[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 578   

525 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3734200.002022-01-118415Budget
2777924.162023-11-1184212Actual
17778110.002023-02-118415Actual
354540.002022-01-118473Budget
69747.002021-10-118456Actual
12629156.002022-09-118464Actual
9808192.002022-06-118417Actual
999590.002022-06-118428Budget
841150.002022-05-148426Budget
23229135.932023-07-128428Actual
626280.002022-03-138446Budget
17192163.212023-01-118468Actual
2837378.002023-12-128446Actual
2494562.002023-09-118416Actual
30769315.002024-02-118417Actual
32399127.572024-03-1284113Actual
5838200.002022-03-138414Budget
20221146.542023-04-138428Actual
5324142.002022-02-118417Actual
15025261.002022-11-118417Actual
893991.992022-05-148468Actual
13321243.512022-09-118418Actual
22131184.002023-06-118417Actual
6040142.002022-03-138465Actual
34617174.172024-05-1384612Actual
2993892.252024-01-1184411Actual
1223880.002022-08-118428Budget
979200.002021-10-118418Budget
15060196.002022-11-118467Actual
3221631.612024-03-1284511Actual
3918650.762024-09-1184212Actual
8283100.002022-05-148465Budget
7756104.112022-04-138428Actual
1111280.002022-07-128428Budget
182138.002021-11-118456Actual
2134053.952023-05-1484111Actual
2475200.002021-12-128414Budget
36189174.002024-07-128465Actual
36444367.002024-07-128417Actual
2172236.002023-06-118473Actual
27430357.152023-11-118418Actual
22761101.002023-07-128464Actual
1027230.002022-07-128473Budget
28292118.002023-12-128416Actual
11113128.362022-07-128428Actual
5383118.002022-02-118467Actual
5839242.002022-03-138414Actual
2714086.002023-11-118416Actual
30266373.002024-02-118413Actual
728856.002022-04-138426Actual
5092100.002022-02-118436Budget
14770102.002022-11-118465Actual
2893122.042023-12-1284212Actual
9343136.002022-06-118415Actual
144365.012022-10-1184212Actual
1426412.462022-10-1184211Actual
1962200.002021-11-118417Budget
22606309.002023-07-128413Actual
33231160.342024-04-1284111Actual
12111100.002022-08-118467Budget
3632876.002024-07-128446Actual
26333198.052023-10-118428Actual
518557.002022-02-118456Actual
12945107.002022-09-118436Actual
11439231.002022-08-118414Actual
36537496.542024-07-128418Actual
3671276.292024-07-1284311Actual
4916145.002022-02-118465Actual
7570200.002022-04-138417Budget
412290.002022-01-118466Budget
2296685.002023-07-128436Actual
3213573.102024-03-1284211Actual
2098899.002023-05-148436Actual
366200.002021-10-118415Budget
3812697.742024-08-1184113Actual
1969083.002023-04-138473Actual
897100.002021-10-118467Budget
2884582.682023-12-1284611Actual
35004297.002024-06-118415Actual
425100.002021-10-118465Budget
2242548.632023-06-1184411Actual
24760189.002023-09-118414Actual
2254915.652023-06-1184612Actual
31098107.142024-02-1184611Actual
26957309.002023-11-118414Actual
7023200.002022-04-138464Budget
19633182.002023-04-138463Actual
13368128.362022-09-118428Actual
1730530.552023-01-1184311Actual
294050.002021-12-128456Budget
11253140.002022-08-118413Actual
2148345.442023-05-1484611Actual
14735168.002022-11-118415Actual
21750165.002023-06-118414Actual
2606690.002023-10-118436Actual
1728100.002021-11-118436Budget
663790.002022-03-138428Budget
242730.002021-12-128473Budget
32049213.212024-03-128468Actual
458670.002022-02-118463Budget
2502660.002023-09-118446Actual
3520444.002024-06-118456Actual
4775153.002022-02-118464Actual
14558204.002022-11-118463Actual
1176940.002022-08-118426Budget
25951180.002023-10-118465Actual
4340184.422022-01-118418Actual
29678237.002024-01-118467Actual
10925164.002022-07-128417Actual
21631268.002023-06-118413Actual
1423657.142022-10-1184111Actual
19226131.392023-03-138468Actual
25734181.002023-10-118463Actual
38454215.002024-09-118415Actual
13544217.002022-10-118463Actual
1893094.002023-03-138436Actual
3582671.432024-06-1184113Actual
6510100.002022-03-138467Budget
507100.002021-10-118416Budget
1882100.002021-11-118466Budget
2497218.002023-09-118426Actual
579136.002022-03-138473Actual
803527.002022-05-148473Actual
3005823.102024-01-1184212Actual
8221100.002022-05-148415Budget
10985100.002022-07-128467Budget
1552114.002021-11-118465Actual
1396076.002022-10-118466Actual
2107086.002023-05-148466Actual
972873.002022-06-118466Actual
616750.002022-03-138426Budget
28199229.002023-12-128415Actual
10517100.002022-07-128465Budget
2991196.512024-01-1184311Actual
20193279.872023-04-138418Actual
391950.002022-01-118426Budget
32459118.802024-03-1284613Actual
1117490.002022-07-128468Budget
1026114.722021-10-118428Actual
850665.002022-05-148446Actual
28610193.512023-12-128428Actual
27930211.782023-11-1184613Actual
22641168.002023-07-128463Actual
2446676.292023-08-1184611Actual
3517869.002024-06-118446Actual
33761316.002024-05-138414Actual
1895647.002023-03-138446Actual
26245208.002023-10-118467Actual
3718380.002024-08-118473Actual
214980.002021-11-118428Budget
5384100.002022-02-118467Budget
3127678.452024-02-1184113Actual
2299252.002023-07-128446Actual
33584206.522024-04-1284613Actual
6962200.002022-04-138414Budget
27458288.972023-11-118428Actual
3290386.002024-04-128446Actual
518650.002022-02-118456Budget
24204270.782023-08-118418Actual
1580888.002022-12-128416Actual
3343320.972024-04-1284212Actual
38899195.022024-09-118468Actual
39338190.732024-09-1184613Actual
9807200.002022-06-118417Budget
8832200.002022-05-148418Budget
1299299.002022-09-118446Actual
205403.952023-04-1384212Actual
1005670.002022-06-118468Budget
9947325.332022-06-118418Actual
4995103.002022-02-118416Actual
5463100.002022-02-118418Budget
24112211.002023-08-118417Actual
37686385.942024-08-118418Actual
1496870.002022-11-118466Actual
29083132.832023-12-1284613Actual
10380100.002022-07-128464Budget
2612200.002021-12-128415Budget
28644178.362023-12-128468Actual
28022222.002023-12-128463Actual
32307109.272024-03-1284112Actual
1998461.002023-04-138446Actual
6215120.002022-03-138436Actual
2763290.122023-11-1184411Actual
3898563.532024-09-1184211Actual
1662688.002023-01-118473Actual
1350180.002021-11-118414Actual
1830712.462023-02-1184211Actual
30572112.002024-02-118416Actual
28903105.022023-12-1284112Actual
28107444.002023-12-128414Actual
31547206.002024-03-128464Actual
12378107.002022-09-118413Actual
3218269.272021-12-128418Actual
401580.002022-01-118446Budget
20875161.002023-05-148465Actual
2479486.002023-09-118464Actual
1739372.042023-01-1184611Actual
2402357.002023-08-118456Actual
19071233.002023-03-138417Actual
32551177.002024-04-128463Actual
5977185.002022-03-138415Actual
10321200.002022-07-128414Budget
15118334.422022-11-118418Actual
4201129.002022-01-118417Actual
2399767.002023-08-118446Actual
1244070.002022-09-118463Budget
19192160.182023-03-138428Actual
1429145.442022-10-1184311Actual
34911403.002024-06-118414Actual
30209134.592024-01-1184613Actual
2579357.002023-10-118473Actual
28702165.662023-12-1284111Actual
31335136.342024-02-1184613Actual
3512439.002024-06-118426Actual
2004369.002023-04-138466Actual
16534318.002023-01-118413Actual
1490957.002022-11-118446Actual
3325959.272024-04-1284211Actual
1797831.002023-02-118456Actual
12769108.002022-09-118465Actual
2343013.532023-07-1284511Actual
3901263.532024-09-1184311Actual
1689590.002023-01-118436Actual
274897.002021-12-128416Actual
2672064.412023-10-1184113Actual
1382097.002022-10-118416Actual
35415182.902024-06-118428Actual
32962115.002024-04-128466Actual
630942.002022-03-138456Actual
2692986.002023-11-118473Actual
565194.002022-03-138413Actual
37628271.002024-08-118467Actual
1435145.442022-10-1184611Actual
683680.002022-04-138463Budget
1544514.592022-11-1184612Actual
36479249.002024-07-128467Actual
30804240.002024-02-118467Actual
2546423.102023-09-1184511Actual
37861102.892024-08-1184311Actual
34235410.182024-05-138418Actual
14176145.022022-10-118468Actual
38602138.002024-09-118436Actual
35387410.182024-06-118418Actual
571273.002022-03-138463Actual
3871100.002022-01-118416Budget
2716739.002023-11-118426Actual
1078860.002022-07-128456Budget
26837300.002023-11-118413Actual
11500144.002022-08-118464Actual
24887125.002023-09-118465Actual
691529.002022-04-138473Actual
8880117.752022-05-148428Actual
17871100.002023-02-118416Actual
2093369.002023-05-148416Actual
25142276.002023-09-118417Actual
3906613.532024-09-1184511Actual
401491.002022-01-118446Actual
17072142.002023-01-118467Actual
1750914.592023-01-1184612Actual
18067237.002023-02-118417Actual
2031276.292023-04-1384111Actual
6448240.002022-03-138417Actual
27605115.652023-11-1184311Actual
38837414.732024-09-118418Actual
2100219.272021-11-118418Actual
17037196.002023-01-118417Actual
1186474.002022-08-118446Actual
2952776.002024-01-118446Actual
10134105.002022-07-128413Actual
36917131.612024-07-1284612Actual
1223984.422022-08-118428Actual
29501136.002024-01-118436Actual
69850.002021-10-118456Budget
8142155.002022-05-148464Actual
15180141.992022-11-118468Actual
30030103.952024-01-1184112Actual
3408578.002024-05-138466Actual
21842168.002023-06-118415Actual
11641164.002022-08-118465Actual
683793.002022-04-138463Actual
9792.002021-10-118463Actual
2234373.102023-06-1184111Actual
1446711.402022-10-1184612Actual
20135132.002023-04-138467Actual
2662812.462023-10-1184112Actual
2305185.002023-07-128466Actual
4713200.002022-02-118414Budget
8612100.002022-05-148466Actual
30479221.002024-02-118415Actual
38744355.002024-09-118417Actual
29856165.662024-01-1184111Actual
3870110.002022-01-118416Actual
15715125.002022-12-128415Actual
17130264.722023-01-118418Actual
10694124.002022-07-128436Actual
17720120.002023-02-118464Actual
19845117.002023-04-138465Actual
2136829.482023-05-1484211Actual
279730.002021-12-128426Budget
691430.002022-04-138473Budget
6589100.002022-03-138418Budget
31218162.462024-02-1184612Actual
1801069.002023-02-118466Actual
34675134.592024-05-1384113Actual
3655135.002022-01-118464Actual
27082162.002023-11-118465Actual
2787067.922023-11-1184113Actual
24265211.692023-08-118468Actual
23645151.002023-08-118463Actual
26210270.002023-10-118417Actual
7897100.002022-05-148413Budget
13509294.002022-10-118413Actual
234963.002021-12-128463Actual
2458310.332023-08-1184612Actual
65190.002021-10-118446Budget
3446328.422024-05-1384511Actual
962470.002022-06-118446Budget
19810135.002023-04-138415Actual
9019100.002022-06-118413Budget
749073.002022-04-138466Actual
7338117.002022-04-138436Actual
1621868.852022-12-1284111Actual
1084790.002022-07-128466Budget
29736425.332024-01-118418Actual
1765835.002023-02-118473Actual
10055138.962022-06-118468Actual
4854200.002022-02-118415Budget
34734117.042024-05-1384613Actual
162469.272022-12-1284211Actual
234880.002021-12-128463Budget
2944696.002024-01-118416Actual
2036718.842023-04-1384311Actual
16126132.902022-12-128428Actual
2765940.122023-11-1184511Actual
38184239.852024-08-1184613Actual
1588955.002022-12-128446Actual
23108196.002023-07-128417Actual
26305484.422023-10-118418Actual
2807981.002023-12-128473Actual
3397336.002024-05-138426Actual
13180200.002022-09-118417Budget
8284116.002022-05-148465Actual
9401100.002022-06-118465Budget
1529328.422022-11-1184311Actual
12946100.002022-09-118436Budget
3800673.102024-08-1184112Actual
242631.002021-12-128473Actual
26780141.612023-10-1184613Actual
850770.002022-05-148446Budget
3340590.122024-04-1284112Actual
38396200.002024-09-118464Actual
2955348.002024-01-118456Actual
55440.002021-10-118426Actual
16747160.002023-01-118415Actual
7241100.002022-04-138416Budget
2549760.332023-09-1184611Actual
12628100.002022-09-118464Budget
2104051.002023-05-148456Actual
907880.002022-06-118463Budget
164465.012022-12-1284212Actual
11501100.002022-08-118464Budget
3284929.002024-04-128426Actual
4712196.002022-02-118414Actual
30627103.002024-02-118436Actual
2648144.382023-10-1184311Actual
2505229.002023-09-118456Actual
23730195.002023-08-118414Actual
182250.002021-11-118456Budget
3059953.002024-02-118426Actual
17625.002021-10-118473Actual
38687103.002024-09-118466Actual
2538311.402023-09-1184211Actual
31427180.002024-03-128463Actual
1631100.002021-11-118416Budget
13320200.002022-09-118418Budget
1928468.852023-03-1384111Actual
32636448.002024-04-128414Actual
3292943.002024-04-128456Actual
1632712.462022-12-1284511Actual
2749100.002021-12-128416Budget
12566193.002022-09-118414Actual
2873043.312023-12-1284211Actual
1684098.002023-01-118416Actual
749180.002022-04-138466Budget
841047.002022-05-148426Actual
130330.002021-11-118473Budget
9680.002021-10-118463Budget
28234220.002023-12-128465Actual
177590.002021-11-118446Budget
1827961.402023-02-1184111Actual
17686147.002023-02-118414Actual
3833354.002024-09-118473Actual
1078762.002022-07-128456Actual
2437831.612023-08-1184311Actual
38865149.572024-09-118428Actual
17813144.002023-02-118465Actual
27693111.402023-11-1184611Actual
3458335.872024-05-1384212Actual
28524213.002023-12-128467Actual
2541027.362023-09-1184311Actual
23143232.002023-07-128467Actual
16569180.002023-01-118463Actual
4123124.002022-01-118466Actual
289390.002021-12-128446Budget
636967.002022-03-138466Actual
728950.002022-04-138426Budget
1131270.002022-08-118463Budget
1939326.292023-03-1384511Actual
1390159.002022-10-118446Actual
35039162.002024-06-118465Actual
952850.002022-06-118426Budget
1059790.002022-07-128416Budget
35507120.972024-06-1184111Actual
1842242.252023-02-1184611Actual
781895.022022-04-138468Actual
21876105.002023-06-118465Actual
18782108.002023-03-138415Actual
1993030.002023-04-138426Actual
3564995.442024-06-1184611Actual
3218997.572024-03-1284411Actual
3603460.002024-07-128473Actual
2432352.892023-08-1184111Actual
1851314.592023-02-1184612Actual
27751116.722023-11-1184112Actual
284100.002021-10-118464Budget
31895316.002024-03-128417Actual
6636117.752022-03-138428Actual
11064251.092022-07-128418Actual
13242158.002022-09-118467Actual
32877109.002024-04-128436Actual
3627432.002024-07-128426Actual
952947.002022-06-118426Actual
3523787.002024-06-118466Actual
3488379.002024-06-118473Actual
25699240.002023-10-118413Actual
11720108.002022-08-118416Actual
8459120.002022-05-148436Actual
32516293.002024-04-128413Actual
1027332.002022-07-128473Actual
3803419.912024-08-1184212Actual
102780.002021-10-118428Budget
38276179.002024-09-118463Actual
36103.002021-10-118413Actual
1197090.002022-08-118466Budget
2670179.002021-12-128465Actual
1898237.002023-03-138456Actual
2096027.002023-05-148426Actual
8082218.002022-05-148414Actual
33641293.002024-05-138413Actual
631050.002022-03-138456Budget
1284990.002022-09-118416Budget
31303132.832024-02-1184213Actual
3742432.002024-08-118426Actual
3035884.002024-02-118473Actual
365147.002021-10-118415Actual
33796204.002024-05-138464Actual
426116.002021-10-118465Actual
36154275.002024-07-128415Actual
9265200.002022-06-118464Budget
30514212.002024-02-118465Actual
2204139.002023-06-118456Actual
1310187.002022-09-118466Actual
37246288.002024-08-118464Actual
33053236.002024-04-128467Actual
1636136.932022-12-1284611Actual
962568.002022-06-118446Actual
25235317.752023-09-118418Actual
37304259.002024-08-118415Actual
326780.002021-12-128428Budget
8362138.002022-05-148416Actual
38153118.802024-08-1184213Actual
29353262.002024-01-118415Actual
25263158.662023-09-118428Actual
28141201.002023-12-128464Actual
1230090.002022-08-118468Budget
1583517.002022-12-128426Actual
1431831.612022-10-1184411Actual
3015057.392024-01-1184113Actual
855362.002022-05-148456Actual
1289640.002022-09-118426Budget
154127.142022-11-1184112Actual
9868100.002022-06-118467Budget
2923282.002024-01-118473Actual
33888239.002024-05-138465Actual
1692164.002023-01-118446Actual
22285145.022023-06-118468Actual
12190201.082022-08-118418Actual
743133.002022-04-138456Actual
2042126.292023-04-1384511Actual
2405555.002023-08-118466Actual
738570.002022-04-138446Budget
8143200.002022-05-148464Budget
2642690.122023-10-1184111Actual
31698108.002024-03-128416Actual
17601202.002023-02-118463Actual
2101200.002021-11-118418Budget
30982123.102024-02-1184111Actual
9577117.002022-06-118436Actual
611894.002022-03-138416Actual
1467794.002022-11-118464Actual
738477.002022-04-138446Actual
23765151.002023-08-118464Actual
33139172.302024-04-128428Actual
1342990.002022-09-118468Budget
27492184.422023-11-118468Actual
30092150.762024-01-1184612Actual
2473236.002023-09-118473Actual
23610278.002023-08-118413Actual
35886141.612024-06-1184613Actual
3148477.002024-03-128473Actual
756100.002021-10-118466Budget
225165.012023-06-1184112Actual
669880.002022-03-138468Budget
18817165.002023-03-138465Actual
34354196.512024-05-1384111Actual
7162100.002022-04-138465Budget
13725182.002022-10-118415Actual
36975145.112024-07-1284113Actual
2178485.002023-06-118464Actual
3172535.002024-03-128426Actual
35152114.002024-06-118436Actual
39158113.532024-09-1184112Actual
2947334.002024-01-118426Actual
7102100.002022-04-138415Budget
21282146.542023-05-148468Actual

Generated 2024-11-10 05:54:26.389 UTC