[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 540   

563 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334936.932023-07-1284211Actual
3035884.002024-02-118473Actual
174515.012023-01-1184112Actual
29798231.392024-01-118468Actual
34946249.002024-06-118464Actual
2546423.102023-09-1184511Actual
2254915.652023-06-1184612Actual
3561615.652024-06-1184511Actual
214980.002021-11-118428Budget
9205200.002022-06-118414Budget
39100132.682024-09-1184611Actual
11253140.002022-08-118413Actual
1795248.002023-02-118446Actual
65190.002021-10-118446Budget
37861102.892024-08-1184311Actual
3573550.762024-06-1184212Actual
9265200.002022-06-118464Budget
26747208.272023-10-1184213Actual
29353262.002024-01-118415Actual
33053236.002024-04-128467Actual
30804240.002024-02-118467Actual
8459120.002022-05-148436Actual
1426412.462022-10-1184211Actual
102780.002021-10-118428Budget
19718158.002023-04-138414Actual
2196127.002023-06-118426Actual
30266373.002024-02-118413Actual
3791513.532024-08-1184511Actual
1962200.002021-11-118417Budget
1998461.002023-04-138446Actual
3733147.002022-01-118415Actual
27082162.002023-11-118465Actual
3901263.532024-09-1184311Actual
30769315.002024-02-118417Actual
27987350.002023-12-128413Actual
30890179.872024-02-118428Actual
1223984.422022-08-118428Actual
12190201.082022-08-118418Actual
9947325.332022-06-118418Actual
2172236.002023-06-118473Actual
1376097.002022-10-118465Actual
26872252.002023-11-118463Actual
2148345.442023-05-1484611Actual
9480123.002022-06-118416Actual
2042126.292023-04-1384511Actual
20135132.002023-04-138467Actual
6963180.002022-04-138414Actual
8691200.002022-05-148417Budget
10518123.002022-07-128465Actual
1350180.002021-11-118414Actual
2722195.002023-11-118446Actual
38957134.802024-09-1184111Actual
2508581.002023-09-118466Actual
1493550.002022-11-118456Actual
11642100.002022-08-118465Budget
36537496.542024-07-128418Actual
234880.002021-12-128463Budget
29175182.002024-01-118463Actual
2207478.002023-06-118466Actual
33796204.002024-05-138464Actual
4201129.002022-01-118417Actual
509198.002022-02-118436Actual
38489259.002024-09-118465Actual
2650840.122023-10-1184411Actual
10596104.002022-07-128416Actual
38779222.002024-09-118467Actual
3266102.602021-12-128428Actual
23730195.002023-08-118414Actual
188377.002021-11-118466Actual
8612100.002022-05-148466Actual
31392356.002024-03-128413Actual
2296685.002023-07-128436Actual
22166194.002023-06-118467Actual
1636136.932022-12-1284611Actual
3059953.002024-02-118426Actual
3331360.332024-04-1284411Actual
16160211.692022-12-128468Actual
12993100.002022-09-118446Budget
7102100.002022-04-138415Budget
274897.002021-12-128416Actual
3404113.002022-01-118413Actual
1410100.002021-11-118464Budget
3402783.002024-05-138446Actual
972980.002022-06-118466Budget
9808192.002022-06-118417Actual
32307109.272024-03-1284112Actual
12945107.002022-09-118436Actual
11439231.002022-08-118414Actual
34617174.172024-05-1384612Actual
6589100.002022-03-138418Budget
346670.002022-01-118463Budget
2881119.912023-12-1284511Actual
29388189.002024-01-118465Actual
795780.002022-05-148463Budget
2728082.002023-11-118466Actual
34263245.032024-05-138428Actual
220990.002021-11-118468Budget
28292118.002023-12-128416Actual
6216100.002022-03-138436Budget
34497149.702024-05-1384611Actual
37537104.002024-08-118466Actual
1059790.002022-07-128416Budget
27195135.002023-11-118436Actual
32426201.262024-03-1284213Actual
13430172.302022-09-118468Actual
18724120.002023-03-138464Actual
1027332.002022-07-128473Actual
1078762.002022-07-128456Actual
28107444.002023-12-128414Actual
16689105.002023-01-118464Actual
37126263.002024-08-118463Actual
1523868.852022-11-1184111Actual
19071233.002023-03-138417Actual
29643329.002024-01-118417Actual
406149.002022-01-118456Actual
31303132.832024-02-1184213Actual
17601202.002023-02-118463Actual
8142155.002022-05-148464Actual
3655135.002022-01-118464Actual
5839242.002022-03-138414Actual
35294307.002024-06-118417Actual
1583517.002022-12-128426Actual
3870110.002022-01-118416Actual
19164396.542023-03-138418Actual
10740105.002022-07-128446Actual
23143232.002023-07-128467Actual
2057113.532023-04-1384612Actual
2579357.002023-10-118473Actual
7709193.512022-04-138418Actual
4713200.002022-02-118414Budget
31698108.002024-03-128416Actual
1529328.422022-11-1184311Actual
1990385.002023-04-138416Actual
669880.002022-03-138468Budget
17778110.002023-02-118415Actual
34142333.002024-05-138417Actual
10381116.002022-07-128464Actual
6448240.002022-03-138417Actual
164465.012022-12-1284212Actual
15537162.002022-12-128463Actual
31037102.892024-02-1184311Actual
21127160.002023-05-148417Actual
346766.002022-01-118463Actual
2831929.002023-12-128426Actual
458762.002022-02-118463Actual
3627432.002024-07-128426Actual
2749100.002021-12-128416Budget
2846100.002021-12-128436Budget
194843.952023-03-1384112Actual
412290.002022-01-118466Budget
8832200.002022-05-148418Budget
2096027.002023-05-148426Actual
6510100.002022-03-138467Budget
31098107.142024-02-1184611Actual
164778.212022-12-1284612Actual
31156105.022024-02-1184112Actual
781770.002022-04-138468Budget
3139100.002021-12-128467Budget
289291.002021-12-128446Actual
11438200.002022-08-118414Budget
3862867.002024-09-118446Actual
164198.212022-12-1284112Actual
21842168.002023-06-118415Actual
35387410.182024-06-118418Actual
284100.002021-10-118464Budget
4262147.002022-01-118467Actual
3857453.002024-09-118426Actual
17720120.002023-02-118464Actual
37002164.412024-07-1284213Actual
7023200.002022-04-138464Budget
738570.002022-04-138446Budget
2446676.292023-08-1184611Actual
18817165.002023-03-138465Actual
37304259.002024-08-118415Actual
225200.002021-10-118414Budget
9578100.002022-06-118436Budget
38744355.002024-09-118417Actual
16040198.002022-12-128467Actual
37888107.142024-08-1184411Actual
25000109.002023-09-118436Actual
20748218.002023-05-148414Actual
69747.002021-10-118456Actual
2291177.002023-07-128416Actual
2837378.002023-12-128446Actual
967236.002022-06-118456Actual
1630041.192022-12-1284411Actual
401491.002022-01-118446Actual
26333198.052023-10-118428Actual
25951180.002023-10-118465Actual
326780.002021-12-128428Budget
31605235.002024-03-128415Actual
1961160.002021-11-118417Actual
4775153.002022-02-118464Actual
8143200.002022-05-148464Budget
29764176.842024-01-118428Actual
7569240.002022-04-138417Actual
2332156.082023-07-1284111Actual
26245208.002023-10-118467Actual
1733249.702023-01-1184411Actual
803527.002022-05-148473Actual
28644178.362023-12-128468Actual
16747160.002023-01-118415Actual
3438237.992024-05-1384211Actual
728950.002022-04-138426Budget
30209134.592024-01-1184613Actual
1698088.002023-01-118466Actual
1026114.722021-10-118428Actual
1765835.002023-02-118473Actual
25177198.002023-09-118467Actual
34826191.002024-06-118463Actual
35329254.002024-06-118467Actual
2765940.122023-11-1184511Actual
6509161.002022-03-138467Actual
2875773.102023-12-1284311Actual
6447200.002022-03-138417Budget
1848010.332023-02-1184112Actual
36189174.002024-07-128465Actual
38361395.002024-09-118414Actual
1789828.002023-02-118426Actual
37211424.002024-08-118414Actual
9402168.002022-06-118465Actual
3812697.742024-08-1184113Actual
21162153.002023-05-148467Actual
3638792.002024-07-128466Actual
3742432.002024-08-118426Actual
915730.002022-06-118473Budget
183889.272023-02-1184511Actual
2101469.002023-05-148446Actual
31640231.002024-03-128465Actual
5977185.002022-03-138415Actual
5463100.002022-02-118418Budget
1727823.102023-01-1184211Actual
31427180.002024-03-128463Actual
23971105.002023-08-118436Actual
20628333.002023-05-148413Actual
27897204.762023-11-1184213Actual
2642690.122023-10-1184111Actual
12629156.002022-09-118464Actual
1429145.442022-10-1184311Actual
444780.002022-01-118468Budget
19599288.002023-04-138413Actual
3593200.002022-01-118414Budget
1384725.002022-10-118426Actual
3967124.002022-01-118436Actual
3783427.362024-08-1184211Actual
524499.002022-02-118466Actual
3668557.142024-07-1284211Actual
10134105.002022-07-128413Actual
15863102.002022-12-128436Actual
29083132.832023-12-1284613Actual
2603818.002023-10-118426Actual
32962115.002024-04-128466Actual
1167100.002021-11-118413Budget
631050.002022-03-138456Budget
10459156.002022-07-128415Actual
691430.002022-04-138473Budget
1532044.382022-11-1184411Actual
12769108.002022-09-118465Actual
518650.002022-02-118456Budget
19752101.002023-04-138464Actual
15502364.002022-12-128413Actual
24760189.002023-09-118414Actual
38899195.022024-09-118468Actual
38396200.002024-09-118464Actual
36154275.002024-07-128415Actual
1898237.002023-03-138456Actual
2204139.002023-06-118456Actual
11065200.002022-07-128418Budget
1251842.002022-09-118473Actual
2289100.002021-12-128413Budget
3520444.002024-06-118456Actual
4853190.002022-02-118415Actual
2193464.002023-06-118416Actual
35415182.902024-06-118428Actual
1627331.612022-12-1284311Actual
571370.002022-03-138463Budget
7162100.002022-04-138465Budget
19633182.002023-04-138463Actual
3071275.002024-02-118466Actual
604100.002021-10-118436Budget
3898563.532024-09-1184211Actual
452694.002022-02-118413Actual
850665.002022-05-148446Actual
30092150.762024-01-1184612Actual
2045541.192023-04-1384611Actual
32636448.002024-04-128414Actual
1387570.002022-10-118436Actual
2148134.422021-11-118428Actual
2672064.412023-10-1184113Actual
27605115.652023-11-1184311Actual
838200.002021-10-118417Budget
22819145.002023-07-128415Actual
391950.002022-01-118426Budget
5384100.002022-02-118467Budget
1191139.002022-08-118456Actual
35004297.002024-06-118415Actual
861380.002022-05-148466Budget
29023106.522023-12-1284113Actual
122592.002021-11-118463Actual
235219.272023-07-1284112Actual
9018110.002022-06-118413Actual
683680.002022-04-138463Budget
2843299.002023-12-128466Actual
15180141.992022-11-118468Actual
1928468.852023-03-1384111Actual
3676639.062024-07-1284511Actual
23823162.002023-08-118415Actual
23229135.932023-07-128428Actual
2955348.002024-01-118456Actual
6588220.782022-03-138418Actual
1396076.002022-10-118466Actual
3688420.972024-07-1284212Actual
25734181.002023-10-118463Actual
3325959.272024-04-1284211Actual
2293819.002023-07-128426Actual
4774100.002022-02-118464Budget
7338117.002022-04-138436Actual
1621868.852022-12-1284111Actual
7756104.112022-04-138428Actual
14524252.002022-11-118413Actual
2845130.002021-12-128436Actual
907974.002022-06-118463Actual
636967.002022-03-138466Actual
2878483.742023-12-1284411Actual
32671264.002024-04-128464Actual
32822127.002024-04-128416Actual
3792185.002022-01-118465Actual
23858143.002023-08-118465Actual
245247.142023-08-1184112Actual
10986153.002022-07-128467Actual
35768205.022024-06-1184612Actual
3865467.002024-09-118456Actual
2958684.002024-01-118466Actual
205137.142023-04-1384112Actual
16005218.002022-12-128417Actual
2432352.892023-08-1184111Actual
2549760.332023-09-1184611Actual
20875161.002023-05-148465Actual
518557.002022-02-118456Actual
30421273.002024-02-118464Actual
2839960.002023-12-128456Actual
29050201.262023-12-1284213Actual
19106234.002023-03-138467Actual
2533130.002021-12-128464Actual
1692164.002023-01-118446Actual
35943252.002024-07-128413Actual
55530.002021-10-118426Budget
11173132.902022-07-128468Actual
28582492.002023-12-128418Actual
37628271.002024-08-118467Actual
167930.002021-11-118426Budget
630942.002022-03-138456Actual
33888239.002024-05-138465Actual
9481100.002022-06-118416Budget
32399127.572024-03-1284113Actual
30862542.002024-02-118418Actual
2305185.002023-07-128466Actual
9343136.002022-06-118415Actual
10985100.002022-07-128467Budget
3015057.392024-01-1184113Actual
1027230.002022-07-128473Budget
36247135.002024-07-128416Actual
2497218.002023-09-118426Actual
144098.212022-10-1184112Actual
1735912.462023-01-1184511Actual
16126132.902022-12-128428Actual
28610193.512023-12-128428Actual
7897100.002022-05-148413Budget
11064251.092022-07-128418Actual
2724743.002023-11-118456Actual
3871100.002022-01-118416Budget
2022128.002021-11-118467Actual
3685682.682024-07-1284112Actual
14643187.002022-11-118414Actual
8083200.002022-05-148414Budget
30572112.002024-02-118416Actual
2100219.272021-11-118418Actual
36062433.002024-07-128414Actual
224180.002021-10-118414Actual
571273.002022-03-138463Actual
1304060.002022-09-118456Budget
39278106.522024-09-1184113Actual
28141201.002023-12-128464Actual
354540.002022-01-118473Budget
20193279.872023-04-138418Actual
6777137.002022-04-138413Actual
37246288.002024-08-118464Actual
19192160.182023-03-138428Actual
18782108.002023-03-138415Actual
2242548.632023-06-1184411Actual
12379100.002022-09-118413Budget
27372223.002023-11-118467Actual
21876105.002023-06-118465Actual
1223880.002022-08-118428Budget
3679882.682024-07-1284611Actual
11252100.002022-08-118413Budget
2538311.402023-09-1184211Actual
365147.002021-10-118415Actual
2611843.002023-10-118456Actual
12112113.002022-08-118467Actual
2884582.682023-12-1284611Actual
6263101.002022-03-138446Actual
5383118.002022-02-118467Actual
21631268.002023-06-118413Actual
5838200.002022-03-138414Budget
26366187.452023-10-118468Actual
3290386.002024-04-128446Actual
1866241.002023-03-138473Actual
16534318.002023-01-118413Actual
25856161.002023-10-118464Actual
24887125.002023-09-118465Actual
7101130.002022-04-138415Actual
289390.002021-12-128446Budget
6636117.752022-03-138428Actual
3218997.572024-03-1284411Actual
2988436.932024-01-1184211Actual
5462311.692022-02-118418Actual
144365.012022-10-1184212Actual
13321243.512022-09-118418Actual
3078200.002021-12-128417Budget
20254196.542023-04-138468Actual
39220189.062024-09-1184612Actual
6040142.002022-03-138465Actual
3328665.652024-04-1284311Actual
34296193.512024-05-138468Actual
36975145.112024-07-1284113Actual
8692155.002022-05-148417Actual
4712196.002022-02-118414Actual
37339208.002024-08-118465Actual
3180550.002024-03-128456Actual
743133.002022-04-138456Actual
8284116.002022-05-148465Actual
26210270.002023-10-118417Actual
15060196.002022-11-118467Actual
29972102.892024-01-1184611Actual
1559449.002022-12-128473Actual
33019353.002024-04-128417Actual
3800673.102024-08-1184112Actual
22606309.002023-07-128413Actual
3673975.232024-07-1284411Actual
33467141.192024-04-1284612Actual
1446711.402022-10-1184612Actual
17072142.002023-01-118467Actual
34001123.002024-05-138436Actual
24146158.002023-08-118467Actual
3564995.442024-06-1184611Actual
3968100.002022-01-118436Budget
11501100.002022-08-118464Budget
38241326.002024-09-118413Actual
23201240.482023-07-128418Actual
2440547.572023-08-1184411Actual
2237130.552023-06-1184211Actual
13725182.002022-10-118415Actual
10055138.962022-06-118468Actual
29140360.002024-01-118413Actual
122480.002021-11-118463Budget
12050200.002022-08-118417Budget
8880117.752022-05-148428Actual
2299252.002023-07-128446Actual
26837300.002023-11-118413Actual
1489216.002021-11-118415Actual
1310187.002022-09-118466Actual
1686724.002023-01-118426Actual
31335136.342024-02-1184613Actual
1176862.002022-08-118426Actual
2104051.002023-05-148456Actual
506118.002021-10-118416Actual
25821232.002023-10-118414Actual
7708200.002022-04-138418Budget
2201564.002023-06-118446Actual
9019100.002022-06-118413Budget
34911403.002024-06-118414Actual
38454215.002024-09-118415Actual
3750462.002024-08-118456Actual
17813144.002023-02-118465Actual
1064440.002022-07-128426Budget
2716739.002023-11-118426Actual
33946116.002024-05-138416Actual
579040.002022-03-138473Budget
28022222.002023-12-128463Actual
279730.002021-12-128426Budget
332590.002021-12-128468Budget
15657125.002022-12-128464Actual
12566193.002022-09-118414Actual
14770102.002022-11-118465Actual
3582671.432024-06-1184113Actual
10925164.002022-07-128417Actual
1230090.002022-08-118468Budget
37594304.002024-08-118417Actual
38837414.732024-09-118418Actual
15622155.002022-12-128414Actual
2098899.002023-05-148436Actual
17192163.212023-01-118468Actual
3512439.002024-06-118426Actual
3077222.002021-12-128417Actual
30030103.952024-01-1184112Actual
9994179.872022-06-118428Actual
2107086.002023-05-148466Actual
1176940.002022-08-118426Budget
31512364.002024-03-128414Actual
10321200.002022-07-128414Budget
3005823.102024-01-1184212Actual
265359.272023-10-1184511Actual
28489404.002023-12-128417Actual
557180.002022-02-118468Budget
130218.002021-11-118473Actual
3284929.002024-04-128426Actual
17158107.142023-01-118428Actual
1882100.002021-11-118466Budget
15750143.002022-12-128465Actual
32877109.002024-04-128436Actual
12191200.002022-08-118418Budget
18102129.002023-02-118467Actual
2343013.532023-07-1284511Actual
3509784.002024-06-118416Actual
30177164.412024-01-1184213Actual
2004369.002023-04-138466Actual
22252122.302023-06-118428Actual
1890233.002023-03-138426Actual
245512.892023-08-1184212Actual
14054214.002022-10-118467Actual
1488396.002022-11-118436Actual
2714086.002023-11-118416Actual
626280.002022-03-138446Budget
11818117.002022-08-118436Actual
33231160.342024-04-1284111Actual
177590.002021-11-118446Budget
507100.002021-10-118416Budget
2670179.002021-12-128465Actual
18221182.902023-02-118468Actual
3455592.252024-05-1384112Actual
1064541.002022-07-128426Actual
18160246.542023-02-118418Actual
2134053.952023-05-1484111Actual
775790.002022-04-138428Budget
35039162.002024-06-118465Actual
3148477.002024-03-128473Actual
27492184.422023-11-118468Actual
1544514.592022-11-1184612Actual
36917131.612024-07-1284612Actual
279625.002021-12-128426Actual
1797831.002023-02-118456Actual
31753125.002024-03-128436Actual
37748261.692024-08-118468Actual
401580.002022-01-118446Budget
1689590.002023-01-118436Actual
1191260.002022-08-118456Budget
2873043.312023-12-1284211Actual
1851314.592023-02-1184612Actual
5572123.812022-02-118468Actual
25916208.002023-10-118415Actual
1482881.002022-11-118416Actual
13368128.362022-09-118428Actual
12111100.002022-08-118467Budget
1694739.002023-01-118456Actual
1392743.002022-10-118456Actual
4854200.002022-02-118415Budget
10135100.002022-07-128413Budget
17926112.002023-02-118436Actual
2947334.002024-01-118426Actual
7629100.002022-04-138467Budget
21989111.002023-06-118436Actual
2606690.002023-10-118436Actual

Generated 2024-11-10 08:53:48.477 UTC