[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 551   

552 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186474.002022-06-218446Actual
2245877.362023-04-2184611Actual
30769315.002023-12-228417Actual
18605174.002023-01-218463Actual
13631137.002022-08-218414Actual
182250.002021-09-218456Budget
17926112.002022-12-228436Actual
1621868.852022-10-2284111Actual
2144910.332023-03-2484511Actual
8142155.002022-03-248464Actual
17625.002021-08-218473Actual
551090.002021-12-228428Budget
579040.002022-01-218473Budget
332590.002021-10-228468Budget
2541027.362023-07-2284311Actual
25699240.002023-08-218413Actual
1027230.002022-05-228473Budget
1532044.382022-09-2184411Actual
683680.002022-02-218463Budget
28582492.002023-10-228418Actual
31218162.462023-12-2284612Actual
7022142.002022-02-218464Actual
3635460.002024-05-228456Actual
36189174.002024-05-228465Actual
6962200.002022-02-218414Budget
31512364.002024-01-218414Actual
28965129.482023-10-2284612Actual
293951.002021-10-228456Actual
20628333.002023-03-248413Actual
3671276.292024-05-2284311Actual
1482881.002022-09-218416Actual
35004297.002024-04-218415Actual
2237130.552023-04-2184211Actual
21750165.002023-04-218414Actual
401491.002021-11-218446Actual
224180.002021-08-218414Actual
19845117.002023-02-218465Actual
9343136.002022-04-218415Actual
37304259.002024-06-218415Actual
29353262.002023-11-218415Actual
3898563.532024-07-2284211Actual
1523868.852022-09-2184111Actual
2288125.002021-10-228413Actual
36062433.002024-05-228414Actual
3747892.002024-06-218446Actual
10380100.002022-05-228464Budget
2884582.682023-10-2284611Actual
30924281.392023-12-228468Actual
37034134.592024-05-2284613Actual
2494562.002023-07-228416Actual
154127.142022-09-2184112Actual
1059790.002022-05-228416Budget
952947.002022-04-218426Actual
5977185.002022-01-218415Actual
33019353.002024-02-218417Actual
6636117.752022-01-218428Actual
30092150.762023-11-2184612Actual
850770.002022-03-248446Budget
11641164.002022-06-218465Actual
571370.002022-01-218463Budget
2669100.002021-10-228465Budget
425100.002021-08-218465Budget
2662812.462023-08-2184112Actual
13242158.002022-07-228467Actual
29972102.892023-11-2184611Actual
18102129.002022-12-228467Actual
1191260.002022-06-218456Budget
8083200.002022-03-248414Budget
2944696.002023-11-218416Actual
3792185.002021-11-218465Actual
284100.002021-08-218464Budget
2749100.002021-10-228416Budget
2670179.002021-10-228465Actual
7162100.002022-02-218465Budget
18160246.542022-12-228418Actual
2296685.002023-05-228436Actual
2873043.312023-10-2284211Actual
195429.272023-01-2184612Actual
36657178.422024-05-2284111Actual
13320200.002022-07-228418Budget
2072044.002023-03-248473Actual
728950.002022-02-218426Budget
34617174.172024-03-2384612Actual
2606690.002023-08-218436Actual
29856165.662023-11-2184111Actual
3408578.002024-03-238466Actual
1990385.002023-02-218416Actual
1936634.802023-01-2184411Actual
2533130.002021-10-228464Actual
7709193.512022-02-218418Actual
1376097.002022-08-218465Actual
20135132.002023-02-218467Actual
4388157.142021-11-218428Actual
3172535.002024-01-218426Actual
458762.002021-12-228463Actual
39220189.062024-07-2284612Actual
2846100.002021-10-228436Budget
7102100.002022-02-218415Budget
1084790.002022-05-228466Budget
39158113.532024-07-2284112Actual
23858143.002023-06-218465Actual
5899100.002022-01-218464Budget
10925164.002022-05-228417Actual
1630041.192022-10-2284411Actual
27693111.402023-09-2184611Actual
29388189.002023-11-218465Actual
18690194.002023-01-218414Actual
3488379.002024-04-218473Actual
19226131.392023-01-218468Actual
1735912.462022-11-2184511Actual
29260327.002023-11-218414Actual
1435145.442022-08-2184611Actual
3901263.532024-07-2284311Actual
616645.002022-01-218426Actual
27458288.972023-09-218428Actual
1310187.002022-07-228466Actual
1827961.402022-12-2284111Actual
16654222.002022-11-218414Actual
346670.002021-11-218463Budget
19106234.002023-01-218467Actual
35768205.022024-04-2184612Actual
781895.022022-02-218468Actual
12378107.002022-07-228413Actual
32962115.002024-02-218466Actual
35152114.002024-04-218436Actual
7161135.002022-02-218465Actual
28199229.002023-10-228415Actual
33111352.602024-02-218418Actual
31335136.342023-12-2284613Actual
1882100.002021-09-218466Budget
1797831.002022-12-228456Actual
406250.002021-11-218456Budget
30030103.952023-11-2184112Actual
12299110.172022-06-218468Actual
2093369.002023-03-248416Actual
1392743.002022-08-218456Actual
38241326.002024-07-228413Actual
6776100.002022-02-218413Budget
4341100.002021-11-218418Budget
3561615.652024-04-2184511Actual
6963180.002022-02-218414Actual
7240118.002022-02-218416Actual
3005823.102023-11-2184212Actual
1303968.002022-07-228456Actual
32107149.702024-01-2184111Actual
5324142.002021-12-228417Actual
1559449.002022-10-228473Actual
19810135.002023-02-218415Actual
406149.002021-11-218456Actual
28234220.002023-10-228465Actual
7630169.002022-02-218467Actual
513853.002021-12-228446Actual
2923282.002023-11-218473Actual
1351200.002021-09-218414Budget
3870110.002021-11-218416Actual
683793.002022-02-218463Actual
10596104.002022-05-228416Actual
10459156.002022-05-228415Actual
24852122.002023-07-228415Actual
23143232.002023-05-228467Actual
2952776.002023-11-218446Actual
21665204.002023-04-218463Actual
789696.002022-03-248413Actual
11173132.902022-05-228468Actual
2532100.002021-10-228464Budget
915621.002022-04-218473Actual
14524252.002022-09-218413Actual
10321200.002022-05-228414Budget
8143200.002022-03-248464Budget
1490957.002022-09-218446Actual
2343013.532023-05-2284511Actual
31605235.002024-01-218415Actual
33888239.002024-03-238465Actual
2370236.002023-06-218473Actual
3340590.122024-02-2184112Actual
1111280.002022-05-228428Budget
39305210.032024-07-2284213Actual
1727823.102022-11-2184211Actual
8880117.752022-03-248428Actual
19633182.002023-02-218463Actual
1830712.462022-12-2284211Actual
26780141.612023-08-2184613Actual
3573550.762024-04-2184212Actual
3177971.002024-01-218446Actual
803430.002022-03-248473Budget
13241100.002022-07-228467Budget
30862542.002023-12-228418Actual
1176862.002022-06-218426Actual
2107086.002023-03-248466Actual
3564995.442024-04-2184611Actual
1942657.142023-01-2184611Actual
11720108.002022-06-218416Actual
12945107.002022-07-228436Actual
167930.002021-09-218426Budget
17072142.002022-11-218467Actual
1887560.002023-01-218416Actual
32341153.952024-01-2184612Actual
22726189.002023-05-228414Actual
3438237.992024-03-2384211Actual
1931213.532023-01-2184211Actual
33525122.312024-02-2184113Actual
10846103.002022-05-228466Actual
2293819.002023-05-228426Actual
6216100.002022-01-218436Budget
897100.002021-08-218467Budget
32049213.212024-01-218468Actual
22641168.002023-05-228463Actual
15537162.002022-10-228463Actual
518650.002021-12-228456Budget
2546423.102023-07-2284511Actual
108590.002021-08-218468Budget
10986153.002022-05-228467Actual
1360379.002022-08-218473Actual
102780.002021-08-218428Budget
1789828.002022-12-228426Actual
285145.002021-08-218464Actual
749180.002022-02-218466Budget
205403.952023-02-2184212Actual
37002164.412024-05-2284213Actual
245247.142023-06-2184112Actual
27492184.422023-09-218468Actual
183889.272022-12-2284511Actual
9204220.002022-04-218414Actual
1928468.852023-01-2184111Actual
10985100.002022-05-228467Budget
2142247.572023-03-2484411Actual
1289736.002022-07-228426Actual
1485531.002022-09-218426Actual
242730.002021-10-228473Budget
850665.002022-03-248446Actual
2958684.002023-11-218466Actual
5463100.002021-12-228418Budget
3067949.002023-12-228456Actual
12112113.002022-06-218467Actual
2305185.002023-05-228466Actual
75794.002021-08-218466Actual
3742432.002024-06-218426Actual
23765151.002023-06-218464Actual
31895316.002024-01-218417Actual
36537496.542024-05-228418Actual
30572112.002023-12-228416Actual
1632712.462022-10-2284511Actual
14114301.092022-08-218418Actual
33231160.342024-02-2184111Actual
3800673.102024-06-2184112Actual
27897204.762023-09-2184213Actual
1529328.422022-09-2184311Actual
2603818.002023-08-218426Actual
25951180.002023-08-218465Actual
274897.002021-10-228416Actual
3266102.602021-10-228428Actual
23645151.002023-06-218463Actual
2947334.002023-11-218426Actual
35886141.612024-04-2184613Actual
22224251.092023-04-218418Actual
11252100.002022-06-218413Budget
31098107.142023-12-2284611Actual
12629156.002022-07-228464Actual
28489404.002023-10-228417Actual
11818117.002022-06-218436Actual
795678.002022-03-248463Actual
37339208.002024-06-218465Actual
3405351.002024-03-238456Actual
1446711.402022-08-2184612Actual
32516293.002024-02-218413Actual
1410100.002021-09-218464Budget
30479221.002023-12-228415Actual
23201240.482023-05-228418Actual
164198.212022-10-2284112Actual
19718158.002023-02-218414Actual
2549760.332023-07-2284611Actual
9680.002021-08-218463Budget
1382097.002022-08-218416Actual
972980.002022-04-218466Budget
2609248.002023-08-218446Actual
3326140.482021-10-228468Actual
2807981.002023-10-228473Actual
38957134.802024-07-2284111Actual
3455592.252024-03-2384112Actual
177590.002021-09-218446Budget
7338117.002022-02-218436Actual
2239839.062023-04-2184311Actual
31427180.002024-01-218463Actual
1384725.002022-08-218426Actual
10740105.002022-05-228446Actual
1765835.002022-12-228473Actual
1489216.002021-09-218415Actual
29501136.002023-11-218436Actual
3509784.002024-04-218416Actual
4527100.002021-12-228413Budget
2716739.002023-09-218426Actual
3627432.002024-05-228426Actual
205137.142023-02-2184112Actual
17130264.722022-11-218418Actual
162469.272022-10-2284211Actual
13321243.512022-07-228418Actual
8692155.002022-03-248417Actual
18724120.002023-01-218464Actual
2001039.002023-02-218456Actual
2505229.002023-07-228456Actual
571273.002022-01-218463Actual
7570200.002022-02-218417Budget
32764250.002024-02-218465Actual
972873.002022-04-218466Actual
524590.002021-12-228466Budget
2210145.022021-09-218468Actual
7337100.002022-02-218436Budget
1027332.002022-05-228473Actual
5462311.692021-12-228418Actual
37686385.942024-06-218418Actual
16098305.632022-10-228418Actual
3593200.002021-11-218414Budget
32822127.002024-02-218416Actual
691430.002022-02-218473Budget
1692164.002022-11-218446Actual
13368128.362022-07-228428Actual
1026114.722021-08-218428Actual
365147.002021-08-218415Actual
1833433.742022-12-2284311Actual
36599184.422024-05-228468Actual
2831929.002023-10-228426Actual
9994179.872022-04-218428Actual
1336980.002022-07-228428Budget
2837378.002023-10-228446Actual
38489259.002024-07-228465Actual
4916145.002021-12-228465Actual
1191139.002022-06-218456Actual
412290.002021-11-218466Budget
2031276.292023-02-2184111Actual
1223880.002022-06-218428Budget
16126132.902022-10-228428Actual
17192163.212022-11-218468Actual
2893122.042023-10-2284212Actual
35387410.182024-04-218418Actual
504246.002021-12-228426Actual
3638792.002024-05-228466Actual
6039200.002022-01-218465Budget
841150.002022-03-248426Budget
3685682.682024-05-2284112Actual
3750462.002024-06-218456Actual
2479486.002023-07-228464Actual
3654100.002021-11-218464Budget
14019162.002022-08-218417Actual
16160211.692022-10-228468Actual
12628100.002022-07-228464Budget
3854788.002024-07-228416Actual
3791200.002021-11-218465Budget
1583517.002022-10-228426Actual
979200.002021-08-218418Budget
5511135.932021-12-228428Actual
2269875.002023-05-228473Actual
12993100.002022-07-228446Budget
16782164.002022-11-218465Actual
195115.012023-01-2184212Actual
4712196.002021-12-228414Actual
34791323.002024-04-218413Actual
2656944.382023-08-2184611Actual
669880.002022-01-218468Budget
3219200.002021-10-228418Budget
2036718.842023-02-2184311Actual
34296193.512024-03-238468Actual
27195135.002023-09-218436Actual
7897100.002022-03-248413Budget
18067237.002022-12-228417Actual
1429145.442022-08-2184311Actual
2845130.002021-10-228436Actual
2446676.292023-06-2184611Actual
21220346.542023-03-248418Actual
3334794.382024-02-2184611Actual
3139100.002021-10-228467Budget
19752101.002023-02-218464Actual
1552114.002021-09-218465Actual
524499.002021-12-228466Actual
9807200.002022-04-218417Budget
25235317.752023-07-228418Actual
36917131.612024-05-2284612Actual
1139130.002022-06-218473Budget
3106484.802023-12-2284411Actual
10517100.002022-05-228465Budget
2475200.002021-10-228414Budget
234963.002021-10-228463Actual
69850.002021-08-218456Budget
34142333.002024-03-238417Actual
3148477.002024-01-218473Actual
65190.002021-08-218446Budget
3140114.002021-10-228467Actual
426116.002021-08-218465Actual
11580182.002022-06-218415Actual
506118.002021-08-218416Actual
28610193.512023-10-228428Actual
3180550.002024-01-218456Actual
9344100.002022-04-218415Budget
12769108.002022-07-228465Actual
22131184.002023-04-218417Actual
691529.002022-02-218473Actual
8284116.002022-03-248465Actual
1490200.002021-09-218415Budget
1284891.002022-07-228416Actual
3343320.972024-02-2184212Actual
1117490.002022-05-228468Budget
19071233.002023-01-218417Actual
1686724.002022-11-218426Actual
3967124.002021-11-218436Actual
2777924.162023-09-2184212Actual
5838200.002022-01-218414Budget
3101036.932023-12-2284211Actual
33467141.192024-02-2184612Actual
36302125.002024-05-228436Actual
37628271.002024-06-218467Actual
10135100.002022-05-228413Budget
3405100.002021-11-218413Budget
4123124.002021-11-218466Actual
38454215.002024-07-228415Actual
20783125.002023-03-248464Actual
4713200.002021-12-228414Budget
3673975.232024-05-2284411Actual
12770100.002022-07-228465Budget
9265200.002022-04-218464Budget
565194.002022-01-218413Actual
3871100.002021-11-218416Budget
20193279.872023-02-218418Actual
26245208.002023-08-218467Actual
3015057.392023-11-2184113Actual
2645439.062023-08-2184211Actual
5323200.002021-12-228417Budget
1139018.002022-06-218473Actual
6588220.782022-01-218418Actual
22819145.002023-05-228415Actual
738570.002022-02-218446Budget
6589100.002022-01-218418Budget
2394315.002023-06-218426Actual
1461538.002022-09-218473Actual
630942.002022-01-218456Actual
2998100.002021-10-228466Budget
2157413.532023-03-2484612Actual
2440547.572023-06-2184411Actual
4853190.002021-12-228415Actual
2666213.532023-08-2184612Actual
1739372.042022-11-2184611Actual
1423657.142022-08-2184111Actual
28107444.002023-10-228414Actual
2642690.122023-08-2184111Actual
12191200.002022-06-218418Budget
2254915.652023-04-2184612Actual
33676168.002024-03-238463Actual
3077222.002021-10-228417Actual
636890.002022-01-218466Budget
31753125.002024-01-218436Actual
17720120.002022-12-228464Actual
4202200.002021-11-218417Budget
33854209.002024-03-238415Actual
6263101.002022-01-218446Actual
12566193.002022-07-228414Actual
795780.002022-03-248463Budget
2134053.952023-03-2484111Actual
3857453.002024-07-228426Actual
3558972.042024-04-2184411Actual
3734200.002021-11-218415Budget
28292118.002023-10-228416Actual
3582671.432024-04-2184113Actual
29140360.002023-11-218413Actual
11438200.002022-06-218414Budget
38779222.002024-07-228467Actual
33641293.002024-03-238413Actual
1594869.002022-10-228466Actual
29643329.002023-11-218417Actual
967236.002022-04-218456Actual
2022128.002021-09-218467Actual
2340347.572023-05-2284411Actual
466540.002021-12-228473Budget
8362138.002022-03-248416Actual
8222160.002022-03-248415Actual
894070.002022-03-248468Budget
256148.212023-07-2284612Actual
21127160.002023-03-248417Actual
21162153.002023-03-248467Actual
2443211.402023-06-2184511Actual
30804240.002023-12-228467Actual
2196127.002023-04-218426Actual
242631.002021-10-228473Actual
3512439.002024-04-218426Actual
1131377.002022-06-218463Actual
11439231.002022-06-218414Actual
3284929.002024-02-218426Actual
28702165.662023-10-2284111Actual
2332156.082023-05-2284111Actual
25821232.002023-08-218414Actual
29736425.332023-11-218418Actual
3373363.002024-03-238473Actual
26333198.052023-08-218428Actual
25856161.002023-08-218464Actual
749073.002022-02-218466Actual
2139550.762023-03-2484311Actual
34263245.032024-03-238428Actual
2291177.002023-05-228416Actual
10381116.002022-05-228464Actual
31698108.002024-01-218416Actual
1684098.002022-11-218416Actual
27930211.782023-09-2184613Actual
30421273.002023-12-228464Actual
2242548.632023-04-2184411Actual
13509294.002022-08-218413Actual
1467794.002022-09-218464Actual
3218269.272021-10-228418Actual
30890179.872023-12-228428Actual
10518123.002022-05-228465Actual
7101130.002022-02-218415Actual
999590.002022-04-218428Budget
39338190.732024-07-2284613Actual
444780.002021-11-218468Budget
37888107.142024-06-2184411Actual
2579357.002023-08-218473Actual
30982123.102023-12-2284111Actual
2136829.482023-03-2484211Actual
2611843.002023-08-218456Actual
144365.012022-08-2184212Actual
5384100.002021-12-228467Budget
38865149.572024-07-228428Actual
1588955.002022-10-228446Actual
17813144.002022-12-228465Actual
245512.892023-06-2184212Actual
215418.212023-03-2484112Actual
24265211.692023-06-218468Actual
611894.002022-01-218416Actual
3402783.002024-03-238446Actual
3803419.912024-06-2184212Actual
2039443.312023-02-2184411Actual
25142276.002023-07-228417Actual
9946200.002022-04-218418Budget
33139172.302024-02-218428Actual
22166194.002023-04-218467Actual
2337639.062023-05-2284311Actual
3918650.762024-07-2284212Actual
25297166.242023-07-228468Actual
194843.952023-01-2184112Actual
3224984.802024-01-2184611Actual
3733147.002021-11-218415Actual
1064541.002022-05-228426Actual
130218.002021-09-218473Actual
289390.002021-10-228446Budget
29050201.262023-10-2284213Actual
1166129.002021-09-218413Actual
915730.002022-04-218473Budget
1836133.742022-12-2284411Actual
9402168.002022-04-218465Actual
366200.002021-08-218415Budget
1396076.002022-08-218466Actual
34911403.002024-04-218414Actual
34675134.592024-03-2384113Actual
37806114.592024-06-2184111Actual
16569180.002022-11-218463Actual
11501100.002022-06-218464Budget

Generated 2024-09-20 09:27:48.162 UTC