[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 559   

544 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458670.002021-12-228463Budget
1895647.002023-01-218446Actual
11579200.002022-06-218415Budget
604100.002021-08-218436Budget
29501136.002023-11-218436Actual
2072044.002023-03-248473Actual
3638792.002024-05-228466Actual
144098.212022-08-2184112Actual
34734117.042024-03-2384613Actual
504350.002021-12-228426Budget
36247135.002024-05-228416Actual
2579357.002023-08-218473Actual
28347146.002023-10-228436Actual
2172236.002023-04-218473Actual
32962115.002024-02-218466Actual
30479221.002023-12-228415Actual
177590.002021-09-218446Budget
1310187.002022-07-228466Actual
616750.002022-01-218426Budget
12628100.002022-07-228464Budget
2893122.042023-10-2284212Actual
3800673.102024-06-2184112Actual
10846103.002022-05-228466Actual
17601202.002022-12-228463Actual
2196127.002023-04-218426Actual
18570380.002023-01-218413Actual
915730.002022-04-218473Budget
28702165.662023-10-2284111Actual
4201129.002021-11-218417Actual
31037102.892023-12-2284311Actual
1396076.002022-08-218466Actual
9018110.002022-04-218413Actual
38779222.002024-07-228467Actual
255557.142023-07-2284112Actual
979200.002021-08-218418Budget
33641293.002024-03-238413Actual
6589100.002022-01-218418Budget
19106234.002023-01-218467Actual
1488396.002022-09-218436Actual
3603460.002024-05-228473Actual
21162153.002023-03-248467Actual
26991204.002023-09-218464Actual
1636136.932022-10-2284611Actual
27082162.002023-09-218465Actual
3901263.532024-07-2284311Actual
17072142.002022-11-218467Actual
2201564.002023-04-218446Actual
1197090.002022-06-218466Budget
10459156.002022-05-228415Actual
6215120.002022-01-218436Actual
10926200.002022-05-228417Budget
2505229.002023-07-228456Actual
33173219.272024-02-218468Actual
1284990.002022-07-228416Budget
293951.002021-10-228456Actual
406149.002021-11-218456Actual
2443211.402023-06-2184511Actual
9946200.002022-04-218418Budget
38361395.002024-07-228414Actual
9265200.002022-04-218464Budget
9204220.002022-04-218414Actual
8082218.002022-03-248414Actual
841047.002022-03-248426Actual
1830712.462022-12-2284211Actual
24760189.002023-07-228414Actual
2107086.002023-03-248466Actual
354540.002021-11-218473Budget
23765151.002023-06-218464Actual
20135132.002023-02-218467Actual
1005670.002022-04-218468Budget
18102129.002022-12-228467Actual
31512364.002024-01-218414Actual
6777137.002022-02-218413Actual
19226131.392023-01-218468Actual
22761101.002023-05-228464Actual
31605235.002024-01-218415Actual
2884582.682023-10-2284611Actual
2642690.122023-08-2184111Actual
12566193.002022-07-228414Actual
5383118.002021-12-228467Actual
20221146.542023-02-218428Actual
579040.002022-01-218473Budget
25177198.002023-07-228467Actual
20748218.002023-03-248414Actual
3405351.002024-03-238456Actual
5323200.002021-12-228417Budget
3446328.422024-03-2384511Actual
952850.002022-04-218426Budget
16098305.632022-10-228418Actual
3733147.002021-11-218415Actual
14019162.002022-08-218417Actual
20254196.542023-02-218468Actual
17720120.002022-12-228464Actual
75794.002021-08-218466Actual
39100132.682024-07-2284611Actual
2204139.002023-04-218456Actual
2875773.102023-10-2284311Actual
855440.002022-03-248456Budget
1197178.002022-06-218466Actual
3564995.442024-04-2184611Actual
9402168.002022-04-218465Actual
2299252.002023-05-228446Actual
32341153.952024-01-2184612Actual
6447200.002022-01-218417Budget
803430.002022-03-248473Budget
1131377.002022-06-218463Actual
6119100.002022-01-218416Budget
2293819.002023-05-228426Actual
27550159.272023-09-2184111Actual
18724120.002023-01-218464Actual
3655135.002021-11-218464Actual
33676168.002024-03-238463Actual
23201240.482023-05-228418Actual
36062433.002024-05-228414Actual
36599184.422024-05-228468Actual
3870110.002021-11-218416Actual
1489216.002021-09-218415Actual
2958684.002023-11-218466Actual
6962200.002022-02-218414Budget
19718158.002023-02-218414Actual
30177164.412023-11-2184213Actual
11817100.002022-06-218436Budget
285145.002021-08-218464Actual
1303968.002022-07-228456Actual
861380.002022-03-248466Budget
611894.002022-01-218416Actual
10694124.002022-05-228436Actual
1727135.002021-09-218436Actual
669880.002022-01-218468Budget
616645.002022-01-218426Actual
3218997.572024-01-2184411Actual
15025261.002022-09-218417Actual
256148.212023-07-2284612Actual
2242548.632023-04-2184411Actual
2343013.532023-05-2284511Actual
775790.002022-02-218428Budget
6697132.902022-01-218468Actual
4262147.002021-11-218467Actual
2609248.002023-08-218446Actual
12112113.002022-06-218467Actual
603112.002021-08-218436Actual
13544217.002022-08-218463Actual
1686724.002022-11-218426Actual
2881119.912023-10-2284511Actual
1591549.002022-10-228456Actual
30301210.002023-12-228463Actual
10320180.002022-05-228414Actual
164465.012022-10-2284212Actual
1801069.002022-12-228466Actual
781770.002022-02-218468Budget
16654222.002022-11-218414Actual
34791323.002024-04-218413Actual
3561615.652024-04-2184511Actual
35294307.002024-04-218417Actual
1961160.002021-09-218417Actual
3792185.002021-11-218465Actual
12111100.002022-06-218467Budget
1559449.002022-10-228473Actual
274897.002021-10-228416Actual
2787067.922023-09-2184113Actual
31392356.002024-01-218413Actual
7022142.002022-02-218464Actual
21248176.842023-03-248428Actual
15715125.002022-10-228415Actual
27458288.972023-09-218428Actual
3140114.002021-10-228467Actual
11818117.002022-06-218436Actual
17730.002021-08-218473Budget
36096241.002024-05-228464Actual
1594869.002022-10-228466Actual
10517100.002022-05-228465Budget
37686385.942024-06-218418Actual
28524213.002023-10-228467Actual
19192160.182023-01-218428Actual
122592.002021-09-218463Actual
7162100.002022-02-218465Budget
32729257.002024-02-218415Actual
3803419.912024-06-2184212Actual
23229135.932023-05-228428Actual
1580888.002022-10-228416Actual
29050201.262023-10-2284213Actual
1728100.002021-09-218436Budget
11438200.002022-06-218414Budget
1167100.002021-09-218413Budget
28234220.002023-10-228465Actual
12993100.002022-07-228446Budget
23610278.002023-06-218413Actual
2656944.382023-08-2184611Actual
35415182.902024-04-218428Actual
33525122.312024-02-2184113Actual
27897204.762023-09-2184213Actual
1942657.142023-01-2184611Actual
2612200.002021-10-228415Budget
34911403.002024-04-218414Actual
38276179.002024-07-228463Actual
12945107.002022-07-228436Actual
1698088.002022-11-218466Actual
1384725.002022-08-218426Actual
2148134.422021-09-218428Actual
164198.212022-10-2284112Actual
1467794.002022-09-218464Actual
12567200.002022-07-228414Budget
2546423.102023-07-2284511Actual
234880.002021-10-228463Budget
32671264.002024-02-218464Actual
13430172.302022-07-228468Actual
346670.002021-11-218463Budget
23645151.002023-06-218463Actual
11720108.002022-06-218416Actual
3718380.002024-06-218473Actual
34497149.702024-03-2384611Actual
9205200.002022-04-218414Budget
7709193.512022-02-218418Actual
8283100.002022-03-248465Budget
27812189.062023-09-2184612Actual
2332156.082023-05-2284111Actual
24675192.002023-07-228463Actual
972873.002022-04-218466Actual
12379100.002022-07-228413Budget
972980.002022-04-218466Budget
3065360.002023-12-228446Actual
19164396.542023-01-218418Actual
332590.002021-10-228468Budget
837147.002021-08-218417Actual
33053236.002024-02-218467Actual
23263131.392023-05-228468Actual
2305185.002023-05-228466Actual
2988436.932023-11-2184211Actual
36657178.422024-05-2284111Actual
565194.002022-01-218413Actual
6963180.002022-02-218414Actual
8143200.002022-03-248464Budget
2210145.022021-09-218468Actual
1995897.002023-02-218436Actual
1931213.532023-01-2184211Actual
24146158.002023-06-218467Actual
838200.002021-08-218417Budget
25263158.662023-07-228428Actual
22131184.002023-04-218417Actual
2479486.002023-07-228464Actual
2666213.532023-08-2184612Actual
5898115.002022-01-218464Actual
22606309.002023-05-228413Actual
9344100.002022-04-218415Budget
3440985.872024-03-2384311Actual
1410100.002021-09-218464Budget
3898563.532024-07-2284211Actual
23730195.002023-06-218414Actual
225200.002021-08-218414Budget
29260327.002023-11-218414Actual
2475200.002021-10-228414Budget
8691200.002022-03-248417Budget
17871100.002022-12-228416Actual
3671276.292024-05-2284311Actual
27337272.002023-09-218417Actual
2394315.002023-06-218426Actual
23108196.002023-05-228417Actual
14114301.092022-08-218418Actual
24112211.002023-06-218417Actual
2873043.312023-10-2284211Actual
23971105.002023-06-218436Actual
20663196.002023-03-248463Actual
35039162.002024-04-218465Actual
7756104.112022-02-218428Actual
579136.002022-01-218473Actual
1552114.002021-09-218465Actual
2101469.002023-03-248446Actual
2650840.122023-08-2184411Actual
21665204.002023-04-218463Actual
999590.002022-04-218428Budget
10518123.002022-05-228465Actual
29764176.842023-11-218428Actual
1027230.002022-05-228473Budget
214980.002021-09-218428Budget
978235.932021-08-218418Actual
3654100.002021-11-218464Budget
130330.002021-09-218473Budget
1139130.002022-06-218473Budget
33231160.342024-02-2184111Actual
1851314.592022-12-2284612Actual
37888107.142024-06-2184411Actual
412290.002021-11-218466Budget
31929280.002024-01-218467Actual
17158107.142022-11-218428Actual
1551100.002021-09-218465Budget
3783427.362024-06-2184211Actual
2045541.192023-02-2184611Actual
1251842.002022-07-228473Actual
2541027.362023-07-2284311Actual
27372223.002023-09-218467Actual
1529328.422022-09-2184311Actual
1496870.002022-09-218466Actual
3523787.002024-04-218466Actual
2923282.002023-11-218473Actual
31098107.142023-12-2284611Actual
38153118.802024-06-2184213Actual
4340184.422021-11-218418Actual
10135100.002022-05-228413Budget
346766.002021-11-218463Actual
2474257.002021-10-228414Actual
36302125.002024-05-228436Actual
29295184.002023-11-218464Actual
1866241.002023-01-218473Actual
20100224.002023-02-218417Actual
1166129.002021-09-218413Actual
1842242.252022-12-2284611Actual
32877109.002024-02-218436Actual
13321243.512022-07-228418Actual
1289736.002022-07-228426Actual
3373363.002024-03-238473Actual
2714086.002023-09-218416Actual
14524252.002022-09-218413Actual
39039115.652024-07-2284411Actual
2001039.002023-02-218456Actual
9264174.002022-04-218464Actual
28107444.002023-10-228414Actual
8222160.002022-03-248415Actual
31303132.832023-12-2284213Actual
10134105.002022-05-228413Actual
2672064.412023-08-2184113Actual
3967124.002021-11-218436Actual
30386326.002023-12-228414Actual
7338117.002022-02-218436Actual
245247.142023-06-2184112Actual
3455592.252024-03-2384112Actual
35768205.022024-04-2184612Actual
4388157.142021-11-218428Actual
1544514.592022-09-2184612Actual
29083132.832023-10-2284613Actual
13665134.002022-08-218464Actual
69850.002021-08-218456Budget
2724743.002023-09-218456Actual
38241326.002024-07-228413Actual
795678.002022-03-248463Actual
6263101.002022-01-218446Actual
21750165.002023-04-218414Actual
3067949.002023-12-228456Actual
34354196.512024-03-2384111Actual
38899195.022024-07-228468Actual
25916208.002023-08-218415Actual
10321200.002022-05-228414Budget
4712196.002021-12-228414Actual
16005218.002022-10-228417Actual
5839242.002022-01-218414Actual
5977185.002022-01-218415Actual
4774100.002021-12-228464Budget
14142117.752022-08-218428Actual
2100219.272021-09-218418Actual
9480123.002022-04-218416Actual
3059953.002023-12-228426Actual
32764250.002024-02-218465Actual
4123124.002021-11-218466Actual
3592213.002021-11-218414Actual
5899100.002022-01-218464Budget
30514212.002023-12-228465Actual
1750914.592022-11-2184612Actual
33761316.002024-03-238414Actual
1351200.002021-09-218414Budget
2538311.402023-07-2284211Actual
30572112.002023-12-228416Actual
29353262.002023-11-218415Actual
6448240.002022-01-218417Actual
7570200.002022-02-218417Budget
3517869.002024-04-218446Actual
13320200.002022-07-228418Budget
3292943.002024-02-218456Actual
289390.002021-10-228446Budget
7240118.002022-02-218416Actual
756100.002021-08-218466Budget
3512439.002024-04-218426Actual
2254915.652023-04-2184612Actual
2645439.062023-08-2184211Actual
18817165.002023-01-218465Actual
2057113.532023-02-2184612Actual
962470.002022-04-218446Budget
3266102.602021-10-228428Actual
35707122.042024-04-2184112Actual
3918650.762024-07-2284212Actual
5978200.002022-01-218415Budget
36917131.612024-05-2284612Actual
10986153.002022-05-228467Actual
8284116.002022-03-248465Actual
12190201.082022-06-218418Actual
3862867.002024-07-228446Actual
36975145.112024-05-2284113Actual
29140360.002023-11-218413Actual
14054214.002022-08-218467Actual
29972102.892023-11-2184611Actual
1901483.002023-01-218466Actual
144365.012022-08-2184212Actual
12191200.002022-06-218418Budget
27751116.722023-09-2184112Actual
10055138.962022-04-218468Actual
27430357.152023-09-218418Actual
10460200.002022-05-228415Budget
1797831.002022-12-228456Actual
915621.002022-04-218473Actual
15537162.002022-10-228463Actual
841150.002022-03-248426Budget
781895.022022-02-218468Actual
3180550.002024-01-218456Actual
34946249.002024-04-218464Actual
1139018.002022-06-218473Actual
1789828.002022-12-228426Actual
3404113.002021-11-218413Actual
21842168.002023-04-218415Actual
1893094.002023-01-218436Actual
2355311.402023-05-2284612Actual
20841155.002023-03-248415Actual
36537496.542024-05-228418Actual
1848010.332022-12-2284112Actual
19071233.002023-01-218417Actual
10985100.002022-05-228467Budget
33796204.002024-03-238464Actual
5462311.692021-12-228418Actual
513980.002021-12-228446Budget
31218162.462023-12-2284612Actual
1833433.742022-12-2284311Actual
9792.002021-08-218463Actual
38068205.022024-06-2184612Actual
2615159.002023-08-218466Actual
3325959.272024-02-2184211Actual
2144910.332023-03-2484511Actual
16782164.002022-11-218465Actual
39305210.032024-07-2284213Actual
37091396.002024-06-218413Actual
5463100.002021-12-228418Budget
31698108.002024-01-218416Actual
626280.002022-01-218446Budget
2648144.382023-08-2184311Actual
3833354.002024-07-228473Actual
15118334.422022-09-218418Actual
24852122.002023-07-228415Actual
3035884.002023-12-228473Actual
3218269.272021-10-228418Actual
22726189.002023-05-228414Actual
571370.002022-01-218463Budget
743133.002022-02-218456Actual
3968100.002021-11-218436Budget
15750143.002022-10-228465Actual
2763290.122023-09-2184411Actual
893991.992022-03-248468Actual
2692986.002023-09-218473Actual
3216279.482024-01-2184311Actual
7569240.002022-02-218417Actual
1176940.002022-06-218426Budget
183889.272022-12-2284511Actual
2749100.002021-10-228416Budget
6636117.752022-01-218428Actual
524590.002021-12-228466Budget
27049241.002023-09-218415Actual
518557.002021-12-228456Actual
1692164.002022-11-218446Actual
3573550.762024-04-2184212Actual
1336980.002022-07-228428Budget
29678237.002023-11-218467Actual
8880117.752022-03-248428Actual
2432352.892023-06-2184111Actual
1376097.002022-08-218465Actual
17778110.002022-12-228415Actual
14176145.022022-08-218468Actual
15502364.002022-10-228413Actual
26210270.002023-08-218417Actual
2093369.002023-03-248416Actual
1435145.442022-08-2184611Actual
2440547.572023-06-2184411Actual
1392743.002022-08-218456Actual
3676639.062024-05-2284511Actual
37861102.892024-06-2184311Actual
3224984.802024-01-2184611Actual
242730.002021-10-228473Budget
38744355.002024-07-228417Actual
1342990.002022-07-228468Budget
294050.002021-10-228456Budget
2296685.002023-05-228436Actual
15060196.002022-09-218467Actual
2728082.002023-09-218466Actual
2346356.082023-05-2284611Actual
3745299.002024-06-218436Actual
32636448.002024-02-218414Actual
2999116.002021-10-228466Actual
2670179.002021-10-228465Actual
4916145.002021-12-228465Actual
2807981.002023-10-228473Actual
34177184.002024-03-238467Actual
850665.002022-03-248446Actual
795780.002022-03-248463Budget
1662688.002022-11-218473Actual
458762.002021-12-228463Actual
1446711.402022-08-2184612Actual
17625.002021-08-218473Actual
284100.002021-08-218464Budget
38396200.002024-07-228464Actual
25856161.002023-08-218464Actual
26245208.002023-08-218467Actual
683680.002022-02-218463Budget
1485531.002022-09-218426Actual
33467141.192024-02-2184612Actual
11642100.002022-06-218465Budget
636890.002022-01-218466Budget
36479249.002024-05-228467Actual
27987350.002023-10-228413Actual
1621868.852022-10-2284111Actual
16126132.902022-10-228428Actual
5324142.002021-12-228417Actual
18160246.542022-12-228418Actual
10381116.002022-05-228464Actual
1387570.002022-08-218436Actual
425100.002021-08-218465Budget
31640231.002024-01-218465Actual
683793.002022-02-218463Actual
30890179.872023-12-228428Actual
32049213.212024-01-218468Actual
1630041.192022-10-2284411Actual
4854200.002021-12-228415Budget
2878483.742023-10-2284411Actual
26366187.452023-08-218468Actual
11253140.002022-06-218413Actual
3750462.002024-06-218456Actual
13631137.002022-08-218414Actual
38865149.572024-07-228428Actual
38957134.802024-07-2284111Actual
2446676.292023-06-2184611Actual
3005823.102023-11-2184212Actual
11501100.002022-06-218464Budget
2402357.002023-06-218456Actual
31895316.002024-01-218417Actual
34702152.132024-03-2384213Actual
37246288.002024-06-218464Actual
194843.952023-01-2184112Actual
504246.002021-12-228426Actual
2031276.292023-02-2184111Actual
28610193.512023-10-228428Actual
108590.002021-08-218468Budget
35886141.612024-04-2184613Actual
1684098.002022-11-218416Actual
4775153.002021-12-228464Actual
1251930.002022-07-228473Budget
30209134.592023-11-2184613Actual
39338190.732024-07-2284613Actual
3871100.002021-11-218416Budget
1390159.002022-08-218446Actual
37594304.002024-06-218417Actual
1733249.702022-11-2184411Actual

Generated 2024-09-20 07:00:10.016 UTC