[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 548   

555 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2998100.002021-10-228466Budget
27082162.002023-09-218465Actual
20221146.542023-02-218428Actual
11818117.002022-06-218436Actual
11113128.362022-05-228428Actual
30627103.002023-12-228436Actual
38744355.002024-07-228417Actual
28141201.002023-10-228464Actual
1392743.002022-08-218456Actual
23645151.002023-06-218463Actual
1064440.002022-05-228426Budget
8754148.002022-03-248467Actual
37861102.892024-06-2184311Actual
33173219.272024-02-218468Actual
6040142.002022-01-218465Actual
2787067.922023-09-2184113Actual
31512364.002024-01-218414Actual
8880117.752022-03-248428Actual
225165.012023-04-2184112Actual
2642690.122023-08-2184111Actual
1544514.592022-09-2184612Actual
915730.002022-04-218473Budget
195115.012023-01-2184212Actual
781770.002022-02-218468Budget
2543729.482023-07-2284411Actual
3791200.002021-11-218465Budget
16005218.002022-10-228417Actual
23823162.002023-06-218415Actual
1467794.002022-09-218464Actual
17813144.002022-12-228465Actual
1244166.002022-07-228463Actual
850665.002022-03-248446Actual
35886141.612024-04-2184613Actual
23610278.002023-06-218413Actual
10517100.002022-05-228465Budget
279625.002021-10-228426Actual
2611177.002021-10-228415Actual
5462311.692021-12-228418Actual
33584206.522024-02-2184613Actual
18690194.002023-01-218414Actual
13725182.002022-08-218415Actual
1636136.932022-10-2284611Actual
31098107.142023-12-2284611Actual
32877109.002024-02-218436Actual
32729257.002024-02-218415Actual
17871100.002022-12-228416Actual
13320200.002022-07-228418Budget
2692986.002023-09-218473Actual
17130264.722022-11-218418Actual
5898115.002022-01-218464Actual
144098.212022-08-2184112Actual
32307109.272024-01-2184112Actual
20783125.002023-03-248464Actual
31037102.892023-12-2284311Actual
5384100.002021-12-228467Budget
2722195.002023-09-218446Actual
2505229.002023-07-228456Actual
604100.002021-08-218436Budget
22252122.302023-04-218428Actual
406250.002021-11-218456Budget
33552127.572024-02-2184213Actual
1223880.002022-06-218428Budget
1725064.592022-11-2184111Actual
4527100.002021-12-228413Budget
7756104.112022-02-218428Actual
2875773.102023-10-2284311Actual
36975145.112024-05-2284113Actual
1529328.422022-09-2184311Actual
1882100.002021-09-218466Budget
21989111.002023-04-218436Actual
8143200.002022-03-248464Budget
1244070.002022-07-228463Budget
289390.002021-10-228446Budget
9205200.002022-04-218414Budget
12049164.002022-06-218417Actual
1429145.442022-08-2184311Actual
3553570.972024-04-2184211Actual
19599288.002023-02-218413Actual
6777137.002022-02-218413Actual
2670179.002021-10-228465Actual
19106234.002023-01-218467Actual
33796204.002024-03-238464Actual
12190201.082022-06-218418Actual
3898563.532024-07-2284211Actual
3688420.972024-05-2284212Actual
2142247.572023-03-2484411Actual
1580888.002022-10-228416Actual
3668557.142024-05-2284211Actual
972980.002022-04-218466Budget
36154275.002024-05-228415Actual
9792.002021-08-218463Actual
25263158.662023-07-228428Actual
5839242.002022-01-218414Actual
1005670.002022-04-218468Budget
28347146.002023-10-228436Actual
1801069.002022-12-228466Actual
2239839.062023-04-2184311Actual
37628271.002024-06-218467Actual
1727135.002021-09-218436Actual
2301860.002023-05-228456Actual
11641164.002022-06-218465Actual
102780.002021-08-218428Budget
3671276.292024-05-2284311Actual
3213573.102024-01-2184211Actual
565194.002022-01-218413Actual
37537104.002024-06-218466Actual
13321243.512022-07-228418Actual
12050200.002022-06-218417Budget
15180141.992022-09-218468Actual
636890.002022-01-218466Budget
9947325.332022-04-218418Actual
10985100.002022-05-228467Budget
603112.002021-08-218436Actual
11642100.002022-06-218465Budget
3833354.002024-07-228473Actual
10320180.002022-05-228414Actual
33053236.002024-02-218467Actual
1552114.002021-09-218465Actual
19718158.002023-02-218414Actual
2340347.572023-05-2284411Actual
35415182.902024-04-218428Actual
3967124.002021-11-218436Actual
36302125.002024-05-228436Actual
32015226.842024-01-218428Actual
27372223.002023-09-218467Actual
245512.892023-06-2184212Actual
36189174.002024-05-228465Actual
164198.212022-10-2284112Actual
30209134.592023-11-2184613Actual
6697132.902022-01-218468Actual
2207478.002023-04-218466Actual
30924281.392023-12-228468Actual
32107149.702024-01-2184111Actual
8753100.002022-03-248467Budget
10380100.002022-05-228464Budget
234880.002021-10-228463Budget
1962200.002021-09-218417Budget
2533130.002021-10-228464Actual
3638792.002024-05-228466Actual
25177198.002023-07-228467Actual
1411139.002021-09-218464Actual
25142276.002023-07-228417Actual
10459156.002022-05-228415Actual
1197178.002022-06-218466Actual
30769315.002023-12-228417Actual
26210270.002023-08-218417Actual
2435123.102023-06-2184211Actual
39338190.732024-07-2284613Actual
2036718.842023-02-2184311Actual
22166194.002023-04-218467Actual
24760189.002023-07-228414Actual
65190.002021-08-218446Budget
3340590.122024-02-2184112Actual
3455592.252024-03-2384112Actual
9994179.872022-04-218428Actual
3328665.652024-02-2184311Actual
27693111.402023-09-2184611Actual
2846100.002021-10-228436Budget
3218997.572024-01-2184411Actual
3523787.002024-04-218466Actual
30514212.002023-12-228465Actual
841047.002022-03-248426Actual
1284891.002022-07-228416Actual
579136.002022-01-218473Actual
2144910.332023-03-2484511Actual
616645.002022-01-218426Actual
32962115.002024-02-218466Actual
2334936.932023-05-2284211Actual
37002164.412024-05-2284213Actual
1789828.002022-12-228426Actual
3067949.002023-12-228456Actual
25951180.002023-08-218465Actual
20193279.872023-02-218418Actual
513853.002021-12-228446Actual
23858143.002023-06-218465Actual
3783427.362024-06-2184211Actual
13179148.002022-07-228417Actual
509198.002021-12-228436Actual
8222160.002022-03-248415Actual
12946100.002022-07-228436Budget
1621868.852022-10-2284111Actual
16569180.002022-11-218463Actual
3408578.002024-03-238466Actual
775790.002022-02-218428Budget
38489259.002024-07-228465Actual
16534318.002022-11-218413Actual
27751116.722023-09-2184112Actual
728950.002022-02-218426Budget
25856161.002023-08-218464Actual
35387410.182024-04-218418Actual
65072.002021-08-218446Actual
3734200.002021-11-218415Budget
242631.002021-10-228473Actual
2952776.002023-11-218446Actual
25916208.002023-08-218415Actual
34235410.182024-03-238418Actual
31303132.832023-12-2284213Actual
3791513.532024-06-2184511Actual
33139172.302024-02-218428Actual
20628333.002023-03-248413Actual
5650100.002022-01-218413Budget
3745299.002024-06-218436Actual
1376097.002022-08-218465Actual
23765151.002023-06-218464Actual
19810135.002023-02-218415Actual
2612200.002021-10-228415Budget
36062433.002024-05-228414Actual
6447200.002022-01-218417Budget
38837414.732024-07-228418Actual
69850.002021-08-218456Budget
999590.002022-04-218428Budget
11253140.002022-06-218413Actual
177590.002021-09-218446Budget
235219.272023-05-2284112Actual
28199229.002023-10-228415Actual
3488379.002024-04-218473Actual
967236.002022-04-218456Actual
11579200.002022-06-218415Budget
10846103.002022-05-228466Actual
631050.002022-01-218456Budget
738570.002022-02-218446Budget
1836133.742022-12-2284411Actual
24232146.542023-06-218428Actual
14114301.092022-08-218418Actual
12628100.002022-07-228464Budget
962568.002022-04-218446Actual
3219200.002021-10-228418Budget
1893094.002023-01-218436Actual
3673975.232024-05-2284411Actual
13509294.002022-08-218413Actual
1488396.002022-09-218436Actual
663790.002022-01-218428Budget
1167100.002021-09-218413Budget
2672064.412023-08-2184113Actual
34675134.592024-03-2384113Actual
25699240.002023-08-218413Actual
23971105.002023-06-218436Actual
29764176.842023-11-218428Actual
35004297.002024-04-218415Actual
6636117.752022-01-218428Actual
5572123.812021-12-228468Actual
2405555.002023-06-218466Actual
979200.002021-08-218418Budget
256148.212023-07-2284612Actual
1117490.002022-05-228468Budget
5463100.002021-12-228418Budget
1289640.002022-07-228426Budget
3290386.002024-02-218446Actual
34791323.002024-04-218413Actual
32049213.212024-01-218468Actual
5899100.002022-01-218464Budget
37246288.002024-06-218464Actual
14054214.002022-08-218467Actual
11439231.002022-06-218414Actual
38957134.802024-07-2284111Actual
7162100.002022-02-218465Budget
1251930.002022-07-228473Budget
10926200.002022-05-228417Budget
2609248.002023-08-218446Actual
5383118.002021-12-228467Actual
3065360.002023-12-228446Actual
354436.002021-11-218473Actual
466540.002021-12-228473Budget
16782164.002022-11-218465Actual
26333198.052023-08-218428Actual
2204139.002023-04-218456Actual
1735912.462022-11-2184511Actual
2494562.002023-07-228416Actual
38687103.002024-07-228466Actual
18817165.002023-01-218465Actual
524499.002021-12-228466Actual
36537496.542024-05-228418Actual
16098305.632022-10-228418Actual
1851314.592022-12-2284612Actual
1733249.702022-11-2184411Actual
234963.002021-10-228463Actual
18188117.752022-12-228428Actual
32636448.002024-02-218414Actual
8832200.002022-03-248418Budget
2479486.002023-07-228464Actual
2139550.762023-03-2484311Actual
1933917.782023-01-2184311Actual
23108196.002023-05-228417Actual
524590.002021-12-228466Budget
7708200.002022-02-218418Budget
214980.002021-09-218428Budget
34702152.132024-03-2384213Actual
27492184.422023-09-218468Actual
2601153.002023-08-218416Actual
15537162.002022-10-228463Actual
1360379.002022-08-218473Actual
9402168.002022-04-218465Actual
20254196.542023-02-218468Actual
3739799.002024-06-218416Actual
26366187.452023-08-218468Actual
10460200.002022-05-228415Budget
1382097.002022-08-218416Actual
3446328.422024-03-2384511Actual
3556276.292024-04-2184311Actual
738477.002022-02-218446Actual
3592213.002021-11-218414Actual
1961160.002021-09-218417Actual
3603460.002024-05-228473Actual
749073.002022-02-218466Actual
30030103.952023-11-2184112Actual
506118.002021-08-218416Actual
3458335.872024-03-2384212Actual
26837300.002023-09-218413Actual
2763290.122023-09-2184411Actual
3632876.002024-05-228446Actual
2446676.292023-06-2184611Actual
130218.002021-09-218473Actual
7570200.002022-02-218417Budget
2305185.002023-05-228466Actual
3742432.002024-06-218426Actual
12769108.002022-07-228465Actual
1998461.002023-02-218446Actual
354540.002021-11-218473Budget
2497218.002023-07-228426Actual
1078860.002022-05-228456Budget
4915200.002021-12-228465Budget
13665134.002022-08-218464Actual
33946116.002024-03-238416Actual
25000109.002023-07-228436Actual
17730.002021-08-218473Budget
21248176.842023-03-248428Actual
4340184.422021-11-218418Actual
17926112.002022-12-228436Actual
3402783.002024-03-238446Actual
37888107.142024-06-2184411Actual
15502364.002022-10-228413Actual
19071233.002023-01-218417Actual
1172190.002022-06-218416Budget
31547206.002024-01-218464Actual
3077222.002021-10-228417Actual
626280.002022-01-218446Budget
33111352.602024-02-218418Actual
34263245.032024-03-238428Actual
2837378.002023-10-228446Actual
8362138.002022-03-248416Actual
30421273.002023-12-228464Actual
13180200.002022-07-228417Budget
27812189.062023-09-2184612Actual
21220346.542023-03-248418Actual
3676639.062024-05-2284511Actual
28965129.482023-10-2284612Actual
3035884.002023-12-228473Actual
1019580.002022-05-228463Actual
22131184.002023-04-218417Actual
32341153.952024-01-2184612Actual
3326140.482021-10-228468Actual
1342990.002022-07-228468Budget
11817100.002022-06-218436Budget
426116.002021-08-218465Actual
1131270.002022-06-218463Budget
15715125.002022-10-228415Actual
952947.002022-04-218426Actual
6216100.002022-01-218436Budget
1730530.552022-11-2184311Actual
32516293.002024-02-218413Actual
21750165.002023-04-218414Actual
35152114.002024-04-218436Actual
9578100.002022-04-218436Budget
37748261.692024-06-218468Actual
27550159.272023-09-2184111Actual
122592.002021-09-218463Actual
15750143.002022-10-228465Actual
75794.002021-08-218466Actual
34734117.042024-03-2384613Actual
466436.002021-12-228473Actual
27337272.002023-09-218417Actual
1230090.002022-06-218468Budget
9343136.002022-04-218415Actual
952850.002022-04-218426Budget
32822127.002024-02-218416Actual
1931213.532023-01-2184211Actual
3871100.002021-11-218416Budget
24112211.002023-06-218417Actual
907974.002022-04-218463Actual
24675192.002023-07-228463Actual
5838200.002022-01-218414Budget
16689105.002022-11-218464Actual
2991196.512023-11-2184311Actual
29856165.662023-11-2184111Actual
2437831.612023-06-2184311Actual
3292943.002024-02-218456Actual
2944696.002023-11-218416Actual
3183889.002024-01-218466Actual
789696.002022-03-248413Actual
35039162.002024-04-218465Actual
3627432.002024-05-228426Actual
38153118.802024-06-2184213Actual
3564995.442024-04-2184611Actual
743240.002022-02-218456Budget
14176145.022022-08-218468Actual
894070.002022-03-248468Budget
5092100.002021-12-228436Budget
2237130.552023-04-2184211Actual
4712196.002021-12-228414Actual
1390159.002022-08-218446Actual
9807200.002022-04-218417Budget
36917131.612024-05-2284612Actual
1942657.142023-01-2184611Actual
38184239.852024-06-2184613Actual
29972102.892023-11-2184611Actual
3918650.762024-07-2284212Actual
2475200.002021-10-228414Budget
4261100.002021-11-218467Budget
3118436.932023-12-2284212Actual
837147.002021-08-218417Actual
2402357.002023-06-218456Actual
11064251.092022-05-228418Actual
1496870.002022-09-218466Actual
26245208.002023-08-218467Actual
2606690.002023-08-218436Actual
898119.002021-08-218467Actual
293951.002021-10-228456Actual
289291.002021-10-228446Actual
2355311.402023-05-2284612Actual
34617174.172024-03-2384612Actual
182250.002021-09-218456Budget
2603818.002023-08-218426Actual
2269875.002023-05-228473Actual
3127678.452023-12-2284113Actual
7240118.002022-02-218416Actual
6510100.002022-01-218467Budget
571273.002022-01-218463Actual
14019162.002022-08-218417Actual
2288125.002021-10-228413Actual
1086107.142021-08-218468Actual
20841155.002023-03-248415Actual
3679882.682024-05-2284611Actual
1632712.462022-10-2284511Actual
4995103.002021-12-228416Actual
21282146.542023-03-248468Actual
34911403.002024-04-218414Actual
2662812.462023-08-2184112Actual
3284929.002024-02-218426Actual
32764250.002024-02-218465Actual
4202200.002021-11-218417Budget
37806114.592024-06-2184111Actual
3334794.382024-02-2184611Actual
1551100.002021-09-218465Budget
1027230.002022-05-228473Budget
37686385.942024-06-218418Actual
34354196.512024-03-2384111Actual
205137.142023-02-2184112Actual
27930211.782023-09-2184613Actual
1423657.142022-08-2184111Actual
22853108.002023-05-228465Actual
683793.002022-02-218463Actual
12707189.002022-07-228415Actual
2845130.002021-10-228436Actual
33676168.002024-03-238463Actual
861380.002022-03-248466Budget
1866241.002023-01-218473Actual
29736425.332023-11-218418Actual
2579357.002023-08-218473Actual
224180.002021-08-218414Actual
28644178.362023-10-228468Actual
1026114.722021-08-218428Actual
194843.952023-01-2184112Actual
2650840.122023-08-2184411Actual
7569240.002022-02-218417Actual
144365.012022-08-2184212Actual
255557.142023-07-2284112Actual
10055138.962022-04-218468Actual
1833433.742022-12-2284311Actual
14524252.002022-09-218413Actual
9480123.002022-04-218416Actual
8459120.002022-03-248436Actual
37034134.592024-05-2284613Actual
3172535.002024-01-218426Actual
8833199.572022-03-248418Actual
4713200.002021-12-228414Budget
1027332.002022-05-228473Actual
2988436.932023-11-2184211Actual
1901483.002023-01-218466Actual
3654100.002021-11-218464Budget
23229135.932023-05-228428Actual
691529.002022-02-218473Actual
39305210.032024-07-2284213Actual
2923282.002023-11-218473Actual
5511135.932021-12-228428Actual
21162153.002023-03-248467Actual
1139130.002022-06-218473Budget
38899195.022024-07-228468Actual
32459118.802024-01-2184613Actual
14558204.002022-09-218463Actual
6263101.002022-01-218446Actual
31987411.692024-01-218418Actual
326780.002021-10-228428Budget
2045541.192023-02-2184611Actual
1489216.002021-09-218415Actual
33888239.002024-03-238465Actual
33467141.192024-02-2184612Actual
34296193.512024-03-238468Actual
2474257.002021-10-228414Actual
518650.002021-12-228456Budget
12191200.002022-06-218418Budget
1410100.002021-09-218464Budget
2172236.002023-04-218473Actual
2072044.002023-03-248473Actual
3404113.002021-11-218413Actual
35707122.042024-04-2184112Actual
182138.002021-09-218456Actual
33019353.002024-02-218417Actual
18102129.002022-12-228467Actual
3870110.002021-11-218416Actual
1303968.002022-07-228456Actual
2724743.002023-09-218456Actual
164778.212022-10-2284612Actual
1797831.002022-12-228456Actual
10925164.002022-05-228417Actual
1969083.002023-02-218473Actual
2958684.002023-11-218466Actual
630942.002022-01-218456Actual
841150.002022-03-248426Budget
749180.002022-02-218466Budget
34177184.002024-03-238467Actual
438990.002021-11-218428Budget
19192160.182023-01-218428Actual
2193464.002023-04-218416Actual
7102100.002022-02-218415Budget
1166129.002021-09-218413Actual
4854200.002021-12-228415Budget
22285145.022023-04-218468Actual
27987350.002023-10-228413Actual
33231160.342024-02-2184111Actual
962470.002022-04-218446Budget
35977205.002024-05-228463Actual
3078200.002021-10-228417Budget
29140360.002023-11-218413Actual
6963180.002022-02-218414Actual
122480.002021-09-218463Budget
18221182.902022-12-228468Actual
38779222.002024-07-228467Actual
38361395.002024-07-228414Actual
4775153.002021-12-228464Actual
242730.002021-10-228473Budget
30386326.002023-12-228414Actual
23201240.482023-05-228418Actual
33525122.312024-02-2184113Actual
4123124.002021-11-218466Actual
220990.002021-09-218468Budget
9264174.002022-04-218464Actual
795780.002022-03-248463Budget
188377.002021-09-218466Actual
12379100.002022-07-228413Budget
3558972.042024-04-2184411Actual
1686724.002022-11-218426Actual
1827961.402022-12-2284111Actual
14142117.752022-08-218428Actual
3405100.002021-11-218413Budget
1662688.002022-11-218473Actual

Generated 2024-09-20 05:33:44.797 UTC