[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 537   

566 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027230.002022-07-128473Budget
1485531.002022-11-118426Actual
27458288.972023-11-118428Actual
1431831.612022-10-1184411Actual
1848010.332023-02-1184112Actual
242730.002021-12-128473Budget
18817165.002023-03-138465Actual
841047.002022-05-148426Actual
2662812.462023-10-1184112Actual
2749100.002021-12-128416Budget
31929280.002024-03-128467Actual
962470.002022-06-118446Budget
26366187.452023-10-118468Actual
11642100.002022-08-118465Budget
509198.002022-02-118436Actual
2648144.382023-10-1184311Actual
29295184.002024-01-118464Actual
36444367.002024-07-128417Actual
30266373.002024-02-118413Actual
38779222.002024-09-118467Actual
22726189.002023-07-128414Actual
28199229.002023-12-128415Actual
3373363.002024-05-138473Actual
8753100.002022-05-148467Budget
1523868.852022-11-1184111Actual
25699240.002023-10-118413Actual
31335136.342024-02-1184613Actual
26333198.052023-10-118428Actual
34296193.512024-05-138468Actual
12190201.082022-08-118418Actual
37714272.302024-08-118428Actual
2288125.002021-12-128413Actual
167930.002021-11-118426Budget
406250.002022-01-118456Budget
683680.002022-04-138463Budget
1435145.442022-10-1184611Actual
17072142.002023-01-118467Actual
30769315.002024-02-118417Actual
1461538.002022-11-118473Actual
9994179.872022-06-118428Actual
21220346.542023-05-148418Actual
2443211.402023-08-1184511Actual
13368128.362022-09-118428Actual
3065360.002024-02-118446Actual
2497218.002023-09-118426Actual
24204270.782023-08-118418Actual
3035884.002024-02-118473Actual
1636136.932022-12-1284611Actual
18221182.902023-02-118468Actual
22641168.002023-07-128463Actual
3397336.002024-05-138426Actual
294050.002021-12-128456Budget
27492184.422023-11-118468Actual
14770102.002022-11-118465Actual
10846103.002022-07-128466Actual
2405555.002023-08-118466Actual
1396076.002022-10-118466Actual
2148345.442023-05-1484611Actual
2432352.892023-08-1184111Actual
952850.002022-06-118426Budget
8612100.002022-05-148466Actual
3140114.002021-12-128467Actual
13180200.002022-09-118417Budget
1026114.722021-10-118428Actual
3734200.002022-01-118415Budget
26957309.002023-11-118414Actual
907974.002022-06-118463Actual
14643187.002022-11-118414Actual
999590.002022-06-118428Budget
38361395.002024-09-118414Actual
2334936.932023-07-1284211Actual
18102129.002023-02-118467Actual
30092150.762024-01-1184612Actual
5462311.692022-02-118418Actual
2611177.002021-12-128415Actual
3803419.912024-08-1184212Actual
2473236.002023-09-118473Actual
3325959.272024-04-1284211Actual
37002164.412024-07-1284213Actual
31605235.002024-03-128415Actual
33676168.002024-05-138463Actual
630942.002022-03-138456Actual
28582492.002023-12-128418Actual
513853.002022-02-118446Actual
850770.002022-05-148446Budget
401580.002022-01-118446Budget
234880.002021-12-128463Budget
18690194.002023-03-138414Actual
36247135.002024-07-128416Actual
4915200.002022-02-118465Budget
3654100.002022-01-118464Budget
10596104.002022-07-128416Actual
2391699.002023-08-118416Actual
16534318.002023-01-118413Actual
28107444.002023-12-128414Actual
29736425.332024-01-118418Actual
1429145.442022-10-1184311Actual
108590.002021-10-118468Budget
7756104.112022-04-138428Actual
256148.212023-09-1184612Actual
1801069.002023-02-118466Actual
29501136.002024-01-118436Actual
855362.002022-05-148456Actual
20875161.002023-05-148465Actual
3673975.232024-07-1284411Actual
4261100.002022-01-118467Budget
25297166.242023-09-118468Actual
32516293.002024-04-128413Actual
38184239.852024-08-1184613Actual
27049241.002023-11-118415Actual
1551100.002021-11-118465Budget
2533130.002021-12-128464Actual
75794.002021-10-118466Actual
3458335.872024-05-1384212Actual
30421273.002024-02-118464Actual
18160246.542023-02-118418Actual
1591549.002022-12-128456Actual
3553570.972024-06-1184211Actual
9344100.002022-06-118415Budget
10518123.002022-07-128465Actual
2101469.002023-05-148446Actual
30804240.002024-02-118467Actual
2098899.002023-05-148436Actual
2508581.002023-09-118466Actual
1535467.782022-11-1184611Actual
36302125.002024-07-128436Actual
174515.012023-01-1184112Actual
2893122.042023-12-1284212Actual
5323200.002022-02-118417Budget
3791200.002022-01-118465Budget
1990385.002023-04-138416Actual
2093369.002023-05-148416Actual
65190.002021-10-118446Budget
285145.002021-10-118464Actual
182250.002021-11-118456Budget
12707189.002022-09-118415Actual
9868100.002022-06-118467Budget
25856161.002023-10-118464Actual
21665204.002023-06-118463Actual
2988436.932024-01-1184211Actual
27693111.402023-11-1184611Actual
3870110.002022-01-118416Actual
1735912.462023-01-1184511Actual
1411139.002021-11-118464Actual
7629100.002022-04-138467Budget
4262147.002022-01-118467Actual
2999116.002021-12-128466Actual
1529328.422022-11-1184311Actual
15750143.002022-12-128465Actual
7241100.002022-04-138416Budget
35152114.002024-06-118436Actual
2101200.002021-11-118418Budget
551090.002022-02-118428Budget
3718380.002024-08-118473Actual
154127.142022-11-1184112Actual
11253140.002022-08-118413Actual
34826191.002024-06-118463Actual
32671264.002024-04-128464Actual
33796204.002024-05-138464Actual
9343136.002022-06-118415Actual
6963180.002022-04-138414Actual
29353262.002024-01-118415Actual
2201564.002023-06-118446Actual
36537496.542024-07-128418Actual
25821232.002023-10-118414Actual
2148134.422021-11-118428Actual
2036718.842023-04-1384311Actual
1131270.002022-08-118463Budget
972873.002022-06-118466Actual
3402783.002024-05-138446Actual
2666213.532023-10-1184612Actual
28489404.002023-12-128417Actual
1490200.002021-11-118415Budget
23858143.002023-08-118465Actual
28234220.002023-12-128465Actual
1392743.002022-10-118456Actual
3750462.002024-08-118456Actual
5383118.002022-02-118467Actual
28347146.002023-12-128436Actual
33231160.342024-04-1284111Actual
1998461.002023-04-138446Actual
3340590.122024-04-1284112Actual
888190.002022-05-148428Budget
18605174.002023-03-138463Actual
518650.002022-02-118456Budget
1833433.742023-02-1184311Actual
1830712.462023-02-1184211Actual
37246288.002024-08-118464Actual
29023106.522023-12-1284113Actual
19633182.002023-04-138463Actual
2239839.062023-06-1184311Actual
19106234.002023-03-138467Actual
1842242.252023-02-1184611Actual
10134105.002022-07-128413Actual
1387570.002022-10-118436Actual
19226131.392023-03-138468Actual
25734181.002023-10-118463Actual
1084790.002022-07-128466Budget
2543729.482023-09-1184411Actual
8833199.572022-05-148418Actual
265359.272023-10-1184511Actual
21248176.842023-05-148428Actual
1488396.002022-11-118436Actual
1739372.042023-01-1184611Actual
1223984.422022-08-118428Actual
6510100.002022-03-138467Budget
36565191.992024-07-128428Actual
850665.002022-05-148446Actual
2237130.552023-06-1184211Actual
9265200.002022-06-118464Budget
1942657.142023-03-1384611Actual
12708200.002022-09-118415Budget
35039162.002024-06-118465Actual
32962115.002024-04-128466Actual
2458310.332023-08-1184612Actual
3862867.002024-09-118446Actual
279625.002021-12-128426Actual
36599184.422024-07-128468Actual
2505229.002023-09-118456Actual
38153118.802024-08-1184213Actual
284100.002021-10-118464Budget
1244070.002022-09-118463Budget
7240118.002022-04-138416Actual
29083132.832023-12-1284613Actual
6589100.002022-03-138418Budget
12191200.002022-08-118418Budget
27930211.782023-11-1184613Actual
2606690.002023-10-118436Actual
795678.002022-05-148463Actual
1895647.002023-03-138446Actual
9205200.002022-06-118414Budget
1139018.002022-08-118473Actual
4340184.422022-01-118418Actual
5839242.002022-03-138414Actual
13320200.002022-09-118418Budget
571370.002022-03-138463Budget
3078200.002021-12-128417Budget
12567200.002022-09-118414Budget
1489216.002021-11-118415Actual
12050200.002022-08-118417Budget
2546423.102023-09-1184511Actual
29798231.392024-01-118468Actual
11720108.002022-08-118416Actual
37628271.002024-08-118467Actual
8284116.002022-05-148465Actual
24265211.692023-08-118468Actual
69850.002021-10-118456Budget
2843299.002023-12-128466Actual
3440985.872024-05-1384311Actual
2337639.062023-07-1284311Actual
354436.002022-01-118473Actual
3688420.972024-07-1284212Actual
3592213.002022-01-118414Actual
2611843.002023-10-118456Actual
28702165.662023-12-1284111Actual
13665134.002022-10-118464Actual
37861102.892024-08-1184311Actual
1621868.852022-12-1284111Actual
444780.002022-01-118468Budget
15025261.002022-11-118417Actual
22131184.002023-06-118417Actual
3791513.532024-08-1184511Actual
15118334.422022-11-118418Actual
2045541.192023-04-1384611Actual
2039443.312023-04-1384411Actual
795780.002022-05-148463Budget
14176145.022022-10-118468Actual
13725182.002022-10-118415Actual
37537104.002024-08-118466Actual
663790.002022-03-138428Budget
17871100.002023-02-118416Actual
205403.952023-04-1384212Actual
167844.002021-11-118426Actual
11641164.002022-08-118465Actual
33584206.522024-04-1284613Actual
2305185.002023-07-128466Actual
1995897.002023-04-138436Actual
10380100.002022-07-128464Budget
2881119.912023-12-1284511Actual
34142333.002024-05-138417Actual
4388157.142022-01-118428Actual
164778.212022-12-1284612Actual
2299252.002023-07-128446Actual
2884582.682023-12-1284611Actual
35449216.242024-06-118468Actual
4994100.002022-02-118416Budget
4774100.002022-02-118464Budget
1191139.002022-08-118456Actual
10926200.002022-07-128417Budget
1961160.002021-11-118417Actual
354540.002022-01-118473Budget
3747892.002024-08-118446Actual
2672064.412023-10-1184113Actual
12566193.002022-09-118414Actual
4853190.002022-02-118415Actual
36096241.002024-07-128464Actual
6263101.002022-03-138446Actual
1532044.382022-11-1184411Actual
35329254.002024-06-118467Actual
518557.002022-02-118456Actual
21631268.002023-06-118413Actual
524499.002022-02-118466Actual
7337100.002022-04-138436Budget
3638792.002024-07-128466Actual
1727135.002021-11-118436Actual
2993892.252024-01-1184411Actual
2475200.002021-12-128414Budget
27605115.652023-11-1184311Actual
164465.012022-12-1284212Actual
616645.002022-03-138426Actual
38899195.022024-09-118468Actual
34497149.702024-05-1384611Actual
12112113.002022-08-118467Actual
21282146.542023-05-148468Actual
2340347.572023-07-1284411Actual
33854209.002024-05-138415Actual
20628333.002023-05-148413Actual
683793.002022-04-138463Actual
3404113.002022-01-118413Actual
1176940.002022-08-118426Budget
756100.002021-10-118466Budget
1172190.002022-08-118416Budget
35977205.002024-07-128463Actual
24640333.002023-09-118413Actual
1078860.002022-07-128456Budget
12993100.002022-09-118446Budget
1384725.002022-10-118426Actual
3898563.532024-09-1184211Actual
24146158.002023-08-118467Actual
2777924.162023-11-1184212Actual
235219.272023-07-1284112Actual
35004297.002024-06-118415Actual
636890.002022-03-138466Budget
37100.002021-10-118413Budget
524590.002022-02-118466Budget
5650100.002022-03-138413Budget
31218162.462024-02-1184612Actual
11113128.362022-07-128428Actual
31303132.832024-02-1184213Actual
636967.002022-03-138466Actual
2991196.512024-01-1184311Actual
2042126.292023-04-1384511Actual
22761101.002023-07-128464Actual
14054214.002022-10-118467Actual
29050201.262023-12-1284213Actual
837147.002021-10-118417Actual
1390159.002022-10-118446Actual
10517100.002022-07-128465Budget
10460200.002022-07-128415Budget
1117490.002022-07-128468Budget
391857.002022-01-118426Actual
2692986.002023-11-118473Actual
12945107.002022-09-118436Actual
4201129.002022-01-118417Actual
224180.002021-10-118414Actual
3213573.102024-03-1284211Actual
565194.002022-03-138413Actual
23765151.002023-08-118464Actual
32341153.952024-03-1284612Actual
3635460.002024-07-128456Actual
19599288.002023-04-138413Actual
1360379.002022-10-118473Actual
1423657.142022-10-1184111Actual
2923282.002024-01-118473Actual
35707122.042024-06-1184112Actual
9018110.002022-06-118413Actual
1310187.002022-09-118466Actual
1692164.002023-01-118446Actual
28141201.002023-12-128464Actual
1882100.002021-11-118466Budget
8459120.002022-05-148436Actual
1410100.002021-11-118464Budget
728950.002022-04-138426Budget
915730.002022-06-118473Budget
2031276.292023-04-1384111Actual
1197178.002022-08-118466Actual
14019162.002022-10-118417Actual
1559449.002022-12-128473Actual
1284990.002022-09-118416Budget
26780141.612023-10-1184613Actual
466540.002022-02-118473Budget
1186474.002022-08-118446Actual
31987411.692024-03-128418Actual
102780.002021-10-118428Budget
205137.142023-04-1384112Actual
23610278.002023-08-118413Actual
579136.002022-03-138473Actual
5092100.002022-02-118436Budget
2157413.532023-05-1484612Actual
33019353.002024-04-128417Actual
6509161.002022-03-138467Actual
28292118.002023-12-128416Actual
1632712.462022-12-1284511Actual
225200.002021-10-118414Budget
4713200.002022-02-118414Budget
1583517.002022-12-128426Actual
144098.212022-10-1184112Actual
27812189.062023-11-1184612Actual
23823162.002023-08-118415Actual
2096027.002023-05-148426Actual
274897.002021-12-128416Actual
23971105.002023-08-118436Actual
182138.002021-11-118456Actual
962568.002022-06-118446Actual
2022128.002021-11-118467Actual
31640231.002024-03-128465Actual
803527.002022-05-148473Actual
2947334.002024-01-118426Actual
19845117.002023-04-138465Actual
1797831.002023-02-118456Actual
458762.002022-02-118463Actual
1686724.002023-01-118426Actual
36657178.422024-07-1284111Actual
22285145.022023-06-118468Actual
2296685.002023-07-128436Actual
4775153.002022-02-118464Actual
214980.002021-11-118428Budget
10321200.002022-07-128414Budget
234963.002021-12-128463Actual
1467794.002022-11-118464Actual
11817100.002022-08-118436Budget
279730.002021-12-128426Budget
3405351.002024-05-138456Actual
29175182.002024-01-118463Actual
2722195.002023-11-118446Actual
15657125.002022-12-128464Actual
3800673.102024-08-1184112Actual
1244166.002022-09-118463Actual
897100.002021-10-118467Budget
11818117.002022-08-118436Actual
8221100.002022-05-148415Budget
28524213.002023-12-128467Actual
8222160.002022-05-148415Actual
31427180.002024-03-128463Actual
3745299.002024-08-118436Actual
38454215.002024-09-118415Actual
2178485.002023-06-118464Actual
6040142.002022-03-138465Actual
130330.002021-11-118473Budget
2845130.002021-12-128436Actual
3967124.002022-01-118436Actual
26210270.002023-10-118417Actual
27372223.002023-11-118467Actual
1304060.002022-09-118456Budget
16040198.002022-12-128467Actual
7102100.002022-04-138415Budget
33888239.002024-05-138465Actual
34791323.002024-06-118413Actual
12111100.002022-08-118467Budget
3582671.432024-06-1184113Actual
36479249.002024-07-128467Actual
29678237.002024-01-118467Actual
1446711.402022-10-1184612Actual
1019580.002022-07-128463Actual
1795248.002023-02-118446Actual
2001039.002023-04-138456Actual
17192163.212023-01-118468Actual
3266102.602021-12-128428Actual
3216279.482024-03-1284311Actual
506118.002021-10-118416Actual
2494562.002023-09-118416Actual
37806114.592024-08-1184111Actual
35507120.972024-06-1184111Actual
9807200.002022-06-118417Budget
16569180.002023-01-118463Actual
2642690.122023-10-1184111Actual
31753125.002024-03-128436Actual
2210145.022021-11-118468Actual
2765940.122023-11-1184511Actual
36062433.002024-07-128414Actual
36103.002021-10-118413Actual
183889.272023-02-1184511Actual
626280.002022-03-138446Budget
9578100.002022-06-118436Budget
1630041.192022-12-1284411Actual
2656944.382023-10-1184611Actual
4123124.002022-01-118466Actual
4712196.002022-02-118414Actual
1299299.002022-09-118446Actual
1765835.002023-02-118473Actual
11439231.002022-08-118414Actual
1898237.002023-03-138456Actual
2670179.002021-12-128465Actual
9867121.002022-06-118467Actual
3561615.652024-06-1184511Actual
438990.002022-01-118428Budget
5898115.002022-03-138464Actual
245247.142023-08-1184112Actual
33467141.192024-04-1284612Actual
3290386.002024-04-128446Actual
2763290.122023-11-1184411Actual
10986153.002022-07-128467Actual
2293819.002023-07-128426Actual
24112211.002023-08-118417Actual
3172535.002024-03-128426Actual
2502660.002023-09-118446Actual
35853148.622024-06-1184213Actual
34734117.042024-05-1384613Actual
2242548.632023-06-1184411Actual
20254196.542023-04-138468Actual
38396200.002024-09-118464Actual
2440547.572023-08-1184411Actual
3218269.272021-12-128418Actual
6636117.752022-03-138428Actual
2291177.002023-07-128416Actual
32877109.002024-04-128436Actual
2072044.002023-05-148473Actual
1019470.002022-07-128463Budget
838200.002021-10-118417Budget
1064440.002022-07-128426Budget
5899100.002022-03-138464Budget
9808192.002022-06-118417Actual
1490957.002022-11-118446Actual
11580182.002022-08-118415Actual
289291.002021-12-128446Actual
37339208.002024-08-118465Actual
7897100.002022-05-148413Budget
38489259.002024-09-118465Actual
3968100.002022-01-118436Budget
13631137.002022-10-118414Actual
34001123.002024-05-138436Actual
452694.002022-02-118413Actual
3438237.992024-05-1384211Actual
1544514.592022-11-1184612Actual
17730.002021-10-118473Budget
3833354.002024-09-118473Actual
1284891.002022-09-118416Actual
17601202.002023-02-118463Actual
19192160.182023-03-138428Actual
2301860.002023-07-128456Actual
16747160.002023-01-118415Actual
245512.892023-08-1184212Actual
15715125.002022-12-128415Actual
2254915.652023-06-1184612Actual
1426412.462022-10-1184211Actual
3627432.002024-07-128426Actual
2346356.082023-07-1284611Actual
37091396.002024-08-118413Actual
34946249.002024-06-118464Actual
1289736.002022-09-118426Actual
7023200.002022-04-138464Budget
35294307.002024-06-118417Actual
3517869.002024-06-118446Actual
3328665.652024-04-1284311Actual
738477.002022-04-138446Actual
10693100.002022-07-128436Budget
17813144.002023-02-118465Actual
21876105.002023-06-118465Actual
21750165.002023-06-118414Actual
1376097.002022-10-118465Actual
3685682.682024-07-1284112Actual
2579357.002023-10-118473Actual
13509294.002022-10-118413Actual
6777137.002022-04-138413Actual
1928468.852023-03-1384111Actual
28965129.482023-12-1284612Actual
6447200.002022-03-138417Budget
1694739.002023-01-118456Actual
10459156.002022-07-128415Actual
17686147.002023-02-118414Actual
3127678.452024-02-1184113Actual
28903105.022023-12-1284112Actual
2807981.002023-12-128473Actual
3857453.002024-09-118426Actual
1866241.002023-03-138473Actual
3221631.612024-03-1284511Actual

Generated 2024-11-10 07:17:44.305 UTC