[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 541   

562 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725064.592022-11-2184111Actual
25916208.002023-08-218415Actual
1411139.002021-09-218464Actual
17192163.212022-11-218468Actual
3556276.292024-04-2184311Actual
1993030.002023-02-218426Actual
3106484.802023-12-2284411Actual
332590.002021-10-228468Budget
2057113.532023-02-2184612Actual
36917131.612024-05-2284612Actual
3901263.532024-07-2284311Actual
183889.272022-12-2284511Actual
346766.002021-11-218463Actual
406149.002021-11-218456Actual
3218997.572024-01-2184411Actual
3404113.002021-11-218413Actual
1942657.142023-01-2184611Actual
26366187.452023-08-218468Actual
12707189.002022-07-228415Actual
26210270.002023-08-218417Actual
626280.002022-01-218446Budget
2666213.532023-08-2184612Actual
37806114.592024-06-2184111Actual
17871100.002022-12-228416Actual
1005670.002022-04-218468Budget
24204270.782023-06-218418Actual
3906613.532024-07-2284511Actual
2474257.002021-10-228414Actual
11252100.002022-06-218413Budget
18067237.002022-12-228417Actual
3638792.002024-05-228466Actual
3266102.602021-10-228428Actual
425100.002021-08-218465Budget
27430357.152023-09-218418Actual
5383118.002021-12-228467Actual
1387570.002022-08-218436Actual
22819145.002023-05-228415Actual
3127678.452023-12-2284113Actual
235219.272023-05-2284112Actual
245512.892023-06-2184212Actual
3783427.362024-06-2184211Actual
795780.002022-03-248463Budget
1627331.612022-10-2284311Actual
893991.992022-03-248468Actual
1998461.002023-02-218446Actual
9947325.332022-04-218418Actual
30386326.002023-12-228414Actual
14558204.002022-09-218463Actual
2172236.002023-04-218473Actual
17813144.002022-12-228465Actual
25177198.002023-07-228467Actual
8753100.002022-03-248467Budget
10694124.002022-05-228436Actual
33641293.002024-03-238413Actual
2346356.082023-05-2284611Actual
36189174.002024-05-228465Actual
2254915.652023-04-2184612Actual
3334794.382024-02-2184611Actual
1836133.742022-12-2284411Actual
8880117.752022-03-248428Actual
28022222.002023-10-228463Actual
36444367.002024-05-228417Actual
2101469.002023-03-248446Actual
9344100.002022-04-218415Budget
30266373.002023-12-228413Actual
2299252.002023-05-228446Actual
27897204.762023-09-2184213Actual
1801069.002022-12-228466Actual
2337639.062023-05-2284311Actual
20100224.002023-02-218417Actual
3065360.002023-12-228446Actual
16534318.002022-11-218413Actual
2777924.162023-09-2184212Actual
7709193.512022-02-218418Actual
194843.952023-01-2184112Actual
13368128.362022-07-228428Actual
75794.002021-08-218466Actual
1698088.002022-11-218466Actual
24760189.002023-07-228414Actual
15180141.992022-09-218468Actual
24146158.002023-06-218467Actual
9265200.002022-04-218464Budget
20841155.002023-03-248415Actual
13179148.002022-07-228417Actual
2603818.002023-08-218426Actual
23730195.002023-06-218414Actual
19226131.392023-01-218468Actual
9578100.002022-04-218436Budget
1765835.002022-12-228473Actual
6039200.002022-01-218465Budget
12299110.172022-06-218468Actual
2204139.002023-04-218456Actual
2714086.002023-09-218416Actual
29764176.842023-11-218428Actual
841047.002022-03-248426Actual
30572112.002023-12-228416Actual
1842242.252022-12-2284611Actual
5324142.002021-12-228417Actual
65190.002021-08-218446Budget
683793.002022-02-218463Actual
803527.002022-03-248473Actual
1969083.002023-02-218473Actual
3438237.992024-03-2384211Actual
35768205.022024-04-2184612Actual
3183889.002024-01-218466Actual
2722195.002023-09-218446Actual
3290386.002024-02-218446Actual
234963.002021-10-228463Actual
34734117.042024-03-2384613Actual
2475200.002021-10-228414Budget
12191200.002022-06-218418Budget
1621868.852022-10-2284111Actual
6447200.002022-01-218417Budget
504246.002021-12-228426Actual
17566355.002022-12-228413Actual
14735168.002022-09-218415Actual
30982123.102023-12-2284111Actual
29856165.662023-11-2184111Actual
38276179.002024-07-228463Actual
214980.002021-09-218428Budget
1078860.002022-05-228456Budget
35449216.242024-04-218468Actual
4201129.002021-11-218417Actual
691430.002022-02-218473Budget
164778.212022-10-2284612Actual
38837414.732024-07-228418Actual
3512439.002024-04-218426Actual
33467141.192024-02-2184612Actual
12628100.002022-07-228464Budget
1064440.002022-05-228426Budget
26991204.002023-09-218464Actual
32426201.262024-01-2184213Actual
2845130.002021-10-228436Actual
31698108.002024-01-218416Actual
25263158.662023-07-228428Actual
611894.002022-01-218416Actual
26780141.612023-08-2184613Actual
1026114.722021-08-218428Actual
1244166.002022-07-228463Actual
8692155.002022-03-248417Actual
2210145.022021-09-218468Actual
29388189.002023-11-218465Actual
2021100.002021-09-218467Budget
2656944.382023-08-2184611Actual
7023200.002022-02-218464Budget
122592.002021-09-218463Actual
6589100.002022-01-218418Budget
3791513.532024-06-2184511Actual
1833433.742022-12-2284311Actual
6776100.002022-02-218413Budget
3564995.442024-04-2184611Actual
4341100.002021-11-218418Budget
458670.002021-12-228463Budget
2873043.312023-10-2284211Actual
1284990.002022-07-228416Budget
182250.002021-09-218456Budget
102780.002021-08-218428Budget
37714272.302024-06-218428Actual
3812697.742024-06-2184113Actual
14054214.002022-08-218467Actual
743133.002022-02-218456Actual
38899195.022024-07-228468Actual
289390.002021-10-228446Budget
3833354.002024-07-228473Actual
16160211.692022-10-228468Actual
24265211.692023-06-218468Actual
22166194.002023-04-218467Actual
3918650.762024-07-2284212Actual
20135132.002023-02-218467Actual
3603460.002024-05-228473Actual
1694739.002022-11-218456Actual
406250.002021-11-218456Budget
841150.002022-03-248426Budget
4261100.002021-11-218467Budget
1191260.002022-06-218456Budget
518557.002021-12-228456Actual
3078200.002021-10-228417Budget
21248176.842023-03-248428Actual
35294307.002024-04-218417Actual
22606309.002023-05-228413Actual
38184239.852024-06-2184613Actual
14770102.002022-09-218465Actual
1467794.002022-09-218464Actual
4853190.002021-12-228415Actual
1299299.002022-07-228446Actual
663790.002022-01-218428Budget
3739799.002024-06-218416Actual
33888239.002024-03-238465Actual
1244070.002022-07-228463Budget
34177184.002024-03-238467Actual
28965129.482023-10-2284612Actual
23823162.002023-06-218415Actual
1552114.002021-09-218465Actual
2991196.512023-11-2184311Actual
756100.002021-08-218466Budget
29972102.892023-11-2184611Actual
205137.142023-02-2184112Actual
19633182.002023-02-218463Actual
1689590.002022-11-218436Actual
37211424.002024-06-218414Actual
631050.002022-01-218456Budget
3520444.002024-04-218456Actual
10693100.002022-05-228436Budget
855440.002022-03-248456Budget
23108196.002023-05-228417Actual
3871100.002021-11-218416Budget
7241100.002022-02-218416Budget
9680.002021-08-218463Budget
195429.272023-01-2184612Actual
26957309.002023-09-218414Actual
1303968.002022-07-228456Actual
30421273.002023-12-228464Actual
5650100.002022-01-218413Budget
279625.002021-10-228426Actual
31640231.002024-01-218465Actual
15118334.422022-09-218418Actual
1117490.002022-05-228468Budget
888190.002022-03-248428Budget
3180550.002024-01-218456Actual
19106234.002023-01-218467Actual
915730.002022-04-218473Budget
12378107.002022-07-228413Actual
2749100.002021-10-228416Budget
2502660.002023-07-228446Actual
9480123.002022-04-218416Actual
274897.002021-10-228416Actual
2148134.422021-09-218428Actual
1488396.002022-09-218436Actual
3742432.002024-06-218426Actual
35152114.002024-04-218436Actual
3140114.002021-10-228467Actual
1423657.142022-08-2184111Actual
2893122.042023-10-2284212Actual
21162153.002023-03-248467Actual
35853148.622024-04-2184213Actual
2370236.002023-06-218473Actual
509198.002021-12-228436Actual
1191139.002022-06-218456Actual
2343013.532023-05-2284511Actual
7630169.002022-02-218467Actual
20628333.002023-03-248413Actual
3218269.272021-10-228418Actual
4123124.002021-11-218466Actual
4994100.002021-12-228416Budget
2193464.002023-04-218416Actual
13242158.002022-07-228467Actual
32877109.002024-02-218436Actual
26747208.272023-08-2184213Actual
2101200.002021-09-218418Budget
37861102.892024-06-2184311Actual
2296685.002023-05-228436Actual
2843299.002023-10-228466Actual
8221100.002022-03-248415Budget
18605174.002023-01-218463Actual
16005218.002022-10-228417Actual
2093369.002023-03-248416Actual
1310187.002022-07-228466Actual
289291.002021-10-228446Actual
2757853.952023-09-2184211Actual
8083200.002022-03-248414Budget
3458335.872024-03-2384212Actual
1692164.002022-11-218446Actual
3443682.682024-03-2384411Actual
17601202.002022-12-228463Actual
8833199.572022-03-248418Actual
25235317.752023-07-228418Actual
3968100.002021-11-218436Budget
36657178.422024-05-2284111Actual
1167100.002021-09-218413Budget
1490957.002022-09-218446Actual
5839242.002022-01-218414Actual
32049213.212024-01-218468Actual
9343136.002022-04-218415Actual
33525122.312024-02-2184113Actual
1251842.002022-07-228473Actual
2239839.062023-04-2184311Actual
894070.002022-03-248468Budget
16098305.632022-10-228418Actual
3373363.002024-03-238473Actual
2642690.122023-08-2184111Actual
5384100.002021-12-228467Budget
1336980.002022-07-228428Budget
513853.002021-12-228446Actual
31605235.002024-01-218415Actual
34675134.592024-03-2384113Actual
9792.002021-08-218463Actual
2611843.002023-08-218456Actual
29175182.002023-11-218463Actual
20254196.542023-02-218468Actual
12946100.002022-07-228436Budget
34702152.132024-03-2384213Actual
167930.002021-09-218426Budget
789696.002022-03-248413Actual
3733147.002021-11-218415Actual
1523868.852022-09-2184111Actual
603112.002021-08-218436Actual
29295184.002023-11-218464Actual
1890233.002023-01-218426Actual
2728082.002023-09-218466Actual
2669100.002021-10-228465Budget
3035884.002023-12-228473Actual
37628271.002024-06-218467Actual
24112211.002023-06-218417Actual
3405100.002021-11-218413Budget
30209134.592023-11-2184613Actual
1591549.002022-10-228456Actual
3668557.142024-05-2284211Actual
37100.002021-08-218413Budget
3627432.002024-05-228426Actual
7570200.002022-02-218417Budget
4388157.142021-11-218428Actual
18782108.002023-01-218415Actual
11642100.002022-06-218465Budget
3343320.972024-02-2184212Actual
154127.142022-09-2184112Actual
9808192.002022-04-218417Actual
1583517.002022-10-228426Actual
2615159.002023-08-218466Actual
1384725.002022-08-218426Actual
28524213.002023-10-228467Actual
1995897.002023-02-218436Actual
30804240.002023-12-228467Actual
2546423.102023-07-2284511Actual
32551177.002024-02-218463Actual
2394315.002023-06-218426Actual
11641164.002022-06-218465Actual
3177971.002024-01-218446Actual
19810135.002023-02-218415Actual
1631100.002021-09-218416Budget
518650.002021-12-228456Budget
683680.002022-02-218463Budget
3292943.002024-02-218456Actual
27605115.652023-09-2184311Actual
2606690.002023-08-218436Actual
444780.002021-11-218468Budget
1827961.402022-12-2284111Actual
999590.002022-04-218428Budget
3558972.042024-04-2184411Actual
55530.002021-08-218426Budget
39305210.032024-07-2284213Actual
1727135.002021-09-218436Actual
35004297.002024-04-218415Actual
38744355.002024-07-228417Actual
979200.002021-08-218418Budget
27492184.422023-09-218468Actual
3688420.972024-05-2284212Actual
2609248.002023-08-218446Actual
69850.002021-08-218456Budget
9402168.002022-04-218465Actual
29083132.832023-10-2284613Actual
265359.272023-08-2184511Actual
35886141.612024-04-2184613Actual
13241100.002022-07-228467Budget
38489259.002024-07-228465Actual
25734181.002023-08-218463Actual
2988436.932023-11-2184211Actual
2201564.002023-04-218446Actual
33854209.002024-03-238415Actual
2955348.002023-11-218456Actual
2178485.002023-04-218464Actual
3509784.002024-04-218416Actual
4202200.002021-11-218417Budget
1931213.532023-01-2184211Actual
728950.002022-02-218426Budget
17625.002021-08-218473Actual
1797831.002022-12-228456Actual
7162100.002022-02-218465Budget
9264174.002022-04-218464Actual
19599288.002023-02-218413Actual
2831929.002023-10-228426Actual
39158113.532024-07-2284112Actual
37748261.692024-06-218468Actual
32399127.572024-01-2184113Actual
242631.002021-10-228473Actual
10518123.002022-05-228465Actual
28141201.002023-10-228464Actual
10134105.002022-05-228413Actual
1898237.002023-01-218456Actual
2650840.122023-08-2184411Actual
8460100.002022-03-248436Budget
19718158.002023-02-218414Actual
21631268.002023-04-218413Actual
14142117.752022-08-218428Actual
10596104.002022-05-228416Actual
10135100.002022-05-228413Budget
3561615.652024-04-2184511Actual
37304259.002024-06-218415Actual
9577117.002022-04-218436Actual
245247.142023-06-2184112Actual
12112113.002022-06-218467Actual
2993892.252023-11-2184411Actual
5838200.002022-01-218414Budget
466540.002021-12-228473Budget
11113128.362022-05-228428Actual
1084790.002022-05-228466Budget
14114301.092022-08-218418Actual
174785.012022-11-2184212Actual
426116.002021-08-218465Actual
23765151.002023-06-218464Actual
2837378.002023-10-228446Actual
32307109.272024-01-2184112Actual
15025261.002022-09-218417Actual
11865100.002022-06-218446Budget
24675192.002023-07-228463Actual
33139172.302024-02-218428Actual
32764250.002024-02-218465Actual
2839960.002023-10-228456Actual
3654100.002021-11-218464Budget
1284891.002022-07-228416Actual
365147.002021-08-218415Actual
25856161.002023-08-218464Actual
2142247.572023-03-2484411Actual
1019580.002022-05-228463Actual
23143232.002023-05-228467Actual
19752101.002023-02-218464Actual
284100.002021-08-218464Budget
3592213.002021-11-218414Actual
907880.002022-04-218463Budget
1078762.002022-05-228456Actual
6448240.002022-01-218417Actual
12190201.082022-06-218418Actual
16654222.002022-11-218414Actual
5899100.002022-01-218464Budget
391857.002021-11-218426Actual
29643329.002023-11-218417Actual
775790.002022-02-218428Budget
3408578.002024-03-238466Actual
224180.002021-08-218414Actual
3148477.002024-01-218473Actual
36565191.992024-05-228428Actual
3440985.872024-03-2384311Actual
781895.022022-02-218468Actual
220990.002021-09-218468Budget
3553570.972024-04-2184211Actual
3750462.002024-06-218456Actual
962470.002022-04-218446Budget
3224984.802024-01-2184611Actual
12993100.002022-07-228446Budget
2039443.312023-02-2184411Actual
34142333.002024-03-238417Actual
14524252.002022-09-218413Actual
11720108.002022-06-218416Actual
38361395.002024-07-228414Actual
2952776.002023-11-218446Actual
2104051.002023-03-248456Actual
2045541.192023-02-2184611Actual
2355311.402023-05-2284612Actual
38957134.802024-07-2284111Actual
2532100.002021-10-228464Budget
4774100.002021-12-228464Budget
855362.002022-03-248456Actual
30514212.002023-12-228465Actual
2291177.002023-05-228416Actual
11500144.002022-06-218464Actual
10460200.002022-05-228415Budget
19845117.002023-02-218465Actual
3328665.652024-02-2184311Actual
16569180.002022-11-218463Actual
38602138.002024-07-228436Actual
38865149.572024-07-228428Actual
579136.002022-01-218473Actual
37246288.002024-06-218464Actual
35415182.902024-04-218428Actual
16040198.002022-10-228467Actual
2144910.332023-03-2484511Actual
2293819.002023-05-228426Actual
1390159.002022-08-218446Actual
2100219.272021-09-218418Actual
749073.002022-02-218466Actual
32608107.002024-02-218473Actual
1739372.042022-11-2184611Actual
3213573.102024-01-2184211Actual
25951180.002023-08-218465Actual
32341153.952024-01-2184612Actual
3593200.002021-11-218414Budget
24852122.002023-07-228415Actual
1111280.002022-05-228428Budget
3718380.002024-06-218473Actual
23263131.392023-05-228468Actual
3397336.002024-03-238426Actual
412290.002021-11-218466Budget
3059953.002023-12-228426Actual
5323200.002021-12-228417Budget
2601153.002023-08-218416Actual
38153118.802024-06-2184213Actual
2923282.002023-11-218473Actual
32962115.002024-02-218466Actual
28702165.662023-10-2284111Actual
19071233.002023-01-218417Actual
39278106.522024-07-2284113Actual
28582492.002023-10-228418Actual
507100.002021-08-218416Budget
524499.002021-12-228466Actual
25142276.002023-07-228417Actual
37686385.942024-06-218418Actual
15715125.002022-10-228415Actual
10925164.002022-05-228417Actual
36302125.002024-05-228436Actual
1086107.142021-08-218468Actual
1933917.782023-01-2184311Actual
256148.212023-07-2284612Actual
5898115.002022-01-218464Actual
10517100.002022-05-228465Budget
1830712.462022-12-2284211Actual
1131270.002022-06-218463Budget
11064251.092022-05-228418Actual
636967.002022-01-218466Actual
6510100.002022-01-218467Budget
2004369.002023-02-218466Actual
21127160.002023-03-248417Actual
3655135.002021-11-218464Actual
1535467.782022-09-2184611Actual
31895316.002024-01-218417Actual
31929280.002024-01-218467Actual
3635460.002024-05-228456Actual
21842168.002023-04-218415Actual
728856.002022-02-218426Actual
34826191.002024-04-218463Actual
604100.002021-08-218436Budget
18817165.002023-01-218465Actual
4995103.002021-12-228416Actual
3582671.432024-04-2184113Actual
38454215.002024-07-228415Actual
3284929.002024-02-218426Actual
9401100.002022-04-218465Budget
13544217.002022-08-218463Actual
11580182.002022-06-218415Actual
2543729.482023-07-2284411Actual
10321200.002022-05-228414Budget
17158107.142022-11-218428Actual
174515.012022-11-2184112Actual
1632712.462022-10-2284511Actual
3791200.002021-11-218465Budget
5462311.692021-12-228418Actual
3139100.002021-10-228467Budget
1310090.002022-07-228466Budget
636890.002022-01-218466Budget
26333198.052023-08-218428Actual
33019353.002024-02-218417Actual
19192160.182023-01-218428Actual
36247135.002024-05-228416Actual
225200.002021-08-218414Budget
4854200.002021-12-228415Budget
23610278.002023-06-218413Actual
1059790.002022-05-228416Budget
1895647.002023-01-218446Actual
2399767.002023-06-218446Actual
4527100.002021-12-228413Budget
2998100.002021-10-228466Budget
466436.002021-12-228473Actual
6215120.002022-01-218436Actual
669880.002022-01-218468Budget
2022128.002021-09-218467Actual
3862867.002024-07-228446Actual
144365.012022-08-2184212Actual
13430172.302022-07-228468Actual
35329254.002024-04-218467Actual
215418.212023-03-2484112Actual
23971105.002023-06-218436Actual
35387410.182024-04-218418Actual
21220346.542023-03-248418Actual
9807200.002022-04-218417Budget

Generated 2024-09-20 06:44:44.716 UTC