[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 544   

559 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255557.142023-09-1184112Actual
4915200.002022-02-118465Budget
5898115.002022-03-138464Actual
3517869.002024-06-118446Actual
38899195.022024-09-118468Actual
3718380.002024-08-118473Actual
37948105.022024-08-1184611Actual
10985100.002022-07-128467Budget
245512.892023-08-1184212Actual
17813144.002023-02-118465Actual
3512439.002024-06-118426Actual
31698108.002024-03-128416Actual
2072044.002023-05-148473Actual
31427180.002024-03-128463Actual
37211424.002024-08-118414Actual
15537162.002022-12-128463Actual
14142117.752022-10-118428Actual
907974.002022-06-118463Actual
1384725.002022-10-118426Actual
5323200.002022-02-118417Budget
2098899.002023-05-148436Actual
27812189.062023-11-1184612Actual
2440547.572023-08-1184411Actual
504246.002022-02-118426Actual
1467794.002022-11-118464Actual
2473236.002023-09-118473Actual
3968100.002022-01-118436Budget
365147.002021-10-118415Actual
1310090.002022-09-118466Budget
1251930.002022-09-118473Budget
2036718.842023-04-1384311Actual
12299110.172022-08-118468Actual
36444367.002024-07-128417Actual
1636136.932022-12-1284611Actual
22641168.002023-07-128463Actual
8833199.572022-05-148418Actual
3593200.002022-01-118414Budget
14770102.002022-11-118465Actual
174515.012023-01-1184112Actual
2612200.002021-12-128415Budget
25177198.002023-09-118467Actual
28524213.002023-12-128467Actual
1410100.002021-11-118464Budget
1310187.002022-09-118466Actual
1933917.782023-03-1384311Actual
2057113.532023-04-1384612Actual
2022128.002021-11-118467Actual
30924281.392024-02-118468Actual
12769108.002022-09-118465Actual
2245877.362023-06-1184611Actual
9578100.002022-06-118436Budget
1360379.002022-10-118473Actual
2299252.002023-07-128446Actual
2579357.002023-10-118473Actual
1898237.002023-03-138456Actual
23765151.002023-08-118464Actual
2606690.002023-10-118436Actual
850665.002022-05-148446Actual
1139130.002022-08-118473Budget
1684098.002023-01-118416Actual
9792.002021-10-118463Actual
524499.002022-02-118466Actual
14643187.002022-11-118414Actual
1890233.002023-03-138426Actual
14054214.002022-10-118467Actual
205403.952023-04-1384212Actual
636890.002022-03-138466Budget
27605115.652023-11-1184311Actual
2666213.532023-10-1184612Actual
25821232.002023-10-118414Actual
1739372.042023-01-1184611Actual
1411139.002021-11-118464Actual
7102100.002022-04-138415Budget
1027332.002022-07-128473Actual
551090.002022-02-118428Budget
2237130.552023-06-1184211Actual
9343136.002022-06-118415Actual
20221146.542023-04-138428Actual
13725182.002022-10-118415Actual
3632876.002024-07-128446Actual
1223880.002022-08-118428Budget
29678237.002024-01-118467Actual
1526611.402022-11-1184211Actual
69747.002021-10-118456Actual
2107086.002023-05-148466Actual
1488396.002022-11-118436Actual
6776100.002022-04-138413Budget
11438200.002022-08-118414Budget
20748218.002023-05-148414Actual
26837300.002023-11-118413Actual
2508581.002023-09-118466Actual
38396200.002024-09-118464Actual
33173219.272024-04-128468Actual
3685682.682024-07-1284112Actual
31929280.002024-03-128467Actual
220990.002021-11-118468Budget
1059790.002022-07-128416Budget
1995897.002023-04-138436Actual
24760189.002023-09-118414Actual
12379100.002022-09-118413Budget
1692164.002023-01-118446Actual
1836133.742023-02-1184411Actual
31512364.002024-03-128414Actual
391950.002022-01-118426Budget
32015226.842024-03-128428Actual
32459118.802024-03-1284613Actual
35294307.002024-06-118417Actual
21876105.002023-06-118465Actual
3402783.002024-05-138446Actual
3405100.002022-01-118413Budget
10460200.002022-07-128415Budget
1390159.002022-10-118446Actual
838200.002021-10-118417Budget
24232146.542023-08-118428Actual
8363100.002022-05-148416Budget
32516293.002024-04-128413Actual
1131377.002022-08-118463Actual
9019100.002022-06-118413Budget
16040198.002022-12-128467Actual
412290.002022-01-118466Budget
18605174.002023-03-138463Actual
2136829.482023-05-1484211Actual
11253140.002022-08-118413Actual
32822127.002024-04-128416Actual
10459156.002022-07-128415Actual
25263158.662023-09-118428Actual
7629100.002022-04-138467Budget
962470.002022-06-118446Budget
3792185.002022-01-118465Actual
36917131.612024-07-1284612Actual
13368128.362022-09-118428Actual
756100.002021-10-118466Budget
3523787.002024-06-118466Actual
850770.002022-05-148446Budget
2370236.002023-08-118473Actual
28903105.022023-12-1284112Actual
346766.002022-01-118463Actual
1251842.002022-09-118473Actual
5463100.002022-02-118418Budget
12946100.002022-09-118436Budget
36103.002021-10-118413Actual
35449216.242024-06-118468Actual
28965129.482023-12-1284612Actual
18188117.752023-02-118428Actual
1482881.002022-11-118416Actual
3404113.002022-01-118413Actual
1789828.002023-02-118426Actual
130330.002021-11-118473Budget
16126132.902022-12-128428Actual
34177184.002024-05-138467Actual
32551177.002024-04-128463Actual
6447200.002022-03-138417Budget
1998461.002023-04-138446Actual
1426412.462022-10-1184211Actual
225200.002021-10-118414Budget
3015057.392024-01-1184113Actual
16160211.692022-12-128468Actual
34911403.002024-06-118414Actual
6215120.002022-03-138436Actual
37594304.002024-08-118417Actual
35329254.002024-06-118467Actual
33584206.522024-04-1284613Actual
579040.002022-03-138473Budget
7338117.002022-04-138436Actual
29295184.002024-01-118464Actual
22606309.002023-07-128413Actual
1833433.742023-02-1184311Actual
25142276.002023-09-118417Actual
795780.002022-05-148463Budget
29501136.002024-01-118436Actual
1064541.002022-07-128426Actual
34946249.002024-06-118464Actual
16569180.002023-01-118463Actual
26780141.612023-10-1184613Actual
37100.002021-10-118413Budget
1304060.002022-09-118456Budget
19633182.002023-04-138463Actual
2391699.002023-08-118416Actual
1627331.612022-12-1284311Actual
38602138.002024-09-118436Actual
2893122.042023-12-1284212Actual
30804240.002024-02-118467Actual
1621868.852022-12-1284111Actual
7161135.002022-04-138465Actual
1893094.002023-03-138436Actual
2642690.122023-10-1184111Actual
274897.002021-12-128416Actual
1392743.002022-10-118456Actual
9402168.002022-06-118465Actual
34296193.512024-05-138468Actual
1583517.002022-12-128426Actual
5383118.002022-02-118467Actual
23971105.002023-08-118436Actual
2139550.762023-05-1484311Actual
2305185.002023-07-128466Actual
2615159.002023-10-118466Actual
1117490.002022-07-128468Budget
38779222.002024-09-118467Actual
23645151.002023-08-118463Actual
34235410.182024-05-138418Actual
11252100.002022-08-118413Budget
11500144.002022-08-118464Actual
466540.002022-02-118473Budget
2355311.402023-07-1284612Actual
507100.002021-10-118416Budget
122480.002021-11-118463Budget
13241100.002022-09-118467Budget
1551100.002021-11-118465Budget
5572123.812022-02-118468Actual
15863102.002022-12-128436Actual
669880.002022-03-138468Budget
952947.002022-06-118426Actual
32877109.002024-04-128436Actual
27550159.272023-11-1184111Actual
35415182.902024-06-118428Actual
3573550.762024-06-1184212Actual
972980.002022-06-118466Budget
4448131.392022-01-118468Actual
3343320.972024-04-1284212Actual
1797831.002023-02-118456Actual
1303968.002022-09-118456Actual
2042126.292023-04-1384511Actual
39100132.682024-09-1184611Actual
289390.002021-12-128446Budget
10986153.002022-07-128467Actual
23858143.002023-08-118465Actual
3218997.572024-03-1284411Actual
888190.002022-05-148428Budget
285145.002021-10-118464Actual
7337100.002022-04-138436Budget
36565191.992024-07-128428Actual
33019353.002024-04-128417Actual
3325959.272024-04-1284211Actual
23229135.932023-07-128428Actual
1382097.002022-10-118416Actual
29388189.002024-01-118465Actual
893991.992022-05-148468Actual
27195135.002023-11-118436Actual
9994179.872022-06-118428Actual
21750165.002023-06-118414Actual
21989111.002023-06-118436Actual
15060196.002022-11-118467Actual
35853148.622024-06-1184213Actual
36096241.002024-07-128464Actual
279625.002021-12-128426Actual
9205200.002022-06-118414Budget
2765940.122023-11-1184511Actual
11865100.002022-08-118446Budget
32399127.572024-03-1284113Actual
12945107.002022-09-118436Actual
174785.012023-01-1184212Actual
915730.002022-06-118473Budget
36657178.422024-07-1284111Actual
3127678.452024-02-1184113Actual
3224984.802024-03-1284611Actual
13631137.002022-10-118414Actual
3328665.652024-04-1284311Actual
33552127.572024-04-1284213Actual
2157413.532023-05-1484612Actual
17130264.722023-01-118418Actual
24146158.002023-08-118467Actual
3067949.002024-02-118456Actual
23823162.002023-08-118415Actual
33796204.002024-05-138464Actual
3183889.002024-03-128466Actual
25235317.752023-09-118418Actual
7022142.002022-04-138464Actual
5838200.002022-03-138414Budget
743240.002022-04-138456Budget
2004369.002023-04-138466Actual
14019162.002022-10-118417Actual
31547206.002024-03-128464Actual
29798231.392024-01-118468Actual
1931213.532023-03-1384211Actual
32671264.002024-04-128464Actual
10135100.002022-07-128413Budget
11818117.002022-08-118436Actual
2196127.002023-06-118426Actual
14735168.002022-11-118415Actual
17686147.002023-02-118414Actual
354540.002022-01-118473Budget
17730.002021-10-118473Budget
28107444.002023-12-128414Actual
17566355.002023-02-118413Actual
2337639.062023-07-1284311Actual
28347146.002023-12-128436Actual
17871100.002023-02-118416Actual
2993892.252024-01-1184411Actual
34702152.132024-05-1384213Actual
36154275.002024-07-128415Actual
2148345.442023-05-1484611Actual
27049241.002023-11-118415Actual
579136.002022-03-138473Actual
11501100.002022-08-118464Budget
2458310.332023-08-1184612Actual
33676168.002024-05-138463Actual
3266102.602021-12-128428Actual
2446676.292023-08-1184611Actual
30890179.872024-02-118428Actual
3373363.002024-05-138473Actual
32107149.702024-03-1284111Actual
2749100.002021-12-128416Budget
1631100.002021-11-118416Budget
9264174.002022-06-118464Actual
16782164.002023-01-118465Actual
1027230.002022-07-128473Budget
1727823.102023-01-1184211Actual
14524252.002022-11-118413Actual
2845130.002021-12-128436Actual
3750462.002024-08-118456Actual
2296685.002023-07-128436Actual
9868100.002022-06-118467Budget
5978200.002022-03-138415Budget
17158107.142023-01-118428Actual
30769315.002024-02-118417Actual
3440985.872024-05-1384311Actual
37339208.002024-08-118465Actual
35943252.002024-07-128413Actual
16654222.002023-01-118414Actual
8459120.002022-05-148436Actual
1901483.002023-03-138466Actual
346670.002022-01-118463Budget
2001039.002023-04-138456Actual
898119.002021-10-118467Actual
205137.142023-04-1384112Actual
2650840.122023-10-1184411Actual
32764250.002024-04-128465Actual
26872252.002023-11-118463Actual
1496870.002022-11-118466Actual
3800673.102024-08-1184112Actual
1942657.142023-03-1384611Actual
7570200.002022-04-138417Budget
2301860.002023-07-128456Actual
17926112.002023-02-118436Actual
26991204.002023-11-118464Actual
972873.002022-06-118466Actual
12111100.002022-08-118467Budget
1139018.002022-08-118473Actual
781770.002022-04-138468Budget
55440.002021-10-118426Actual
1342990.002022-09-118468Budget
9481100.002022-06-118416Budget
5324142.002022-02-118417Actual
3592213.002022-01-118414Actual
2724743.002023-11-118456Actual
2549760.332023-09-1184611Actual
1928468.852023-03-1384111Actual
1591549.002022-12-128456Actual
2399767.002023-08-118446Actual
21665204.002023-06-118463Actual
3172535.002024-03-128426Actual
3218269.272021-12-128418Actual
2402357.002023-08-118456Actual
17192163.212023-01-118468Actual
3290386.002024-04-128446Actual
6216100.002022-03-138436Budget
5650100.002022-03-138413Budget
1435145.442022-10-1184611Actual
1026114.722021-10-118428Actual
1172190.002022-08-118416Budget
915621.002022-06-118473Actual
12112113.002022-08-118467Actual
3059953.002024-02-118426Actual
35886141.612024-06-1184613Actual
33467141.192024-04-1284612Actual
26245208.002023-10-118467Actual
36302125.002024-07-128436Actual
571370.002022-03-138463Budget
38865149.572024-09-118428Actual
30177164.412024-01-1184213Actual
177590.002021-11-118446Budget
2134053.952023-05-1484111Actual
7708200.002022-04-138418Budget
38744355.002024-09-118417Actual
16689105.002023-01-118464Actual
10740105.002022-07-128446Actual
36599184.422024-07-128468Actual
3967124.002022-01-118436Actual
29736425.332024-01-118418Actual
8880117.752022-05-148428Actual
1662688.002023-01-118473Actual
9577117.002022-06-118436Actual
2172236.002023-06-118473Actual
32426201.262024-03-1284213Actual
1350180.002021-11-118414Actual
1431831.612022-10-1184411Actual
36247135.002024-07-128416Actual
3118436.932024-02-1184212Actual
4202200.002022-01-118417Budget
2831929.002023-12-128426Actual
144365.012022-10-1184212Actual
3071275.002024-02-118466Actual
28644178.362023-12-128468Actual
15715125.002022-12-128415Actual
26747208.272023-10-1184213Actual
6588220.782022-03-138418Actual
509198.002022-02-118436Actual
39220189.062024-09-1184612Actual
24112211.002023-08-118417Actual
3733147.002022-01-118415Actual
1630041.192022-12-1284411Actual
12190201.082022-08-118418Actual
366200.002021-10-118415Budget
3668557.142024-07-1284211Actual
1289640.002022-09-118426Budget
102780.002021-10-118428Budget
31037102.892024-02-1184311Actual
1866241.002023-03-138473Actual
19071233.002023-03-138417Actual
35387410.182024-06-118418Actual
2332156.082023-07-1284111Actual
683680.002022-04-138463Budget
2645439.062023-10-1184211Actual
12567200.002022-09-118414Budget
21127160.002023-05-148417Actual
2096027.002023-05-148426Actual
242730.002021-12-128473Budget
2475200.002021-12-128414Budget
27337272.002023-11-118417Actual
31895316.002024-03-128417Actual
33053236.002024-04-128467Actual
7023200.002022-04-138464Budget
17720120.002023-02-118464Actual
1689590.002023-01-118436Actual
406149.002022-01-118456Actual
3078200.002021-12-128417Budget
11064251.092022-07-128418Actual
29353262.002024-01-118415Actual
8832200.002022-05-148418Budget
2394315.002023-08-118426Actual
10741100.002022-07-128446Budget
27897204.762023-11-1184213Actual
7162100.002022-04-138465Budget
789696.002022-05-148413Actual
604100.002021-10-118436Budget
2923282.002024-01-118473Actual
1830712.462023-02-1184211Actual
37714272.302024-08-118428Actual
29856165.662024-01-1184111Actual
256148.212023-09-1184612Actual
33139172.302024-04-128428Actual
32608107.002024-04-128473Actual
2955348.002024-01-118456Actual
182250.002021-11-118456Budget
32962115.002024-04-128466Actual
17037196.002023-01-118417Actual
9807200.002022-06-118417Budget
19226131.392023-03-138468Actual
195429.272023-03-1384612Actual
861380.002022-05-148466Budget
1176862.002022-08-118426Actual
3520444.002024-06-118456Actual
2291177.002023-07-128416Actual
1765835.002023-02-118473Actual
1887560.002023-03-138416Actual
12707189.002022-09-118415Actual
2193464.002023-06-118416Actual
29023106.522023-12-1284113Actual
8143200.002022-05-148464Budget
34142333.002024-05-138417Actual
10321200.002022-07-128414Budget
8082218.002022-05-148414Actual
234880.002021-12-128463Budget
2998100.002021-12-128466Budget
31392356.002024-03-128413Actual
3101036.932024-02-1184211Actual
11173132.902022-07-128468Actual
65190.002021-10-118446Budget
1019470.002022-07-128463Budget
9946200.002022-06-118418Budget
39158113.532024-09-1184112Actual
27693111.402023-11-1184611Actual
4388157.142022-01-118428Actual
3326140.482021-12-128468Actual
33641293.002024-05-138413Actual
3488379.002024-06-118473Actual
2611843.002023-10-118456Actual
6263101.002022-03-138446Actual
1848010.332023-02-1184112Actual
37537104.002024-08-118466Actual
2532100.002021-12-128464Budget
36479249.002024-07-128467Actual
3216279.482024-03-1284311Actual
2543729.482023-09-1184411Actual
3561615.652024-06-1184511Actual
1851314.592023-02-1184612Actual
255826.082023-09-1184212Actual
2289100.002021-12-128413Budget
967236.002022-06-118456Actual
28141201.002023-12-128464Actual
2669100.002021-12-128465Budget
4527100.002022-02-118413Budget
1461538.002022-11-118473Actual
2502660.002023-09-118446Actual
37246288.002024-08-118464Actual
2210145.022021-11-118468Actual
401580.002022-01-118446Budget
29175182.002024-01-118463Actual
1446711.402022-10-1184612Actual
20135132.002023-04-138467Actual
38276179.002024-09-118463Actual
4261100.002022-01-118467Budget
2031276.292023-04-1384111Actual
1166129.002021-11-118413Actual
215418.212023-05-1484112Actual
12566193.002022-09-118414Actual
22853108.002023-07-128465Actual
13544217.002022-10-118463Actual
6039200.002022-03-138465Budget
3446328.422024-05-1384511Actual
3177971.002024-03-128446Actual
23108196.002023-07-128417Actual
2787067.922023-11-1184113Actual
1396076.002022-10-118466Actual
1490200.002021-11-118415Budget
406250.002022-01-118456Budget
3871100.002022-01-118416Budget
30421273.002024-02-118464Actual
683793.002022-04-138463Actual
34826191.002024-06-118463Actual
1882100.002021-11-118466Budget
2021100.002021-11-118467Budget
2293819.002023-07-128426Actual
23610278.002023-08-118413Actual
3139100.002021-12-128467Budget
3553570.972024-06-1184211Actual
35507120.972024-06-1184111Actual
2843299.002023-12-128466Actual
2239839.062023-06-1184311Actual
10596104.002022-07-128416Actual
524590.002022-02-118466Budget
7756104.112022-04-138428Actual
3106484.802024-02-1184411Actual
16098305.632022-12-128418Actual
1064440.002022-07-128426Budget
1801069.002023-02-118466Actual
38687103.002024-09-118466Actual
775790.002022-04-138428Budget
1489216.002021-11-118415Actual
30209134.592024-01-1184613Actual
29764176.842024-01-118428Actual
8612100.002022-05-148466Actual
33888239.002024-05-138465Actual
37888107.142024-08-1184411Actual
5899100.002022-03-138464Budget
27751116.722023-11-1184112Actual
39338190.732024-09-1184613Actual
11817100.002022-08-118436Budget
4713200.002022-02-118414Budget
25951180.002023-10-118465Actual
2648144.382023-10-1184311Actual
795678.002022-05-148463Actual
122592.002021-11-118463Actual
2148134.422021-11-118428Actual
10381116.002022-07-128464Actual
1078860.002022-07-128456Budget
2611177.002021-12-128415Actual
10055138.962022-06-118468Actual
4123124.002022-01-118466Actual

Generated 2024-11-10 09:37:36.188 UTC