[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 556   

547 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5977185.002022-03-138415Actual
12708200.002022-09-118415Budget
1797831.002023-02-118456Actual
9204220.002022-06-118414Actual
2991196.512024-01-1184311Actual
1078860.002022-07-128456Budget
11252100.002022-08-118413Budget
2337639.062023-07-1284311Actual
11253140.002022-08-118413Actual
26780141.612023-10-1184613Actual
9264174.002022-06-118464Actual
37948105.022024-08-1184611Actual
3739799.002024-08-118416Actual
25821232.002023-10-118414Actual
33761316.002024-05-138414Actual
1304060.002022-09-118456Budget
2136829.482023-05-1484211Actual
11064251.092022-07-128418Actual
1251930.002022-09-118473Budget
332590.002021-12-128468Budget
8082218.002022-05-148414Actual
34826191.002024-06-118463Actual
1544514.592022-11-1184612Actual
33053236.002024-04-128467Actual
1176862.002022-08-118426Actual
18067237.002023-02-118417Actual
1027332.002022-07-128473Actual
1588955.002022-12-128446Actual
1111280.002022-07-128428Budget
29083132.832023-12-1284613Actual
1895647.002023-03-138446Actual
1446711.402022-10-1184612Actual
35943252.002024-07-128413Actual
11642100.002022-08-118465Budget
5572123.812022-02-118468Actual
1360379.002022-10-118473Actual
2494562.002023-09-118416Actual
31640231.002024-03-128465Actual
2242548.632023-06-1184411Actual
37594304.002024-08-118417Actual
841047.002022-05-148426Actual
2446676.292023-08-1184611Actual
11865100.002022-08-118446Budget
182138.002021-11-118456Actual
738477.002022-04-138446Actual
898119.002021-10-118467Actual
164778.212022-12-1284612Actual
17926112.002023-02-118436Actual
3561615.652024-06-1184511Actual
274897.002021-12-128416Actual
2777924.162023-11-1184212Actual
32426201.262024-03-1284213Actual
19718158.002023-04-138414Actual
177590.002021-11-118446Budget
18570380.002023-03-138413Actual
174515.012023-01-1184112Actual
1692164.002023-01-118446Actual
967140.002022-06-118456Budget
279625.002021-12-128426Actual
174785.012023-01-1184212Actual
2670179.002021-12-128465Actual
506118.002021-10-118416Actual
39158113.532024-09-1184112Actual
31303132.832024-02-1184213Actual
2579357.002023-10-118473Actual
32107149.702024-03-1284111Actual
36302125.002024-07-128436Actual
27897204.762023-11-1184213Actual
12566193.002022-09-118414Actual
17686147.002023-02-118414Actual
5650100.002022-03-138413Budget
2606690.002023-10-118436Actual
279730.002021-12-128426Budget
1887560.002023-03-138416Actual
1027230.002022-07-128473Budget
2034020.972023-04-1384211Actual
524499.002022-02-118466Actual
5978200.002022-03-138415Budget
1244070.002022-09-118463Budget
21665204.002023-06-118463Actual
4388157.142022-01-118428Actual
38489259.002024-09-118465Actual
3216279.482024-03-1284311Actual
9578100.002022-06-118436Budget
19633182.002023-04-138463Actual
2391699.002023-08-118416Actual
29050201.262023-12-1284213Actual
21162153.002023-05-148467Actual
289390.002021-12-128446Budget
2543729.482023-09-1184411Actual
3733147.002022-01-118415Actual
2533130.002021-12-128464Actual
8459120.002022-05-148436Actual
2535576.292023-09-1184111Actual
1310090.002022-09-118466Budget
3404113.002022-01-118413Actual
1429145.442022-10-1184311Actual
33111352.602024-04-128418Actual
27430357.152023-11-118418Actual
3558972.042024-06-1184411Actual
2305185.002023-07-128466Actual
14114301.092022-10-118418Actual
36189174.002024-07-128465Actual
6697132.902022-03-138468Actual
683793.002022-04-138463Actual
12112113.002022-08-118467Actual
30627103.002024-02-118436Actual
10460200.002022-07-128415Budget
3224984.802024-03-1284611Actual
11501100.002022-08-118464Budget
10693100.002022-07-128436Budget
33019353.002024-04-128417Actual
2875773.102023-12-1284311Actual
1961160.002021-11-118417Actual
2004369.002023-04-138466Actual
29678237.002024-01-118467Actual
1580888.002022-12-128416Actual
12770100.002022-09-118465Budget
6589100.002022-03-138418Budget
27812189.062023-11-1184612Actual
10320180.002022-07-128414Actual
1928468.852023-03-1384111Actual
33888239.002024-05-138465Actual
1594869.002022-12-128466Actual
23858143.002023-08-118465Actual
366200.002021-10-118415Budget
13320200.002022-09-118418Budget
2204139.002023-06-118456Actual
3221631.612024-03-1284511Actual
412290.002022-01-118466Budget
28524213.002023-12-128467Actual
518650.002022-02-118456Budget
29140360.002024-01-118413Actual
2134053.952023-05-1484111Actual
23823162.002023-08-118415Actual
1026114.722021-10-118428Actual
3901263.532024-09-1184311Actual
34235410.182024-05-138418Actual
8362138.002022-05-148416Actual
3440985.872024-05-1384311Actual
25856161.002023-10-118464Actual
6509161.002022-03-138467Actual
2650840.122023-10-1184411Actual
458670.002022-02-118463Budget
3747892.002024-08-118446Actual
1535467.782022-11-1184611Actual
504246.002022-02-118426Actual
15025261.002022-11-118417Actual
579136.002022-03-138473Actual
2101469.002023-05-148446Actual
245512.892023-08-1184212Actual
31335136.342024-02-1184613Actual
35449216.242024-06-118468Actual
3290386.002024-04-128446Actual
504350.002022-02-118426Budget
27458288.972023-11-118428Actual
11818117.002022-08-118436Actual
27049241.002023-11-118415Actual
33552127.572024-04-1284213Actual
34675134.592024-05-1384113Actual
34263245.032024-05-138428Actual
9019100.002022-06-118413Budget
30479221.002024-02-118415Actual
12629156.002022-09-118464Actual
10459156.002022-07-128415Actual
29643329.002024-01-118417Actual
4713200.002022-02-118414Budget
15622155.002022-12-128414Actual
3065360.002024-02-118446Actual
25000109.002023-09-118436Actual
850665.002022-05-148446Actual
31218162.462024-02-1184612Actual
3213573.102024-03-1284211Actual
1064440.002022-07-128426Budget
9481100.002022-06-118416Budget
12567200.002022-09-118414Budget
3685682.682024-07-1284112Actual
2334936.932023-07-1284211Actual
182250.002021-11-118456Budget
2998100.002021-12-128466Budget
13665134.002022-10-118464Actual
5463100.002022-02-118418Budget
728950.002022-04-138426Budget
2093369.002023-05-148416Actual
9792.002021-10-118463Actual
2893122.042023-12-1284212Actual
3438237.992024-05-1384211Actual
37537104.002024-08-118466Actual
9265200.002022-06-118464Budget
1284891.002022-09-118416Actual
23143232.002023-07-128467Actual
6636117.752022-03-138428Actual
4774100.002022-02-118464Budget
13430172.302022-09-118468Actual
2432352.892023-08-1184111Actual
35415182.902024-06-118428Actual
3654100.002022-01-118464Budget
8221100.002022-05-148415Budget
36537496.542024-07-128418Actual
6216100.002022-03-138436Budget
3218269.272021-12-128418Actual
3101036.932024-02-1184211Actual
326780.002021-12-128428Budget
27082162.002023-11-118465Actual
2787067.922023-11-1184113Actual
952947.002022-06-118426Actual
9343136.002022-06-118415Actual
611894.002022-03-138416Actual
122592.002021-11-118463Actual
1851314.592023-02-1184612Actual
13725182.002022-10-118415Actual
31547206.002024-03-128464Actual
1191139.002022-08-118456Actual
9205200.002022-06-118414Budget
30514212.002024-02-118465Actual
19106234.002023-03-138467Actual
9946200.002022-06-118418Budget
35507120.972024-06-1184111Actual
13241100.002022-09-118467Budget
1461538.002022-11-118473Actual
11817100.002022-08-118436Budget
25177198.002023-09-118467Actual
4916145.002022-02-118465Actual
30209134.592024-01-1184613Actual
25951180.002023-10-118465Actual
20783125.002023-05-148464Actual
30177164.412024-01-1184213Actual
5323200.002022-02-118417Budget
17813144.002023-02-118465Actual
18160246.542023-02-118418Actual
2845130.002021-12-128436Actual
3067949.002024-02-118456Actual
205137.142023-04-1384112Actual
32636448.002024-04-128414Actual
28107444.002023-12-128414Actual
27693111.402023-11-1184611Actual
25699240.002023-10-118413Actual
23765151.002023-08-118464Actual
3627432.002024-07-128426Actual
1197178.002022-08-118466Actual
30572112.002024-02-118416Actual
36247135.002024-07-128416Actual
34617174.172024-05-1384612Actual
2603818.002023-10-118426Actual
2669100.002021-12-128465Budget
4995103.002022-02-118416Actual
20221146.542023-04-138428Actual
3862867.002024-09-118446Actual
391857.002022-01-118426Actual
1827961.402023-02-1184111Actual
29023106.522023-12-1284113Actual
31392356.002024-03-128413Actual
20841155.002023-05-148415Actual
1993030.002023-04-138426Actual
188377.002021-11-118466Actual
907880.002022-06-118463Budget
626280.002022-03-138446Budget
34497149.702024-05-1384611Actual
10381116.002022-07-128464Actual
3783427.362024-08-1184211Actual
12111100.002022-08-118467Budget
28292118.002023-12-128416Actual
3553570.972024-06-1184211Actual
2288125.002021-12-128413Actual
861380.002022-05-148466Budget
4262147.002022-01-118467Actual
35853148.622024-06-1184213Actual
3340590.122024-04-1284112Actual
1727823.102023-01-1184211Actual
749073.002022-04-138466Actual
1489216.002021-11-118415Actual
3219200.002021-12-128418Budget
16126132.902022-12-128428Actual
2343013.532023-07-1284511Actual
1969083.002023-04-138473Actual
9480123.002022-06-118416Actual
15537162.002022-12-128463Actual
1387570.002022-10-118436Actual
1435145.442022-10-1184611Actual
795678.002022-05-148463Actual
789696.002022-05-148413Actual
3059953.002024-02-118426Actual
3402783.002024-05-138446Actual
1939326.292023-03-1384511Actual
1933917.782023-03-1384311Actual
39338190.732024-09-1184613Actual
3326140.482021-12-128468Actual
20193279.872023-04-138418Actual
1733249.702023-01-1184411Actual
37034134.592024-07-1284613Actual
2355311.402023-07-1284612Actual
38241326.002024-09-118413Actual
30924281.392024-02-118468Actual
466540.002022-02-118473Budget
164465.012022-12-1284212Actual
34911403.002024-06-118414Actual
31098107.142024-02-1184611Actual
65072.002021-10-118446Actual
3405100.002022-01-118413Budget
2299252.002023-07-128446Actual
1299299.002022-09-118446Actual
12769108.002022-09-118465Actual
4994100.002022-02-118416Budget
16747160.002023-01-118415Actual
603112.002021-10-118436Actual
19226131.392023-03-138468Actual
3745299.002024-08-118436Actual
1139018.002022-08-118473Actual
225165.012023-06-1184112Actual
33946116.002024-05-138416Actual
9402168.002022-06-118465Actual
6510100.002022-03-138467Budget
7162100.002022-04-138465Budget
12707189.002022-09-118415Actual
1621868.852022-12-1284111Actual
31605235.002024-03-128415Actual
1836133.742023-02-1184411Actual
631050.002022-03-138456Budget
30386326.002024-02-118414Actual
13179148.002022-09-118417Actual
31895316.002024-03-128417Actual
15863102.002022-12-128436Actual
33139172.302024-04-128428Actual
144365.012022-10-1184212Actual
1931213.532023-03-1384211Actual
3803419.912024-08-1184212Actual
6119100.002022-03-138416Budget
21631268.002023-06-118413Actual
38602138.002024-09-118436Actual
4854200.002022-02-118415Budget
2763290.122023-11-1184411Actual
1191260.002022-08-118456Budget
2955348.002024-01-118456Actual
24146158.002023-08-118467Actual
10596104.002022-07-128416Actual
2458310.332023-08-1184612Actual
284100.002021-10-118464Budget
15715125.002022-12-128415Actual
2873043.312023-12-1284211Actual
1019580.002022-07-128463Actual
30804240.002024-02-118467Actual
39100132.682024-09-1184611Actual
571370.002022-03-138463Budget
1727135.002021-11-118436Actual
24887125.002023-09-118465Actual
1882100.002021-11-118466Budget
265359.272023-10-1184511Actual
3791200.002022-01-118465Budget
21876105.002023-06-118465Actual
33525122.312024-04-1284113Actual
34734117.042024-05-1384613Actual
1396076.002022-10-118466Actual
26957309.002023-11-118414Actual
4527100.002022-02-118413Budget
2645439.062023-10-1184211Actual
30030103.952024-01-1184112Actual
365147.002021-10-118415Actual
1410100.002021-11-118464Budget
636967.002022-03-138466Actual
8754148.002022-05-148467Actual
2201564.002023-06-118446Actual
9680.002021-10-118463Budget
616645.002022-03-138426Actual
1936634.802023-03-1384411Actual
513980.002022-02-118446Budget
1244166.002022-09-118463Actual
29856165.662024-01-1184111Actual
37861102.892024-08-1184311Actual
27987350.002023-12-128413Actual
2346356.082023-07-1284611Actual
1139130.002022-08-118473Budget
164198.212022-12-1284112Actual
3455592.252024-05-1384112Actual
256148.212023-09-1184612Actual
34946249.002024-06-118464Actual
22224251.092023-06-118418Actual
11173132.902022-07-128468Actual
1995897.002023-04-138436Actual
1251842.002022-09-118473Actual
34142333.002024-05-138417Actual
1942657.142023-03-1384611Actual
35707122.042024-06-1184112Actual
509198.002022-02-118436Actual
28234220.002023-12-128465Actual
1583517.002022-12-128426Actual
31512364.002024-03-128414Actual
23108196.002023-07-128417Actual
3668557.142024-07-1284211Actual
38837414.732024-09-118418Actual
242730.002021-12-128473Budget
1725064.592023-01-1184111Actual
5838200.002022-03-138414Budget
3967124.002022-01-118436Actual
8283100.002022-05-148465Budget
29501136.002024-01-118436Actual
3127678.452024-02-1184113Actual
2096027.002023-05-148426Actual
841150.002022-05-148426Budget
18782108.002023-03-138415Actual
27337272.002023-11-118417Actual
16654222.002023-01-118414Actual
972980.002022-06-118466Budget
10985100.002022-07-128467Budget
3906613.532024-09-1184511Actual
9867121.002022-06-118467Actual
2139550.762023-05-1484311Actual
749180.002022-04-138466Budget
8142155.002022-05-148464Actual
34354196.512024-05-1384111Actual
35977205.002024-07-128463Actual
17778110.002023-02-118415Actual
24265211.692023-08-118468Actual
743133.002022-04-138456Actual
32962115.002024-04-128466Actual
29353262.002024-01-118415Actual
10518123.002022-07-128465Actual
294050.002021-12-128456Budget
32015226.842024-03-128428Actual
27751116.722023-11-1184112Actual
2022128.002021-11-118467Actual
6040142.002022-03-138465Actual
11720108.002022-08-118416Actual
2538311.402023-09-1184211Actual
33467141.192024-04-1284612Actual
19845117.002023-04-138465Actual
1166129.002021-11-118413Actual
5899100.002022-03-138464Budget
225200.002021-10-118414Budget
8691200.002022-05-148417Budget
1901483.002023-03-138466Actual
2473236.002023-09-118473Actual
2269875.002023-07-128473Actual
15750143.002022-12-128465Actual
195115.012023-03-1384212Actual
2714086.002023-11-118416Actual
1730530.552023-01-1184311Actual
2100219.272021-11-118418Actual
2609248.002023-10-118446Actual
3603460.002024-07-128473Actual
2148134.422021-11-118428Actual
3679882.682024-07-1284611Actual
12993100.002022-09-118446Budget
4202200.002022-01-118417Budget
3078200.002021-12-128417Budget
16782164.002023-01-118465Actual
3833354.002024-09-118473Actual
38361395.002024-09-118414Actual
406250.002022-01-118456Budget
346670.002022-01-118463Budget
7630169.002022-04-138467Actual
32459118.802024-03-1284613Actual
2332156.082023-07-1284111Actual
23229135.932023-07-128428Actual
38068205.022024-08-1184612Actual
23610278.002023-08-118413Actual
33796204.002024-05-138464Actual
1893094.002023-03-138436Actual
2340347.572023-07-1284411Actual
32516293.002024-04-128413Actual
3632876.002024-07-128446Actual
1488396.002022-11-118436Actual
3676639.062024-07-1284511Actual
1962200.002021-11-118417Budget
557180.002022-02-118468Budget
37002164.412024-07-1284213Actual
17130264.722023-01-118418Actual
2196127.002023-06-118426Actual
13321243.512022-09-118418Actual
1636136.932022-12-1284611Actual
21127160.002023-05-148417Actual
4712196.002022-02-118414Actual
8083200.002022-05-148414Budget
3035884.002024-02-118473Actual
10055138.962022-06-118468Actual
37888107.142024-08-1184411Actual
34001123.002024-05-138436Actual
5384100.002022-02-118467Budget
11641164.002022-08-118465Actual
2611843.002023-10-118456Actual
728856.002022-04-138426Actual
2508581.002023-09-118466Actual
1197090.002022-08-118466Budget
28644178.362023-12-128468Actual
1866241.002023-03-138473Actual
38744355.002024-09-118417Actual
15118334.422022-11-118418Actual
35294307.002024-06-118417Actual
20254196.542023-04-138468Actual
2546423.102023-09-1184511Actual
32551177.002024-04-128463Actual
803430.002022-05-148473Budget
1390159.002022-10-118446Actual
15657125.002022-12-128464Actual
26837300.002023-11-118413Actual
3791513.532024-08-1184511Actual
2952776.002024-01-118446Actual
33641293.002024-05-138413Actual
12945107.002022-09-118436Actual
163094.002021-11-118416Actual
12050200.002022-08-118417Budget
850770.002022-05-148446Budget
979200.002021-10-118418Budget
154127.142022-11-1184112Actual
17871100.002023-02-118416Actual
33584206.522024-04-1284613Actual
1172190.002022-08-118416Budget
1842242.252023-02-1184611Actual
21248176.842023-05-148428Actual
28903105.022023-12-1284112Actual
3139100.002021-12-128467Budget
17625.002021-10-118473Actual
35886141.612024-06-1184613Actual
1131377.002022-08-118463Actual
1898237.002023-03-138456Actual
289291.002021-12-128446Actual
2289100.002021-12-128413Budget
8753100.002022-05-148467Budget
2021100.002021-11-118467Budget
16160211.692022-12-128468Actual
25263158.662023-09-118428Actual
31987411.692024-03-128418Actual
36479249.002024-07-128467Actual
4340184.422022-01-118418Actual
15060196.002022-11-118467Actual
2549760.332023-09-1184611Actual
1789828.002023-02-118426Actual
1382097.002022-10-118416Actual
39039115.652024-09-1184411Actual
34791323.002024-06-118413Actual
4341100.002022-01-118418Budget
13368128.362022-09-118428Actual
2402357.002023-08-118456Actual
1490200.002021-11-118415Budget
10741100.002022-07-128446Budget
5511135.932022-02-118428Actual
2662812.462023-10-1184112Actual
3898563.532024-09-1184211Actual
3968100.002022-01-118436Budget
65190.002021-10-118446Budget
37100.002021-10-118413Budget
897100.002021-10-118467Budget
24852122.002023-09-118415Actual
11113128.362022-07-128428Actual
1310187.002022-09-118466Actual
28702165.662023-12-1284111Actual
3673975.232024-07-1284411Actual
1059790.002022-07-128416Budget

Generated 2024-11-10 08:14:57.093 UTC