[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 539   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24204270.782023-06-218418Actual
365147.002021-08-218415Actual
2042126.292023-02-2184511Actual
1662688.002022-11-218473Actual
13544217.002022-08-218463Actual
803527.002022-03-248473Actual
8083200.002022-03-248414Budget
36247135.002024-05-228416Actual
18605174.002023-01-218463Actual
130218.002021-09-218473Actual
3219200.002021-10-228418Budget
2502660.002023-07-228446Actual
32764250.002024-02-218465Actual
3216279.482024-01-2184311Actual
1698088.002022-11-218466Actual
20663196.002023-03-248463Actual
38779222.002024-07-228467Actual
6776100.002022-02-218413Budget
3898563.532024-07-2284211Actual
38957134.802024-07-2284111Actual
2299252.002023-05-228446Actual
636967.002022-01-218466Actual
326780.002021-10-228428Budget
8691200.002022-03-248417Budget
13725182.002022-08-218415Actual
27082162.002023-09-218465Actual
743133.002022-02-218456Actual
32671264.002024-02-218464Actual
1166129.002021-09-218413Actual
972980.002022-04-218466Budget
28199229.002023-10-228415Actual
466436.002021-12-228473Actual
15025261.002022-09-218417Actual
17730.002021-08-218473Budget
3865467.002024-07-228456Actual
31156105.022023-12-2284112Actual
21220346.542023-03-248418Actual
2039443.312023-02-2184411Actual
22166194.002023-04-218467Actual
37126263.002024-06-218463Actual
20628333.002023-03-248413Actual
850665.002022-03-248446Actual
28234220.002023-10-228465Actual
38744355.002024-07-228417Actual
1961160.002021-09-218417Actual
1789828.002022-12-228426Actual
2650840.122023-08-2184411Actual
6215120.002022-01-218436Actual
12190201.082022-06-218418Actual
3326140.482021-10-228468Actual
1078860.002022-05-228456Budget
242730.002021-10-228473Budget
177483.002021-09-218446Actual
2193464.002023-04-218416Actual
33761316.002024-03-238414Actual
26210270.002023-08-218417Actual
2178485.002023-04-218464Actual
20875161.002023-03-248465Actual
13665134.002022-08-218464Actual
2435123.102023-06-2184211Actual
284100.002021-08-218464Budget
3685682.682024-05-2284112Actual
1197178.002022-06-218466Actual
6509161.002022-01-218467Actual
21127160.002023-03-248417Actual
27195135.002023-09-218436Actual
15118334.422022-09-218418Actual
24760189.002023-07-228414Actual
29764176.842023-11-218428Actual
2136829.482023-03-2484211Actual
164198.212022-10-2284112Actual
174515.012022-11-2184112Actual
177590.002021-09-218446Budget
2399767.002023-06-218446Actual
518557.002021-12-228456Actual
35977205.002024-05-228463Actual
32877109.002024-02-218436Actual
1435145.442022-08-2184611Actual
37888107.142024-06-2184411Actual
37304259.002024-06-218415Actual
1735912.462022-11-2184511Actual
285145.002021-08-218464Actual
1350180.002021-09-218414Actual
21989111.002023-04-218436Actual
2722195.002023-09-218446Actual
907880.002022-04-218463Budget
37246288.002024-06-218464Actual
9019100.002022-04-218413Budget
34235410.182024-03-238418Actual
898119.002021-08-218467Actual
579136.002022-01-218473Actual
3509784.002024-04-218416Actual
1467794.002022-09-218464Actual
21282146.542023-03-248468Actual
2072044.002023-03-248473Actual
235219.272023-05-2284112Actual
2893122.042023-10-2284212Actual
3221631.612024-01-2184511Actual
11865100.002022-06-218446Budget
35943252.002024-05-228413Actual
27897204.762023-09-2184213Actual
861380.002022-03-248466Budget
36565191.992024-05-228428Actual
1482881.002022-09-218416Actual
3520444.002024-04-218456Actual
182250.002021-09-218456Budget
32459118.802024-01-2184613Actual
1490200.002021-09-218415Budget
3638792.002024-05-228466Actual
962568.002022-04-218446Actual
167930.002021-09-218426Budget
154127.142022-09-2184112Actual
35507120.972024-04-2184111Actual
3673975.232024-05-2284411Actual
603112.002021-08-218436Actual
26747208.272023-08-2184213Actual
3183889.002024-01-218466Actual
23108196.002023-05-228417Actual
31392356.002024-01-218413Actual
34142333.002024-03-238417Actual
1191260.002022-06-218456Budget
1686724.002022-11-218426Actual
31303132.832023-12-2284213Actual
2541027.362023-07-2284311Actual
25734181.002023-08-218463Actual
4995103.002021-12-228416Actual
38276179.002024-07-228463Actual
3871100.002021-11-218416Budget
1310090.002022-07-228466Budget
26245208.002023-08-218467Actual
1490957.002022-09-218446Actual
3803419.912024-06-2184212Actual
12378107.002022-07-228413Actual
29140360.002023-11-218413Actual
279625.002021-10-228426Actual
162469.272022-10-2284211Actual
37002164.412024-05-2284213Actual
27049241.002023-09-218415Actual
30924281.392023-12-228468Actual
38865149.572024-07-228428Actual
30862542.002023-12-228418Actual
1594869.002022-10-228466Actual
214980.002021-09-218428Budget
3967124.002021-11-218436Actual
4853190.002021-12-228415Actual
10135100.002022-05-228413Budget
1727135.002021-09-218436Actual
2988436.932023-11-2184211Actual
1244166.002022-07-228463Actual
1244070.002022-07-228463Budget
33467141.192024-02-2184612Actual
1990385.002023-02-218416Actual
401580.002021-11-218446Budget
1078762.002022-05-228456Actual
3397336.002024-03-238426Actual
9264174.002022-04-218464Actual
2210145.022021-09-218468Actual
10926200.002022-05-228417Budget
1167100.002021-09-218413Budget
21842168.002023-04-218415Actual
979200.002021-08-218418Budget
12112113.002022-06-218467Actual
2134053.952023-03-2484111Actual
17566355.002022-12-228413Actual
32608107.002024-02-218473Actual
12567200.002022-07-228414Budget
35415182.902024-04-218428Actual
36302125.002024-05-228436Actual
33525122.312024-02-2184113Actual
1523868.852022-09-2184111Actual
14770102.002022-09-218465Actual
23263131.392023-05-228468Actual
3140114.002021-10-228467Actual
1795248.002022-12-228446Actual
9808192.002022-04-218417Actual
1027332.002022-05-228473Actual
7338117.002022-02-218436Actual
7022142.002022-02-218464Actual
1733249.702022-11-2184411Actual
27930211.782023-09-2184613Actual
33053236.002024-02-218467Actual
9204220.002022-04-218414Actual
2440547.572023-06-2184411Actual
756100.002021-08-218466Budget
1630041.192022-10-2284411Actual
205403.952023-02-2184212Actual
17871100.002022-12-228416Actual
1887560.002023-01-218416Actual
30301210.002023-12-228463Actual
565194.002022-01-218413Actual
28903105.022023-10-2284112Actual
35004297.002024-04-218415Actual
35853148.622024-04-2184213Actual
182138.002021-09-218456Actual
30209134.592023-11-2184613Actual
6447200.002022-01-218417Budget
1833433.742022-12-2284311Actual
20783125.002023-03-248464Actual
1197090.002022-06-218466Budget
2148134.422021-09-218428Actual
289291.002021-10-228446Actual
3118436.932023-12-2284212Actual
34791323.002024-04-218413Actual
3408578.002024-03-238466Actual
3455592.252024-03-2384112Actual
2022128.002021-09-218467Actual
9577117.002022-04-218436Actual
3791200.002021-11-218465Budget
1410100.002021-09-218464Budget
507100.002021-08-218416Budget
1801069.002022-12-228466Actual
12629156.002022-07-228464Actual
15146126.842022-09-218428Actual
22641168.002023-05-228463Actual
10517100.002022-05-228465Budget
841047.002022-03-248426Actual
7756104.112022-02-218428Actual
2475200.002021-10-228414Budget
2837378.002023-10-228446Actual
6039200.002022-01-218465Budget
1583517.002022-10-228426Actual
25263158.662023-07-228428Actual
14735168.002022-09-218415Actual
31512364.002024-01-218414Actual
11113128.362022-05-228428Actual
33111352.602024-02-218418Actual
33796204.002024-03-238464Actual
4915200.002021-12-228465Budget
8082218.002022-03-248414Actual
3334794.382024-02-2184611Actual
12050200.002022-06-218417Budget
18690194.002023-01-218414Actual
29050201.262023-10-2284213Actual
1223984.422022-06-218428Actual
36479249.002024-05-228467Actual
524499.002021-12-228466Actual
7241100.002022-02-218416Budget
15537162.002022-10-228463Actual
1942657.142023-01-2184611Actual
38153118.802024-06-2184213Actual
2505229.002023-07-228456Actual
24112211.002023-06-218417Actual
4262147.002021-11-218467Actual
3065360.002023-12-228446Actual
8142155.002022-03-248464Actual
38489259.002024-07-228465Actual
16098305.632022-10-228418Actual
28022222.002023-10-228463Actual
2843299.002023-10-228466Actual
11580182.002022-06-218415Actual
3561615.652024-04-2184511Actual
55530.002021-08-218426Budget
1191139.002022-06-218456Actual
255557.142023-07-2284112Actual
3404113.002021-11-218413Actual
1176940.002022-06-218426Budget
6040142.002022-01-218465Actual
31605235.002024-01-218415Actual
1086107.142021-08-218468Actual
2289100.002021-10-228413Budget
25856161.002023-08-218464Actual
30479221.002023-12-228415Actual
2532100.002021-10-228464Budget
19599288.002023-02-218413Actual
1251842.002022-07-228473Actual
893991.992022-03-248468Actual
28582492.002023-10-228418Actual
1387570.002022-08-218436Actual
1251930.002022-07-228473Budget
27550159.272023-09-2184111Actual
3071275.002023-12-228466Actual
11501100.002022-06-218464Budget
30572112.002023-12-228416Actual
1461538.002022-09-218473Actual
7709193.512022-02-218418Actual
16689105.002022-11-218464Actual
1064541.002022-05-228426Actual
2034020.972023-02-2184211Actual
23610278.002023-06-218413Actual
1830712.462022-12-2284211Actual
31753125.002024-01-218436Actual
102780.002021-08-218428Budget
36189174.002024-05-228465Actual
38361395.002024-07-228414Actual
1411139.002021-09-218464Actual
33019353.002024-02-218417Actual
3742432.002024-06-218426Actual
3284929.002024-02-218426Actual
2296685.002023-05-228436Actual
32822127.002024-02-218416Actual
29856165.662023-11-2184111Actual
38396200.002024-07-228464Actual
12049164.002022-06-218417Actual
8753100.002022-03-248467Budget
3750462.002024-06-218456Actual
1551100.002021-09-218465Budget
1993030.002023-02-218426Actual
636890.002022-01-218466Budget
23971105.002023-06-218436Actual
3067949.002023-12-228456Actual
2473236.002023-07-228473Actual
579040.002022-01-218473Budget
9807200.002022-04-218417Budget
3523787.002024-04-218466Actual
1962200.002021-09-218417Budget
11253140.002022-06-218413Actual
838200.002021-08-218417Budget
37034134.592024-05-2284613Actual
2666213.532023-08-2184612Actual
18817165.002023-01-218465Actual
3059953.002023-12-228426Actual
19718158.002023-02-218414Actual
6588220.782022-01-218418Actual
37806114.592024-06-2184111Actual
16040198.002022-10-228467Actual
27751116.722023-09-2184112Actual
9481100.002022-04-218416Budget
20254196.542023-02-218468Actual
894070.002022-03-248468Budget
10985100.002022-05-228467Budget
13509294.002022-08-218413Actual
749073.002022-02-218466Actual
31547206.002024-01-218464Actual
5511135.932021-12-228428Actual
2237130.552023-04-2184211Actual
8692155.002022-03-248417Actual
2549760.332023-07-2284611Actual
2148345.442023-03-2484611Actual
39338190.732024-07-2284613Actual
23201240.482023-05-228418Actual
33676168.002024-03-238463Actual
1351200.002021-09-218414Budget
33854209.002024-03-238415Actual
36657178.422024-05-2284111Actual
18188117.752022-12-228428Actual
1526611.402022-09-2184211Actual
504350.002021-12-228426Budget
2642690.122023-08-2184111Actual
22606309.002023-05-228413Actual
4448131.392021-11-218468Actual
10320180.002022-05-228414Actual
28965129.482023-10-2284612Actual
11173132.902022-05-228468Actual
37594304.002024-06-218417Actual
2728082.002023-09-218466Actual
256148.212023-07-2284612Actual
466540.002021-12-228473Budget
1117490.002022-05-228468Budget
35768205.022024-04-2184612Actual
26991204.002023-09-218464Actual
513853.002021-12-228446Actual
2533130.002021-10-228464Actual
7708200.002022-02-218418Budget
17720120.002022-12-228464Actual
2672064.412023-08-2184113Actual
2100219.272021-09-218418Actual
29023106.522023-10-2284113Actual
2881119.912023-10-2284511Actual
9401100.002022-04-218465Budget
34911403.002024-04-218414Actual
32426201.262024-01-2184213Actual
12769108.002022-07-228465Actual
11064251.092022-05-228418Actual
38241326.002024-07-228413Actual
4388157.142021-11-218428Actual
3870110.002021-11-218416Actual
27987350.002023-10-228413Actual
3180550.002024-01-218456Actual
2242548.632023-04-2184411Actual
1684098.002022-11-218416Actual
9867121.002022-04-218467Actual
25000109.002023-07-228436Actual
1284891.002022-07-228416Actual
3558972.042024-04-2184411Actual
6216100.002022-01-218436Budget
3177971.002024-01-218446Actual
7162100.002022-02-218465Budget
30030103.952023-11-2184112Actual
6510100.002022-01-218467Budget
33584206.522024-02-2184613Actual
38602138.002024-07-228436Actual
22131184.002023-04-218417Actual
38454215.002024-07-228415Actual
2458310.332023-06-2184612Actual
683793.002022-02-218463Actual
23823162.002023-06-218415Actual
1431831.612022-08-2184411Actual
3734200.002021-11-218415Budget
1827961.402022-12-2284111Actual
1765835.002022-12-228473Actual
11817100.002022-06-218436Budget
571370.002022-01-218463Budget
10986153.002022-05-228467Actual
5383118.002021-12-228467Actual
35707122.042024-04-2184112Actual
39278106.522024-07-2284113Actual
10741100.002022-05-228446Budget
3573550.762024-04-2184212Actual
1172190.002022-06-218416Budget
354436.002021-11-218473Actual
789696.002022-03-248413Actual
3791513.532024-06-2184511Actual
24887125.002023-07-228465Actual
1933917.782023-01-2184311Actual
18782108.002023-01-218415Actual
2031276.292023-02-2184111Actual
4201129.002021-11-218417Actual
1376097.002022-08-218465Actual
1836133.742022-12-2284411Actual
39220189.062024-07-2284612Actual
3101036.932023-12-2284211Actual
19192160.182023-01-218428Actual
25916208.002023-08-218415Actual
289390.002021-10-228446Budget
29798231.392023-11-218468Actual
16005218.002022-10-228417Actual
12628100.002022-07-228464Budget
3402783.002024-03-238446Actual
28107444.002023-10-228414Actual
36096241.002024-05-228464Actual
1310187.002022-07-228466Actual
1342990.002022-07-228468Budget
163094.002021-09-218416Actual
122592.002021-09-218463Actual
11818117.002022-06-218436Actual
26780141.612023-08-2184613Actual
2446676.292023-06-2184611Actual
2535576.292023-07-2284111Actual
4774100.002021-12-228464Budget
5384100.002021-12-228467Budget
728950.002022-02-218426Budget
1059790.002022-05-228416Budget
7630169.002022-02-218467Actual
2947334.002023-11-218426Actual
551090.002021-12-228428Budget
38899195.022024-07-228468Actual
3224984.802024-01-2184611Actual
1390159.002022-08-218446Actual
75794.002021-08-218466Actual
2207478.002023-04-218466Actual
294050.002021-10-228456Budget
26837300.002023-09-218413Actual
4713200.002021-12-228414Budget
225200.002021-08-218414Budget
9578100.002022-04-218436Budget
3440985.872024-03-2384311Actual
215418.212023-03-2484112Actual
37748261.692024-06-218468Actual
23229135.932023-05-228428Actual
10460200.002022-05-228415Budget
2269875.002023-05-228473Actual
37537104.002024-06-218466Actual
3218269.272021-10-228418Actual
28524213.002023-10-228467Actual
1005670.002022-04-218468Budget
1019580.002022-05-228463Actual
3733147.002021-11-218415Actual
7023200.002022-02-218464Budget
22252122.302023-04-218428Actual
11252100.002022-06-218413Budget
11720108.002022-06-218416Actual
10381116.002022-05-228464Actual
1728100.002021-09-218436Budget
3812697.742024-06-2184113Actual
11439231.002022-06-218414Actual
391950.002021-11-218426Budget
12299110.172022-06-218468Actual
255826.082023-07-2284212Actual
20221146.542023-02-218428Actual
25821232.002023-08-218414Actual
23765151.002023-06-218464Actual
3127678.452023-12-2284113Actual
2004369.002023-02-218466Actual
37091396.002024-06-218413Actual
3331360.332024-02-2184411Actual
144098.212022-08-2184112Actual
30982123.102023-12-2284111Actual
2340347.572023-05-2284411Actual
30804240.002023-12-228467Actual
23143232.002023-05-228467Actual
795780.002022-03-248463Budget
21876105.002023-04-218465Actual
15863102.002022-10-228436Actual
2692986.002023-09-218473Actual
366200.002021-08-218415Budget
2884582.682023-10-2284611Actual
3603460.002024-05-228473Actual
1969083.002023-02-218473Actual
1725064.592022-11-2184111Actual
1131377.002022-06-218463Actual
195115.012023-01-2184212Actual
30266373.002023-12-228413Actual
3671276.292024-05-2284311Actual
26305484.422023-08-218418Actual
20748218.002023-03-248414Actual
37861102.892024-06-2184311Actual
2254915.652023-04-2184612Actual
3783427.362024-06-2184211Actual
967236.002022-04-218456Actual
3512439.002024-04-218426Actual
19810135.002023-02-218415Actual
3688420.972024-05-2284212Actual
1176862.002022-06-218426Actual
21665204.002023-04-218463Actual
32307109.272024-01-2184112Actual
2001039.002023-02-218456Actual
2332156.082023-05-2284111Actual
3564995.442024-04-2184611Actual
17813144.002022-12-228465Actual
2749100.002021-10-228416Budget
967140.002022-04-218456Budget
2873043.312023-10-2284211Actual
39100132.682024-07-2284611Actual
27693111.402023-09-2184611Actual
1299299.002022-07-228446Actual
1998461.002023-02-218446Actual
9265200.002022-04-218464Budget
279730.002021-10-228426Budget
8880117.752022-03-248428Actual
3862867.002024-07-228446Actual
29678237.002023-11-218467Actual
5572123.812021-12-228468Actual
1139130.002022-06-218473Budget
2142247.572023-03-2484411Actual
2787067.922023-09-2184113Actual
2204139.002023-04-218456Actual
3745299.002024-06-218436Actual
5462311.692021-12-228418Actual
2656944.382023-08-2184611Actual
10321200.002022-05-228414Budget
8363100.002022-03-248416Budget
30514212.002023-12-228465Actual
34675134.592024-03-2384113Actual
2952776.002023-11-218446Actual
21631268.002023-04-218413Actual
1621868.852022-10-2284111Actual
34617174.172024-03-2384612Actual
37948105.022024-06-2184611Actual
3627432.002024-05-228426Actual
7897100.002022-03-248413Budget
69850.002021-08-218456Budget
972873.002022-04-218466Actual
21750165.002023-04-218414Actual
3857453.002024-07-228426Actual
1632712.462022-10-2284511Actual
3800673.102024-06-2184112Actual
27337272.002023-09-218417Actual
1694739.002022-11-218456Actual
27812189.062023-09-2184612Actual
34946249.002024-04-218464Actual
1890233.002023-01-218426Actual
3679882.682024-05-2284611Actual
28702165.662023-10-2284111Actual
841150.002022-03-248426Budget
1931213.532023-01-2184211Actual
915730.002022-04-218473Budget
3654100.002021-11-218464Budget
2846100.002021-10-228436Budget
9994179.872022-04-218428Actual
3718380.002024-06-218473Actual
33888239.002024-03-238465Actual
14524252.002022-09-218413Actual
265359.272023-08-2184511Actual
34296193.512024-03-238468Actual

Generated 2024-09-20 08:48:13.188 UTC