[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 563   

540 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305185.002023-05-228466Actual
25142276.002023-07-228417Actual
8284116.002022-03-248465Actual
4854200.002021-12-228415Budget
31037102.892023-12-2284311Actual
16098305.632022-10-228418Actual
1176940.002022-06-218426Budget
30386326.002023-12-228414Actual
29764176.842023-11-218428Actual
10518123.002022-05-228465Actual
24887125.002023-07-228465Actual
279730.002021-10-228426Budget
20748218.002023-03-248414Actual
2039443.312023-02-2184411Actual
1630041.192022-10-2284411Actual
571370.002022-01-218463Budget
15750143.002022-10-228465Actual
3734200.002021-11-218415Budget
1689590.002022-11-218436Actual
18724120.002023-01-218464Actual
17871100.002022-12-228416Actual
28610193.512023-10-228428Actual
630942.002022-01-218456Actual
2036718.842023-02-2184311Actual
1993030.002023-02-218426Actual
2648144.382023-08-2184311Actual
225200.002021-08-218414Budget
32015226.842024-01-218428Actual
20193279.872023-02-218418Actual
164778.212022-10-2284612Actual
35039162.002024-04-218465Actual
225165.012023-04-2184112Actual
1848010.332022-12-2284112Actual
21248176.842023-03-248428Actual
174515.012022-11-2184112Actual
29856165.662023-11-2184111Actual
1111280.002022-05-228428Budget
626280.002022-01-218446Budget
11173132.902022-05-228468Actual
1496870.002022-09-218466Actual
32671264.002024-02-218464Actual
10985100.002022-05-228467Budget
636890.002022-01-218466Budget
27550159.272023-09-2184111Actual
3405100.002021-11-218413Budget
7570200.002022-02-218417Budget
2291177.002023-05-228416Actual
144098.212022-08-2184112Actual
31895316.002024-01-218417Actual
26747208.272023-08-2184213Actual
9204220.002022-04-218414Actual
2757853.952023-09-2184211Actual
22761101.002023-05-228464Actual
33854209.002024-03-238415Actual
33525122.312024-02-2184113Actual
1895647.002023-01-218446Actual
29140360.002023-11-218413Actual
195429.272023-01-2184612Actual
5384100.002021-12-228467Budget
2601153.002023-08-218416Actual
5838200.002022-01-218414Budget
2473236.002023-07-228473Actual
738570.002022-02-218446Budget
1197178.002022-06-218466Actual
18605174.002023-01-218463Actual
34946249.002024-04-218464Actual
2998100.002021-10-228466Budget
18188117.752022-12-228428Actual
1223984.422022-06-218428Actual
279625.002021-10-228426Actual
37628271.002024-06-218467Actual
15715125.002022-10-228415Actual
1350180.002021-09-218414Actual
7708200.002022-02-218418Budget
30627103.002023-12-228436Actual
3573550.762024-04-2184212Actual
9264174.002022-04-218464Actual
1523868.852022-09-2184111Actual
32962115.002024-02-218466Actual
289291.002021-10-228446Actual
2923282.002023-11-218473Actual
11500144.002022-06-218464Actual
18160246.542022-12-228418Actual
28199229.002023-10-228415Actual
2692986.002023-09-218473Actual
20875161.002023-03-248465Actual
1827961.402022-12-2284111Actual
1866241.002023-01-218473Actual
4388157.142021-11-218428Actual
3582671.432024-04-2184113Actual
205403.952023-02-2184212Actual
3218269.272021-10-228418Actual
1084790.002022-05-228466Budget
3564995.442024-04-2184611Actual
3603460.002024-05-228473Actual
33676168.002024-03-238463Actual
6777137.002022-02-218413Actual
1727823.102022-11-2184211Actual
17072142.002022-11-218467Actual
195115.012023-01-2184212Actual
1131270.002022-06-218463Budget
12566193.002022-07-228414Actual
37806114.592024-06-2184111Actual
234880.002021-10-228463Budget
1191260.002022-06-218456Budget
346766.002021-11-218463Actual
3718380.002024-06-218473Actual
39100132.682024-07-2284611Actual
38687103.002024-07-228466Actual
326780.002021-10-228428Budget
1890233.002023-01-218426Actual
2148345.442023-03-2484611Actual
10517100.002022-05-228465Budget
3593200.002021-11-218414Budget
23858143.002023-06-218465Actual
967140.002022-04-218456Budget
29972102.892023-11-2184611Actual
1990385.002023-02-218416Actual
3865467.002024-07-228456Actual
1396076.002022-08-218466Actual
30092150.762023-11-2184612Actual
3898563.532024-07-2284211Actual
3668557.142024-05-2284211Actual
177590.002021-09-218446Budget
2533130.002021-10-228464Actual
2207478.002023-04-218466Actual
31929280.002024-01-218467Actual
36154275.002024-05-228415Actual
1423657.142022-08-2184111Actual
30301210.002023-12-228463Actual
789696.002022-03-248413Actual
9868100.002022-04-218467Budget
12567200.002022-07-228414Budget
13725182.002022-08-218415Actual
29260327.002023-11-218414Actual
2346356.082023-05-2284611Actual
7162100.002022-02-218465Budget
803527.002022-03-248473Actual
177483.002021-09-218446Actual
23765151.002023-06-218464Actual
9578100.002022-04-218436Budget
3733147.002021-11-218415Actual
1692164.002022-11-218446Actual
2210145.022021-09-218468Actual
38361395.002024-07-228414Actual
855362.002022-03-248456Actual
3857453.002024-07-228426Actual
2440547.572023-06-2184411Actual
35768205.022024-04-2184612Actual
33019353.002024-02-218417Actual
32551177.002024-02-218463Actual
1172190.002022-06-218416Budget
1942657.142023-01-2184611Actual
354436.002021-11-218473Actual
3791513.532024-06-2184511Actual
893991.992022-03-248468Actual
25297166.242023-07-228468Actual
16160211.692022-10-228468Actual
5511135.932021-12-228428Actual
8691200.002022-03-248417Budget
1342990.002022-07-228468Budget
11865100.002022-06-218446Budget
28107444.002023-10-228414Actual
850665.002022-03-248446Actual
907974.002022-04-218463Actual
3343320.972024-02-2184212Actual
65190.002021-08-218446Budget
245247.142023-06-2184112Actual
11579200.002022-06-218415Budget
2645439.062023-08-2184211Actual
29736425.332023-11-218418Actual
3292943.002024-02-218456Actual
616750.002022-01-218426Budget
1727135.002021-09-218436Actual
3101036.932023-12-2284211Actual
3679882.682024-05-2284611Actual
6697132.902022-01-218468Actual
9577117.002022-04-218436Actual
2334936.932023-05-2284211Actual
9947325.332022-04-218418Actual
4202200.002021-11-218417Budget
10055138.962022-04-218468Actual
37861102.892024-06-2184311Actual
33796204.002024-03-238464Actual
2234373.102023-04-2184111Actual
35152114.002024-04-218436Actual
2672064.412023-08-2184113Actual
35004297.002024-04-218415Actual
3553570.972024-04-2184211Actual
7023200.002022-02-218464Budget
5898115.002022-01-218464Actual
3005823.102023-11-2184212Actual
18221182.902022-12-228468Actual
9680.002021-08-218463Budget
13631137.002022-08-218414Actual
12378107.002022-07-228413Actual
130218.002021-09-218473Actual
579136.002022-01-218473Actual
2839960.002023-10-228456Actual
21876105.002023-04-218465Actual
24204270.782023-06-218418Actual
33761316.002024-03-238414Actual
2787067.922023-09-2184113Actual
1490957.002022-09-218446Actual
2958684.002023-11-218466Actual
20135132.002023-02-218467Actual
354540.002021-11-218473Budget
3792185.002021-11-218465Actual
19071233.002023-01-218417Actual
2031276.292023-02-2184111Actual
30862542.002023-12-228418Actual
20783125.002023-03-248464Actual
452694.002021-12-228413Actual
3172535.002024-01-218426Actual
444780.002021-11-218468Budget
36565191.992024-05-228428Actual
28022222.002023-10-228463Actual
37246288.002024-06-218464Actual
30890179.872023-12-228428Actual
3833354.002024-07-228473Actual
7101130.002022-02-218415Actual
3556276.292024-04-2184311Actual
1931213.532023-01-2184211Actual
2532100.002021-10-228464Budget
28965129.482023-10-2284612Actual
3854788.002024-07-228416Actual
19106234.002023-01-218467Actual
2546423.102023-07-2284511Actual
3655135.002021-11-218464Actual
21842168.002023-04-218415Actual
2057113.532023-02-2184612Actual
8459120.002022-03-248436Actual
289390.002021-10-228446Budget
39305210.032024-07-2284213Actual
13544217.002022-08-218463Actual
10459156.002022-05-228415Actual
3446328.422024-03-2384511Actual
749073.002022-02-218466Actual
28524213.002023-10-228467Actual
14770102.002022-09-218465Actual
2728082.002023-09-218466Actual
3440985.872024-03-2384311Actual
188377.002021-09-218466Actual
30266373.002023-12-228413Actual
265359.272023-08-2184511Actual
30924281.392023-12-228468Actual
1284990.002022-07-228416Budget
21162153.002023-03-248467Actual
29295184.002023-11-218464Actual
24112211.002023-06-218417Actual
3592213.002021-11-218414Actual
2475200.002021-10-228414Budget
4261100.002021-11-218467Budget
795678.002022-03-248463Actual
3561615.652024-04-2184511Actual
1636136.932022-10-2284611Actual
16005218.002022-10-228417Actual
32107149.702024-01-2184111Actual
1244166.002022-07-228463Actual
1310187.002022-07-228466Actual
1019470.002022-05-228463Budget
31335136.342023-12-2284613Actual
2237130.552023-04-2184211Actual
683680.002022-02-218463Budget
2269875.002023-05-228473Actual
1186474.002022-06-218446Actual
5978200.002022-01-218415Budget
27049241.002023-09-218415Actual
15657125.002022-10-228464Actual
979200.002021-08-218418Budget
39158113.532024-07-2284112Actual
32516293.002024-02-218413Actual
972873.002022-04-218466Actual
27372223.002023-09-218467Actual
743240.002022-02-218456Budget
26872252.002023-09-218463Actual
8880117.752022-03-248428Actual
163094.002021-09-218416Actual
1493550.002022-09-218456Actual
20663196.002023-03-248463Actual
36917131.612024-05-2284612Actual
2288125.002021-10-228413Actual
1842242.252022-12-2284611Actual
235219.272023-05-2284112Actual
2669100.002021-10-228465Budget
37748261.692024-06-218468Actual
3059953.002023-12-228426Actual
17566355.002022-12-228413Actual
25734181.002023-08-218463Actual
1833433.742022-12-2284311Actual
293951.002021-10-228456Actual
2609248.002023-08-218446Actual
3334794.382024-02-2184611Actual
24640333.002023-07-228413Actual
16747160.002022-11-218415Actual
3901263.532024-07-2284311Actual
274897.002021-10-228416Actual
1733249.702022-11-2184411Actual
2178485.002023-04-218464Actual
3918650.762024-07-2284212Actual
1583517.002022-10-228426Actual
2004369.002023-02-218466Actual
38184239.852024-06-2184613Actual
31547206.002024-01-218464Actual
1851314.592022-12-2284612Actual
22252122.302023-04-218428Actual
1728100.002021-09-218436Budget
1431831.612022-08-2184411Actual
11641164.002022-06-218465Actual
13321243.512022-07-228418Actual
2479486.002023-07-228464Actual
2611843.002023-08-218456Actual
2724743.002023-09-218456Actual
2944696.002023-11-218416Actual
14735168.002022-09-218415Actual
3118436.932023-12-2284212Actual
8143200.002022-03-248464Budget
245512.892023-06-2184212Actual
26991204.002023-09-218464Actual
4775153.002021-12-228464Actual
9018110.002022-04-218413Actual
23108196.002023-05-228417Actual
2446676.292023-06-2184611Actual
1529328.422022-09-2184311Actual
26780141.612023-08-2184613Actual
38865149.572024-07-228428Actual
5324142.002021-12-228417Actual
10320180.002022-05-228414Actual
12111100.002022-06-218467Budget
36975145.112024-05-2284113Actual
27812189.062023-09-2184612Actual
1559449.002022-10-228473Actual
38899195.022024-07-228468Actual
28141201.002023-10-228464Actual
284100.002021-08-218464Budget
4123124.002021-11-218466Actual
1360379.002022-08-218473Actual
2508581.002023-07-228466Actual
29083132.832023-10-2284613Actual
11252100.002022-06-218413Budget
1191139.002022-06-218456Actual
2096027.002023-03-248426Actual
17686147.002022-12-228414Actual
631050.002022-01-218456Budget
29353262.002023-11-218415Actual
2606690.002023-08-218436Actual
504246.002021-12-228426Actual
10740105.002022-05-228446Actual
10596104.002022-05-228416Actual
25699240.002023-08-218413Actual
12379100.002022-07-228413Budget
365147.002021-08-218415Actual
518557.002021-12-228456Actual
4774100.002021-12-228464Budget
37211424.002024-06-218414Actual
4262147.002021-11-218467Actual
8753100.002022-03-248467Budget
6215120.002022-01-218436Actual
6509161.002022-01-218467Actual
28234220.002023-10-228465Actual
22166194.002023-04-218467Actual
775790.002022-02-218428Budget
4341100.002021-11-218418Budget
34702152.132024-03-2384213Actual
3676639.062024-05-2284511Actual
2749100.002021-10-228416Budget
2991196.512023-11-2184311Actual
38276179.002024-07-228463Actual
5383118.002021-12-228467Actual
19752101.002023-02-218464Actual
38489259.002024-07-228465Actual
841150.002022-03-248426Budget
894070.002022-03-248468Budget
12112113.002022-06-218467Actual
38837414.732024-07-228418Actual
2204139.002023-04-218456Actual
174785.012022-11-2184212Actual
466436.002021-12-228473Actual
1765835.002022-12-228473Actual
38068205.022024-06-2184612Actual
743133.002022-02-218456Actual
20841155.002023-03-248415Actual
1461538.002022-09-218473Actual
2656944.382023-08-2184611Actual
4916145.002021-12-228465Actual
12191200.002022-06-218418Budget
2107086.002023-03-248466Actual
1532044.382022-09-2184411Actual
458670.002021-12-228463Budget
28582492.002023-10-228418Actual
31392356.002024-01-218413Actual
2157413.532023-03-2484612Actual
22224251.092023-04-218418Actual
9481100.002022-04-218416Budget
518650.002021-12-228456Budget
31218162.462023-12-2284612Actual
17130264.722022-11-218418Actual
3517869.002024-04-218446Actual
1410100.002021-09-218464Budget
524590.002021-12-228466Budget
7022142.002022-02-218464Actual
3791200.002021-11-218465Budget
4527100.002021-12-228413Budget
285145.002021-08-218464Actual
1591549.002022-10-228456Actual
3402783.002024-03-238446Actual
34263245.032024-03-238428Actual
6040142.002022-01-218465Actual
27930211.782023-09-2184613Actual
27195135.002023-09-218436Actual
13179148.002022-07-228417Actual
504350.002021-12-228426Budget
34734117.042024-03-2384613Actual
3455592.252024-03-2384112Actual
3216279.482024-01-2184311Actual
9867121.002022-04-218467Actual
2144910.332023-03-2484511Actual
1797831.002022-12-228456Actual
1244070.002022-07-228463Budget
35449216.242024-04-218468Actual
35294307.002024-04-218417Actual
2952776.002023-11-218446Actual
22641168.002023-05-228463Actual
39278106.522024-07-2284113Actual
28292118.002023-10-228416Actual
34675134.592024-03-2384113Actual
30514212.002023-12-228465Actual
2884582.682023-10-2284611Actual
69850.002021-08-218456Budget
2332156.082023-05-2284111Actual
2999116.002021-10-228466Actual
1588955.002022-10-228446Actual
22853108.002023-05-228465Actual
3219200.002021-10-228418Budget
2245877.362023-04-2184611Actual
1698088.002022-11-218466Actual
8082218.002022-03-248414Actual
952850.002022-04-218426Budget
164465.012022-10-2284212Actual
2289100.002021-10-228413Budget
75794.002021-08-218466Actual
31987411.692024-01-218418Actual
4448131.392021-11-218468Actual
557180.002021-12-228468Budget
2340347.572023-05-2284411Actual
13180200.002022-07-228417Budget
31156105.022023-12-2284112Actual
9994179.872022-04-218428Actual
669880.002022-01-218468Budget
1251930.002022-07-228473Budget
162469.272022-10-2284211Actual
3325959.272024-02-2184211Actual
1594869.002022-10-228466Actual
2843299.002023-10-228466Actual
11113128.362022-05-228428Actual
1446711.402022-08-2184612Actual
1230090.002022-06-218468Budget
28347146.002023-10-228436Actual
10741100.002022-05-228446Budget
11253140.002022-06-218413Actual
603112.002021-08-218436Actual
14019162.002022-08-218417Actual
9343136.002022-04-218415Actual
2101200.002021-09-218418Budget
38779222.002024-07-228467Actual
2505229.002023-07-228456Actual
2148134.422021-09-218428Actual
3071275.002023-12-228466Actual
3015057.392023-11-2184113Actual
3685682.682024-05-2284112Actual
37537104.002024-06-218466Actual
35329254.002024-04-218467Actual
27082162.002023-09-218465Actual
16654222.002022-11-218414Actual
604100.002021-08-218436Budget
9480123.002022-04-218416Actual
3871100.002021-11-218416Budget
12946100.002022-07-228436Budget
7709193.512022-02-218418Actual
11720108.002022-06-218416Actual
3654100.002021-11-218464Budget
8832200.002022-03-248418Budget
2355311.402023-05-2284612Actual
11501100.002022-06-218464Budget
22606309.002023-05-228413Actual
37594304.002024-06-218417Actual
2538311.402023-07-2284211Actual
12769108.002022-07-228465Actual
3078200.002021-10-228417Budget
1064541.002022-05-228426Actual
850770.002022-03-248446Budget
38454215.002024-07-228415Actual
1830712.462022-12-2284211Actual
164198.212022-10-2284112Actual
31698108.002024-01-218416Actual
4995103.002021-12-228416Actual
5650100.002022-01-218413Budget
3331360.332024-02-2184411Actual
506118.002021-08-218416Actual
35943252.002024-05-228413Actual
6448240.002022-01-218417Actual
18102129.002022-12-228467Actual
579040.002022-01-218473Budget
2615159.002023-08-218466Actual
34791323.002024-04-218413Actual
10135100.002022-05-228413Budget
3673975.232024-05-2284411Actual
3404113.002021-11-218413Actual
19633182.002023-02-218463Actual
27987350.002023-10-228413Actual
1489216.002021-09-218415Actual
616645.002022-01-218426Actual
3328665.652024-02-2184311Actual
36189174.002024-05-228465Actual
37948105.022024-06-2184611Actual
962470.002022-04-218446Budget
1289736.002022-07-228426Actual
255557.142023-07-2284112Actual
33467141.192024-02-2184612Actual
23823162.002023-06-218415Actual
2603818.002023-08-218426Actual
9808192.002022-04-218417Actual
803430.002022-03-248473Budget
34617174.172024-03-2384612Actual
2947334.002023-11-218426Actual
16040198.002022-10-228467Actual
5572123.812021-12-228468Actual
11818117.002022-06-218436Actual
17720120.002022-12-228464Actual
3373363.002024-03-238473Actual
36444367.002024-05-228417Actual
15502364.002022-10-228413Actual
14114301.092022-08-218418Actual
256148.212023-07-2284612Actual
30804240.002023-12-228467Actual
36247135.002024-05-228416Actual
3812697.742024-06-2184113Actual
31427180.002024-01-218463Actual
1251842.002022-07-228473Actual
9792.002021-08-218463Actual

Generated 2024-09-20 05:44:31.217 UTC