[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 575   

528 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16005218.002022-10-228417Actual
1387570.002022-08-218436Actual
3564995.442024-04-2184611Actual
3967124.002021-11-218436Actual
2093369.002023-03-248416Actual
2947334.002023-11-218426Actual
12190201.082022-06-218418Actual
34142333.002024-03-238417Actual
3733147.002021-11-218415Actual
274897.002021-10-228416Actual
28107444.002023-10-228414Actual
26957309.002023-09-218414Actual
22285145.022023-04-218468Actual
3792185.002021-11-218465Actual
1350180.002021-09-218414Actual
2337639.062023-05-2284311Actual
967140.002022-04-218456Budget
2391699.002023-06-218416Actual
31037102.892023-12-2284311Actual
35977205.002024-05-228463Actual
5324142.002021-12-228417Actual
10740105.002022-05-228446Actual
2440547.572023-06-2184411Actual
38899195.022024-07-228468Actual
15863102.002022-10-228436Actual
27337272.002023-09-218417Actual
2837378.002023-10-228446Actual
571370.002022-01-218463Budget
65072.002021-08-218446Actual
1111280.002022-05-228428Budget
2242548.632023-04-2184411Actual
35707122.042024-04-2184112Actual
1131377.002022-06-218463Actual
11501100.002022-06-218464Budget
7897100.002022-03-248413Budget
31987411.692024-01-218418Actual
1176940.002022-06-218426Budget
23143232.002023-05-228467Actual
2611177.002021-10-228415Actual
16126132.902022-10-228428Actual
38489259.002024-07-228465Actual
35943252.002024-05-228413Actual
16654222.002022-11-218414Actual
4262147.002021-11-218467Actual
838200.002021-08-218417Budget
28234220.002023-10-228465Actual
1390159.002022-08-218446Actual
3455592.252024-03-2384112Actual
38184239.852024-06-2184613Actual
3071275.002023-12-228466Actual
28199229.002023-10-228415Actual
9792.002021-08-218463Actual
130218.002021-09-218473Actual
3668557.142024-05-2284211Actual
803430.002022-03-248473Budget
255557.142023-07-2284112Actual
17926112.002022-12-228436Actual
9946200.002022-04-218418Budget
23263131.392023-05-228468Actual
2601153.002023-08-218416Actual
691529.002022-02-218473Actual
3005823.102023-11-2184212Actual
182138.002021-09-218456Actual
33584206.522024-02-2184613Actual
3458335.872024-03-2384212Actual
3326140.482021-10-228468Actual
21750165.002023-04-218414Actual
39305210.032024-07-2284213Actual
8221100.002022-03-248415Budget
1797831.002022-12-228456Actual
15622155.002022-10-228414Actual
636890.002022-01-218466Budget
37002164.412024-05-2284213Actual
1166129.002021-09-218413Actual
1411139.002021-09-218464Actual
1933917.782023-01-2184311Actual
33796204.002024-03-238464Actual
2716739.002023-09-218426Actual
12299110.172022-06-218468Actual
12945107.002022-07-228436Actual
1426412.462022-08-2184211Actual
3812697.742024-06-2184113Actual
2288125.002021-10-228413Actual
9343136.002022-04-218415Actual
781895.022022-02-218468Actual
18605174.002023-01-218463Actual
1197090.002022-06-218466Budget
31427180.002024-01-218463Actual
35152114.002024-04-218436Actual
279625.002021-10-228426Actual
1289640.002022-07-228426Budget
11500144.002022-06-218464Actual
2340347.572023-05-2284411Actual
1895647.002023-01-218446Actual
30386326.002023-12-228414Actual
29798231.392023-11-218468Actual
3871100.002021-11-218416Budget
23971105.002023-06-218436Actual
3632876.002024-05-228446Actual
1284891.002022-07-228416Actual
2301860.002023-05-228456Actual
33019353.002024-02-218417Actual
7709193.512022-02-218418Actual
3127678.452023-12-2284113Actual
12379100.002022-07-228413Budget
34354196.512024-03-2384111Actual
2142247.572023-03-2484411Actual
1396076.002022-08-218466Actual
25699240.002023-08-218413Actual
31929280.002024-01-218467Actual
2831929.002023-10-228426Actual
9480123.002022-04-218416Actual
31156105.022023-12-2284112Actual
36479249.002024-05-228467Actual
17037196.002022-11-218417Actual
2234373.102023-04-2184111Actual
28489404.002023-10-228417Actual
33467141.192024-02-2184612Actual
33525122.312024-02-2184113Actual
626280.002022-01-218446Budget
4388157.142021-11-218428Actual
289390.002021-10-228446Budget
1429145.442022-08-2184311Actual
2541027.362023-07-2284311Actual
31098107.142023-12-2284611Actual
1435145.442022-08-2184611Actual
1998461.002023-02-218446Actual
2606690.002023-08-218436Actual
11818117.002022-06-218436Actual
28141201.002023-10-228464Actual
27693111.402023-09-2184611Actual
15750143.002022-10-228465Actual
3553570.972024-04-2184211Actual
354436.002021-11-218473Actual
1244166.002022-07-228463Actual
3517869.002024-04-218446Actual
1580888.002022-10-228416Actual
7756104.112022-02-218428Actual
14643187.002022-09-218414Actual
3627432.002024-05-228426Actual
11253140.002022-06-218413Actual
26245208.002023-08-218467Actual
205137.142023-02-2184112Actual
1882100.002021-09-218466Budget
16569180.002022-11-218463Actual
3443682.682024-03-2384411Actual
2370236.002023-06-218473Actual
225165.012023-04-2184112Actual
11642100.002022-06-218465Budget
30514212.002023-12-228465Actual
12628100.002022-07-228464Budget
3101036.932023-12-2284211Actual
18570380.002023-01-218413Actual
669880.002022-01-218468Budget
3148477.002024-01-218473Actual
10925164.002022-05-228417Actual
7337100.002022-02-218436Budget
13320200.002022-07-228418Budget
3405100.002021-11-218413Budget
10741100.002022-05-228446Budget
2210145.022021-09-218468Actual
2446676.292023-06-2184611Actual
4713200.002021-12-228414Budget
9578100.002022-04-218436Budget
12629156.002022-07-228464Actual
35853148.622024-04-2184213Actual
743240.002022-02-218456Budget
2609248.002023-08-218446Actual
1532044.382022-09-2184411Actual
1027230.002022-05-228473Budget
2239839.062023-04-2184311Actual
5977185.002022-01-218415Actual
2999116.002021-10-228466Actual
795678.002022-03-248463Actual
2505229.002023-07-228456Actual
55530.002021-08-218426Budget
979200.002021-08-218418Budget
28965129.482023-10-2284612Actual
8362138.002022-03-248416Actual
2749100.002021-10-228416Budget
1304060.002022-07-228456Budget
1535467.782022-09-2184611Actual
7101130.002022-02-218415Actual
18067237.002022-12-228417Actual
30982123.102023-12-2284111Actual
38779222.002024-07-228467Actual
2296685.002023-05-228436Actual
195115.012023-01-2184212Actual
3067949.002023-12-228456Actual
9344100.002022-04-218415Budget
6697132.902022-01-218468Actual
28644178.362023-10-228468Actual
28610193.512023-10-228428Actual
855362.002022-03-248456Actual
37748261.692024-06-218468Actual
9867121.002022-04-218467Actual
19071233.002023-01-218417Actual
25142276.002023-07-228417Actual
2494562.002023-07-228416Actual
9994179.872022-04-218428Actual
8692155.002022-03-248417Actual
2305185.002023-05-228466Actual
3438237.992024-03-2384211Actual
2881119.912023-10-2284511Actual
1019580.002022-05-228463Actual
401491.002021-11-218446Actual
5463100.002021-12-228418Budget
1765835.002022-12-228473Actual
225200.002021-08-218414Budget
3685682.682024-05-2284112Actual
571273.002022-01-218463Actual
2346356.082023-05-2284611Actual
3213573.102024-01-2184211Actual
14176145.022022-08-218468Actual
2807981.002023-10-228473Actual
952850.002022-04-218426Budget
2148134.422021-09-218428Actual
10518123.002022-05-228465Actual
29175182.002023-11-218463Actual
32877109.002024-02-218436Actual
8142155.002022-03-248464Actual
22853108.002023-05-228465Actual
245247.142023-06-2184112Actual
3638792.002024-05-228466Actual
25235317.752023-07-228418Actual
3172535.002024-01-218426Actual
2656944.382023-08-2184611Actual
31895316.002024-01-218417Actual
1336980.002022-07-228428Budget
27195135.002023-09-218436Actual
167844.002021-09-218426Actual
2144910.332023-03-2484511Actual
1526611.402022-09-2184211Actual
12567200.002022-07-228414Budget
1167100.002021-09-218413Budget
17686147.002022-12-228414Actual
35329254.002024-04-218467Actual
1962200.002021-09-218417Budget
2332156.082023-05-2284111Actual
12566193.002022-07-228414Actual
12993100.002022-07-228446Budget
3221631.612024-01-2184511Actual
2134053.952023-03-2484111Actual
144365.012022-08-2184212Actual
154127.142022-09-2184112Actual
603112.002021-08-218436Actual
2579357.002023-08-218473Actual
33231160.342024-02-2184111Actual
6510100.002022-01-218467Budget
2993892.252023-11-2184411Actual
167930.002021-09-218426Budget
1591549.002022-10-228456Actual
2955348.002023-11-218456Actual
35415182.902024-04-218428Actual
18782108.002023-01-218415Actual
12111100.002022-06-218467Budget
11817100.002022-06-218436Budget
1342990.002022-07-228468Budget
1493550.002022-09-218456Actual
466540.002021-12-228473Budget
15180141.992022-09-218468Actual
1684098.002022-11-218416Actual
2289100.002021-10-228413Budget
332590.002021-10-228468Budget
1739372.042022-11-2184611Actual
9265200.002022-04-218464Budget
3065360.002023-12-228446Actual
256148.212023-07-2284612Actual
3603460.002024-05-228473Actual
30890179.872023-12-228428Actual
2893122.042023-10-2284212Actual
749073.002022-02-218466Actual
14770102.002022-09-218465Actual
14735168.002022-09-218415Actual
3183889.002024-01-218466Actual
10846103.002022-05-228466Actual
37861102.892024-06-2184311Actual
2139550.762023-03-2484311Actual
37100.002021-08-218413Budget
524499.002021-12-228466Actual
23730195.002023-06-218414Actual
2875773.102023-10-2284311Actual
972980.002022-04-218466Budget
26837300.002023-09-218413Actual
18188117.752022-12-228428Actual
23645151.002023-06-218463Actual
3800673.102024-06-2184112Actual
2845130.002021-10-228436Actual
37948105.022024-06-2184611Actual
29501136.002023-11-218436Actual
631050.002022-01-218456Budget
2846100.002021-10-228436Budget
1662688.002022-11-218473Actual
32341153.952024-01-2184612Actual
850770.002022-03-248446Budget
3854788.002024-07-228416Actual
9481100.002022-04-218416Budget
518650.002021-12-228456Budget
1631100.002021-09-218416Budget
17813144.002022-12-228465Actual
3688420.972024-05-2284212Actual
16747160.002022-11-218415Actual
27492184.422023-09-218468Actual
8143200.002022-03-248464Budget
32426201.262024-01-2184213Actual
9808192.002022-04-218417Actual
130330.002021-09-218473Budget
34675134.592024-03-2384113Actual
3750462.002024-06-218456Actual
1489216.002021-09-218415Actual
1727823.102022-11-2184211Actual
31303132.832023-12-2284213Actual
3408578.002024-03-238466Actual
2107086.002023-03-248466Actual
30769315.002023-12-228417Actual
10380100.002022-05-228464Budget
27751116.722023-09-2184112Actual
30924281.392023-12-228468Actual
36189174.002024-05-228465Actual
17625.002021-08-218473Actual
1529328.422022-09-2184311Actual
33173219.272024-02-218468Actual
37714272.302024-06-218428Actual
37628271.002024-06-218467Actual
1139130.002022-06-218473Budget
3654100.002021-11-218464Budget
27812189.062023-09-2184612Actual
17601202.002022-12-228463Actual
10926200.002022-05-228417Budget
8612100.002022-03-248466Actual
27897204.762023-09-2184213Actual
3290386.002024-02-218446Actual
1299299.002022-07-228446Actual
24232146.542023-06-218428Actual
2669100.002021-10-228465Budget
1467794.002022-09-218464Actual
1833433.742022-12-2284311Actual
5092100.002021-12-228436Budget
13631137.002022-08-218414Actual
1191139.002022-06-218456Actual
978235.932021-08-218418Actual
1230090.002022-06-218468Budget
16534318.002022-11-218413Actual
962568.002022-04-218446Actual
915730.002022-04-218473Budget
8832200.002022-03-248418Budget
1801069.002022-12-228466Actual
28292118.002023-10-228416Actual
2021100.002021-09-218467Budget
255826.082023-07-2284212Actual
1488396.002022-09-218436Actual
55440.002021-08-218426Actual
346766.002021-11-218463Actual
743133.002022-02-218456Actual
4854200.002021-12-228415Budget
27930211.782023-09-2184613Actual
2648144.382023-08-2184311Actual
36154275.002024-05-228415Actual
14114301.092022-08-218418Actual
1928468.852023-01-2184111Actual
38241326.002024-07-228413Actual
4341100.002021-11-218418Budget
1027332.002022-05-228473Actual
32822127.002024-02-218416Actual
11641164.002022-06-218465Actual
32636448.002024-02-218414Actual
2479486.002023-07-228464Actual
2204139.002023-04-218456Actual
5462311.692021-12-228418Actual
10134105.002022-05-228413Actual
27550159.272023-09-2184111Actual
289291.002021-10-228446Actual
32107149.702024-01-2184111Actual
19226131.392023-01-218468Actual
34263245.032024-03-238428Actual
75794.002021-08-218466Actual
1251842.002022-07-228473Actual
444780.002021-11-218468Budget
551090.002021-12-228428Budget
3340590.122024-02-2184112Actual
1244070.002022-07-228463Budget
841047.002022-03-248426Actual
20135132.002023-02-218467Actual
3219200.002021-10-228418Budget
3405351.002024-03-238456Actual
26366187.452023-08-218468Actual
22641168.002023-05-228463Actual
25297166.242023-07-228468Actual
10381116.002022-05-228464Actual
38454215.002024-07-228415Actual
3734200.002021-11-218415Budget
2104051.002023-03-248456Actual
3334794.382024-02-2184611Actual
999590.002022-04-218428Budget
38068205.022024-06-2184612Actual
188377.002021-09-218466Actual
22252122.302023-04-218428Actual
3673975.232024-05-2284411Actual
27458288.972023-09-218428Actual
11113128.362022-05-228428Actual
513853.002021-12-228446Actual
23765151.002023-06-218464Actual
31753125.002024-01-218436Actual
13368128.362022-07-228428Actual
20193279.872023-02-218418Actual
34702152.132024-03-2384213Actual
122480.002021-09-218463Budget
1191260.002022-06-218456Budget
5384100.002021-12-228467Budget
406149.002021-11-218456Actual
28022222.002023-10-228463Actual
28702165.662023-10-2284111Actual
31512364.002024-01-218414Actual
25856161.002023-08-218464Actual
1490957.002022-09-218446Actual
65190.002021-08-218446Budget
234880.002021-10-228463Budget
1890233.002023-01-218426Actual
2615159.002023-08-218466Actual
2237130.552023-04-2184211Actual
38957134.802024-07-2284111Actual
1172190.002022-06-218416Budget
1993030.002023-02-218426Actual
4916145.002021-12-228465Actual
3402783.002024-03-238446Actual
8833199.572022-03-248418Actual
1461538.002022-09-218473Actual
1544514.592022-09-2184612Actual
34177184.002024-03-238467Actual
4995103.002021-12-228416Actual
1621868.852022-10-2284111Actual
38602138.002024-07-228436Actual
164465.012022-10-2284212Actual
18724120.002023-01-218464Actual
1559449.002022-10-228473Actual
8083200.002022-03-248414Budget
346670.002021-11-218463Budget
1842242.252022-12-2284611Actual
3059953.002023-12-228426Actual
1482881.002022-09-218416Actual
224180.002021-08-218414Actual
36537496.542024-05-228418Actual
2642690.122023-08-2184111Actual
2670179.002021-10-228465Actual
1064541.002022-05-228426Actual
506118.002021-08-218416Actual
3635460.002024-05-228456Actual
32015226.842024-01-218428Actual
2878483.742023-10-2284411Actual
3862867.002024-07-228446Actual
31335136.342023-12-2284613Actual
3488379.002024-04-218473Actual
1931213.532023-01-2184211Actual
38396200.002024-07-228464Actual
12049164.002022-06-218417Actual
6263101.002022-01-218446Actual
1431831.612022-08-2184411Actual
952947.002022-04-218426Actual
31640231.002024-01-218465Actual
29295184.002023-11-218464Actual
2148345.442023-03-2484611Actual
5978200.002022-01-218415Budget
1303968.002022-07-228456Actual
861380.002022-03-248466Budget
19633182.002023-02-218463Actual
9807200.002022-04-218417Budget
11580182.002022-06-218415Actual
1961160.002021-09-218417Actual
3397336.002024-03-238426Actual
504246.002021-12-228426Actual
265359.272023-08-2184511Actual
1827961.402022-12-2284111Actual
1351200.002021-09-218414Budget
7240118.002022-02-218416Actual
636967.002022-01-218466Actual
26991204.002023-09-218464Actual
29736425.332023-11-218418Actual
1893094.002023-01-218436Actual
33552127.572024-02-2184213Actual
893991.992022-03-248468Actual
6448240.002022-01-218417Actual
17130264.722022-11-218418Actual
518557.002021-12-228456Actual
38276179.002024-07-228463Actual
2443211.402023-06-2184511Actual
2269875.002023-05-228473Actual
3739799.002024-06-218416Actual
1728100.002021-09-218436Budget
391950.002021-11-218426Budget
1446711.402022-08-2184612Actual
19752101.002023-02-218464Actual
855440.002022-03-248456Budget
39278106.522024-07-2284113Actual
4774100.002021-12-228464Budget
12112113.002022-06-218467Actual
524590.002021-12-228466Budget
4202200.002021-11-218417Budget
7161135.002022-02-218465Actual
26747208.272023-08-2184213Actual
1284990.002022-07-228416Budget
32551177.002024-02-218463Actual
1866241.002023-01-218473Actual
3742432.002024-06-218426Actual
3140114.002021-10-228467Actual
36302125.002024-05-228436Actual
163094.002021-09-218416Actual
2178485.002023-04-218464Actual
22761101.002023-05-228464Actual
2508581.002023-07-228466Actual
3512439.002024-04-218426Actual
33946116.002024-03-238416Actual
4123124.002021-11-218466Actual
29140360.002023-11-218413Actual
907880.002022-04-218463Budget
16689105.002022-11-218464Actual
898119.002021-08-218467Actual
1942657.142023-01-2184611Actual
1078762.002022-05-228456Actual
29643329.002023-11-218417Actual
11579200.002022-06-218415Budget
1384725.002022-08-218426Actual
37211424.002024-06-218414Actual
38744355.002024-07-228417Actual
5323200.002021-12-228417Budget
2884582.682023-10-2284611Actual
509198.002021-12-228436Actual
2535576.292023-07-2284111Actual
37304259.002024-06-218415Actual

Generated 2024-09-20 05:48:28.617 UTC