[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 564   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32399127.572024-03-1284113Actual
5838200.002022-03-138414Budget
2669100.002021-12-128465Budget
29501136.002024-01-118436Actual
1848010.332023-02-1184112Actual
12191200.002022-08-118418Budget
2546423.102023-09-1184511Actual
30092150.762024-01-1184612Actual
23971105.002023-08-118436Actual
2672064.412023-10-1184113Actual
1289736.002022-09-118426Actual
507100.002021-10-118416Budget
22761101.002023-07-128464Actual
1223984.422022-08-118428Actual
1059790.002022-07-128416Budget
28903105.022023-12-1284112Actual
756100.002021-10-118466Budget
3676639.062024-07-1284511Actual
1304060.002022-09-118456Budget
346766.002022-01-118463Actual
1535467.782022-11-1184611Actual
31929280.002024-03-128467Actual
728950.002022-04-138426Budget
3870110.002022-01-118416Actual
31605235.002024-03-128415Actual
8691200.002022-05-148417Budget
29972102.892024-01-1184611Actual
3334794.382024-04-1284611Actual
167844.002021-11-118426Actual
3745299.002024-08-118436Actual
9205200.002022-06-118414Budget
2765940.122023-11-1184511Actual
2021100.002021-11-118467Budget
26991204.002023-11-118464Actual
3792185.002022-01-118465Actual
21631268.002023-06-118413Actual
29353262.002024-01-118415Actual
1795248.002023-02-118446Actual
19164396.542023-03-138418Actual
29736425.332024-01-118418Actual
31640231.002024-03-128465Actual
8459120.002022-05-148436Actual
174785.012023-01-1184212Actual
12993100.002022-09-118446Budget
1251930.002022-09-118473Budget
1244070.002022-09-118463Budget
3679882.682024-07-1284611Actual
3328665.652024-04-1284311Actual
3800673.102024-08-1184112Actual
30421273.002024-02-118464Actual
1526611.402022-11-1184211Actual
2093369.002023-05-148416Actual
15060196.002022-11-118467Actual
3592213.002022-01-118414Actual
3558972.042024-06-1184411Actual
284100.002021-10-118464Budget
3523787.002024-06-118466Actual
7241100.002022-04-138416Budget
789696.002022-05-148413Actual
16569180.002023-01-118463Actual
32822127.002024-04-128416Actual
17158107.142023-01-118428Actual
3221631.612024-03-1284511Actual
225165.012023-06-1184112Actual
14735168.002022-11-118415Actual
33796204.002024-05-138464Actual
1544514.592022-11-1184612Actual
1931213.532023-03-1384211Actual
19752101.002023-04-138464Actual
850770.002022-05-148446Budget
12050200.002022-08-118417Budget
2031276.292023-04-1384111Actual
1139130.002022-08-118473Budget
15715125.002022-12-128415Actual
23263131.392023-07-128468Actual
2101469.002023-05-148446Actual
3219200.002021-12-128418Budget
1594869.002022-12-128466Actual
8142155.002022-05-148464Actual
154127.142022-11-1184112Actual
30982123.102024-02-1184111Actual
15502364.002022-12-128413Actual
1961160.002021-11-118417Actual
12299110.172022-08-118468Actual
907880.002022-06-118463Budget
391857.002022-01-118426Actual
36599184.422024-07-128468Actual
444780.002022-01-118468Budget
3405100.002022-01-118413Budget
2670179.002021-12-128465Actual
2045541.192023-04-1384611Actual
2475200.002021-12-128414Budget
1532044.382022-11-1184411Actual
10055138.962022-06-118468Actual
1797831.002023-02-118456Actual
31098107.142024-02-1184611Actual
37100.002021-10-118413Budget
8362138.002022-05-148416Actual
26366187.452023-10-118468Actual
27693111.402023-11-1184611Actual
55440.002021-10-118426Actual
2437831.612023-08-1184311Actual
8284116.002022-05-148465Actual
35415182.902024-06-118428Actual
235219.272023-07-1284112Actual
18690194.002023-03-138414Actual
8363100.002022-05-148416Budget
2807981.002023-12-128473Actual
1895647.002023-03-138446Actual
3325959.272024-04-1284211Actual
289390.002021-12-128446Budget
962470.002022-06-118446Budget
1551100.002021-11-118465Budget
20254196.542023-04-138468Actual
35707122.042024-06-1184112Actual
39158113.532024-09-1184112Actual
3290386.002024-04-128446Actual
75794.002021-10-118466Actual
1493550.002022-11-118456Actual
795780.002022-05-148463Budget
13430172.302022-09-118468Actual
1186474.002022-08-118446Actual
2096027.002023-05-148426Actual
6589100.002022-03-138418Budget
37948105.022024-08-1184611Actual
30627103.002024-02-118436Actual
36247135.002024-07-128416Actual
1026114.722021-10-118428Actual
167930.002021-11-118426Budget
2479486.002023-09-118464Actual
205137.142023-04-1384112Actual
29388189.002024-01-118465Actual
279730.002021-12-128426Budget
38153118.802024-08-1184213Actual
10846103.002022-07-128466Actual
1084790.002022-07-128466Budget
952850.002022-06-118426Budget
7709193.512022-04-138418Actual
3405351.002024-05-138456Actual
17566355.002023-02-118413Actual
33111352.602024-04-128418Actual
3139100.002021-12-128467Budget
17072142.002023-01-118467Actual
33467141.192024-04-1284612Actual
33676168.002024-05-138463Actual
6039200.002022-03-138465Budget
10135100.002022-07-128413Budget
1686724.002023-01-118426Actual
28582492.002023-12-128418Actual
19633182.002023-04-138463Actual
19845117.002023-04-138465Actual
32636448.002024-04-128414Actual
27430357.152023-11-118418Actual
28234220.002023-12-128465Actual
21842168.002023-06-118415Actual
33854209.002024-05-138415Actual
11642100.002022-08-118465Budget
626280.002022-03-138446Budget
12628100.002022-09-118464Budget
1636136.932022-12-1284611Actual
4775153.002022-02-118464Actual
15118334.422022-11-118418Actual
4713200.002022-02-118414Budget
855362.002022-05-148456Actual
16747160.002023-01-118415Actual
3968100.002022-01-118436Budget
1461538.002022-11-118473Actual
18570380.002023-03-138413Actual
557180.002022-02-118468Budget
915730.002022-06-118473Budget
102780.002021-10-118428Budget
3906613.532024-09-1184511Actual
8832200.002022-05-148418Budget
3747892.002024-08-118446Actual
3901263.532024-09-1184311Actual
26780141.612023-10-1184613Actual
23108196.002023-07-128417Actual
2239839.062023-06-1184311Actual
1431831.612022-10-1184411Actual
2763290.122023-11-1184411Actual
27337272.002023-11-118417Actual
144098.212022-10-1184112Actual
565194.002022-03-138413Actual
30769315.002024-02-118417Actual
1139018.002022-08-118473Actual
24887125.002023-09-118465Actual
11580182.002022-08-118415Actual
36302125.002024-07-128436Actual
3783427.362024-08-1184211Actual
27812189.062023-11-1184612Actual
2458310.332023-08-1184612Actual
31698108.002024-03-128416Actual
10741100.002022-07-128446Budget
1730530.552023-01-1184311Actual
1342990.002022-09-118468Budget
36103.002021-10-118413Actual
3218269.272021-12-128418Actual
25699240.002023-10-118413Actual
3404113.002022-01-118413Actual
1887560.002023-03-138416Actual
1933917.782023-03-1384311Actual
23201240.482023-07-128418Actual
3582671.432024-06-1184113Actual
11065200.002022-07-128418Budget
15657125.002022-12-128464Actual
391950.002022-01-118426Budget
2443211.402023-08-1184511Actual
33641293.002024-05-138413Actual
12112113.002022-08-118467Actual
12111100.002022-08-118467Budget
33019353.002024-04-128417Actual
3015057.392024-01-1184113Actual
3561615.652024-06-1184511Actual
524590.002022-02-118466Budget
907974.002022-06-118463Actual
1684098.002023-01-118416Actual
2611843.002023-10-118456Actual
5898115.002022-03-138464Actual
25177198.002023-09-118467Actual
27195135.002023-11-118436Actual
1631100.002021-11-118416Budget
24852122.002023-09-118415Actual
7023200.002022-04-138464Budget
2532100.002021-12-128464Budget
3734200.002022-01-118415Budget
36479249.002024-07-128467Actual
915621.002022-06-118473Actual
850665.002022-05-148446Actual
8143200.002022-05-148464Budget
4995103.002022-02-118416Actual
220990.002021-11-118468Budget
24146158.002023-08-118467Actual
3443682.682024-05-1384411Actual
195429.272023-03-1384612Actual
22726189.002023-07-128414Actual
8082218.002022-05-148414Actual
3739799.002024-08-118416Actual
1580888.002022-12-128416Actual
9577117.002022-06-118436Actual
38184239.852024-08-1184613Actual
5572123.812022-02-118468Actual
24760189.002023-09-118414Actual
2391699.002023-08-118416Actual
2057113.532023-04-1384612Actual
18724120.002023-03-138464Actual
1411139.002021-11-118464Actual
14142117.752022-10-118428Actual
972980.002022-06-118466Budget
69850.002021-10-118456Budget
28347146.002023-12-128436Actual
130330.002021-11-118473Budget
979200.002021-10-118418Budget
6448240.002022-03-138417Actual
9018110.002022-06-118413Actual
4854200.002022-02-118415Budget
2343013.532023-07-1284511Actual
38837414.732024-09-118418Actual
2535576.292023-09-1184111Actual
2505229.002023-09-118456Actual
35449216.242024-06-118468Actual
294050.002021-12-128456Budget
7897100.002022-05-148413Budget
10985100.002022-07-128467Budget
897100.002021-10-118467Budget
12378107.002022-09-118413Actual
2881119.912023-12-1284511Actual
37714272.302024-08-118428Actual
2873043.312023-12-1284211Actual
194843.952023-03-1384112Actual
5899100.002022-03-138464Budget
32341153.952024-03-1284612Actual
174515.012023-01-1184112Actual
3512439.002024-06-118426Actual
2642690.122023-10-1184111Actual
29643329.002024-01-118417Actual
1630041.192022-12-1284411Actual
122480.002021-11-118463Budget
2609248.002023-10-118446Actual
27049241.002023-11-118415Actual
12190201.082022-08-118418Actual
164465.012022-12-1284212Actual
23730195.002023-08-118414Actual
20100224.002023-04-138417Actual
841150.002022-05-148426Budget
2955348.002024-01-118456Actual
22853108.002023-07-128465Actual
1387570.002022-10-118436Actual
293951.002021-12-128456Actual
518557.002022-02-118456Actual
1284990.002022-09-118416Budget
3865467.002024-09-118456Actual
265359.272023-10-1184511Actual
1382097.002022-10-118416Actual
2139550.762023-05-1484311Actual
894070.002022-05-148468Budget
11500144.002022-08-118464Actual
3224984.802024-03-1284611Actual
3627432.002024-07-128426Actual
34826191.002024-06-118463Actual
1191260.002022-08-118456Budget
39305210.032024-09-1184213Actual
1621868.852022-12-1284111Actual
31218162.462024-02-1184612Actual
1928468.852023-03-1384111Actual
27605115.652023-11-1184311Actual
36917131.612024-07-1284612Actual
9019100.002022-06-118413Budget
3106484.802024-02-1184411Actual
458670.002022-02-118463Budget
37594304.002024-08-118417Actual
39338190.732024-09-1184613Actual
12707189.002022-09-118415Actual
636967.002022-03-138466Actual
19071233.002023-03-138417Actual
34617174.172024-05-1384612Actual
425100.002021-10-118465Budget
19718158.002023-04-138414Actual
37126263.002024-08-118463Actual
4201129.002022-01-118417Actual
11439231.002022-08-118414Actual
164778.212022-12-1284612Actual
2988436.932024-01-1184211Actual
35977205.002024-07-128463Actual
2656944.382023-10-1184611Actual
2399767.002023-08-118446Actual
26957309.002023-11-118414Actual
1117490.002022-07-128468Budget
27372223.002023-11-118467Actual
2998100.002021-12-128466Budget
2355311.402023-07-1284612Actual
27751116.722023-11-1184112Actual
3397336.002024-05-138426Actual
234880.002021-12-128463Budget
7569240.002022-04-138417Actual
18160246.542023-02-118418Actual
21989111.002023-06-118436Actual
616645.002022-03-138426Actual
10320180.002022-07-128414Actual
37888107.142024-08-1184411Actual
781770.002022-04-138468Budget
2446676.292023-08-1184611Actual
2878483.742023-12-1284411Actual
5839242.002022-03-138414Actual
2001039.002023-04-138456Actual
274897.002021-12-128416Actual
17778110.002023-02-118415Actual
5650100.002022-03-138413Budget
8283100.002022-05-148465Budget
30266373.002024-02-118413Actual
37748261.692024-08-118468Actual
4262147.002022-01-118467Actual
30030103.952024-01-1184112Actual
35329254.002024-06-118467Actual
2958684.002024-01-118466Actual
3791200.002022-01-118465Budget
30514212.002024-02-118465Actual
1733249.702023-01-1184411Actual
22166194.002023-06-118467Actual
551090.002022-02-118428Budget
631050.002022-03-138456Budget
10693100.002022-07-128436Budget
5978200.002022-03-138415Budget
9792.002021-10-118463Actual
3862867.002024-09-118446Actual
3635460.002024-07-128456Actual
242631.002021-12-128473Actual
30804240.002024-02-118467Actual
6447200.002022-03-138417Budget
10518123.002022-07-128465Actual
12769108.002022-09-118465Actual
2293819.002023-07-128426Actual
4916145.002022-02-118465Actual
1529328.422022-11-1184311Actual
12770100.002022-09-118465Budget
12049164.002022-08-118417Actual
37211424.002024-08-118414Actual
1936634.802023-03-1384411Actual
3517869.002024-06-118446Actual
7708200.002022-04-138418Budget
1303968.002022-09-118456Actual
37246288.002024-08-118464Actual
108590.002021-10-118468Budget
14770102.002022-11-118465Actual
837147.002021-10-118417Actual
35943252.002024-07-128413Actual
9401100.002022-06-118465Budget
2839960.002023-12-128456Actual
9868100.002022-06-118467Budget
1490200.002021-11-118415Budget
16782164.002023-01-118465Actual
17926112.002023-02-118436Actual
4123124.002022-01-118466Actual
38899195.022024-09-118468Actual
65190.002021-10-118446Budget
17601202.002023-02-118463Actual
7101130.002022-04-138415Actual
11252100.002022-08-118413Budget
24232146.542023-08-118428Actual
3067949.002024-02-118456Actual
21750165.002023-06-118414Actual
3553570.972024-06-1184211Actual
28022222.002023-12-128463Actual
3488379.002024-06-118473Actual
2473236.002023-09-118473Actual
1423657.142022-10-1184111Actual
2172236.002023-06-118473Actual
16098305.632022-12-128418Actual
36189174.002024-07-128465Actual
17686147.002023-02-118414Actual
36154275.002024-07-128415Actual
2884582.682023-12-1284611Actual
728856.002022-04-138426Actual
15146126.842022-11-118428Actual
5462311.692022-02-118418Actual
2100219.272021-11-118418Actual
2538311.402023-09-1184211Actual
7162100.002022-04-138465Budget
2533130.002021-12-128464Actual
19599288.002023-04-138413Actual
10381116.002022-07-128464Actual
30862542.002024-02-118418Actual
245247.142023-08-1184112Actual
12946100.002022-09-118436Budget
2843299.002023-12-128466Actual
738477.002022-04-138446Actual
13544217.002022-10-118463Actual
6588220.782022-03-138418Actual
3071275.002024-02-118466Actual
6215120.002022-03-138436Actual
9867121.002022-06-118467Actual
2142247.572023-05-1484411Actual
3373363.002024-05-138473Actual
3183889.002024-03-128466Actual
177483.002021-11-118446Actual
12379100.002022-09-118413Budget
6962200.002022-04-138414Budget
31895316.002024-03-128417Actual
18221182.902023-02-118468Actual
999590.002022-06-118428Budget
55530.002021-10-118426Budget
2107086.002023-05-148466Actual
39039115.652024-09-1184411Actual
1289640.002022-09-118426Budget
1591549.002022-12-128456Actual
3668557.142024-07-1284211Actual
182138.002021-11-118456Actual
130218.002021-11-118473Actual
3005823.102024-01-1184212Actual
9680.002021-10-118463Budget
34001123.002024-05-138436Actual
3671276.292024-07-1284311Actual
401580.002022-01-118446Budget
1490957.002022-11-118446Actual
6777137.002022-04-138413Actual
1005670.002022-06-118468Budget
16005218.002022-12-128417Actual
27897204.762023-11-1184213Actual
195115.012023-03-1384212Actual
2144910.332023-05-1484511Actual
4774100.002022-02-118464Budget
2846100.002021-12-128436Budget
7102100.002022-04-138415Budget
412290.002022-01-118466Budget
2947334.002024-01-118426Actual
1197090.002022-08-118466Budget
14643187.002022-11-118414Actual
18605174.002023-03-138463Actual
242730.002021-12-128473Budget
2405555.002023-08-118466Actual
2606690.002023-10-118436Actual
255557.142023-09-1184112Actual
3854788.002024-09-118416Actual
2004369.002023-04-138466Actual
2508581.002023-09-118466Actual
2242548.632023-06-1184411Actual
30386326.002024-02-118414Actual
579040.002022-03-138473Budget
1191139.002022-08-118456Actual
1223880.002022-08-118428Budget
3564995.442024-06-1184611Actual
35039162.002024-06-118465Actual
30890179.872024-02-118428Actual
2207478.002023-06-118466Actual
952947.002022-06-118426Actual
24265211.692023-08-118468Actual
7022142.002022-04-138464Actual
1990385.002023-04-138416Actual
33552127.572024-04-1284213Actual
691529.002022-04-138473Actual
1939326.292023-03-1384511Actual
6636117.752022-03-138428Actual
26305484.422023-10-118418Actual
22641168.002023-07-128463Actual
37034134.592024-07-1284613Actual
2435123.102023-08-1184211Actual
1488396.002022-11-118436Actual
2777924.162023-11-1184212Actual
9204220.002022-06-118414Actual
8083200.002022-05-148414Budget
3688420.972024-07-1284212Actual
1827961.402023-02-1184111Actual
1086107.142021-10-118468Actual
4853190.002022-02-118415Actual
10925164.002022-07-128417Actual
15750143.002022-12-128465Actual
1689590.002023-01-118436Actual
1750914.592023-01-1184612Actual
25856161.002023-10-118464Actual
3655135.002022-01-118464Actual
1064541.002022-07-128426Actual
29764176.842024-01-118428Actual
11113128.362022-07-128428Actual
21282146.542023-05-148468Actual
2022128.002021-11-118467Actual
4202200.002022-01-118417Budget
3509784.002024-06-118416Actual
31427180.002024-03-128463Actual
6697132.902022-03-138468Actual
13180200.002022-09-118417Budget
1552114.002021-11-118465Actual
669880.002022-03-138468Budget
1727135.002021-11-118436Actual
25000109.002023-09-118436Actual
23229135.932023-07-128428Actual
16040198.002022-12-128467Actual
1694739.002023-01-118456Actual
27492184.422023-11-118468Actual
39278106.522024-09-1184113Actual
2724743.002023-11-118456Actual
6776100.002022-04-138413Budget
36444367.002024-07-128417Actual
513853.002022-02-118446Actual
18817165.002023-03-138465Actual
5092100.002022-02-118436Budget
38396200.002024-09-118464Actual
20783125.002023-05-148464Actual
2101200.002021-11-118418Budget
11579200.002022-08-118415Budget
177590.002021-11-118446Budget

Generated 2024-11-10 10:40:10.745 UTC