[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 535   

568 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15025261.002022-09-218417Actual
2334936.932023-05-2284211Actual
2072044.002023-03-248473Actual
32877109.002024-02-218436Actual
1005670.002022-04-218468Budget
1901483.002023-01-218466Actual
3558972.042024-04-2184411Actual
279730.002021-10-228426Budget
21842168.002023-04-218415Actual
2057113.532023-02-2184612Actual
1411139.002021-09-218464Actual
1942657.142023-01-2184611Actual
4388157.142021-11-218428Actual
1735912.462022-11-2184511Actual
12628100.002022-07-228464Budget
952850.002022-04-218426Budget
2021100.002021-09-218467Budget
31753125.002024-01-218436Actual
69850.002021-08-218456Budget
21162153.002023-03-248467Actual
2405555.002023-06-218466Actual
195429.272023-01-2184612Actual
1299299.002022-07-228446Actual
24146158.002023-06-218467Actual
37304259.002024-06-218415Actual
1230090.002022-06-218468Budget
174785.012022-11-2184212Actual
5384100.002021-12-228467Budget
22285145.022023-04-218468Actual
3015057.392023-11-2184113Actual
23108196.002023-05-228417Actual
2546423.102023-07-2284511Actual
3592213.002021-11-218414Actual
2662812.462023-08-2184112Actual
466436.002021-12-228473Actual
27492184.422023-09-218468Actual
24112211.002023-06-218417Actual
17130264.722022-11-218418Actual
2787067.922023-09-2184113Actual
1621868.852022-10-2284111Actual
366200.002021-08-218415Budget
39039115.652024-07-2284411Actual
2104051.002023-03-248456Actual
683680.002022-02-218463Budget
13321243.512022-07-228418Actual
38153118.802024-06-2184213Actual
39158113.532024-07-2284112Actual
2611843.002023-08-218456Actual
1851314.592022-12-2284612Actual
164465.012022-10-2284212Actual
10460200.002022-05-228415Budget
28582492.002023-10-228418Actual
4712196.002021-12-228414Actual
669880.002022-01-218468Budget
4774100.002021-12-228464Budget
3654100.002021-11-218464Budget
30572112.002023-12-228416Actual
39305210.032024-07-2284213Actual
3556276.292024-04-2184311Actual
33552127.572024-02-2184213Actual
513853.002021-12-228446Actual
16126132.902022-10-228428Actual
25297166.242023-07-228468Actual
3750462.002024-06-218456Actual
39220189.062024-07-2284612Actual
978235.932021-08-218418Actual
35004297.002024-04-218415Actual
1289736.002022-07-228426Actual
2242548.632023-04-2184411Actual
401580.002021-11-218446Budget
37806114.592024-06-2184111Actual
3718380.002024-06-218473Actual
781770.002022-02-218468Budget
557180.002021-12-228468Budget
235219.272023-05-2284112Actual
3221631.612024-01-2184511Actual
3373363.002024-03-238473Actual
36247135.002024-05-228416Actual
22761101.002023-05-228464Actual
11501100.002022-06-218464Budget
167844.002021-09-218426Actual
29388189.002023-11-218465Actual
31987411.692024-01-218418Actual
30627103.002023-12-228436Actual
893991.992022-03-248468Actual
2291177.002023-05-228416Actual
16098305.632022-10-228418Actual
35768205.022024-04-2184612Actual
11253140.002022-06-218413Actual
855440.002022-03-248456Budget
4261100.002021-11-218467Budget
18067237.002022-12-228417Actual
16689105.002022-11-218464Actual
3440985.872024-03-2384311Actual
2296685.002023-05-228436Actual
1019580.002022-05-228463Actual
12566193.002022-07-228414Actual
401491.002021-11-218446Actual
6776100.002022-02-218413Budget
25699240.002023-08-218413Actual
1396076.002022-08-218466Actual
604100.002021-08-218436Budget
8691200.002022-03-248417Budget
31335136.342023-12-2284613Actual
36565191.992024-05-228428Actual
34177184.002024-03-238467Actual
3331360.332024-02-2184411Actual
16569180.002022-11-218463Actual
2839960.002023-10-228456Actual
1795248.002022-12-228446Actual
1993030.002023-02-218426Actual
19071233.002023-01-218417Actual
21127160.002023-03-248417Actual
2148345.442023-03-2484611Actual
154127.142022-09-2184112Actual
29353262.002023-11-218415Actual
2245877.362023-04-2184611Actual
29023106.522023-10-2284113Actual
1251842.002022-07-228473Actual
6040142.002022-01-218465Actual
3734200.002021-11-218415Budget
425100.002021-08-218465Budget
1117490.002022-05-228468Budget
8083200.002022-03-248414Budget
630942.002022-01-218456Actual
17601202.002022-12-228463Actual
1990385.002023-02-218416Actual
39278106.522024-07-2284113Actual
23263131.392023-05-228468Actual
1384725.002022-08-218426Actual
33173219.272024-02-218468Actual
38837414.732024-07-228418Actual
19633182.002023-02-218463Actual
33641293.002024-03-238413Actual
205137.142023-02-2184112Actual
10518123.002022-05-228465Actual
1166129.002021-09-218413Actual
36096241.002024-05-228464Actual
28292118.002023-10-228416Actual
10380100.002022-05-228464Budget
12770100.002022-07-228465Budget
3901263.532024-07-2284311Actual
38068205.022024-06-2184612Actual
25916208.002023-08-218415Actual
255826.082023-07-2284212Actual
3266102.602021-10-228428Actual
27751116.722023-09-2184112Actual
17926112.002022-12-228436Actual
4915200.002021-12-228465Budget
2532100.002021-10-228464Budget
32764250.002024-02-218465Actual
1551100.002021-09-218465Budget
177590.002021-09-218446Budget
728950.002022-02-218426Budget
30386326.002023-12-228414Actual
3213573.102024-01-2184211Actual
5978200.002022-01-218415Budget
30092150.762023-11-2184612Actual
4341100.002021-11-218418Budget
1351200.002021-09-218414Budget
2101469.002023-03-248446Actual
2642690.122023-08-2184111Actual
2288125.002021-10-228413Actual
1244070.002022-07-228463Budget
23201240.482023-05-228418Actual
16534318.002022-11-218413Actual
27337272.002023-09-218417Actual
34734117.042024-03-2384613Actual
3325959.272024-02-2184211Actual
8754148.002022-03-248467Actual
1310187.002022-07-228466Actual
32822127.002024-02-218416Actual
2093369.002023-03-248416Actual
11720108.002022-06-218416Actual
3446328.422024-03-2384511Actual
294050.002021-10-228456Budget
3402783.002024-03-238446Actual
2765940.122023-09-2184511Actual
8460100.002022-03-248436Budget
2022128.002021-09-218467Actual
1931213.532023-01-2184211Actual
38276179.002024-07-228463Actual
579136.002022-01-218473Actual
12769108.002022-07-228465Actual
1961160.002021-09-218417Actual
11439231.002022-06-218414Actual
3224984.802024-01-2184611Actual
1131377.002022-06-218463Actual
30890179.872023-12-228428Actual
346766.002021-11-218463Actual
29501136.002023-11-218436Actual
31547206.002024-01-218464Actual
37126263.002024-06-218463Actual
10925164.002022-05-228417Actual
11252100.002022-06-218413Budget
33761316.002024-03-238414Actual
20875161.002023-03-248465Actual
6119100.002022-01-218416Budget
164198.212022-10-2284112Actual
33676168.002024-03-238463Actual
10459156.002022-05-228415Actual
20663196.002023-03-248463Actual
177483.002021-09-218446Actual
2473236.002023-07-228473Actual
12567200.002022-07-228414Budget
12191200.002022-06-218418Budget
2538311.402023-07-2284211Actual
33111352.602024-02-218418Actual
11818117.002022-06-218436Actual
3739799.002024-06-218416Actual
2947334.002023-11-218426Actual
2157413.532023-03-2484612Actual
888190.002022-03-248428Budget
2399767.002023-06-218446Actual
37211424.002024-06-218414Actual
30177164.412023-11-2184213Actual
2475200.002021-10-228414Budget
22641168.002023-05-228463Actual
38687103.002024-07-228466Actual
7709193.512022-02-218418Actual
2096027.002023-03-248426Actual
1733249.702022-11-2184411Actual
1529328.422022-09-2184311Actual
2650840.122023-08-2184411Actual
65072.002021-08-218446Actual
4123124.002021-11-218466Actual
9578100.002022-04-218436Budget
2293819.002023-05-228426Actual
5898115.002022-01-218464Actual
188377.002021-09-218466Actual
2952776.002023-11-218446Actual
743240.002022-02-218456Budget
24640333.002023-07-228413Actual
1727135.002021-09-218436Actual
466540.002021-12-228473Budget
3968100.002021-11-218436Budget
1423657.142022-08-2184111Actual
1086107.142021-08-218468Actual
9867121.002022-04-218467Actual
1482881.002022-09-218416Actual
2474257.002021-10-228414Actual
354436.002021-11-218473Actual
1848010.332022-12-2284112Actual
1936634.802023-01-2184411Actual
289390.002021-10-228446Budget
8143200.002022-03-248464Budget
11438200.002022-06-218414Budget
9808192.002022-04-218417Actual
13544217.002022-08-218463Actual
12707189.002022-07-228415Actual
803430.002022-03-248473Budget
7337100.002022-02-218436Budget
35886141.612024-04-2184613Actual
3833354.002024-07-228473Actual
20628333.002023-03-248413Actual
1223880.002022-06-218428Budget
2893122.042023-10-2284212Actual
781895.022022-02-218468Actual
3148477.002024-01-218473Actual
20254196.542023-02-218468Actual
2692986.002023-09-218473Actual
3443682.682024-03-2384411Actual
14054214.002022-08-218467Actual
14114301.092022-08-218418Actual
2670179.002021-10-228465Actual
183889.272022-12-2284511Actual
1583517.002022-10-228426Actual
10985100.002022-05-228467Budget
2612200.002021-10-228415Budget
1662688.002022-11-218473Actual
691430.002022-02-218473Budget
17566355.002022-12-228413Actual
22853108.002023-05-228465Actual
1064541.002022-05-228426Actual
3328665.652024-02-2184311Actual
19164396.542023-01-218418Actual
182138.002021-09-218456Actual
34497149.702024-03-2384611Actual
9480123.002022-04-218416Actual
242631.002021-10-228473Actual
18817165.002023-01-218465Actual
23765151.002023-06-218464Actual
3593200.002021-11-218414Budget
616645.002022-01-218426Actual
5511135.932021-12-228428Actual
1350180.002021-09-218414Actual
3326140.482021-10-228468Actual
1342990.002022-07-228468Budget
2884582.682023-10-2284611Actual
518557.002021-12-228456Actual
28702165.662023-10-2284111Actual
2004369.002023-02-218466Actual
962470.002022-04-218446Budget
5463100.002021-12-228418Budget
3035884.002023-12-228473Actual
37100.002021-08-218413Budget
15715125.002022-10-228415Actual
3582671.432024-04-2184113Actual
31512364.002024-01-218414Actual
3673975.232024-05-2284411Actual
225165.012023-04-2184112Actual
20748218.002023-03-248414Actual
16160211.692022-10-228468Actual
803527.002022-03-248473Actual
8283100.002022-03-248465Budget
1078860.002022-05-228456Budget
5324142.002021-12-228417Actual
38241326.002024-07-228413Actual
4340184.422021-11-218418Actual
2669100.002021-10-228465Budget
2807981.002023-10-228473Actual
27605115.652023-09-2184311Actual
30924281.392023-12-228468Actual
3078200.002021-10-228417Budget
438990.002021-11-218428Budget
30209134.592023-11-2184613Actual
12299110.172022-06-218468Actual
256148.212023-07-2284612Actual
391857.002021-11-218426Actual
30479221.002023-12-228415Actual
21876105.002023-04-218465Actual
28199229.002023-10-228415Actual
37246288.002024-06-218464Actual
1801069.002022-12-228466Actual
2998100.002021-10-228466Budget
2446676.292023-06-2184611Actual
2337639.062023-05-2284311Actual
1429145.442022-08-2184311Actual
2136829.482023-03-2484211Actual
26872252.002023-09-218463Actual
3183889.002024-01-218466Actual
12378107.002022-07-228413Actual
28489404.002023-10-228417Actual
9807200.002022-04-218417Budget
21282146.542023-03-248468Actual
2757853.952023-09-2184211Actual
37686385.942024-06-218418Actual
2144910.332023-03-2484511Actual
2305185.002023-05-228466Actual
7241100.002022-02-218416Budget
28347146.002023-10-228436Actual
24232146.542023-06-218428Actual
3800673.102024-06-2184112Actual
571370.002022-01-218463Budget
28903105.022023-10-2284112Actual
3284929.002024-02-218426Actual
3632876.002024-05-228446Actual
3918650.762024-07-2284212Actual
1064440.002022-05-228426Budget
1898237.002023-01-218456Actual
205403.952023-02-2184212Actual
18221182.902022-12-228468Actual
34263245.032024-03-238428Actual
2923282.002023-11-218473Actual
3180550.002024-01-218456Actual
18724120.002023-01-218464Actual
31929280.002024-01-218467Actual
2535576.292023-07-2284111Actual
3635460.002024-05-228456Actual
2142247.572023-03-2484411Actual
34911403.002024-04-218414Actual
11642100.002022-06-218465Budget
2299252.002023-05-228446Actual
1559449.002022-10-228473Actual
24265211.692023-06-218468Actual
6215120.002022-01-218436Actual
285145.002021-08-218464Actual
29050201.262023-10-2284213Actual
30030103.952023-11-2184112Actual
31037102.892023-12-2284311Actual
6447200.002022-01-218417Budget
2458310.332023-06-2184612Actual
6216100.002022-01-218436Budget
33946116.002024-03-238416Actual
3067949.002023-12-228456Actual
1750914.592022-11-2184612Actual
2497218.002023-07-228426Actual
391950.002021-11-218426Budget
513980.002021-12-228446Budget
10740105.002022-05-228446Actual
1893094.002023-01-218436Actual
915730.002022-04-218473Budget
775790.002022-02-218428Budget
19718158.002023-02-218414Actual
30266373.002023-12-228413Actual
75794.002021-08-218466Actual
683793.002022-02-218463Actual
13509294.002022-08-218413Actual
2728082.002023-09-218466Actual
5572123.812021-12-228468Actual
3791513.532024-06-2184511Actual
1392743.002022-08-218456Actual
10055138.962022-04-218468Actual
2611177.002021-10-228415Actual
1111280.002022-05-228428Budget
1376097.002022-08-218465Actual
27550159.272023-09-2184111Actual
2878483.742023-10-2284411Actual
15118334.422022-09-218418Actual
10986153.002022-05-228467Actual
1191260.002022-06-218456Budget
2001039.002023-02-218456Actual
565194.002022-01-218413Actual
1995897.002023-02-218436Actual
32962115.002024-02-218466Actual
2101200.002021-09-218418Budget
626280.002022-01-218446Budget
3517869.002024-04-218446Actual
738570.002022-02-218446Budget
3747892.002024-06-218446Actual
2196127.002023-04-218426Actual
39338190.732024-07-2284613Actual
1684098.002022-11-218416Actual
26747208.272023-08-2184213Actual
3871100.002021-11-218416Budget
3455592.252024-03-2384112Actual
26245208.002023-08-218467Actual
6697132.902022-01-218468Actual
1739372.042022-11-2184611Actual
38184239.852024-06-2184613Actual
2955348.002023-11-218456Actual
11500144.002022-06-218464Actual
13241100.002022-07-228467Budget
9018110.002022-04-218413Actual
65190.002021-08-218446Budget
32426201.262024-01-2184213Actual
17192163.212022-11-218468Actual
27458288.972023-09-218428Actual
1435145.442022-08-2184611Actual
1485531.002022-09-218426Actual
35387410.182024-04-218418Actual
915621.002022-04-218473Actual
34946249.002024-04-218464Actual
2749100.002021-10-228416Budget
37748261.692024-06-218468Actual
2672064.412023-08-2184113Actual
28610193.512023-10-228428Actual
838200.002021-08-218417Budget
2343013.532023-05-2284511Actual
10321200.002022-05-228414Budget
15750143.002022-10-228465Actual
23823162.002023-06-218415Actual
861380.002022-03-248466Budget
2234373.102023-04-2184111Actual
16005218.002022-10-228417Actual
23143232.002023-05-228467Actual
12945107.002022-07-228436Actual
7569240.002022-02-218417Actual
10596104.002022-05-228416Actual
21750165.002023-04-218414Actual
1310090.002022-07-228466Budget
30862542.002023-12-228418Actual
551090.002021-12-228428Budget
130218.002021-09-218473Actual
28022222.002023-10-228463Actual
3791200.002021-11-218465Budget
1176940.002022-06-218426Budget
38454215.002024-07-228415Actual
14735168.002022-09-218415Actual
1223984.422022-06-218428Actual
1493550.002022-09-218456Actual
1694739.002022-11-218456Actual
756100.002021-08-218466Budget
2443211.402023-06-2184511Actual
2193464.002023-04-218416Actual
3898563.532024-07-2284211Actual
12629156.002022-07-228464Actual
738477.002022-02-218446Actual
2346356.082023-05-2284611Actual
13631137.002022-08-218414Actual
2237130.552023-04-2184211Actual
3733147.002021-11-218415Actual
22819145.002023-05-228415Actual
37537104.002024-06-218466Actual
8832200.002022-03-248418Budget
11064251.092022-05-228418Actual
24204270.782023-06-218418Actual
2332156.082023-05-2284111Actual
25263158.662023-07-228428Actual
25235317.752023-07-228418Actual
3857453.002024-07-228426Actual
3397336.002024-03-238426Actual
3655135.002021-11-218464Actual
20193279.872023-02-218418Actual
1191139.002022-06-218456Actual
1727823.102022-11-2184211Actual
13180200.002022-07-228417Budget
2656944.382023-08-2184611Actual
14770102.002022-09-218465Actual
2615159.002023-08-218466Actual
1172190.002022-06-218416Budget
2502660.002023-07-228446Actual
6039200.002022-01-218465Budget
1636136.932022-10-2284611Actual
26305484.422023-08-218418Actual
28644178.362023-10-228468Actual
4854200.002021-12-228415Budget
12050200.002022-06-218417Budget
2724743.002023-09-218456Actual
29678237.002023-11-218467Actual
6448240.002022-01-218417Actual
13320200.002022-07-228418Budget
2440547.572023-06-2184411Actual
69747.002021-08-218456Actual
2846100.002021-10-228436Budget
426116.002021-08-218465Actual
898119.002021-08-218467Actual
37034134.592024-05-2284613Actual
12049164.002022-06-218417Actual
234963.002021-10-228463Actual
12112113.002022-06-218467Actual
3438237.992024-03-2384211Actual
2533130.002021-10-228464Actual
29764176.842023-11-218428Actual
130330.002021-09-218473Budget
11065200.002022-05-228418Budget
32729257.002024-02-218415Actual
12708200.002022-07-228415Budget
3065360.002023-12-228446Actual
3865467.002024-07-228456Actual
284100.002021-08-218464Budget
1496870.002022-09-218466Actual
7161135.002022-02-218465Actual
17730.002021-08-218473Budget
1360379.002022-08-218473Actual
38779222.002024-07-228467Actual
225200.002021-08-218414Budget
3745299.002024-06-218436Actual
4527100.002021-12-228413Budget
3627432.002024-05-228426Actual
1588955.002022-10-228446Actual
2301860.002023-05-228456Actual
458670.002021-12-228463Budget
13665134.002022-08-218464Actual
23971105.002023-06-218436Actual
8459120.002022-03-248436Actual
1084790.002022-05-228466Budget
34142333.002024-03-238417Actual
9792.002021-08-218463Actual
1631100.002021-09-218416Budget
2993892.252023-11-2184411Actual
6963180.002022-02-218414Actual
1698088.002022-11-218466Actual
1197178.002022-06-218466Actual
23730195.002023-06-218414Actual
30514212.002023-12-228465Actual
13430172.302022-07-228468Actual
2648144.382023-08-2184311Actual
245512.892023-06-2184212Actual
7708200.002022-02-218418Budget
36975145.112024-05-2284113Actual
7629100.002022-02-218467Budget
19845117.002023-02-218465Actual
144098.212022-08-2184112Actual
13368128.362022-07-228428Actual
4775153.002021-12-228464Actual
34354196.512024-03-2384111Actual
795780.002022-03-248463Budget
1490957.002022-09-218446Actual
509198.002021-12-228436Actual
1523868.852022-09-2184111Actual
15537162.002022-10-228463Actual
504246.002021-12-228426Actual
2204139.002023-04-218456Actual
8082218.002022-03-248414Actual
2579357.002023-08-218473Actual
2991196.512023-11-2184311Actual
894070.002022-03-248468Budget

Generated 2024-09-20 07:16:33.227 UTC