[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 570   

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10741100.002022-07-128446Budget
1795248.002023-02-118446Actual
743240.002022-04-138456Budget
3440985.872024-05-1384311Actual
10925164.002022-07-128417Actual
2432352.892023-08-1184111Actual
1496870.002022-11-118466Actual
31303132.832024-02-1184213Actual
17566355.002023-02-118413Actual
38489259.002024-09-118465Actual
28107444.002023-12-128414Actual
16534318.002023-01-118413Actual
30209134.592024-01-1184613Actual
2807981.002023-12-128473Actual
2239839.062023-06-1184311Actual
2207478.002023-06-118466Actual
26245208.002023-10-118467Actual
855440.002022-05-148456Budget
1692164.002023-01-118446Actual
9946200.002022-06-118418Budget
3101036.932024-02-1184211Actual
3627432.002024-07-128426Actual
2645439.062023-10-1184211Actual
26957309.002023-11-118414Actual
1461538.002022-11-118473Actual
2394315.002023-08-118426Actual
32877109.002024-04-128436Actual
3343320.972024-04-1284212Actual
15537162.002022-12-128463Actual
122480.002021-11-118463Budget
2609248.002023-10-118446Actual
2107086.002023-05-148466Actual
33467141.192024-04-1284612Actual
35329254.002024-06-118467Actual
28292118.002023-12-128416Actual
1485531.002022-11-118426Actual
29083132.832023-12-1284613Actual
30386326.002024-02-118414Actual
2878483.742023-12-1284411Actual
999590.002022-06-118428Budget
2601153.002023-10-118416Actual
3833354.002024-09-118473Actual
13179148.002022-09-118417Actual
2172236.002023-06-118473Actual
4713200.002022-02-118414Budget
38276179.002024-09-118463Actual
1962200.002021-11-118417Budget
2178485.002023-06-118464Actual
604100.002021-10-118436Budget
25821232.002023-10-118414Actual
25263158.662023-09-118428Actual
458670.002022-02-118463Budget
1223880.002022-08-118428Budget
7161135.002022-04-138465Actual
23201240.482023-07-128418Actual
38361395.002024-09-118414Actual
279730.002021-12-128426Budget
2269875.002023-07-128473Actual
18221182.902023-02-118468Actual
23143232.002023-07-128467Actual
14142117.752022-10-118428Actual
13242158.002022-09-118467Actual
2955348.002024-01-118456Actual
1532044.382022-11-1184411Actual
2193464.002023-06-118416Actual
102780.002021-10-118428Budget
27337272.002023-11-118417Actual
9481100.002022-06-118416Budget
6040142.002022-03-138465Actual
3059953.002024-02-118426Actual
10985100.002022-07-128467Budget
10740105.002022-07-128446Actual
1027230.002022-07-128473Budget
27930211.782023-11-1184613Actual
34791323.002024-06-118413Actual
1490200.002021-11-118415Budget
626280.002022-03-138446Budget
3898563.532024-09-1184211Actual
9402168.002022-06-118465Actual
3800673.102024-08-1184112Actual
466540.002022-02-118473Budget
1446711.402022-10-1184612Actual
11641164.002022-08-118465Actual
1686724.002023-01-118426Actual
28022222.002023-12-128463Actual
11817100.002022-08-118436Budget
1131377.002022-08-118463Actual
1523868.852022-11-1184111Actual
2893122.042023-12-1284212Actual
2101469.002023-05-148446Actual
25951180.002023-10-118465Actual
3635460.002024-07-128456Actual
2340347.572023-07-1284411Actual
34497149.702024-05-1384611Actual
1084790.002022-07-128466Budget
3512439.002024-06-118426Actual
2615159.002023-10-118466Actual
3523787.002024-06-118466Actual
1698088.002023-01-118466Actual
915621.002022-06-118473Actual
3582671.432024-06-1184113Actual
15025261.002022-11-118417Actual
289390.002021-12-128446Budget
2142247.572023-05-1484411Actual
3673975.232024-07-1284411Actual
19752101.002023-04-138464Actual
557180.002022-02-118468Budget
5384100.002022-02-118467Budget
2446676.292023-08-1184611Actual
20841155.002023-05-148415Actual
21665204.002023-06-118463Actual
10517100.002022-07-128465Budget
15657125.002022-12-128464Actual
749180.002022-04-138466Budget
897100.002021-10-118467Budget
803527.002022-05-148473Actual
22641168.002023-07-128463Actual
10380100.002022-07-128464Budget
2662812.462023-10-1184112Actual
33173219.272024-04-128468Actual
26991204.002023-11-118464Actual
3180550.002024-03-128456Actual
346670.002022-01-118463Budget
33796204.002024-05-138464Actual
2873043.312023-12-1284211Actual
33641293.002024-05-138413Actual
978235.932021-10-118418Actual
1632712.462022-12-1284511Actual
1167100.002021-11-118413Budget
1851314.592023-02-1184612Actual
2603818.002023-10-118426Actual
8692155.002022-05-148417Actual
255557.142023-09-1184112Actual
195429.272023-03-1384612Actual
2875773.102023-12-1284311Actual
3328665.652024-04-1284311Actual
234963.002021-12-128463Actual
18782108.002023-03-138415Actual
3553570.972024-06-1184211Actual
2505229.002023-09-118456Actual
1801069.002023-02-118466Actual
7708200.002022-04-138418Budget
256148.212023-09-1184612Actual
294050.002021-12-128456Budget
3405351.002024-05-138456Actual
162469.272022-12-1284211Actual
18724120.002023-03-138464Actual
1482881.002022-11-118416Actual
29798231.392024-01-118468Actual
32459118.802024-03-1284613Actual
1026114.722021-10-118428Actual
32516293.002024-04-128413Actual
36189174.002024-07-128465Actual
35977205.002024-07-128463Actual
10986153.002022-07-128467Actual
1467794.002022-11-118464Actual
25000109.002023-09-118436Actual
15863102.002022-12-128436Actual
37628271.002024-08-118467Actual
2100219.272021-11-118418Actual
444780.002022-01-118468Budget
33676168.002024-05-138463Actual
551090.002022-02-118428Budget
2021100.002021-11-118467Budget
3446328.422024-05-1384511Actual
31547206.002024-03-128464Actual
2136829.482023-05-1484211Actual
245247.142023-08-1184112Actual
29260327.002024-01-118414Actual
130330.002021-11-118473Budget
5463100.002022-02-118418Budget
31392356.002024-03-128413Actual
2763290.122023-11-1184411Actual
894070.002022-05-148468Budget
1789828.002023-02-118426Actual
1998461.002023-04-138446Actual
2535576.292023-09-1184111Actual
1376097.002022-10-118465Actual
1594869.002022-12-128466Actual
26780141.612023-10-1184613Actual
31698108.002024-03-128416Actual
29678237.002024-01-118467Actual
518557.002022-02-118456Actual
1728100.002021-11-118436Budget
2201564.002023-06-118446Actual
426116.002021-10-118465Actual
11500144.002022-08-118464Actual
24760189.002023-09-118414Actual
2716739.002023-11-118426Actual
2839960.002023-12-128456Actual
1489216.002021-11-118415Actual
21750165.002023-06-118414Actual
7102100.002022-04-138415Budget
2234373.102023-06-1184111Actual
38899195.022024-09-118468Actual
1827961.402023-02-1184111Actual
3906613.532024-09-1184511Actual
795678.002022-05-148463Actual
220990.002021-11-118468Budget
3071275.002024-02-118466Actual
28903105.022023-12-1284112Actual
3106484.802024-02-1184411Actual
9265200.002022-06-118464Budget
1727823.102023-01-1184211Actual
2391699.002023-08-118416Actual
1382097.002022-10-118416Actual
1392743.002022-10-118456Actual
28199229.002023-12-128415Actual
1111280.002022-07-128428Budget
14114301.092022-10-118418Actual
3870110.002022-01-118416Actual
37034134.592024-07-1284613Actual
3221631.612024-03-1284511Actual
24232146.542023-08-118428Actual
29972102.892024-01-1184611Actual
4340184.422022-01-118418Actual
36247135.002024-07-128416Actual
28524213.002023-12-128467Actual
1342990.002022-09-118468Budget
2845130.002021-12-128436Actual
2144910.332023-05-1484511Actual
4123124.002022-01-118466Actual
8284116.002022-05-148465Actual
2724743.002023-11-118456Actual
2355311.402023-07-1284612Actual
1631100.002021-11-118416Budget
13180200.002022-09-118417Budget
837147.002021-10-118417Actual
7709193.512022-04-138418Actual
37339208.002024-08-118465Actual
32671264.002024-04-128464Actual
23610278.002023-08-118413Actual
20254196.542023-04-138468Actual
245512.892023-08-1184212Actual
2611177.002021-12-128415Actual
4853190.002022-02-118415Actual
25856161.002023-10-118464Actual
6636117.752022-03-138428Actual
279625.002021-12-128426Actual
2045541.192023-04-1384611Actual
1630041.192022-12-1284411Actual
144098.212022-10-1184112Actual
728950.002022-04-138426Budget
39338190.732024-09-1184613Actual
2474257.002021-12-128414Actual
406250.002022-01-118456Budget
34911403.002024-06-118414Actual
3791513.532024-08-1184511Actual
1078762.002022-07-128456Actual
37888107.142024-08-1184411Actual
38068205.022024-08-1184612Actual
3688420.972024-07-1284212Actual
11720108.002022-08-118416Actual
2884582.682023-12-1284611Actual
36917131.612024-07-1284612Actual
1429145.442022-10-1184311Actual
738477.002022-04-138446Actual
34263245.032024-05-138428Actual
2642690.122023-10-1184111Actual
33584206.522024-04-1284613Actual
13509294.002022-10-118413Actual
2305185.002023-07-128466Actual
6962200.002022-04-138414Budget
401491.002022-01-118446Actual
1739372.042023-01-1184611Actual
32636448.002024-04-128414Actual
1139018.002022-08-118473Actual
2549760.332023-09-1184611Actual
1299299.002022-09-118446Actual
1390159.002022-10-118446Actual
34946249.002024-06-118464Actual
850665.002022-05-148446Actual
2670179.002021-12-128465Actual
35387410.182024-06-118418Actual
6510100.002022-03-138467Budget
1303968.002022-09-118456Actual
30177164.412024-01-1184213Actual
144365.012022-10-1184212Actual
27049241.002023-11-118415Actual
1435145.442022-10-1184611Actual
1552114.002021-11-118465Actual
1176862.002022-08-118426Actual
34235410.182024-05-138418Actual
32107149.702024-03-1284111Actual
1833433.742023-02-1184311Actual
9344100.002022-06-118415Budget
29764176.842024-01-118428Actual
12112113.002022-08-118467Actual
22853108.002023-07-128465Actual
1197090.002022-08-118466Budget
2532100.002021-12-128464Budget
4916145.002022-02-118465Actual
5324142.002022-02-118417Actual
1890233.002023-03-138426Actual
841047.002022-05-148426Actual
33053236.002024-04-128467Actual
2692986.002023-11-118473Actual
2036718.842023-04-1384311Actual
2497218.002023-09-118426Actual
1591549.002022-12-128456Actual
3183889.002024-03-128466Actual
8612100.002022-05-148466Actual
3065360.002024-02-118446Actual
17192163.212023-01-118468Actual
2991196.512024-01-1184311Actual
2612200.002021-12-128415Budget
1990385.002023-04-138416Actual
5899100.002022-03-138464Budget
3654100.002022-01-118464Budget
24887125.002023-09-118465Actual
293951.002021-12-128456Actual
2437831.612023-08-1184311Actual
15146126.842022-11-118428Actual
37246288.002024-08-118464Actual
5898115.002022-03-138464Actual
13665134.002022-10-118464Actual
3918650.762024-09-1184212Actual
16098305.632022-12-128418Actual
2343013.532023-07-1284511Actual
3558972.042024-06-1184411Actual
458762.002022-02-118463Actual
616750.002022-03-138426Budget
6215120.002022-03-138436Actual
20663196.002023-05-148463Actual
1893094.002023-03-138436Actual
13321243.512022-09-118418Actual
1750914.592023-01-1184612Actual
579136.002022-03-138473Actual
30769315.002024-02-118417Actual
36537496.542024-07-128418Actual
11113128.362022-07-128428Actual
749073.002022-04-138466Actual
31098107.142024-02-1184611Actual
17037196.002023-01-118417Actual
3733147.002022-01-118415Actual
9792.002021-10-118463Actual
1410100.002021-11-118464Budget
2546423.102023-09-1184511Actual
3405100.002022-01-118413Budget
5977185.002022-03-138415Actual
18570380.002023-03-138413Actual
19192160.182023-03-138428Actual
907880.002022-06-118463Budget
29140360.002024-01-118413Actual
907974.002022-06-118463Actual
22285145.022023-06-118468Actual
23858143.002023-08-118465Actual
3803419.912024-08-1184212Actual
17730.002021-10-118473Budget
24675192.002023-09-118463Actual
1933917.782023-03-1384311Actual
3213573.102024-03-1284211Actual
22224251.092023-06-118418Actual
7337100.002022-04-138436Budget
775790.002022-04-138428Budget
39158113.532024-09-1184112Actual
22761101.002023-07-128464Actual
177483.002021-11-118446Actual
35943252.002024-07-128413Actual
17926112.002023-02-118436Actual
27897204.762023-11-1184213Actual
29023106.522023-12-1284113Actual
1423657.142022-10-1184111Actual
1078860.002022-07-128456Budget
255826.082023-09-1184212Actual
1336980.002022-09-118428Budget
962470.002022-06-118446Budget
18102129.002023-02-118467Actual
2399767.002023-08-118446Actual
3968100.002022-01-118436Budget
13631137.002022-10-118414Actual
3404113.002022-01-118413Actual
108590.002021-10-118468Budget
2435123.102023-08-1184211Actual
1284891.002022-09-118416Actual
22726189.002023-07-128414Actual
39100132.682024-09-1184611Actual
11253140.002022-08-118413Actual
346766.002022-01-118463Actual
25235317.752023-09-118418Actual
4388157.142022-01-118428Actual
2999116.002021-12-128466Actual
34617174.172024-05-1384612Actual
4995103.002022-02-118416Actual
3284929.002024-04-128426Actual
31156105.022024-02-1184112Actual
1304060.002022-09-118456Budget
163094.002021-11-118416Actual
1191260.002022-08-118456Budget
972980.002022-06-118466Budget
8283100.002022-05-148465Budget
4774100.002022-02-118464Budget
31605235.002024-03-128415Actual
1244070.002022-09-118463Budget
1019580.002022-07-128463Actual
3857453.002024-09-118426Actual
18817165.002023-03-138465Actual
2757853.952023-11-1184211Actual
15750143.002022-12-128465Actual
224180.002021-10-118414Actual
33888239.002024-05-138465Actual
7630169.002022-04-138467Actual
9264174.002022-06-118464Actual
21282146.542023-05-148468Actual
1019470.002022-07-128463Budget
6963180.002022-04-138414Actual
16654222.002023-01-118414Actual
2288125.002021-12-128413Actual
65072.002021-10-118446Actual
2093369.002023-05-148416Actual
332590.002021-12-128468Budget
9807200.002022-06-118417Budget
2104051.002023-05-148456Actual
3218997.572024-03-1284411Actual
2672064.412023-10-1184113Actual
32764250.002024-04-128465Actual
1117490.002022-07-128468Budget
8753100.002022-05-148467Budget
2998100.002021-12-128466Budget
1931213.532023-03-1384211Actual
513853.002022-02-118446Actual
1830712.462023-02-1184211Actual
3734200.002022-01-118415Budget
888190.002022-05-148428Budget
215418.212023-05-1484112Actual
35152114.002024-06-118436Actual
1230090.002022-08-118468Budget
683793.002022-04-138463Actual
26837300.002023-11-118413Actual
28582492.002023-12-128418Actual
2669100.002021-12-128465Budget
2831929.002023-12-128426Actual
33854209.002024-05-138415Actual
8459120.002022-05-148436Actual
32822127.002024-04-128416Actual
2881119.912023-12-1284511Actual
9578100.002022-06-118436Budget
182138.002021-11-118456Actual
524499.002022-02-118466Actual
28234220.002023-12-128465Actual
10459156.002022-07-128415Actual
2254915.652023-06-1184612Actual
19106234.002023-03-138467Actual
2072044.002023-05-148473Actual
234880.002021-12-128463Budget
2101200.002021-11-118418Budget
39305210.032024-09-1184213Actual
11642100.002022-08-118465Budget
9808192.002022-06-118417Actual
14176145.022022-10-118468Actual
1529328.422022-11-1184311Actual
9343136.002022-06-118415Actual
30092150.762024-01-1184612Actual
8221100.002022-05-148415Budget
225165.012023-06-1184112Actual
36479249.002024-07-128467Actual
7023200.002022-04-138464Budget
65190.002021-10-118446Budget
7022142.002022-04-138464Actual
6216100.002022-03-138436Budget
10596104.002022-07-128416Actual
2656944.382023-10-1184611Actual
35768205.022024-06-1184612Actual
35449216.242024-06-118468Actual
841150.002022-05-148426Budget
2494562.002023-09-118416Actual
2837378.002023-12-128446Actual
12049164.002022-08-118417Actual
29643329.002024-01-118417Actual
1689590.002023-01-118436Actual
6697132.902022-03-138468Actual
11065200.002022-07-128418Budget
174515.012023-01-1184112Actual
8460100.002022-05-148436Budget
795780.002022-05-148463Budget
6589100.002022-03-138418Budget
1836133.742023-02-1184411Actual
2947334.002024-01-118426Actual
1842242.252023-02-1184611Actual
20221146.542023-04-138428Actual
1488396.002022-11-118436Actual
3127678.452024-02-1184113Actual
803430.002022-05-148473Budget
30030103.952024-01-1184112Actual
20135132.002023-04-138467Actual
36062433.002024-07-128414Actual
3745299.002024-08-118436Actual
12567200.002022-09-118414Budget
8833199.572022-05-148418Actual
19718158.002023-04-138414Actual
27458288.972023-11-118428Actual
27195135.002023-11-118436Actual
25297166.242023-09-118468Actual
37537104.002024-08-118466Actual
265359.272023-10-1184511Actual
1131270.002022-08-118463Budget
3676639.062024-07-1284511Actual
31427180.002024-03-128463Actual
3679882.682024-07-1284611Actual
37002164.412024-07-1284213Actual
1384725.002022-10-118426Actual
32399127.572024-03-1284113Actual
781895.022022-04-138468Actual
1027332.002022-07-128473Actual
34177184.002024-05-138467Actual
1928468.852023-03-1384111Actual
38865149.572024-09-118428Actual
663790.002022-03-138428Budget
2541027.362023-09-1184311Actual
2001039.002023-04-138456Actual
26747208.272023-10-1184213Actual
1684098.002023-01-118416Actual
33231160.342024-04-1284111Actual
20193279.872023-04-138418Actual
37686385.942024-08-118418Actual
5650100.002022-03-138413Budget
3488379.002024-06-118473Actual
8880117.752022-05-148428Actual
2440547.572023-08-1184411Actual
11865100.002022-08-118446Budget
24265211.692023-08-118468Actual
728856.002022-04-138426Actual
11439231.002022-08-118414Actual
11501100.002022-08-118464Budget
8082218.002022-05-148414Actual
2242548.632023-06-1184411Actual
20628333.002023-05-148413Actual
4448131.392022-01-118468Actual
452694.002022-02-118413Actual
1064440.002022-07-128426Budget
31037102.892024-02-1184311Actual
36444367.002024-07-128417Actual
35707122.042024-06-1184112Actual

Generated 2024-11-10 06:27:21.793 UTC