[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 560   

543 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9343136.002022-06-118415Actual
35449216.242024-06-118468Actual
4201129.002022-01-118417Actual
17926112.002023-02-118436Actual
1551100.002021-11-118465Budget
30627103.002024-02-118436Actual
11865100.002022-08-118446Budget
1131270.002022-08-118463Budget
3627432.002024-07-128426Actual
14142117.752022-10-118428Actual
3218997.572024-03-1284411Actual
174785.012023-01-1184212Actual
26991204.002023-11-118464Actual
10380100.002022-07-128464Budget
19071233.002023-03-138417Actual
2603818.002023-10-118426Actual
31895316.002024-03-128417Actual
274897.002021-12-128416Actual
22641168.002023-07-128463Actual
1895647.002023-03-138446Actual
4712196.002022-02-118414Actual
174515.012023-01-1184112Actual
7162100.002022-04-138465Budget
130330.002021-11-118473Budget
3065360.002024-02-118446Actual
2269875.002023-07-128473Actual
2289100.002021-12-128413Budget
24640333.002023-09-118413Actual
1360379.002022-10-118473Actual
915621.002022-06-118473Actual
36657178.422024-07-1284111Actual
177590.002021-11-118446Budget
2101200.002021-11-118418Budget
1131377.002022-08-118463Actual
242730.002021-12-128473Budget
1489216.002021-11-118415Actual
1191260.002022-08-118456Budget
507100.002021-10-118416Budget
37246288.002024-08-118464Actual
33761316.002024-05-138414Actual
3733147.002022-01-118415Actual
8832200.002022-05-148418Budget
1833433.742023-02-1184311Actual
29643329.002024-01-118417Actual
34702152.132024-05-1384213Actual
36096241.002024-07-128464Actual
69850.002021-10-118456Budget
10925164.002022-07-128417Actual
23229135.932023-07-128428Actual
3458335.872024-05-1384212Actual
789696.002022-05-148413Actual
7630169.002022-04-138467Actual
36154275.002024-07-128415Actual
279730.002021-12-128426Budget
21127160.002023-05-148417Actual
29972102.892024-01-1184611Actual
2045541.192023-04-1384611Actual
3118436.932024-02-1184212Actual
8753100.002022-05-148467Budget
8691200.002022-05-148417Budget
256148.212023-09-1184612Actual
17566355.002023-02-118413Actual
245512.892023-08-1184212Actual
162469.272022-12-1284211Actual
2645439.062023-10-1184211Actual
3408578.002024-05-138466Actual
2642690.122023-10-1184111Actual
2998100.002021-12-128466Budget
3592213.002022-01-118414Actual
1382097.002022-10-118416Actual
8833199.572022-05-148418Actual
12567200.002022-09-118414Budget
19106234.002023-03-138467Actual
33641293.002024-05-138413Actual
3679882.682024-07-1284611Actual
33888239.002024-05-138465Actual
18188117.752023-02-118428Actual
3067949.002024-02-118456Actual
32729257.002024-04-128415Actual
19845117.002023-04-138465Actual
2136829.482023-05-1484211Actual
3177971.002024-03-128446Actual
2239839.062023-06-1184311Actual
32015226.842024-03-128428Actual
12770100.002022-09-118465Budget
12993100.002022-09-118446Budget
1342990.002022-09-118468Budget
1998461.002023-04-138446Actual
2210145.022021-11-118468Actual
452694.002022-02-118413Actual
194843.952023-03-1384112Actual
2148345.442023-05-1484611Actual
22131184.002023-06-118417Actual
1431831.612022-10-1184411Actual
32426201.262024-03-1284213Actual
3340590.122024-04-1284112Actual
22726189.002023-07-128414Actual
25856161.002023-10-118464Actual
10694124.002022-07-128436Actual
5650100.002022-03-138413Budget
967140.002022-06-118456Budget
33525122.312024-04-1284113Actual
27082162.002023-11-118465Actual
1993030.002023-04-138426Actual
16782164.002023-01-118465Actual
32341153.952024-03-1284612Actual
972873.002022-06-118466Actual
32608107.002024-04-128473Actual
1848010.332023-02-1184112Actual
38687103.002024-09-118466Actual
5511135.932022-02-118428Actual
36189174.002024-07-128465Actual
636890.002022-03-138466Budget
8460100.002022-05-148436Budget
37686385.942024-08-118418Actual
1725064.592023-01-1184111Actual
2875773.102023-12-1284311Actual
293951.002021-12-128456Actual
1995897.002023-04-138436Actual
2611177.002021-12-128415Actual
27987350.002023-12-128413Actual
13725182.002022-10-118415Actual
1662688.002023-01-118473Actual
2299252.002023-07-128446Actual
1730530.552023-01-1184311Actual
626280.002022-03-138446Budget
188377.002021-11-118466Actual
1485531.002022-11-118426Actual
10320180.002022-07-128414Actual
795678.002022-05-148463Actual
17778110.002023-02-118415Actual
15750143.002022-12-128465Actual
3791513.532024-08-1184511Actual
27195135.002023-11-118436Actual
14176145.022022-10-118468Actual
33854209.002024-05-138415Actual
22761101.002023-07-128464Actual
5839242.002022-03-138414Actual
7570200.002022-04-138417Budget
3219200.002021-12-128418Budget
1621868.852022-12-1284111Actual
14054214.002022-10-118467Actual
2532100.002021-12-128464Budget
23201240.482023-07-128418Actual
1244166.002022-09-118463Actual
2787067.922023-11-1184113Actual
4262147.002022-01-118467Actual
2944696.002024-01-118416Actual
12112113.002022-08-118467Actual
2669100.002021-12-128465Budget
23971105.002023-08-118436Actual
8221100.002022-05-148415Budget
1801069.002023-02-118466Actual
55530.002021-10-118426Budget
2394315.002023-08-118426Actual
32516293.002024-04-128413Actual
28702165.662023-12-1284111Actual
1299299.002022-09-118446Actual
37714272.302024-08-118428Actual
32459118.802024-03-1284613Actual
15863102.002022-12-128436Actual
1084790.002022-07-128466Budget
27458288.972023-11-118428Actual
1795248.002023-02-118446Actual
265359.272023-10-1184511Actual
27430357.152023-11-118418Actual
2991196.512024-01-1184311Actual
36247135.002024-07-128416Actual
3857453.002024-09-118426Actual
346766.002022-01-118463Actual
23645151.002023-08-118463Actual
3865467.002024-09-118456Actual
803430.002022-05-148473Budget
2193464.002023-06-118416Actual
55440.002021-10-118426Actual
27605115.652023-11-1184311Actual
20193279.872023-04-138418Actual
1887560.002023-03-138416Actual
1223984.422022-08-118428Actual
5462311.692022-02-118418Actual
29388189.002024-01-118465Actual
749073.002022-04-138466Actual
3673975.232024-07-1284411Actual
32551177.002024-04-128463Actual
195115.012023-03-1384212Actual
3638792.002024-07-128466Actual
14114301.092022-10-118418Actual
3745299.002024-08-118436Actual
15146126.842022-11-118428Actual
326780.002021-12-128428Budget
738477.002022-04-138446Actual
850665.002022-05-148446Actual
3397336.002024-05-138426Actual
1750914.592023-01-1184612Actual
775790.002022-04-138428Budget
9401100.002022-06-118465Budget
17730.002021-10-118473Budget
2549760.332023-09-1184611Actual
3791200.002022-01-118465Budget
10135100.002022-07-128413Budget
2533130.002021-12-128464Actual
28199229.002023-12-128415Actual
8459120.002022-05-148436Actual
30890179.872024-02-118428Actual
3148477.002024-03-128473Actual
1735912.462023-01-1184511Actual
14019162.002022-10-118417Actual
17813144.002023-02-118465Actual
1936634.802023-03-1384411Actual
215418.212023-05-1484112Actual
11173132.902022-07-128468Actual
1111280.002022-07-128428Budget
2749100.002021-12-128416Budget
34826191.002024-06-118463Actual
8362138.002022-05-148416Actual
8363100.002022-05-148416Budget
36444367.002024-07-128417Actual
1928468.852023-03-1384111Actual
8692155.002022-05-148417Actual
25699240.002023-10-118413Actual
144365.012022-10-1184212Actual
978235.932021-10-118418Actual
4448131.392022-01-118468Actual
3676639.062024-07-1284511Actual
35004297.002024-06-118415Actual
25734181.002023-10-118463Actual
15118334.422022-11-118418Actual
30479221.002024-02-118415Actual
749180.002022-04-138466Budget
1186474.002022-08-118446Actual
9019100.002022-06-118413Budget
630942.002022-03-138456Actual
19192160.182023-03-138428Actual
11642100.002022-08-118465Budget
38454215.002024-09-118415Actual
1117490.002022-07-128468Budget
2432352.892023-08-1184111Actual
3803419.912024-08-1184212Actual
21989111.002023-06-118436Actual
32671264.002024-04-128464Actual
26366187.452023-10-118468Actual
5838200.002022-03-138414Budget
3140114.002021-12-128467Actual
10741100.002022-07-128446Budget
28524213.002023-12-128467Actual
1962200.002021-11-118417Budget
29764176.842024-01-118428Actual
9480123.002022-06-118416Actual
962470.002022-06-118446Budget
1482881.002022-11-118416Actual
3906613.532024-09-1184511Actual
738570.002022-04-138446Budget
38184239.852024-08-1184613Actual
26872252.002023-11-118463Actual
2399767.002023-08-118446Actual
22166194.002023-06-118467Actual
3334794.382024-04-1284611Actual
35329254.002024-06-118467Actual
27550159.272023-11-1184111Actual
35977205.002024-07-128463Actual
2402357.002023-08-118456Actual
2148134.422021-11-118428Actual
3325959.272024-04-1284211Actual
14735168.002022-11-118415Actual
20221146.542023-04-138428Actual
1197178.002022-08-118466Actual
2207478.002023-06-118466Actual
22285145.022023-06-118468Actual
841150.002022-05-148426Budget
21842168.002023-06-118415Actual
22853108.002023-07-128465Actual
1166129.002021-11-118413Actual
2201564.002023-06-118446Actual
3224984.802024-03-1284611Actual
28347146.002023-12-128436Actual
37748261.692024-08-118468Actual
1969083.002023-04-138473Actual
20783125.002023-05-148464Actual
31392356.002024-03-128413Actual
1523868.852022-11-1184111Actual
37002164.412024-07-1284213Actual
34235410.182024-05-138418Actual
18102129.002023-02-118467Actual
26333198.052023-10-118428Actual
13321243.512022-09-118418Actual
205137.142023-04-1384112Actual
31987411.692024-03-128418Actual
29175182.002024-01-118463Actual
214980.002021-11-118428Budget
3556276.292024-06-1184311Actual
6588220.782022-03-138418Actual
29260327.002024-01-118414Actual
23263131.392023-07-128468Actual
2196127.002023-06-118426Actual
6263101.002022-03-138446Actual
8283100.002022-05-148465Budget
16569180.002023-01-118463Actual
19633182.002023-04-138463Actual
2288125.002021-12-128413Actual
2656944.382023-10-1184611Actual
2142247.572023-05-1484411Actual
39305210.032024-09-1184213Actual
3862867.002024-09-118446Actual
2101469.002023-05-148446Actual
29050201.262023-12-1284213Actual
15180141.992022-11-118468Actual
6215120.002022-03-138436Actual
29353262.002024-01-118415Actual
164778.212022-12-1284612Actual
35294307.002024-06-118417Actual
6040142.002022-03-138465Actual
164465.012022-12-1284212Actual
1961160.002021-11-118417Actual
4341100.002022-01-118418Budget
743240.002022-04-138456Budget
10926200.002022-07-128417Budget
1689590.002023-01-118436Actual
4774100.002022-02-118464Budget
3266102.602021-12-128428Actual
34296193.512024-05-138468Actual
29856165.662024-01-1184111Actual
7241100.002022-04-138416Budget
3331360.332024-04-1284411Actual
18067237.002023-02-118417Actual
551090.002022-02-118428Budget
24232146.542023-08-118428Actual
2291177.002023-07-128416Actual
3015057.392024-01-1184113Actual
7709193.512022-04-138418Actual
13180200.002022-09-118417Budget
2881119.912023-12-1284511Actual
3106484.802024-02-1184411Actual
6636117.752022-03-138428Actual
7022142.002022-04-138464Actual
616750.002022-03-138426Budget
557180.002022-02-118468Budget
182138.002021-11-118456Actual
33946116.002024-05-138416Actual
2541027.362023-09-1184311Actual
35507120.972024-06-1184111Actual
21282146.542023-05-148468Actual
17601202.002023-02-118463Actual
6216100.002022-03-138436Budget
513853.002022-02-118446Actual
245247.142023-08-1184112Actual
27897204.762023-11-1184213Actual
3404113.002022-01-118413Actual
5899100.002022-03-138464Budget
2305185.002023-07-128466Actual
9947325.332022-06-118418Actual
19164396.542023-03-138418Actual
36103.002021-10-118413Actual
38744355.002024-09-118417Actual
1387570.002022-10-118436Actual
37304259.002024-08-118415Actual
1230090.002022-08-118468Budget
21162153.002023-05-148467Actual
15715125.002022-12-128415Actual
29083132.832023-12-1284613Actual
1384725.002022-10-118426Actual
3213573.102024-03-1284211Actual
1594869.002022-12-128466Actual
9807200.002022-06-118417Budget
1446711.402022-10-1184612Actual
401580.002022-01-118446Budget
37594304.002024-08-118417Actual
2666213.532023-10-1184612Actual
12111100.002022-08-118467Budget
22606309.002023-07-128413Actual
1167100.002021-11-118413Budget
34791323.002024-06-118413Actual
6119100.002022-03-138416Budget
3405100.002022-01-118413Budget
31929280.002024-03-128467Actual
1490957.002022-11-118446Actual
10134105.002022-07-128413Actual
30982123.102024-02-1184111Actual
1027230.002022-07-128473Budget
425100.002021-10-118465Budget
2332156.082023-07-1284111Actual
1990385.002023-04-138416Actual
8284116.002022-05-148465Actual
34946249.002024-06-118464Actual
412290.002022-01-118466Budget
33139172.302024-04-128428Actual
3558972.042024-06-1184411Actual
4202200.002022-01-118417Budget
37806114.592024-08-1184111Actual
34734117.042024-05-1384613Actual
33053236.002024-04-128467Actual
3812697.742024-08-1184113Actual
37211424.002024-08-118414Actual
3871100.002022-01-118416Budget
2843299.002023-12-128466Actual
636967.002022-03-138466Actual
999590.002022-06-118428Budget
12299110.172022-08-118468Actual
683793.002022-04-138463Actual
9946200.002022-06-118418Budget
3750462.002024-08-118456Actual
1390159.002022-10-118446Actual
1836133.742023-02-1184411Actual
28489404.002023-12-128417Actual
38153118.802024-08-1184213Actual
2763290.122023-11-1184411Actual
616645.002022-03-138426Actual
1694739.002023-01-118456Actual
3603460.002024-07-128473Actual
4995103.002022-02-118416Actual
167930.002021-11-118426Budget
1529328.422022-11-1184311Actual
2672064.412023-10-1184113Actual
1827961.402023-02-1184111Actual
164198.212022-12-1284112Actual
9402168.002022-06-118465Actual
3221631.612024-03-1284511Actual
13179148.002022-09-118417Actual
1552114.002021-11-118465Actual
11720108.002022-08-118416Actual
604100.002021-10-118436Budget
2893122.042023-12-1284212Actual
14770102.002022-11-118465Actual
2716739.002023-11-118426Actual
32764250.002024-04-128465Actual
2004369.002023-04-138466Actual
28234220.002023-12-128465Actual
3059953.002024-02-118426Actual
8083200.002022-05-148414Budget
1064440.002022-07-128426Budget
294050.002021-12-128456Budget
31037102.892024-02-1184311Actual
9577117.002022-06-118436Actual
2204139.002023-06-118456Actual
10517100.002022-07-128465Budget
10985100.002022-07-128467Budget
18570380.002023-03-138413Actual
36599184.422024-07-128468Actual
11817100.002022-08-118436Budget
2958684.002024-01-118466Actual
38068205.022024-08-1184612Actual
2502660.002023-09-118446Actual
855362.002022-05-148456Actual
3328665.652024-04-1284311Actual
35853148.622024-06-1184213Actual
35707122.042024-06-1184112Actual
972980.002022-06-118466Budget
17686147.002023-02-118414Actual
102780.002021-10-118428Budget
6697132.902022-03-138468Actual
1890233.002023-03-138426Actual
2139550.762023-05-1484311Actual
897100.002021-10-118467Budget
5978200.002022-03-138415Budget
669880.002022-03-138468Budget
2611843.002023-10-118456Actual
1632712.462022-12-1284511Actual
26747208.272023-10-1184213Actual
220990.002021-11-118468Budget
1426412.462022-10-1184211Actual
25142276.002023-09-118417Actual
25951180.002023-10-118465Actual
781895.022022-04-138468Actual
289291.002021-12-128446Actual
28107444.002023-12-128414Actual
30386326.002024-02-118414Actual
2952776.002024-01-118446Actual
2440547.572023-08-1184411Actual
1797831.002023-02-118456Actual
1931213.532023-03-1384211Actual
7756104.112022-04-138428Actual
32399127.572024-03-1284113Actual
10381116.002022-07-128464Actual
18221182.902023-02-118468Actual
24146158.002023-08-118467Actual
9264174.002022-06-118464Actual
30301210.002024-02-118463Actual
23858143.002023-08-118465Actual
29501136.002024-01-118436Actual
1289640.002022-09-118426Budget
33796204.002024-05-138464Actual
728950.002022-04-138426Budget
743133.002022-04-138456Actual
2765940.122023-11-1184511Actual
27049241.002023-11-118415Actual
4853190.002022-02-118415Actual
38602138.002024-09-118436Actual
3183889.002024-03-128466Actual
10518123.002022-07-128465Actual
23765151.002023-08-118464Actual
1284891.002022-09-118416Actual
893991.992022-05-148468Actual
3898563.532024-09-1184211Actual
13665134.002022-10-118464Actual
34001123.002024-05-138436Actual
3854788.002024-09-118416Actual
27372223.002023-11-118467Actual
579136.002022-03-138473Actual
17720120.002023-02-118464Actual
513980.002022-02-118446Budget
2391699.002023-08-118416Actual
1461538.002022-11-118473Actual
27812189.062023-11-1184612Actual
3402783.002024-05-138446Actual
1882100.002021-11-118466Budget
285145.002021-10-118464Actual
1488396.002022-11-118436Actual
32962115.002024-04-128466Actual
2878483.742023-12-1284411Actual
1251842.002022-09-118473Actual
225200.002021-10-118414Budget
4915200.002022-02-118465Budget
8880117.752022-05-148428Actual
1191139.002022-08-118456Actual
34675134.592024-05-1384113Actual
31698108.002024-03-128416Actual
33467141.192024-04-1284612Actual
12629156.002022-09-118464Actual
31156105.022024-02-1184112Actual
17625.002021-10-118473Actual
962568.002022-06-118446Actual
7569240.002022-04-138417Actual
195429.272023-03-1384612Actual
1139130.002022-08-118473Budget
1698088.002023-01-118466Actual
1376097.002022-10-118465Actual
3671276.292024-07-1284311Actual
18817165.002023-03-138465Actual
1692164.002023-01-118446Actual
10460200.002022-07-128415Budget
3292943.002024-04-128456Actual
31547206.002024-03-128464Actual
728856.002022-04-138426Actual
2473236.002023-09-118473Actual
65190.002021-10-118446Budget
284100.002021-10-118464Budget
2999116.002021-12-128466Actual
30209134.592024-01-1184613Actual
1636136.932022-12-1284611Actual
1893094.002023-03-138436Actual
3035884.002024-02-118473Actual
1728100.002021-11-118436Budget
7338117.002022-04-138436Actual
38779222.002024-09-118467Actual

Generated 2024-11-10 05:21:34.295 UTC