[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 555   

548 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967236.002022-06-118456Actual
551090.002022-02-118428Budget
458670.002022-02-118463Budget
33231160.342024-04-1284111Actual
17158107.142023-01-118428Actual
2669100.002021-12-128465Budget
22166194.002023-06-118467Actual
38068205.022024-08-1184612Actual
5511135.932022-02-118428Actual
225165.012023-06-1184112Actual
2296685.002023-07-128436Actual
5977185.002022-03-138415Actual
24265211.692023-08-118468Actual
35039162.002024-06-118465Actual
33584206.522024-04-1284613Actual
31098107.142024-02-1184611Actual
7897100.002022-05-148413Budget
9480123.002022-06-118416Actual
2749100.002021-12-128416Budget
37888107.142024-08-1184411Actual
2458310.332023-08-1184612Actual
893991.992022-05-148468Actual
1544514.592022-11-1184612Actual
36103.002021-10-118413Actual
1426412.462022-10-1184211Actual
29678237.002024-01-118467Actual
803527.002022-05-148473Actual
2001039.002023-04-138456Actual
2337639.062023-07-1284311Actual
2399767.002023-08-118446Actual
1223880.002022-08-118428Budget
8221100.002022-05-148415Budget
4995103.002022-02-118416Actual
20221146.542023-04-138428Actual
28141201.002023-12-128464Actual
8222160.002022-05-148415Actual
294050.002021-12-128456Budget
3221631.612024-03-1284511Actual
1692164.002023-01-118446Actual
2245877.362023-06-1184611Actual
26366187.452023-10-118468Actual
611894.002022-03-138416Actual
1627331.612022-12-1284311Actual
14054214.002022-10-118467Actual
3334794.382024-04-1284611Actual
2479486.002023-09-118464Actual
2541027.362023-09-1184311Actual
34826191.002024-06-118463Actual
897100.002021-10-118467Budget
2473236.002023-09-118473Actual
3405100.002022-01-118413Budget
2656944.382023-10-1184611Actual
1851314.592023-02-1184612Actual
9808192.002022-06-118417Actual
1490200.002021-11-118415Budget
6448240.002022-03-138417Actual
26957309.002023-11-118414Actual
15750143.002022-12-128465Actual
789696.002022-05-148413Actual
6589100.002022-03-138418Budget
38489259.002024-09-118465Actual
11642100.002022-08-118465Budget
1795248.002023-02-118446Actual
3213573.102024-03-1284211Actual
36189174.002024-07-128465Actual
8832200.002022-05-148418Budget
1027230.002022-07-128473Budget
13179148.002022-09-118417Actual
4261100.002022-01-118467Budget
17625.002021-10-118473Actual
3059953.002024-02-118426Actual
3216279.482024-03-1284311Actual
19071233.002023-03-138417Actual
28107444.002023-12-128414Actual
38837414.732024-09-118418Actual
35977205.002024-07-128463Actual
32426201.262024-03-1284213Actual
10596104.002022-07-128416Actual
1630041.192022-12-1284411Actual
1310090.002022-09-118466Budget
3520444.002024-06-118456Actual
3402783.002024-05-138446Actual
1725064.592023-01-1184111Actual
2039443.312023-04-1384411Actual
738477.002022-04-138446Actual
2612200.002021-12-128415Budget
5838200.002022-03-138414Budget
16098305.632022-12-128418Actual
32551177.002024-04-128463Actual
2648144.382023-10-1184311Actual
32459118.802024-03-1284613Actual
31512364.002024-03-128414Actual
2923282.002024-01-118473Actual
1730530.552023-01-1184311Actual
1490957.002022-11-118446Actual
11064251.092022-07-128418Actual
27049241.002023-11-118415Actual
3139100.002021-12-128467Budget
242631.002021-12-128473Actual
16126132.902022-12-128428Actual
11439231.002022-08-118414Actual
3553570.972024-06-1184211Actual
907974.002022-06-118463Actual
26991204.002023-11-118464Actual
1887560.002023-03-138416Actual
3556276.292024-06-1184311Actual
32822127.002024-04-128416Actual
14142117.752022-10-118428Actual
2955348.002024-01-118456Actual
861380.002022-05-148466Budget
1086107.142021-10-118468Actual
507100.002021-10-118416Budget
37339208.002024-08-118465Actual
29295184.002024-01-118464Actual
27987350.002023-12-128413Actual
24760189.002023-09-118414Actual
2672064.412023-10-1184113Actual
10926200.002022-07-128417Budget
29643329.002024-01-118417Actual
3812697.742024-08-1184113Actual
1727823.102023-01-1184211Actual
12566193.002022-09-118414Actual
35853148.622024-06-1184213Actual
214980.002021-11-118428Budget
3438237.992024-05-1384211Actual
1387570.002022-10-118436Actual
28965129.482023-12-1284612Actual
31929280.002024-03-128467Actual
2611843.002023-10-118456Actual
1410100.002021-11-118464Budget
1230090.002022-08-118468Budget
1632712.462022-12-1284511Actual
669880.002022-03-138468Budget
2494562.002023-09-118416Actual
1166129.002021-11-118413Actual
164778.212022-12-1284612Actual
9792.002021-10-118463Actual
1496870.002022-11-118466Actual
16689105.002023-01-118464Actual
6447200.002022-03-138417Budget
354540.002022-01-118473Budget
3671276.292024-07-1284311Actual
2402357.002023-08-118456Actual
1289640.002022-09-118426Budget
2440547.572023-08-1184411Actual
2021100.002021-11-118467Budget
2394315.002023-08-118426Actual
35449216.242024-06-118468Actual
2446676.292023-08-1184611Actual
8880117.752022-05-148428Actual
25734181.002023-10-118463Actual
636890.002022-03-138466Budget
19192160.182023-03-138428Actual
32107149.702024-03-1284111Actual
17720120.002023-02-118464Actual
30092150.762024-01-1184612Actual
952850.002022-06-118426Budget
728950.002022-04-138426Budget
775790.002022-04-138428Budget
1289736.002022-09-118426Actual
32399127.572024-03-1284113Actual
39100132.682024-09-1184611Actual
3284929.002024-04-128426Actual
2757853.952023-11-1184211Actual
6509161.002022-03-138467Actual
25856161.002023-10-118464Actual
2999116.002021-12-128466Actual
32877109.002024-04-128436Actual
12770100.002022-09-118465Budget
2475200.002021-12-128414Budget
2722195.002023-11-118446Actual
1429145.442022-10-1184311Actual
31698108.002024-03-128416Actual
1251842.002022-09-118473Actual
2662812.462023-10-1184112Actual
3742432.002024-08-118426Actual
5899100.002022-03-138464Budget
20875161.002023-05-148465Actual
28702165.662023-12-1284111Actual
9868100.002022-06-118467Budget
25235317.752023-09-118418Actual
2893122.042023-12-1284212Actual
7708200.002022-04-138418Budget
2724743.002023-11-118456Actual
34702152.132024-05-1384213Actual
8143200.002022-05-148464Budget
3898563.532024-09-1184211Actual
1435145.442022-10-1184611Actual
10741100.002022-07-128446Budget
32341153.952024-03-1284612Actual
2998100.002021-12-128466Budget
65190.002021-10-118446Budget
11253140.002022-08-118413Actual
12050200.002022-08-118417Budget
10740105.002022-07-128446Actual
2139550.762023-05-1484311Actual
25821232.002023-10-118414Actual
36537496.542024-07-128418Actual
25263158.662023-09-118428Actual
5092100.002022-02-118436Budget
38276179.002024-09-118463Actual
164465.012022-12-1284212Actual
9205200.002022-06-118414Budget
7569240.002022-04-138417Actual
9402168.002022-06-118465Actual
5324142.002022-02-118417Actual
2299252.002023-07-128446Actual
24640333.002023-09-118413Actual
15180141.992022-11-118468Actual
37034134.592024-07-1284613Actual
565194.002022-03-138413Actual
3397336.002024-05-138426Actual
524499.002022-02-118466Actual
13725182.002022-10-118415Actual
15060196.002022-11-118467Actual
1019470.002022-07-128463Budget
37594304.002024-08-118417Actual
1027332.002022-07-128473Actual
3224984.802024-03-1284611Actual
2301860.002023-07-128456Actual
9577117.002022-06-118436Actual
3918650.762024-09-1184212Actual
557180.002022-02-118468Budget
972980.002022-06-118466Budget
38779222.002024-09-118467Actual
3325959.272024-04-1284211Actual
23201240.482023-07-128418Actual
2603818.002023-10-118426Actual
4916145.002022-02-118465Actual
10693100.002022-07-128436Budget
2305185.002023-07-128466Actual
10985100.002022-07-128467Budget
14176145.022022-10-118468Actual
32049213.212024-03-128468Actual
22853108.002023-07-128465Actual
37537104.002024-08-118466Actual
1689590.002023-01-118436Actual
438990.002022-01-118428Budget
2952776.002024-01-118446Actual
8691200.002022-05-148417Budget
26333198.052023-10-118428Actual
3373363.002024-05-138473Actual
24112211.002023-08-118417Actual
23263131.392023-07-128468Actual
11641164.002022-08-118465Actual
2846100.002021-12-128436Budget
2148134.422021-11-118428Actual
32516293.002024-04-128413Actual
3512439.002024-06-118426Actual
10320180.002022-07-128414Actual
28582492.002023-12-128418Actual
33761316.002024-05-138414Actual
3573550.762024-06-1184212Actual
27458288.972023-11-118428Actual
2692986.002023-11-118473Actual
21248176.842023-05-148428Actual
3343320.972024-04-1284212Actual
4994100.002022-02-118416Budget
2543729.482023-09-1184411Actual
3127678.452024-02-1184113Actual
663790.002022-03-138428Budget
603112.002021-10-118436Actual
2837378.002023-12-128446Actual
279625.002021-12-128426Actual
122592.002021-11-118463Actual
458762.002022-02-118463Actual
10518123.002022-07-128465Actual
3967124.002022-01-118436Actual
182138.002021-11-118456Actual
1801069.002023-02-118466Actual
33946116.002024-05-138416Actual
967140.002022-06-118456Budget
27550159.272023-11-1184111Actual
255557.142023-09-1184112Actual
30386326.002024-02-118414Actual
898119.002021-10-118467Actual
22606309.002023-07-128413Actual
29388189.002024-01-118465Actual
2289100.002021-12-128413Budget
11501100.002022-08-118464Budget
9994179.872022-06-118428Actual
3558972.042024-06-1184411Actual
1684098.002023-01-118416Actual
224180.002021-10-118414Actual
2538311.402023-09-1184211Actual
16534318.002023-01-118413Actual
2714086.002023-11-118416Actual
17778110.002023-02-118415Actual
2875773.102023-12-1284311Actual
31392356.002024-03-128413Actual
12628100.002022-09-118464Budget
1551100.002021-11-118465Budget
683793.002022-04-138463Actual
7023200.002022-04-138464Budget
1621868.852022-12-1284111Actual
978235.932021-10-118418Actual
3791513.532024-08-1184511Actual
30804240.002024-02-118467Actual
11817100.002022-08-118436Budget
7162100.002022-04-138465Budget
28524213.002023-12-128467Actual
4915200.002022-02-118465Budget
3870110.002022-01-118416Actual
426116.002021-10-118465Actual
4341100.002022-01-118418Budget
999590.002022-06-118428Budget
12379100.002022-09-118413Budget
346670.002022-01-118463Budget
28644178.362023-12-128468Actual
1890233.002023-03-138426Actual
2642690.122023-10-1184111Actual
1698088.002023-01-118466Actual
13544217.002022-10-118463Actual
579136.002022-03-138473Actual
27492184.422023-11-118468Actual
1933917.782023-03-1384311Actual
38361395.002024-09-118414Actual
504350.002022-02-118426Budget
255826.082023-09-1184212Actual
2873043.312023-12-1284211Actual
3800673.102024-08-1184112Actual
2615159.002023-10-118466Actual
31753125.002024-03-128436Actual
25297166.242023-09-118468Actual
12191200.002022-08-118418Budget
12299110.172022-08-118468Actual
2178485.002023-06-118464Actual
26305484.422023-10-118418Actual
1662688.002023-01-118473Actual
32307109.272024-03-1284112Actual
11720108.002022-08-118416Actual
33854209.002024-05-138415Actual
9946200.002022-06-118418Budget
2881119.912023-12-1284511Actual
2497218.002023-09-118426Actual
2031276.292023-04-1384111Actual
38454215.002024-09-118415Actual
36444367.002024-07-128417Actual
30514212.002024-02-118465Actual
1005670.002022-06-118468Budget
4527100.002022-02-118413Budget
2777924.162023-11-1184212Actual
3071275.002024-02-118466Actual
2763290.122023-11-1184411Actual
37628271.002024-08-118467Actual
1299299.002022-09-118446Actual
37948105.022024-08-1184611Actual
23858143.002023-08-118465Actual
17871100.002023-02-118416Actual
2340347.572023-07-1284411Actual
2606690.002023-10-118436Actual
8692155.002022-05-148417Actual
37686385.942024-08-118418Actual
242730.002021-12-128473Budget
1351200.002021-11-118414Budget
33676168.002024-05-138463Actual
1078860.002022-07-128456Budget
2072044.002023-05-148473Actual
18817165.002023-03-138465Actual
2533130.002021-12-128464Actual
24232146.542023-08-118428Actual
2546423.102023-09-1184511Actual
9343136.002022-06-118415Actual
220990.002021-11-118468Budget
2100219.272021-11-118418Actual
32962115.002024-04-128466Actual
2134053.952023-05-1484111Actual
3592213.002022-01-118414Actual
16782164.002023-01-118465Actual
3906613.532024-09-1184511Actual
1431831.612022-10-1184411Actual
5323200.002022-02-118417Budget
27337272.002023-11-118417Actual
2670179.002021-12-128465Actual
16005218.002022-12-128417Actual
28199229.002023-12-128415Actual
3854788.002024-09-118416Actual
3219200.002021-12-128418Budget
1176862.002022-08-118426Actual
13631137.002022-10-118414Actual
34177184.002024-05-138467Actual
2107086.002023-05-148466Actual
12378107.002022-09-118413Actual
756100.002021-10-118466Budget
795780.002022-05-148463Budget
31218162.462024-02-1184612Actual
2609248.002023-10-118446Actual
33053236.002024-04-128467Actual
2034020.972023-04-1384211Actual
888190.002022-05-148428Budget
401580.002022-01-118446Budget
20193279.872023-04-138418Actual
3673975.232024-07-1284411Actual
616750.002022-03-138426Budget
21127160.002023-05-148417Actual
3326140.482021-12-128468Actual
3791200.002022-01-118465Budget
1446711.402022-10-1184612Actual
19599288.002023-04-138413Actual
2042126.292023-04-1384511Actual
13509294.002022-10-118413Actual
391857.002022-01-118426Actual
33019353.002024-04-128417Actual
1350180.002021-11-118414Actual
1526611.402022-11-1184211Actual
27082162.002023-11-118465Actual
4388157.142022-01-118428Actual
26872252.002023-11-118463Actual
144365.012022-10-1184212Actual
38899195.022024-09-118468Actual
7241100.002022-04-138416Budget
1488396.002022-11-118436Actual
33552127.572024-04-1284213Actual
3340590.122024-04-1284112Actual
3750462.002024-08-118456Actual
25000109.002023-09-118436Actual
452694.002022-02-118413Actual
1064541.002022-07-128426Actual
9481100.002022-06-118416Budget
36975145.112024-07-1284113Actual
25951180.002023-10-118465Actual
24204270.782023-08-118418Actual
215418.212023-05-1484112Actual
30862542.002024-02-118418Actual
29501136.002024-01-118436Actual
29175182.002024-01-118463Actual
1961160.002021-11-118417Actual
952947.002022-06-118426Actual
14524252.002022-11-118413Actual
3734200.002022-01-118415Budget
2988436.932024-01-1184211Actual
38957134.802024-09-1184111Actual
30924281.392024-02-118468Actual
6777137.002022-04-138413Actual
234880.002021-12-128463Budget
3101036.932024-02-1184211Actual
21162153.002023-05-148467Actual
289390.002021-12-128446Budget
3517869.002024-06-118446Actual
1939326.292023-03-1384511Actual
285145.002021-10-118464Actual
8459120.002022-05-148436Actual
102780.002021-10-118428Budget
39305210.032024-09-1184213Actual
1636136.932022-12-1284611Actual
962568.002022-06-118446Actual
22131184.002023-06-118417Actual
12049164.002022-08-118417Actual
31037102.892024-02-1184311Actual
12567200.002022-09-118414Budget
907880.002022-06-118463Budget
1993030.002023-04-138426Actual
1728100.002021-11-118436Budget
2057113.532023-04-1384612Actual
2650840.122023-10-1184411Actual
13180200.002022-09-118417Budget
2022128.002021-11-118467Actual
8283100.002022-05-148465Budget
3005823.102024-01-1184212Actual
1244070.002022-09-118463Budget
3632876.002024-07-128446Actual
915730.002022-06-118473Budget
3180550.002024-03-128456Actual
3862867.002024-09-118446Actual
2144910.332023-05-1484511Actual
35768205.022024-06-1184612Actual
513980.002022-02-118446Budget
8362138.002022-05-148416Actual
2839960.002023-12-128456Actual
1423657.142022-10-1184111Actual
38153118.802024-08-1184213Actual
1303968.002022-09-118456Actual
25177198.002023-09-118467Actual
3290386.002024-04-128446Actual
4713200.002022-02-118414Budget
55530.002021-10-118426Budget
1995897.002023-04-138436Actual
154127.142022-11-1184112Actual
1591549.002022-12-128456Actual
1191139.002022-08-118456Actual
13242158.002022-09-118467Actual
20841155.002023-05-148415Actual
1336980.002022-09-118428Budget
23823162.002023-08-118415Actual
205403.952023-04-1384212Actual
3488379.002024-06-118473Actual
2991196.512024-01-1184311Actual
37748261.692024-08-118468Actual
34617174.172024-05-1384612Actual
3654100.002022-01-118464Budget
38241326.002024-09-118413Actual
11065200.002022-07-128418Budget
36599184.422024-07-128468Actual
3688420.972024-07-1284212Actual
3561615.652024-06-1184511Actual
3331360.332024-04-1284411Actual
7570200.002022-04-138417Budget
691529.002022-04-138473Actual
3292943.002024-04-128456Actual
19106234.002023-03-138467Actual
2831929.002023-12-128426Actual
11579200.002022-08-118415Budget
2666213.532023-10-1184612Actual
3078200.002021-12-128417Budget
6588220.782022-03-138418Actual
2532100.002021-12-128464Budget
11113128.362022-07-128428Actual
3015057.392024-01-1184113Actual
16160211.692022-12-128468Actual
11252100.002022-08-118413Budget
36479249.002024-07-128467Actual
9018110.002022-06-118413Actual
2101469.002023-05-148446Actual
20254196.542023-04-138468Actual
1969083.002023-04-138473Actual
3266102.602021-12-128428Actual
36565191.992024-07-128428Actual
17037196.002023-01-118417Actual
3968100.002022-01-118436Budget
1962200.002021-11-118417Budget
23730195.002023-08-118414Actual
3328665.652024-04-1284311Actual
32636448.002024-04-128414Actual
3676639.062024-07-1284511Actual
28292118.002023-12-128416Actual
15118334.422022-11-118418Actual
8754148.002022-05-148467Actual
265359.272023-10-1184511Actual
17566355.002023-02-118413Actual
7756104.112022-04-138428Actual
205137.142023-04-1384112Actual
10135100.002022-07-128413Budget
7022142.002022-04-138464Actual
26245208.002023-10-118467Actual
2096027.002023-05-148426Actual
2474257.002021-12-128414Actual
3627432.002024-07-128426Actual
2334936.932023-07-1284211Actual
743133.002022-04-138456Actual
2172236.002023-06-118473Actual
18724120.002023-03-138464Actual
1827961.402023-02-1184111Actual
30769315.002024-02-118417Actual
1392743.002022-10-118456Actual
21665204.002023-06-118463Actual
354436.002022-01-118473Actual
1111280.002022-07-128428Budget
21876105.002023-06-118465Actual

Generated 2024-11-10 05:24:05.690 UTC