456Actual
2998100.002021-12-128466Budget
19845117.002023-04-138465Actual
35387410.182024-06-118418Actual
1801069.002023-02-118466Actual
34826191.002024-06-118463Actual
16782164.002023-01-118465Actual
1931213.532023-03-1384211Actual
1485531.002022-11-118426Actual
16005218.002022-12-128417Actual
962470.002022-06-118446Budget
10518123.002022-07-128465Actual
466540.002022-02-118473Budget
26837300.002023-11-118413Actual
1627331.612022-12-1284311Actual
122480.002021-11-118463Budget
1310187.002022-09-118466Actual
616750.002022-03-138426Budget
24760189.002023-09-118414Actual
1621868.852022-12-1284111Actual
183889.272023-02-1184511Actual
12993100.002022-09-118446Budget
29856165.662024-01-1184111Actual
2787067.922023-11-1184113Actual
2340347.572023-07-1284411Actual
3213573.102024-03-1284211Actual
26333198.052023-10-118428Actual
636967.002022-03-138466Actual
2072044.002023-05-148473Actual
2716739.002023-11-118426Actual
1351200.002021-11-118414Budget
31218162.462024-02-1184612Actual
30479221.002024-02-118415Actual
11501100.002022-08-118464Budget
4201129.002022-01-118417Actual
274897.002021-12-128416Actual
2508581.002023-09-118466Actual
8221100.002022-05-148415Budget
466436.002022-02-118473Actual
2042126.292023-04-1384511Actual
24675192.002023-09-118463Actual
12945107.002022-09-118436Actual
426116.002021-10-118465Actual
39305210.032024-09-1184213Actual
795678.002022-05-148463Actual
5572123.812022-02-118468Actual
13320200.002022-09-118418Budget
15060196.002022-11-118467Actual
2001039.002023-04-138456Actual
285145.002021-10-118464Actual
19071233.002023-03-138417Actual
11253140.002022-08-118413Actual
2603818.002023-10-118426Actual
225165.012023-06-1184112Actual
1435145.442022-10-1184611Actual
13368128.362022-09-118428Actual
33584206.522024-04-1284613Actual
3071275.002024-02-118466Actual
8460100.002022-05-148436Budget
7101130.002022-04-138415Actual
32426201.262024-03-1284213Actual
1942657.142023-03-1384611Actual
34617174.172024-05-1384612Actual
24265211.692023-08-118468Actual
35943252.002024-07-128413Actual
1176940.002022-08-118426Budget
12112113.002022-08-118467Actual
3340590.122024-04-1284112Actual
1429145.442022-10-1184311Actual
108590.002021-10-118468Budget
3440985.872024-05-1384311Actual
35004297.002024-06-118415Actual
21248176.842023-05-148428Actual
29798231.392024-01-118468Actual
1535467.782022-11-1184611Actual
11500144.002022-08-118464Actual
1336980.002022-09-118428Budget
33796204.002024-05-138464Actual
34734117.042024-05-1384613Actual
22761101.002023-07-128464Actual
1901483.002023-03-138466Actual
25142276.002023-09-118417Actual
1632712.462022-12-1284511Actual
10459156.002022-07-128415Actual
1795248.002023-02-118446Actual
2494562.002023-09-118416Actual
1191139.002022-08-118456Actual
29972102.892024-01-1184611Actual
1827961.402023-02-1184111Actual
3718380.002024-08-118473Actual
12770100.002022-09-118465Budget
24852122.002023-09-118415Actual
3284929.002024-04-128426Actual
2993892.252024-01-1184411Actual
1552114.002021-11-118465Actual
9481100.002022-06-118416Budget
25856161.002023-10-118464Actual
25235317.752023-09-118418Actual
27430357.152023-11-118418Actual
164778.212022-12-1284612Actual
2579357.002023-10-118473Actual
15180141.992022-11-118468Actual
1580888.002022-12-128416Actual
177483.002021-11-118446Actual
25297166.242023-09-118468Actual
1496870.002022-11-118466Actual
2057113.532023-04-1384612Actual
36103.002021-10-118413Actual
27751116.722023-11-1184112Actual
33111352.602024-04-128418Actual
6962200.002022-04-138414Budget
33139172.302024-04-128428Actual
174785.012023-01-1184212Actual
2394315.002023-08-118426Actual
220990.002021-11-118468Budget
2873043.312023-12-1284211Actual
2474257.002021-12-128414Actual
38454215.002024-09-118415Actual
27195135.002023-11-118436Actual
1559449.002022-12-128473Actual
2670179.002021-12-128465Actual
2036718.842023-04-1384311Actual
34702152.132024-05-1384213Actual
23730195.002023-08-118414Actual
1936634.802023-03-1384411Actual
3833354.002024-09-118473Actual
9204220.002022-06-118414Actual
37537104.002024-08-118466Actual

Generated 2024-11-10 06:29:35.559 UTC