[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 574   

529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7337100.002022-02-218436Budget
25142276.002023-07-228417Actual
978235.932021-08-218418Actual
1833433.742022-12-2284311Actual
2196127.002023-04-218426Actual
3067949.002023-12-228456Actual
31303132.832023-12-2284213Actual
3668557.142024-05-2284211Actual
3655135.002021-11-218464Actual
11818117.002022-06-218436Actual
27550159.272023-09-2184111Actual
29083132.832023-10-2284613Actual
2648144.382023-08-2184311Actual
8612100.002022-03-248466Actual
12049164.002022-06-218417Actual
1535467.782022-09-2184611Actual
366200.002021-08-218415Budget
293951.002021-10-228456Actual
17130264.722022-11-218418Actual
242730.002021-10-228473Budget
756100.002021-08-218466Budget
30804240.002023-12-228467Actual
1694739.002022-11-218456Actual
10986153.002022-05-228467Actual
4915200.002021-12-228465Budget
1621868.852022-10-2284111Actual
3833354.002024-07-228473Actual
841047.002022-03-248426Actual
2021100.002021-09-218467Budget
25177198.002023-07-228467Actual
630942.002022-01-218456Actual
130218.002021-09-218473Actual
749073.002022-02-218466Actual
1526611.402022-09-2184211Actual
163094.002021-09-218416Actual
2148134.422021-09-218428Actual
25856161.002023-08-218464Actual
683793.002022-02-218463Actual
7240118.002022-02-218416Actual
26872252.002023-09-218463Actual
2245877.362023-04-2184611Actual
4994100.002021-12-228416Budget
25235317.752023-07-228418Actual
21162153.002023-03-248467Actual
452694.002021-12-228413Actual
225165.012023-04-2184112Actual
1350180.002021-09-218414Actual
6040142.002022-01-218465Actual
7709193.512022-02-218418Actual
2724743.002023-09-218456Actual
23201240.482023-05-228418Actual
1698088.002022-11-218466Actual
603112.002021-08-218436Actual
255826.082023-07-2284212Actual
34617174.172024-03-2384612Actual
1890233.002023-01-218426Actual
967140.002022-04-218456Budget
28022222.002023-10-228463Actual
24887125.002023-07-228465Actual
7101130.002022-02-218415Actual
34734117.042024-03-2384613Actual
1529328.422022-09-2184311Actual
31098107.142023-12-2284611Actual
15657125.002022-10-228464Actual
2670179.002021-10-228465Actual
35886141.612024-04-2184613Actual
1026114.722021-08-218428Actual
14176145.022022-08-218468Actual
1523868.852022-09-2184111Actual
14019162.002022-08-218417Actual
39305210.032024-07-2284213Actual
234880.002021-10-228463Budget
9019100.002022-04-218413Budget
21842168.002023-04-218415Actual
3440985.872024-03-2384311Actual
4340184.422021-11-218418Actual
12946100.002022-07-228436Budget
28489404.002023-10-228417Actual
3219200.002021-10-228418Budget
33467141.192024-02-2184612Actual
1993030.002023-02-218426Actual
9480123.002022-04-218416Actual
1176940.002022-06-218426Budget
19718158.002023-02-218414Actual
2763290.122023-09-2184411Actual
26366187.452023-08-218468Actual
38865149.572024-07-228428Actual
37714272.302024-06-218428Actual
36189174.002024-05-228465Actual
1223880.002022-06-218428Budget
14770102.002022-09-218465Actual
1336980.002022-07-228428Budget
1928468.852023-01-2184111Actual
31753125.002024-01-218436Actual
30301210.002023-12-228463Actual
188377.002021-09-218466Actual
2611177.002021-10-228415Actual
27693111.402023-09-2184611Actual
3679882.682024-05-2284611Actual
3898563.532024-07-2284211Actual
9807200.002022-04-218417Budget
3443682.682024-03-2384411Actual
21220346.542023-03-248418Actual
1461538.002022-09-218473Actual
3635460.002024-05-228456Actual
6589100.002022-01-218418Budget
9578100.002022-04-218436Budget
34911403.002024-04-218414Actual
1426412.462022-08-2184211Actual
8692155.002022-03-248417Actual
3218269.272021-10-228418Actual
1485531.002022-09-218426Actual
3734200.002021-11-218415Budget
557180.002021-12-228468Budget
36479249.002024-05-228467Actual
466540.002021-12-228473Budget
29353262.002023-11-218415Actual
108590.002021-08-218468Budget
2541027.362023-07-2284311Actual
18102129.002022-12-228467Actual
27987350.002023-10-228413Actual
4853190.002021-12-228415Actual
38396200.002024-07-228464Actual
29260327.002023-11-218414Actual
3520444.002024-04-218456Actual
33139172.302024-02-218428Actual
28107444.002023-10-228414Actual
3292943.002024-02-218456Actual
24852122.002023-07-228415Actual
2777924.162023-09-2184212Actual
1111280.002022-05-228428Budget
33676168.002024-03-238463Actual
27195135.002023-09-218436Actual
25821232.002023-08-218414Actual
20135132.002023-02-218467Actual
20254196.542023-02-218468Actual
38153118.802024-06-2184213Actual
69747.002021-08-218456Actual
23858143.002023-06-218465Actual
9808192.002022-04-218417Actual
22166194.002023-04-218467Actual
2787067.922023-09-2184113Actual
962470.002022-04-218446Budget
6963180.002022-02-218414Actual
518650.002021-12-228456Budget
3334794.382024-02-2184611Actual
962568.002022-04-218446Actual
1244166.002022-07-228463Actual
10925164.002022-05-228417Actual
3284929.002024-02-218426Actual
9402168.002022-04-218465Actual
2839960.002023-10-228456Actual
11642100.002022-06-218465Budget
2923282.002023-11-218473Actual
571273.002022-01-218463Actual
5511135.932021-12-228428Actual
3402783.002024-03-238446Actual
3035884.002023-12-228473Actual
3065360.002023-12-228446Actual
17158107.142022-11-218428Actual
38837414.732024-07-228418Actual
1594869.002022-10-228466Actual
32962115.002024-02-218466Actual
26245208.002023-08-218467Actual
3854788.002024-07-228416Actual
26957309.002023-09-218414Actual
1630041.192022-10-2284411Actual
38899195.022024-07-228468Actual
21248176.842023-03-248428Actual
2057113.532023-02-2184612Actual
1244070.002022-07-228463Budget
2988436.932023-11-2184211Actual
401491.002021-11-218446Actual
25297166.242023-07-228468Actual
26991204.002023-09-218464Actual
265359.272023-08-2184511Actual
17625.002021-08-218473Actual
14054214.002022-08-218467Actual
15025261.002022-09-218417Actual
9481100.002022-04-218416Budget
164198.212022-10-2284112Actual
616750.002022-01-218426Budget
28347146.002023-10-228436Actual
1580888.002022-10-228416Actual
12111100.002022-06-218467Budget
1467794.002022-09-218464Actual
26837300.002023-09-218413Actual
36154275.002024-05-228415Actual
3627432.002024-05-228426Actual
1827961.402022-12-2284111Actual
30924281.392023-12-228468Actual
8753100.002022-03-248467Budget
31392356.002024-01-218413Actual
23971105.002023-06-218436Actual
21989111.002023-04-218436Actual
2714086.002023-09-218416Actual
15715125.002022-10-228415Actual
17720120.002022-12-228464Actual
18570380.002023-01-218413Actual
14643187.002022-09-218414Actual
1544514.592022-09-2184612Actual
34296193.512024-03-238468Actual
2034020.972023-02-2184211Actual
1086107.142021-08-218468Actual
10693100.002022-05-228436Budget
3745299.002024-06-218436Actual
13180200.002022-07-228417Budget
803430.002022-03-248473Budget
509198.002021-12-228436Actual
3862867.002024-07-228446Actual
17686147.002022-12-228414Actual
4201129.002021-11-218417Actual
235219.272023-05-2284112Actual
999590.002022-04-218428Budget
1387570.002022-08-218436Actual
6215120.002022-01-218436Actual
2443211.402023-06-2184511Actual
22252122.302023-04-218428Actual
35152114.002024-04-218436Actual
174515.012022-11-2184112Actual
743133.002022-02-218456Actual
3523787.002024-04-218466Actual
30209134.592023-11-2184613Actual
438990.002021-11-218428Budget
738477.002022-02-218446Actual
3404113.002021-11-218413Actual
3592213.002021-11-218414Actual
2093369.002023-03-248416Actual
21876105.002023-04-218465Actual
5898115.002022-01-218464Actual
795780.002022-03-248463Budget
346766.002021-11-218463Actual
781895.022022-02-218468Actual
2142247.572023-03-2484411Actual
27049241.002023-09-218415Actual
24640333.002023-07-228413Actual
2405555.002023-06-218466Actual
8459120.002022-03-248436Actual
9792.002021-08-218463Actual
30386326.002023-12-228414Actual
775790.002022-02-218428Budget
30266373.002023-12-228413Actual
2549760.332023-07-2284611Actual
32459118.802024-01-2184613Actual
3968100.002021-11-218436Budget
2611843.002023-08-218456Actual
26210270.002023-08-218417Actual
3918650.762024-07-2284212Actual
907974.002022-04-218463Actual
1801069.002022-12-228466Actual
29678237.002023-11-218467Actual
2291177.002023-05-228416Actual
2807981.002023-10-228473Actual
37888107.142024-06-2184411Actual
7570200.002022-02-218417Budget
17192163.212022-11-218468Actual
289390.002021-10-228446Budget
10740105.002022-05-228446Actual
16040198.002022-10-228467Actual
8880117.752022-03-248428Actual
23765151.002023-06-218464Actual
28582492.002023-10-228418Actual
9577117.002022-04-218436Actual
2193464.002023-04-218416Actual
1636136.932022-10-2284611Actual
279625.002021-10-228426Actual
31037102.892023-12-2284311Actual
23108196.002023-05-228417Actual
3747892.002024-06-218446Actual
1842242.252022-12-2284611Actual
915730.002022-04-218473Budget
3172535.002024-01-218426Actual
2332156.082023-05-2284111Actual
225200.002021-08-218414Budget
518557.002021-12-228456Actual
6510100.002022-01-218467Budget
2435123.102023-06-2184211Actual
12112113.002022-06-218467Actual
2096027.002023-03-248426Actual
37339208.002024-06-218465Actual
2299252.002023-05-228446Actual
4527100.002021-12-228413Budget
35415182.902024-04-218428Actual
2370236.002023-06-218473Actual
30479221.002023-12-228415Actual
15118334.422022-09-218418Actual
2201564.002023-04-218446Actual
18605174.002023-01-218463Actual
3750462.002024-06-218456Actual
1942657.142023-01-2184611Actual
1429145.442022-08-2184311Actual
29295184.002023-11-218464Actual
1493550.002022-09-218456Actual
2722195.002023-09-218446Actual
30769315.002023-12-228417Actual
631050.002022-01-218456Budget
7630169.002022-02-218467Actual
1739372.042022-11-2184611Actual
3078200.002021-10-228417Budget
1931213.532023-01-2184211Actual
1310090.002022-07-228466Budget
19752101.002023-02-218464Actual
4774100.002021-12-228464Budget
10926200.002022-05-228417Budget
205137.142023-02-2184112Actual
1866241.002023-01-218473Actual
1490957.002022-09-218446Actual
75794.002021-08-218466Actual
1848010.332022-12-2284112Actual
2440547.572023-06-2184411Actual
3556276.292024-04-2184311Actual
4261100.002021-11-218467Budget
1064541.002022-05-228426Actual
33552127.572024-02-2184213Actual
33761316.002024-03-238414Actual
10517100.002022-05-228465Budget
3742432.002024-06-218426Actual
122480.002021-09-218463Budget
65072.002021-08-218446Actual
2296685.002023-05-228436Actual
2998100.002021-10-228466Budget
3685682.682024-05-2284112Actual
55440.002021-08-218426Actual
33888239.002024-03-238465Actual
182250.002021-09-218456Budget
12629156.002022-07-228464Actual
1961160.002021-09-218417Actual
39158113.532024-07-2284112Actual
9946200.002022-04-218418Budget
354540.002021-11-218473Budget
2391699.002023-06-218416Actual
32107149.702024-01-2184111Actual
1489216.002021-09-218415Actual
1342990.002022-07-228468Budget
4713200.002021-12-228414Budget
3127678.452023-12-2284113Actual
32671264.002024-02-218464Actual
1139018.002022-06-218473Actual
19071233.002023-01-218417Actual
2955348.002023-11-218456Actual
31698108.002024-01-218416Actual
39220189.062024-07-2284612Actual
458762.002021-12-228463Actual
3603460.002024-05-228473Actual
3803419.912024-06-2184212Actual
1176862.002022-06-218426Actual
20100224.002023-02-218417Actual
3688420.972024-05-2284212Actual
29501136.002023-11-218436Actual
30572112.002023-12-228416Actual
30890179.872023-12-228428Actual
16782164.002022-11-218465Actual
506118.002021-08-218416Actual
3812697.742024-06-2184113Actual
37100.002021-08-218413Budget
4854200.002021-12-228415Budget
224180.002021-08-218414Actual
2432352.892023-06-2184111Actual
20841155.002023-03-248415Actual
12628100.002022-07-228464Budget
1750914.592022-11-2184612Actual
26305484.422023-08-218418Actual
36103.002021-08-218413Actual
1632712.462022-10-2284511Actual
21127160.002023-03-248417Actual
27605115.652023-09-2184311Actual
32341153.952024-01-2184612Actual
30421273.002023-12-228464Actual
6776100.002022-02-218413Budget
12945107.002022-07-228436Actual
285145.002021-08-218464Actual
5384100.002021-12-228467Budget
15863102.002022-10-228436Actual
6216100.002022-01-218436Budget
8460100.002022-03-248436Budget
12566193.002022-07-228414Actual
2692986.002023-09-218473Actual
23610278.002023-06-218413Actual
32608107.002024-02-218473Actual
2004369.002023-02-218466Actual
2237130.552023-04-2184211Actual
524590.002021-12-228466Budget
22819145.002023-05-228415Actual
182138.002021-09-218456Actual
39278106.522024-07-2284113Actual
37861102.892024-06-2184311Actual
20783125.002023-03-248464Actual
551090.002021-12-228428Budget
15180141.992022-09-218468Actual
1797831.002022-12-228456Actual
9401100.002022-04-218465Budget
1552114.002021-09-218465Actual
3059953.002023-12-228426Actual
2999116.002021-10-228466Actual
1887560.002023-01-218416Actual
3553570.972024-04-2184211Actual
36302125.002024-05-228436Actual
2497218.002023-07-228426Actual
1490200.002021-09-218415Budget
29798231.392023-11-218468Actual
2716739.002023-09-218426Actual
2100219.272021-09-218418Actual
3800673.102024-06-2184112Actual
5383118.002021-12-228467Actual
2757853.952023-09-2184211Actual
15750143.002022-10-228465Actual
18160246.542022-12-228418Actual
524499.002021-12-228466Actual
2072044.002023-03-248473Actual
3791200.002021-11-218465Budget
35507120.972024-04-2184111Actual
24675192.002023-07-228463Actual
2036718.842023-02-2184311Actual
888190.002022-03-248428Budget
1765835.002022-12-228473Actual
20193279.872023-02-218418Actual
14735168.002022-09-218415Actual
3718380.002024-06-218473Actual
11580182.002022-06-218415Actual
34497149.702024-03-2384611Actual
2239839.062023-04-2184311Actual
19810135.002023-02-218415Actual
15060196.002022-09-218467Actual
2334936.932023-05-2284211Actual
17601202.002022-12-228463Actual
2532100.002021-10-228464Budget
28644178.362023-10-228468Actual
33173219.272024-02-218468Actual
24204270.782023-06-218418Actual
1392743.002022-08-218456Actual
22606309.002023-05-228413Actual
27930211.782023-09-2184613Actual
30177164.412023-11-2184213Actual
1131270.002022-06-218463Budget
13509294.002022-08-218413Actual
33053236.002024-02-218467Actual
284100.002021-08-218464Budget
9868100.002022-04-218467Budget
2157413.532023-03-2484612Actual
2098899.002023-03-248436Actual
1223984.422022-06-218428Actual
24760189.002023-07-228414Actual
663790.002022-01-218428Budget
35294307.002024-04-218417Actual
3218997.572024-01-2184411Actual
3373363.002024-03-238473Actual
25263158.662023-07-228428Actual
26747208.272023-08-2184213Actual
3455592.252024-03-2384112Actual
11720108.002022-06-218416Actual
3792185.002021-11-218465Actual
29023106.522023-10-2284113Actual
13241100.002022-07-228467Budget
2881119.912023-10-2284511Actual
8083200.002022-03-248414Budget
8833199.572022-03-248418Actual
1998461.002023-02-218446Actual
9994179.872022-04-218428Actual
616645.002022-01-218426Actual
38744355.002024-07-228417Actual
27337272.002023-09-218417Actual
36062433.002024-05-228414Actual
7569240.002022-02-218417Actual
22641168.002023-05-228463Actual
130330.002021-09-218473Budget
16747160.002022-11-218415Actual
18817165.002023-01-218465Actual
9343136.002022-04-218415Actual
2494562.002023-07-228416Actual
245512.892023-06-2184212Actual
28524213.002023-10-228467Actual
3967124.002021-11-218436Actual
1396076.002022-08-218466Actual
5323200.002021-12-228417Budget
1304060.002022-07-228456Budget
2437831.612023-06-2184311Actual
37628271.002024-06-218467Actual
256148.212023-07-2284612Actual
2107086.002023-03-248466Actual
1431831.612022-08-2184411Actual
19192160.182023-01-218428Actual
167930.002021-09-218426Budget
2645439.062023-08-2184211Actual
1830712.462022-12-2284211Actual
1735912.462022-11-2184511Actual
32822127.002024-02-218416Actual
2650840.122023-08-2184411Actual
1197090.002022-06-218466Budget
3654100.002021-11-218464Budget
294050.002021-10-228456Budget
6447200.002022-01-218417Budget
2508581.002023-07-228466Actual
3340590.122024-02-2184112Actual
1588955.002022-10-228446Actual
837147.002021-08-218417Actual
1895647.002023-01-218446Actual
1251842.002022-07-228473Actual
4448131.392021-11-218468Actual
37091396.002024-06-218413Actual
2136829.482023-03-2484211Actual
5838200.002022-01-218414Budget
3071275.002023-12-228466Actual
17926112.002022-12-228436Actual
31427180.002024-01-218463Actual
1898237.002023-01-218456Actual
22285145.022023-04-218468Actual
2672064.412023-08-2184113Actual
18724120.002023-01-218464Actual
915621.002022-04-218473Actual
36537496.542024-05-228418Actual
6509161.002022-01-218467Actual
5839242.002022-01-218414Actual
728950.002022-02-218426Budget
1191260.002022-06-218456Budget
154127.142022-09-2184112Actual
3865467.002024-07-228456Actual
3561615.652024-04-2184511Actual
10460200.002022-05-228415Budget
3266102.602021-10-228428Actual
507100.002021-08-218416Budget
33019353.002024-02-218417Actual
2609248.002023-08-218446Actual
38779222.002024-07-228467Actual
3791513.532024-06-2184511Actual
37948105.022024-06-2184611Actual
1684098.002022-11-218416Actual
35329254.002024-04-218467Actual
32399127.572024-01-2184113Actual
2101469.002023-03-248446Actual

Generated 2024-09-20 07:25:40.665 UTC