[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 542   

561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39220189.062024-07-2284612Actual
30862542.002023-12-228418Actual
3005823.102023-11-2184212Actual
3219200.002021-10-228418Budget
1078762.002022-05-228456Actual
1289736.002022-07-228426Actual
37211424.002024-06-218414Actual
2207478.002023-04-218466Actual
7708200.002022-02-218418Budget
897100.002021-08-218467Budget
5978200.002022-01-218415Budget
2839960.002023-10-228456Actual
13509294.002022-08-218413Actual
1186474.002022-06-218446Actual
6263101.002022-01-218446Actual
841047.002022-03-248426Actual
1304060.002022-07-228456Budget
102780.002021-08-218428Budget
6510100.002022-01-218467Budget
33761316.002024-03-238414Actual
22726189.002023-05-228414Actual
565194.002022-01-218413Actual
18570380.002023-01-218413Actual
284100.002021-08-218464Budget
8222160.002022-03-248415Actual
3118436.932023-12-2284212Actual
29140360.002023-11-218413Actual
7570200.002022-02-218417Budget
11253140.002022-06-218413Actual
1995897.002023-02-218436Actual
27195135.002023-09-218436Actual
164778.212022-10-2284612Actual
255826.082023-07-2284212Actual
3906613.532024-07-2284511Actual
12299110.172022-06-218468Actual
2210145.022021-09-218468Actual
4201129.002021-11-218417Actual
5511135.932021-12-228428Actual
20748218.002023-03-248414Actual
2722195.002023-09-218446Actual
4775153.002021-12-228464Actual
795780.002022-03-248463Budget
1535467.782022-09-2184611Actual
6697132.902022-01-218468Actual
16005218.002022-10-228417Actual
3750462.002024-06-218456Actual
1962200.002021-09-218417Budget
524590.002021-12-228466Budget
3343320.972024-02-2184212Actual
458762.002021-12-228463Actual
11064251.092022-05-228418Actual
18724120.002023-01-218464Actual
19810135.002023-02-218415Actual
2533130.002021-10-228464Actual
5899100.002022-01-218464Budget
2532100.002021-10-228464Budget
1303968.002022-07-228456Actual
38153118.802024-06-2184213Actual
65072.002021-08-218446Actual
36062433.002024-05-228414Actual
30924281.392023-12-228468Actual
365147.002021-08-218415Actual
3148477.002024-01-218473Actual
2370236.002023-06-218473Actual
6776100.002022-02-218413Budget
2139550.762023-03-2484311Actual
2148134.422021-09-218428Actual
12708200.002022-07-228415Budget
691430.002022-02-218473Budget
354436.002021-11-218473Actual
154127.142022-09-2184112Actual
15715125.002022-10-228415Actual
1993030.002023-02-218426Actual
18817165.002023-01-218465Actual
36917131.612024-05-2284612Actual
3632876.002024-05-228446Actual
9808192.002022-04-218417Actual
37339208.002024-06-218465Actual
27987350.002023-10-228413Actual
30804240.002023-12-228467Actual
22285145.022023-04-218468Actual
29295184.002023-11-218464Actual
10460200.002022-05-228415Budget
245512.892023-06-2184212Actual
967140.002022-04-218456Budget
23823162.002023-06-218415Actual
31218162.462023-12-2284612Actual
18102129.002022-12-228467Actual
2508581.002023-07-228466Actual
1529328.422022-09-2184311Actual
33854209.002024-03-238415Actual
1223984.422022-06-218428Actual
2787067.922023-09-2184113Actual
1489216.002021-09-218415Actual
8691200.002022-03-248417Budget
37861102.892024-06-2184311Actual
5323200.002021-12-228417Budget
28644178.362023-10-228468Actual
893991.992022-03-248468Actual
2296685.002023-05-228436Actual
775790.002022-02-218428Budget
195115.012023-01-2184212Actual
2612200.002021-10-228415Budget
10926200.002022-05-228417Budget
6962200.002022-02-218414Budget
10134105.002022-05-228413Actual
28489404.002023-10-228417Actual
2843299.002023-10-228466Actual
631050.002022-01-218456Budget
26747208.272023-08-2184213Actual
1692164.002022-11-218446Actual
4994100.002021-12-228416Budget
7337100.002022-02-218436Budget
38837414.732024-07-228418Actual
12112113.002022-06-218467Actual
12628100.002022-07-228464Budget
3638792.002024-05-228466Actual
962568.002022-04-218446Actual
2057113.532023-02-2184612Actual
2443211.402023-06-2184511Actual
37806114.592024-06-2184111Actual
11579200.002022-06-218415Budget
16160211.692022-10-228468Actual
1580888.002022-10-228416Actual
5384100.002021-12-228467Budget
781895.022022-02-218468Actual
1191139.002022-06-218456Actual
1429145.442022-08-2184311Actual
1251842.002022-07-228473Actual
12946100.002022-07-228436Budget
28347146.002023-10-228436Actual
1289640.002022-07-228426Budget
1588955.002022-10-228446Actual
16126132.902022-10-228428Actual
32729257.002024-02-218415Actual
10321200.002022-05-228414Budget
11642100.002022-06-218465Budget
2479486.002023-07-228464Actual
13665134.002022-08-218464Actual
20628333.002023-03-248413Actual
2346356.082023-05-2284611Actual
2432352.892023-06-2184111Actual
1064541.002022-05-228426Actual
3668557.142024-05-2284211Actual
1583517.002022-10-228426Actual
31392356.002024-01-218413Actual
14054214.002022-08-218467Actual
21162153.002023-03-248467Actual
579040.002022-01-218473Budget
4713200.002021-12-228414Budget
2072044.002023-03-248473Actual
506118.002021-08-218416Actual
25699240.002023-08-218413Actual
11500144.002022-06-218464Actual
579136.002022-01-218473Actual
11439231.002022-06-218414Actual
1019580.002022-05-228463Actual
326780.002021-10-228428Budget
17813144.002022-12-228465Actual
7241100.002022-02-218416Budget
2440547.572023-06-2184411Actual
915730.002022-04-218473Budget
34354196.512024-03-2384111Actual
795678.002022-03-248463Actual
3224984.802024-01-2184611Actual
34142333.002024-03-238417Actual
29388189.002023-11-218465Actual
1176940.002022-06-218426Budget
16782164.002022-11-218465Actual
183889.272022-12-2284511Actual
10055138.962022-04-218468Actual
3326140.482021-10-228468Actual
9265200.002022-04-218464Budget
164465.012022-10-2284212Actual
1167100.002021-09-218413Budget
3564995.442024-04-2184611Actual
2142247.572023-03-2484411Actual
2293819.002023-05-228426Actual
5383118.002021-12-228467Actual
36599184.422024-05-228468Actual
19845117.002023-02-218465Actual
32107149.702024-01-2184111Actual
34702152.132024-03-2384213Actual
37100.002021-08-218413Budget
2952776.002023-11-218446Actual
3127678.452023-12-2284113Actual
1801069.002022-12-228466Actual
19226131.392023-01-218468Actual
6589100.002022-01-218418Budget
861380.002022-03-248466Budget
1662688.002022-11-218473Actual
205137.142023-02-2184112Actual
37888107.142024-06-2184411Actual
3654100.002021-11-218464Budget
4916145.002021-12-228465Actual
234880.002021-10-228463Budget
1532044.382022-09-2184411Actual
16747160.002022-11-218415Actual
34001123.002024-03-238436Actual
38068205.022024-06-2184612Actual
33173219.272024-02-218468Actual
1251930.002022-07-228473Budget
26872252.002023-09-218463Actual
2988436.932023-11-2184211Actual
14643187.002022-09-218414Actual
749180.002022-02-218466Budget
163094.002021-09-218416Actual
1084790.002022-05-228466Budget
2305185.002023-05-228466Actual
2096027.002023-03-248426Actual
1636136.932022-10-2284611Actual
2549760.332023-07-2284611Actual
38276179.002024-07-228463Actual
789696.002022-03-248413Actual
12049164.002022-06-218417Actual
2749100.002021-10-228416Budget
1139130.002022-06-218473Budget
174515.012022-11-2184112Actual
289291.002021-10-228446Actual
18188117.752022-12-228428Actual
972980.002022-04-218466Budget
32551177.002024-02-218463Actual
2757853.952023-09-2184211Actual
35707122.042024-04-2184112Actual
69850.002021-08-218456Budget
2538311.402023-07-2284211Actual
1482881.002022-09-218416Actual
3635460.002024-05-228456Actual
37126263.002024-06-218463Actual
1901483.002023-01-218466Actual
3177971.002024-01-218446Actual
346670.002021-11-218463Budget
3266102.602021-10-228428Actual
3077222.002021-10-228417Actual
2196127.002023-04-218426Actual
1730530.552022-11-2184311Actual
2763290.122023-09-2184411Actual
2337639.062023-05-2284311Actual
2022128.002021-09-218467Actual
2098899.002023-03-248436Actual
2289100.002021-10-228413Budget
426116.002021-08-218465Actual
29501136.002023-11-218436Actual
5977185.002022-01-218415Actual
14019162.002022-08-218417Actual
604100.002021-08-218436Budget
2100219.272021-09-218418Actual
14176145.022022-08-218468Actual
2332156.082023-05-2284111Actual
743133.002022-02-218456Actual
8283100.002022-03-248465Budget
3676639.062024-05-2284511Actual
3573550.762024-04-2184212Actual
1166129.002021-09-218413Actual
28107444.002023-10-228414Actual
15622155.002022-10-228414Actual
2777924.162023-09-2184212Actual
15180141.992022-09-218468Actual
1410100.002021-09-218464Budget
14114301.092022-08-218418Actual
4915200.002021-12-228465Budget
728950.002022-02-218426Budget
12378107.002022-07-228413Actual
616645.002022-01-218426Actual
32822127.002024-02-218416Actual
17686147.002022-12-228414Actual
3967124.002021-11-218436Actual
1698088.002022-11-218466Actual
144098.212022-08-2184112Actual
17037196.002022-11-218417Actual
3216279.482024-01-2184311Actual
69747.002021-08-218456Actual
39039115.652024-07-2284411Actual
3627432.002024-05-228426Actual
1342990.002022-07-228468Budget
29798231.392023-11-218468Actual
6447200.002022-01-218417Budget
2004369.002023-02-218466Actual
29023106.522023-10-2284113Actual
3458335.872024-03-2384212Actual
13321243.512022-07-228418Actual
2601153.002023-08-218416Actual
31098107.142023-12-2284611Actual
3800673.102024-06-2184112Actual
898119.002021-08-218467Actual
9204220.002022-04-218414Actual
2579357.002023-08-218473Actual
22606309.002023-05-228413Actual
513980.002021-12-228446Budget
39158113.532024-07-2284112Actual
3015057.392023-11-2184113Actual
2878483.742023-10-2284411Actual
29643329.002023-11-218417Actual
3812697.742024-06-2184113Actual
12629156.002022-07-228464Actual
513853.002021-12-228446Actual
2446676.292023-06-2184611Actual
8692155.002022-03-248417Actual
3739799.002024-06-218416Actual
1390159.002022-08-218446Actual
3854788.002024-07-228416Actual
8459120.002022-03-248436Actual
31303132.832023-12-2284213Actual
34177184.002024-03-238467Actual
225165.012023-04-2184112Actual
1411139.002021-09-218464Actual
1423657.142022-08-2184111Actual
2662812.462023-08-2184112Actual
8832200.002022-03-248418Budget
20254196.542023-02-218468Actual
1191260.002022-06-218456Budget
4854200.002021-12-228415Budget
1797831.002022-12-228456Actual
108590.002021-08-218468Budget
182138.002021-09-218456Actual
2034020.972023-02-2184211Actual
21282146.542023-03-248468Actual
12566193.002022-07-228414Actual
1936634.802023-01-2184411Actual
8460100.002022-03-248436Budget
25235317.752023-07-228418Actual
2716739.002023-09-218426Actual
2656944.382023-08-2184611Actual
30386326.002023-12-228414Actual
37714272.302024-06-218428Actual
34497149.702024-03-2384611Actual
2672064.412023-08-2184113Actual
1866241.002023-01-218473Actual
36657178.422024-05-2284111Actual
2875773.102023-10-2284311Actual
406250.002021-11-218456Budget
2144910.332023-03-2484511Actual
6448240.002022-01-218417Actual
13241100.002022-07-228467Budget
1310187.002022-07-228466Actual
978235.932021-08-218418Actual
3718380.002024-06-218473Actual
669880.002022-01-218468Budget
33676168.002024-03-238463Actual
23765151.002023-06-218464Actual
13242158.002022-07-228467Actual
8363100.002022-03-248416Budget
6963180.002022-02-218414Actual
3106484.802023-12-2284411Actual
36103.002021-08-218413Actual
1990385.002023-02-218416Actual
3213573.102024-01-2184211Actual
5838200.002022-01-218414Budget
32426201.262024-01-2184213Actual
630942.002022-01-218456Actual
1384725.002022-08-218426Actual
3397336.002024-03-238426Actual
31698108.002024-01-218416Actual
20663196.002023-03-248463Actual
2204139.002023-04-218456Actual
35449216.242024-04-218468Actual
23263131.392023-05-228468Actual
2642690.122023-08-2184111Actual
15502364.002022-10-228413Actual
1684098.002022-11-218416Actual
25856161.002023-08-218464Actual
1059790.002022-05-228416Budget
25177198.002023-07-228467Actual
9577117.002022-04-218436Actual
17778110.002022-12-228415Actual
27812189.062023-09-2184612Actual
13631137.002022-08-218414Actual
952850.002022-04-218426Budget
2107086.002023-03-248466Actual
3183889.002024-01-218466Actual
1739372.042022-11-2184611Actual
35977205.002024-05-228463Actual
3408578.002024-03-238466Actual
10693100.002022-05-228436Budget
841150.002022-03-248426Budget
3325959.272024-02-2184211Actual
7022142.002022-02-218464Actual
1735912.462022-11-2184511Actual
2242548.632023-04-2184411Actual
12050200.002022-06-218417Budget
3582671.432024-04-2184113Actual
391950.002021-11-218426Budget
2269875.002023-05-228473Actual
999590.002022-04-218428Budget
27049241.002023-09-218415Actual
19718158.002023-02-218414Actual
1392743.002022-08-218456Actual
130330.002021-09-218473Budget
16569180.002022-11-218463Actual
2405555.002023-06-218466Actual
1490957.002022-09-218446Actual
8833199.572022-03-248418Actual
3742432.002024-06-218426Actual
3328665.652024-02-2184311Actual
2254915.652023-04-2184612Actual
1431831.612022-08-2184411Actual
35853148.622024-04-2184213Actual
2958684.002023-11-218466Actual
838200.002021-08-218417Budget
23108196.002023-05-228417Actual
2609248.002023-08-218446Actual
31987411.692024-01-218418Actual
1942657.142023-01-2184611Actual
3918650.762024-07-2284212Actual
33946116.002024-03-238416Actual
35004297.002024-04-218415Actual
34235410.182024-03-238418Actual
30627103.002023-12-228436Actual
10985100.002022-05-228467Budget
2714086.002023-09-218416Actual
9205200.002022-04-218414Budget
17926112.002022-12-228436Actual
1027332.002022-05-228473Actual
2645439.062023-08-2184211Actual
23645151.002023-06-218463Actual
2039443.312023-02-2184411Actual
557180.002021-12-228468Budget
3898563.532024-07-2284211Actual
4448131.392021-11-218468Actual
11641164.002022-06-218465Actual
8612100.002022-03-248466Actual
1733249.702022-11-2184411Actual
1789828.002022-12-228426Actual
9401100.002022-04-218465Budget
16098305.632022-10-228418Actual
962470.002022-04-218446Budget
9019100.002022-04-218413Budget
2340347.572023-05-2284411Actual
3745299.002024-06-218436Actual
1467794.002022-09-218464Actual
518650.002021-12-228456Budget
1078860.002022-05-228456Budget
9868100.002022-04-218467Budget
1172190.002022-06-218416Budget
2193464.002023-04-218416Actual
29353262.002023-11-218415Actual
354540.002021-11-218473Budget
2334936.932023-05-2284211Actual
15025261.002022-09-218417Actual
17072142.002022-11-218467Actual
17601202.002022-12-228463Actual
1131270.002022-06-218463Budget
2611177.002021-10-228415Actual
28702165.662023-10-2284111Actual
2494562.002023-07-228416Actual
8362138.002022-03-248416Actual
33019353.002024-02-218417Actual
11438200.002022-06-218414Budget
2615159.002023-08-218466Actual
21665204.002023-04-218463Actual
30769315.002023-12-228417Actual
293951.002021-10-228456Actual
19106234.002023-01-218467Actual
33053236.002024-02-218467Actual
6588220.782022-01-218418Actual
1882100.002021-09-218466Budget
12191200.002022-06-218418Budget
2845130.002021-10-228436Actual
2301860.002023-05-228456Actual
4340184.422021-11-218418Actual
894070.002022-03-248468Budget
2546423.102023-07-2284511Actual
1833433.742022-12-2284311Actual
3558972.042024-04-2184411Actual
11720108.002022-06-218416Actual
33552127.572024-02-2184213Actual
22166194.002023-04-218467Actual
33139172.302024-02-218428Actual
3734200.002021-11-218415Budget
13320200.002022-07-228418Budget
34911403.002024-04-218414Actual
9481100.002022-04-218416Budget
36302125.002024-05-228436Actual
3340590.122024-02-2184112Actual
27550159.272023-09-2184111Actual
30514212.002023-12-228465Actual
35507120.972024-04-2184111Actual
3688420.972024-05-2284212Actual
17720120.002022-12-228464Actual
7161135.002022-02-218465Actual
3101036.932023-12-2284211Actual
9946200.002022-04-218418Budget
38454215.002024-07-228415Actual
31037102.892023-12-2284311Actual
1435145.442022-08-2184611Actual
1284990.002022-07-228416Budget
2391699.002023-06-218416Actual
756100.002021-08-218466Budget
2837378.002023-10-228446Actual
13368128.362022-07-228428Actual
2603818.002023-08-218426Actual
4995103.002021-12-228416Actual
65190.002021-08-218446Budget
1299299.002022-07-228446Actual
11865100.002022-06-218446Budget
28903105.022023-10-2284112Actual
2993892.252023-11-2184411Actual
2669100.002021-10-228465Budget
504350.002021-12-228426Budget
29972102.892023-11-2184611Actual
29050201.262023-10-2284213Actual
1594869.002022-10-228466Actual
3553570.972024-04-2184211Actual
1544514.592022-09-2184612Actual
438990.002021-11-218428Budget
23730195.002023-06-218414Actual
1064440.002022-05-228426Budget
215418.212023-03-2484112Actual
2245877.362023-04-2184611Actual
2497218.002023-07-228426Actual
242730.002021-10-228473Budget
23201240.482023-05-228418Actual
391857.002021-11-218426Actual
1928468.852023-01-2184111Actual
1632712.462022-10-2284511Actual
524499.002021-12-228466Actual
30209134.592023-11-2184613Actual
888190.002022-03-248428Budget
907974.002022-04-218463Actual
1027230.002022-05-228473Budget
13544217.002022-08-218463Actual
14558204.002022-09-218463Actual
21876105.002023-04-218465Actual
406149.002021-11-218456Actual
10320180.002022-05-228414Actual
35943252.002024-05-228413Actual
14524252.002022-09-218413Actual
25951180.002023-08-218465Actual
20783125.002023-03-248464Actual
3172535.002024-01-218426Actual
7897100.002022-03-248413Budget
781770.002022-02-218468Budget
10846103.002022-05-228466Actual
2021100.002021-09-218467Budget
27693111.402023-09-2184611Actual
3857453.002024-07-228426Actual
31156105.022023-12-2284112Actual
10741100.002022-05-228446Budget
1848010.332022-12-2284112Actual
1887560.002023-01-218416Actual
1382097.002022-08-218416Actual
626280.002022-01-218446Budget
691529.002022-02-218473Actual
28292118.002023-10-228416Actual
39338190.732024-07-2284613Actual
15118334.422022-09-218418Actual
3373363.002024-03-238473Actual
182250.002021-09-218456Budget
29175182.002023-11-218463Actual
458670.002021-12-228463Budget
17871100.002022-12-228416Actual
39100132.682024-07-2284611Actual
32764250.002024-02-218465Actual
37034134.592024-05-2284613Actual
24265211.692023-06-218468Actual
3517869.002024-04-218446Actual
3520444.002024-04-218456Actual
21127160.002023-03-248417Actual
2881119.912023-10-2284511Actual
25263158.662023-07-228428Actual
915621.002022-04-218473Actual

Generated 2024-09-20 08:46:44.457 UTC