[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 545   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4853190.002022-02-118415Actual
21220346.542023-05-148418Actual
11501100.002022-08-118464Budget
1833433.742023-02-1184311Actual
1552114.002021-11-118465Actual
30804240.002024-02-118467Actual
294050.002021-12-128456Budget
34791323.002024-06-118413Actual
2541027.362023-09-1184311Actual
2405555.002023-08-118466Actual
1244166.002022-09-118463Actual
3065360.002024-02-118446Actual
3266102.602021-12-128428Actual
4262147.002022-01-118467Actual
22224251.092023-06-118418Actual
17625.002021-10-118473Actual
2549760.332023-09-1184611Actual
36479249.002024-07-128467Actual
3101036.932024-02-1184211Actual
163094.002021-11-118416Actual
27195135.002023-11-118436Actual
11818117.002022-08-118436Actual
406149.002022-01-118456Actual
5572123.812022-02-118468Actual
35387410.182024-06-118418Actual
15146126.842022-11-118428Actual
32399127.572024-03-1284113Actual
1898237.002023-03-138456Actual
3216279.482024-03-1284311Actual
22131184.002023-06-118417Actual
1005670.002022-06-118468Budget
182138.002021-11-118456Actual
855362.002022-05-148456Actual
8459120.002022-05-148436Actual
12567200.002022-09-118414Budget
3718380.002024-08-118473Actual
12050200.002022-08-118417Budget
2334936.932023-07-1284211Actual
1684098.002023-01-118416Actual
27930211.782023-11-1184613Actual
29972102.892024-01-1184611Actual
37091396.002024-08-118413Actual
21665204.002023-06-118463Actual
14054214.002022-10-118467Actual
3862867.002024-09-118446Actual
1284891.002022-09-118416Actual
235219.272023-07-1284112Actual
234880.002021-12-128463Budget
1167100.002021-11-118413Budget
274897.002021-12-128416Actual
6589100.002022-03-138418Budget
401580.002022-01-118446Budget
33139172.302024-04-128428Actual
10986153.002022-07-128467Actual
3284929.002024-04-128426Actual
35329254.002024-06-118467Actual
850665.002022-05-148446Actual
26305484.422023-10-118418Actual
10925164.002022-07-128417Actual
2440547.572023-08-1184411Actual
354540.002022-01-118473Budget
16160211.692022-12-128468Actual
37339208.002024-08-118465Actual
2535576.292023-09-1184111Actual
28965129.482023-12-1284612Actual
37686385.942024-08-118418Actual
2999116.002021-12-128466Actual
3561615.652024-06-1184511Actual
18817165.002023-03-138465Actual
30177164.412024-01-1184213Actual
33676168.002024-05-138463Actual
21162153.002023-05-148467Actual
30627103.002024-02-118436Actual
13631137.002022-10-118414Actual
5839242.002022-03-138414Actual
10460200.002022-07-128415Budget
21248176.842023-05-148428Actual
1998461.002023-04-138446Actual
2269875.002023-07-128473Actual
25263158.662023-09-118428Actual
25699240.002023-10-118413Actual
256148.212023-09-1184612Actual
32107149.702024-03-1284111Actual
17730.002021-10-118473Budget
174515.012023-01-1184112Actual
524499.002022-02-118466Actual
30862542.002024-02-118418Actual
293951.002021-12-128456Actual
10517100.002022-07-128465Budget
9946200.002022-06-118418Budget
1827961.402023-02-1184111Actual
3127678.452024-02-1184113Actual
17130264.722023-01-118418Actual
27897204.762023-11-1184213Actual
1485531.002022-11-118426Actual
20663196.002023-05-148463Actual
2057113.532023-04-1384612Actual
102780.002021-10-118428Budget
37537104.002024-08-118466Actual
1588955.002022-12-128446Actual
1551100.002021-11-118465Budget
3803419.912024-08-1184212Actual
39305210.032024-09-1184213Actual
28292118.002023-12-128416Actual
5463100.002022-02-118418Budget
1692164.002023-01-118446Actual
1529328.422022-11-1184311Actual
12112113.002022-08-118467Actual
1360379.002022-10-118473Actual
14770102.002022-11-118465Actual
1429145.442022-10-1184311Actual
31753125.002024-03-128436Actual
952947.002022-06-118426Actual
26210270.002023-10-118417Actual
2034020.972023-04-1384211Actual
1990385.002023-04-138416Actual
27693111.402023-11-1184611Actual
36537496.542024-07-128418Actual
2611843.002023-10-118456Actual
4915200.002022-02-118465Budget
167844.002021-11-118426Actual
21127160.002023-05-148417Actual
23108196.002023-07-128417Actual
663790.002022-03-138428Budget
5977185.002022-03-138415Actual
26957309.002023-11-118414Actual
30924281.392024-02-118468Actual
11579200.002022-08-118415Budget
2144910.332023-05-1484511Actual
26366187.452023-10-118468Actual
24112211.002023-08-118417Actual
1197178.002022-08-118466Actual
37888107.142024-08-1184411Actual
33888239.002024-05-138465Actual
34497149.702024-05-1384611Actual
1689590.002023-01-118436Actual
9480123.002022-06-118416Actual
2098899.002023-05-148436Actual
21876105.002023-06-118465Actual
1928468.852023-03-1384111Actual
1523868.852022-11-1184111Actual
518557.002022-02-118456Actual
1426412.462022-10-1184211Actual
346766.002022-01-118463Actual
326780.002021-12-128428Budget
2662812.462023-10-1184112Actual
13665134.002022-10-118464Actual
1969083.002023-04-138473Actual
2031276.292023-04-1384111Actual
35294307.002024-06-118417Actual
30030103.952024-01-1184112Actual
3632876.002024-07-128446Actual
3792185.002022-01-118465Actual
4916145.002022-02-118465Actual
466436.002022-02-118473Actual
1411139.002021-11-118464Actual
284100.002021-10-118464Budget
3180550.002024-03-128456Actual
1887560.002023-03-138416Actual
35886141.612024-06-1184613Actual
242730.002021-12-128473Budget
38957134.802024-09-1184111Actual
2615159.002023-10-118466Actual
35415182.902024-06-118428Actual
1197090.002022-08-118466Budget
1117490.002022-07-128468Budget
37748261.692024-08-118468Actual
6962200.002022-04-138414Budget
5462311.692022-02-118418Actual
13544217.002022-10-118463Actual
6777137.002022-04-138413Actual
1532044.382022-11-1184411Actual
1488396.002022-11-118436Actual
4123124.002022-01-118466Actual
5650100.002022-03-138413Budget
2494562.002023-09-118416Actual
2724743.002023-11-118456Actual
12945107.002022-09-118436Actual
8284116.002022-05-148465Actual
354436.002022-01-118473Actual
9577117.002022-06-118436Actual
164778.212022-12-1284612Actual
28644178.362023-12-128468Actual
2955348.002024-01-118456Actual
32764250.002024-04-128465Actual
3685682.682024-07-1284112Actual
37100.002021-10-118413Budget
31895316.002024-03-128417Actual
2672064.412023-10-1184113Actual
3512439.002024-06-118426Actual
39039115.652024-09-1184411Actual
1026114.722021-10-118428Actual
366200.002021-10-118415Budget
12191200.002022-08-118418Budget
36302125.002024-07-128436Actual
3603460.002024-07-128473Actual
36247135.002024-07-128416Actual
1019470.002022-07-128463Budget
1446711.402022-10-1184612Actual
29295184.002024-01-118464Actual
4712196.002022-02-118414Actual
2096027.002023-05-148426Actual
11065200.002022-07-128418Budget
2666213.532023-10-1184612Actual
9481100.002022-06-118416Budget
3139100.002021-12-128467Budget
154127.142022-11-1184112Actual
4527100.002022-02-118413Budget
5838200.002022-03-138414Budget
3901263.532024-09-1184311Actual
38602138.002024-09-118436Actual
2669100.002021-12-128465Budget
36975145.112024-07-1284113Actual
2656944.382023-10-1184611Actual
346670.002022-01-118463Budget
13368128.362022-09-118428Actual
630942.002022-03-138456Actual
29764176.842024-01-118428Actual
14735168.002022-11-118415Actual
2884582.682023-12-1284611Actual
37806114.592024-08-1184111Actual
1304060.002022-09-118456Budget
3745299.002024-08-118436Actual
31640231.002024-03-128465Actual
14643187.002022-11-118414Actual
1172190.002022-08-118416Budget
7022142.002022-04-138464Actual
691430.002022-04-138473Budget
3523787.002024-06-118466Actual
27605115.652023-11-1184311Actual
17601202.002023-02-118463Actual
2603818.002023-10-118426Actual
174785.012023-01-1184212Actual
738477.002022-04-138446Actual
803430.002022-05-148473Budget
803527.002022-05-148473Actual
11500144.002022-08-118464Actual
3800673.102024-08-1184112Actual
2648144.382023-10-1184311Actual
26747208.272023-10-1184213Actual
2237130.552023-06-1184211Actual
8460100.002022-05-148436Budget
27492184.422023-11-118468Actual
23730195.002023-08-118414Actual
34946249.002024-06-118464Actual
5092100.002022-02-118436Budget
11253140.002022-08-118413Actual
28022222.002023-12-128463Actual
37002164.412024-07-1284213Actual
452694.002022-02-118413Actual
1223880.002022-08-118428Budget
188377.002021-11-118466Actual
9867121.002022-06-118467Actual
1594869.002022-12-128466Actual
972873.002022-06-118466Actual
2538311.402023-09-1184211Actual
27550159.272023-11-1184111Actual
691529.002022-04-138473Actual
2998100.002021-12-128466Budget
3177971.002024-03-128446Actual
3404113.002022-01-118413Actual
18160246.542023-02-118418Actual
16534318.002023-01-118413Actual
37861102.892024-08-1184311Actual
2437831.612023-08-1184311Actual
4340184.422022-01-118418Actual
19633182.002023-04-138463Actual
18605174.002023-03-138463Actual
25235317.752023-09-118418Actual
1942657.142023-03-1384611Actual
18067237.002023-02-118417Actual
31218162.462024-02-1184612Actual
35152114.002024-06-118436Actual
34235410.182024-05-138418Actual
36062433.002024-07-128414Actual
32608107.002024-04-128473Actual
30982123.102024-02-1184111Actual
2337639.062023-07-1284311Actual
1526611.402022-11-1184211Actual
1078860.002022-07-128456Budget
2370236.002023-08-118473Actual
29501136.002024-01-118436Actual
1632712.462022-12-1284511Actual
22252122.302023-06-118428Actual
3558972.042024-06-1184411Actual
32049213.212024-03-128468Actual
3812697.742024-08-1184113Actual
8754148.002022-05-148467Actual
242631.002021-12-128473Actual
36917131.612024-07-1284612Actual
7338117.002022-04-138436Actual
39338190.732024-09-1184613Actual
3446328.422024-05-1384511Actual
15537162.002022-12-128463Actual
31037102.892024-02-1184311Actual
3397336.002024-05-138426Actual
2474257.002021-12-128414Actual
962568.002022-06-118446Actual
14114301.092022-10-118418Actual
182250.002021-11-118456Budget
1410100.002021-11-118464Budget
36103.002021-10-118413Actual
14524252.002022-11-118413Actual
967236.002022-06-118456Actual
6448240.002022-03-138417Actual
19845117.002023-04-138465Actual
34911403.002024-06-118414Actual
10381116.002022-07-128464Actual
2242548.632023-06-1184411Actual
1223984.422022-08-118428Actual
1019580.002022-07-128463Actual
38361395.002024-09-118414Actual
13321243.512022-09-118418Actual
1490200.002021-11-118415Budget
20254196.542023-04-138468Actual
18724120.002023-03-138464Actual
1350180.002021-11-118414Actual
2923282.002024-01-118473Actual
14558204.002022-11-118463Actual
3218269.272021-12-128418Actual
21750165.002023-06-118414Actual
27372223.002023-11-118467Actual
32307109.272024-03-1284112Actual
438990.002022-01-118428Budget
2332156.082023-07-1284111Actual
29678237.002024-01-118467Actual
1580888.002022-12-128416Actual
35977205.002024-07-128463Actual
10321200.002022-07-128414Budget
9401100.002022-06-118465Budget
3679882.682024-07-1284611Actual
3627432.002024-07-128426Actual
6216100.002022-03-138436Budget
10380100.002022-07-128464Budget
3106484.802024-02-1184411Actual
2245877.362023-06-1184611Actual
3405100.002022-01-118413Budget
29175182.002024-01-118463Actual
7162100.002022-04-138465Budget
34001123.002024-05-138436Actual
9264174.002022-06-118464Actual
34263245.032024-05-138428Actual
1390159.002022-10-118446Actual
2670179.002021-12-128465Actual
20628333.002023-05-148413Actual
34702152.132024-05-1384213Actual
33761316.002024-05-138414Actual
5511135.932022-02-118428Actual
6447200.002022-03-138417Budget
2952776.002024-01-118446Actual
1461538.002022-11-118473Actual
967140.002022-06-118456Budget
162469.272022-12-1284211Actual
3118436.932024-02-1184212Actual
23263131.392023-07-128468Actual
55440.002021-10-118426Actual
1086107.142021-10-118468Actual
28610193.512023-12-128428Actual
37126263.002024-08-118463Actual
2446676.292023-08-1184611Actual
907974.002022-06-118463Actual
32551177.002024-04-128463Actual
1310187.002022-09-118466Actual
23971105.002023-08-118436Actual
1962200.002021-11-118417Budget
30209134.592024-01-1184613Actual
978235.932021-10-118418Actual
9344100.002022-06-118415Budget
728856.002022-04-138426Actual
1396076.002022-10-118466Actual
841150.002022-05-148426Budget
3224984.802024-03-1284611Actual
2458310.332023-08-1184612Actual
1895647.002023-03-138446Actual
30890179.872024-02-118428Actual
27430357.152023-11-118418Actual
1728100.002021-11-118436Budget
38153118.802024-08-1184213Actual
1535467.782022-11-1184611Actual
962470.002022-06-118446Budget
1176940.002022-08-118426Budget
2777924.162023-11-1184212Actual
5383118.002022-02-118467Actual
3213573.102024-03-1284211Actual
35943252.002024-07-128413Actual
27987350.002023-12-128413Actual
34617174.172024-05-1384612Actual
2045541.192023-04-1384611Actual
29388189.002024-01-118465Actual
506118.002021-10-118416Actual
30572112.002024-02-118416Actual
10055138.962022-06-118468Actual
18782108.002023-03-138415Actual
3059953.002024-02-118426Actual
17686147.002023-02-118414Actual
29736425.332024-01-118418Actual
2299252.002023-07-128446Actual
14019162.002022-10-118417Actual
8692155.002022-05-148417Actual
35039162.002024-06-118465Actual
1303968.002022-09-118456Actual
30769315.002024-02-118417Actual
24640333.002023-09-118413Actual
3654100.002022-01-118464Budget
4995103.002022-02-118416Actual
10694124.002022-07-128436Actual
130330.002021-11-118473Budget
3791513.532024-08-1184511Actual
2172236.002023-06-118473Actual
39100132.682024-09-1184611Actual
3747892.002024-08-118446Actual
1384725.002022-10-118426Actual
22166194.002023-06-118467Actual
2722195.002023-11-118446Actual
2346356.082023-07-1284611Actual
24887125.002023-09-118465Actual
15657125.002022-12-128464Actual
3734200.002022-01-118415Budget
458670.002022-02-118463Budget
9343136.002022-06-118415Actual
2837378.002023-12-128446Actual
9868100.002022-06-118467Budget
8221100.002022-05-148415Budget
2765940.122023-11-1184511Actual
2391699.002023-08-118416Actual
18570380.002023-03-138413Actual
10518123.002022-07-128465Actual
2178485.002023-06-118464Actual
11720108.002022-08-118416Actual
2296685.002023-07-128436Actual
37594304.002024-08-118417Actual
2289100.002021-12-128413Budget
33641293.002024-05-138413Actual
401491.002022-01-118446Actual
122480.002021-11-118463Budget
1882100.002021-11-118466Budget
19164396.542023-03-138418Actual
38068205.022024-08-1184612Actual
21631268.002023-06-118413Actual
23143232.002023-07-128467Actual
15863102.002022-12-128436Actual
2716739.002023-11-118426Actual
3573550.762024-06-1184212Actual
2036718.842023-04-1384311Actual
518650.002022-02-118456Budget
11439231.002022-08-118414Actual
2142247.572023-05-1484411Actual
9018110.002022-06-118413Actual
9808192.002022-06-118417Actual
850770.002022-05-148446Budget
2204139.002023-06-118456Actual
3183889.002024-03-128466Actual
1230090.002022-08-118468Budget
1936634.802023-03-1384411Actual
19071233.002023-03-138417Actual
611894.002022-03-138416Actual
2301860.002023-07-128456Actual
3325959.272024-04-1284211Actual
1078762.002022-07-128456Actual
183889.272023-02-1184511Actual
10740105.002022-07-128446Actual
27812189.062023-11-1184612Actual
3219200.002021-12-128418Budget
12769108.002022-09-118465Actual
75794.002021-10-118466Actual
2100219.272021-11-118418Actual
3015057.392024-01-1184113Actual
391950.002022-01-118426Budget
2601153.002023-10-118416Actual
17566355.002023-02-118413Actual
2305185.002023-07-128466Actual
999590.002022-06-118428Budget
31156105.022024-02-1184112Actual
1431831.612022-10-1184411Actual
38241326.002024-09-118413Actual
1797831.002023-02-118456Actual
225165.012023-06-1184112Actual
3739799.002024-08-118416Actual
2021100.002021-11-118467Budget
1435145.442022-10-1184611Actual
7102100.002022-04-138415Budget
31547206.002024-03-128464Actual
28524213.002023-12-128467Actual
8142155.002022-05-148464Actual
3553570.972024-06-1184211Actual
12049164.002022-08-118417Actual
33053236.002024-04-128467Actual
9807200.002022-06-118417Budget
11173132.902022-07-128468Actual
1284990.002022-09-118416Budget
3292943.002024-04-128456Actual
1387570.002022-10-118436Actual
27049241.002023-11-118415Actual
1064440.002022-07-128426Budget
4261100.002022-01-118467Budget
35853148.622024-06-1184213Actual
29260327.002024-01-118414Actual
12299110.172022-08-118468Actual
2355311.402023-07-1284612Actual
23858143.002023-08-118465Actual
35004297.002024-06-118415Actual
861380.002022-05-148466Budget
4388157.142022-01-118428Actual
898119.002021-10-118467Actual
3005823.102024-01-1184212Actual
31303132.832024-02-1184213Actual
22761101.002023-07-128464Actual
2650840.122023-10-1184411Actual
6263101.002022-03-138446Actual
289291.002021-12-128446Actual
33173219.272024-04-128468Actual
1725064.592023-01-1184111Actual
2881119.912023-12-1284511Actual
2473236.002023-09-118473Actual
16747160.002023-01-118415Actual
194843.952023-03-1384112Actual
2402357.002023-08-118456Actual
8082218.002022-05-148414Actual
29050201.262023-12-1284213Actual
30514212.002024-02-118465Actual
23610278.002023-08-118413Actual
3742432.002024-08-118426Actual
205403.952023-04-1384212Actual
2399767.002023-08-118446Actual
6697132.902022-03-138468Actual
220990.002021-11-118468Budget
5899100.002022-03-138464Budget
17072142.002023-01-118467Actual
27082162.002023-11-118465Actual
915730.002022-06-118473Budget
1630041.192022-12-1284411Actual
17158107.142023-01-118428Actual
32636448.002024-04-128414Actual
425100.002021-10-118465Budget
1765835.002023-02-118473Actual
38837414.732024-09-118418Actual
7630169.002022-04-138467Actual
17926112.002023-02-118436Actual
3918650.762024-09-1184212Actual
3655135.002022-01-118464Actual
39158113.532024-09-1184112Actual
6588220.782022-03-138418Actual
32729257.002024-04-128415Actual
17192163.212023-01-118468Actual
234963.002021-12-128463Actual
1893094.002023-03-138436Actual
509198.002022-02-118436Actual
27337272.002023-11-118417Actual
4774100.002022-02-118464Budget
1251930.002022-09-118473Budget
3638792.002024-07-128466Actual
604100.002021-10-118436Budget
2807981.002023-12-128473Actual
7023200.002022-04-138464Budget
631050.002022-03-138456Budget
20135132.002023-04-138467Actual
1027230.002022-07-128473Budget
1289640.002022-09-118426Budget

Generated 2024-11-10 05:37:59.126 UTC