[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 580   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31987411.692024-03-128418Actual
2837378.002023-12-128446Actual
2579357.002023-10-118473Actual
1167100.002021-11-118413Budget
12770100.002022-09-118465Budget
1739372.042023-01-1184611Actual
1551100.002021-11-118465Budget
1836133.742023-02-1184411Actual
3520444.002024-06-118456Actual
551090.002022-02-118428Budget
10740105.002022-07-128446Actual
30890179.872024-02-118428Actual
164198.212022-12-1284112Actual
691529.002022-04-138473Actual
2843299.002023-12-128466Actual
8283100.002022-05-148465Budget
4995103.002022-02-118416Actual
33552127.572024-04-1284213Actual
5650100.002022-03-138413Budget
23645151.002023-08-118463Actual
235219.272023-07-1284112Actual
10694124.002022-07-128436Actual
31427180.002024-03-128463Actual
3405351.002024-05-138456Actual
11252100.002022-08-118413Budget
3343320.972024-04-1284212Actual
3688420.972024-07-1284212Actual
289291.002021-12-128446Actual
17871100.002023-02-118416Actual
3118436.932024-02-1184212Actual
11173132.902022-07-128468Actual
1730530.552023-01-1184311Actual
37339208.002024-08-118465Actual
33584206.522024-04-1284613Actual
23858143.002023-08-118465Actual
2615159.002023-10-118466Actual
9401100.002022-06-118465Budget
274897.002021-12-128416Actual
789696.002022-05-148413Actual
34001123.002024-05-138436Actual
17625.002021-10-118473Actual
174785.012023-01-1184212Actual
284100.002021-10-118464Budget
3854788.002024-09-118416Actual
16005218.002022-12-128417Actual
3517869.002024-06-118446Actual
17601202.002023-02-118463Actual
17037196.002023-01-118417Actual
3671276.292024-07-1284311Actual
34235410.182024-05-138418Actual
16782164.002023-01-118465Actual
162469.272022-12-1284211Actual
6448240.002022-03-138417Actual
7161135.002022-04-138465Actual
9867121.002022-06-118467Actual
2666213.532023-10-1184612Actual
17730.002021-10-118473Budget
38899195.022024-09-118468Actual
33231160.342024-04-1284111Actual
9344100.002022-06-118415Budget
27897204.762023-11-1184213Actual
781895.022022-04-138468Actual
366200.002021-10-118415Budget
20254196.542023-04-138468Actual
7022142.002022-04-138464Actual
1244070.002022-09-118463Budget
32399127.572024-03-1284113Actual
2765940.122023-11-1184511Actual
636967.002022-03-138466Actual
29388189.002024-01-118465Actual
4262147.002022-01-118467Actual
2136829.482023-05-1484211Actual
22166194.002023-06-118467Actual
7101130.002022-04-138415Actual
9018110.002022-06-118413Actual
294050.002021-12-128456Budget
506118.002021-10-118416Actual
7630169.002022-04-138467Actual
9204220.002022-06-118414Actual
2004369.002023-04-138466Actual
3857453.002024-09-118426Actual
1851314.592023-02-1184612Actual
2884582.682023-12-1284611Actual
17566355.002023-02-118413Actual
1461538.002022-11-118473Actual
1961160.002021-11-118417Actual
25297166.242023-09-118468Actual
1727135.002021-11-118436Actual
10925164.002022-07-128417Actual
2669100.002021-12-128465Budget
75794.002021-10-118466Actual
31929280.002024-03-128467Actual
234880.002021-12-128463Budget
2443211.402023-08-1184511Actual
32636448.002024-04-128414Actual
795678.002022-05-148463Actual
8612100.002022-05-148466Actual
27550159.272023-11-1184111Actual
22726189.002023-07-128414Actual
11865100.002022-08-118446Budget
11641164.002022-08-118465Actual
669880.002022-03-138468Budget
2958684.002024-01-118466Actual
2763290.122023-11-1184411Actual
1692164.002023-01-118446Actual
32107149.702024-03-1284111Actual
28022222.002023-12-128463Actual
518650.002022-02-118456Budget
10985100.002022-07-128467Budget
2532100.002021-12-128464Budget
6589100.002022-03-138418Budget
14735168.002022-11-118415Actual
401580.002022-01-118446Budget
2777924.162023-11-1184212Actual
10846103.002022-07-128466Actual
1523868.852022-11-1184111Actual
1928468.852023-03-1384111Actual
8362138.002022-05-148416Actual
31335136.342024-02-1184613Actual
5463100.002022-02-118418Budget
13241100.002022-09-118467Budget
255826.082023-09-1184212Actual
1801069.002023-02-118466Actual
65190.002021-10-118446Budget
30092150.762024-01-1184612Actual
34791323.002024-06-118413Actual
1490957.002022-11-118446Actual
30924281.392024-02-118468Actual
1139018.002022-08-118473Actual
30209134.592024-01-1184613Actual
1998461.002023-04-138446Actual
2724743.002023-11-118456Actual
24887125.002023-09-118465Actual
9792.002021-10-118463Actual
4713200.002022-02-118414Budget
3742432.002024-08-118426Actual
25951180.002023-10-118465Actual
195115.012023-03-1384212Actual
3221631.612024-03-1284511Actual
3284929.002024-04-128426Actual
33641293.002024-05-138413Actual
27337272.002023-11-118417Actual
10380100.002022-07-128464Budget
3734200.002022-01-118415Budget
803430.002022-05-148473Budget
1382097.002022-10-118416Actual
38276179.002024-09-118463Actual
29764176.842024-01-118428Actual
34617174.172024-05-1384612Actual
15025261.002022-11-118417Actual
38184239.852024-08-1184613Actual
14643187.002022-11-118414Actual
636890.002022-03-138466Budget
205137.142023-04-1384112Actual
795780.002022-05-148463Budget
22819145.002023-07-128415Actual
130330.002021-11-118473Budget
25263158.662023-09-118428Actual
2039443.312023-04-1384411Actual
31218162.462024-02-1184612Actual
2139550.762023-05-1484311Actual
27049241.002023-11-118415Actual
2001039.002023-04-138456Actual
24265211.692023-08-118468Actual
34177184.002024-05-138467Actual
13320200.002022-09-118418Budget
27693111.402023-11-1184611Actual
3127678.452024-02-1184113Actual
35977205.002024-07-128463Actual
256148.212023-09-1184612Actual
2606690.002023-10-118436Actual
626280.002022-03-138446Budget
23730195.002023-08-118414Actual
691430.002022-04-138473Budget
38068205.022024-08-1184612Actual
2878483.742023-12-1284411Actual
967140.002022-06-118456Budget
1842242.252023-02-1184611Actual
1251930.002022-09-118473Budget
972873.002022-06-118466Actual
2446676.292023-08-1184611Actual
55440.002021-10-118426Actual
27605115.652023-11-1184311Actual
32671264.002024-04-128464Actual
27930211.782023-11-1184613Actual
2670179.002021-12-128465Actual
35768205.022024-06-1184612Actual
21876105.002023-06-118465Actual
837147.002021-10-118417Actual
3440985.872024-05-1384311Actual
11064251.092022-07-128418Actual
26991204.002023-11-118464Actual
37537104.002024-08-118466Actual
38865149.572024-09-118428Actual
2148345.442023-05-1484611Actual
3968100.002022-01-118436Budget
3402783.002024-05-138446Actual
27458288.972023-11-118428Actual
1594869.002022-12-128466Actual
683793.002022-04-138463Actual
2650840.122023-10-1184411Actual
3373363.002024-05-138473Actual
8083200.002022-05-148414Budget
999590.002022-06-118428Budget
27987350.002023-12-128413Actual
3326140.482021-12-128468Actual
850770.002022-05-148446Budget
12769108.002022-09-118465Actual
6119100.002022-03-138416Budget
579136.002022-03-138473Actual
31547206.002024-03-128464Actual
19599288.002023-04-138413Actual
365147.002021-10-118415Actual
3685682.682024-07-1284112Actual
39158113.532024-09-1184112Actual
6777137.002022-04-138413Actual
10986153.002022-07-128467Actual
12299110.172022-08-118468Actual
2474257.002021-12-128414Actual
2093369.002023-05-148416Actual
27372223.002023-11-118467Actual
25699240.002023-10-118413Actual
2873043.312023-12-1284211Actual
2034020.972023-04-1384211Actual
4527100.002022-02-118413Budget
3438237.992024-05-1384211Actual
5092100.002022-02-118436Budget
34263245.032024-05-138428Actual
29972102.892024-01-1184611Actual
3213573.102024-03-1284211Actual
32729257.002024-04-128415Actual
3906613.532024-09-1184511Actual
4915200.002022-02-118465Budget
34675134.592024-05-1384113Actual
2611177.002021-12-128415Actual
2134053.952023-05-1484111Actual
1197090.002022-08-118466Budget
9402168.002022-06-118465Actual
1733249.702023-01-1184411Actual
1936634.802023-03-1384411Actual
18605174.002023-03-138463Actual
3059953.002024-02-118426Actual
16534318.002023-01-118413Actual
2993892.252024-01-1184411Actual
164465.012022-12-1284212Actual
15118334.422022-11-118418Actual
3632876.002024-07-128446Actual
3745299.002024-08-118436Actual
2340347.572023-07-1284411Actual
1376097.002022-10-118465Actual
34296193.512024-05-138468Actual
35707122.042024-06-1184112Actual
7241100.002022-04-138416Budget
23143232.002023-07-128467Actual
2479486.002023-09-118464Actual
2535576.292023-09-1184111Actual
1493550.002022-11-118456Actual
12191200.002022-08-118418Budget
861380.002022-05-148466Budget
438990.002022-01-118428Budget
144365.012022-10-1184212Actual
3800673.102024-08-1184112Actual
855362.002022-05-148456Actual
3635460.002024-07-128456Actual
8692155.002022-05-148417Actual
37748261.692024-08-118468Actual
6039200.002022-03-138465Budget
38489259.002024-09-118465Actual
888190.002022-05-148428Budget
1131270.002022-08-118463Budget
1931213.532023-03-1384211Actual
5838200.002022-03-138414Budget
444780.002022-01-118468Budget
15715125.002022-12-128415Actual
18221182.902023-02-118468Actual
27812189.062023-11-1184612Actual
855440.002022-05-148456Budget
509198.002022-02-118436Actual
3654100.002022-01-118464Budget
4341100.002022-01-118418Budget
154127.142022-11-1184112Actual
2722195.002023-11-118446Actual
22641168.002023-07-128463Actual
6510100.002022-03-138467Budget
5898115.002022-03-138464Actual
2394315.002023-08-118426Actual
32307109.272024-03-1284112Actual
10926200.002022-07-128417Budget
1064440.002022-07-128426Budget
5899100.002022-03-138464Budget
2148134.422021-11-118428Actual
3564995.442024-06-1184611Actual
16654222.002023-01-118414Actual
9947325.332022-06-118418Actual
37628271.002024-08-118467Actual
18570380.002023-03-138413Actual
35449216.242024-06-118468Actual
5384100.002022-02-118467Budget
12049164.002022-08-118417Actual
2144910.332023-05-1484511Actual
9808192.002022-06-118417Actual
728950.002022-04-138426Budget
2944696.002024-01-118416Actual
458762.002022-02-118463Actual
26780141.612023-10-1184613Actual
3573550.762024-06-1184212Actual
34354196.512024-05-1384111Actual
557180.002022-02-118468Budget
3405100.002022-01-118413Budget
28610193.512023-12-128428Actual
1698088.002023-01-118466Actual
1284990.002022-09-118416Budget
29798231.392024-01-118468Actual
1336980.002022-09-118428Budget
2193464.002023-06-118416Actual
3898563.532024-09-1184211Actual
19845117.002023-04-138465Actual
8284116.002022-05-148465Actual
13180200.002022-09-118417Budget
683680.002022-04-138463Budget
1725064.592023-01-1184111Actual
2242548.632023-06-1184411Actual
11501100.002022-08-118464Budget
1117490.002022-07-128468Budget
38153118.802024-08-1184213Actual
2494562.002023-09-118416Actual
19718158.002023-04-138414Actual
14524252.002022-11-118413Actual
12946100.002022-09-118436Budget
2505229.002023-09-118456Actual
3556276.292024-06-1184311Actual
2923282.002024-01-118473Actual
2432352.892023-08-1184111Actual
3458335.872024-05-1384212Actual
2296685.002023-07-128436Actual
35415182.902024-06-118428Actual
11500144.002022-08-118464Actual
37888107.142024-08-1184411Actual
22853108.002023-07-128465Actual
33888239.002024-05-138465Actual
2036718.842023-04-1384311Actual
1636136.932022-12-1284611Actual
28141201.002023-12-128464Actual
8833199.572022-05-148418Actual
39039115.652024-09-1184411Actual
37686385.942024-08-118418Actual
3005823.102024-01-1184212Actual
3218269.272021-12-128418Actual
30386326.002024-02-118414Actual
749180.002022-04-138466Budget
11818117.002022-08-118436Actual
1284891.002022-09-118416Actual
4123124.002022-01-118466Actual
2101200.002021-11-118418Budget
14054214.002022-10-118467Actual
2289100.002021-12-128413Budget
3443682.682024-05-1384411Actual
29678237.002024-01-118467Actual
2893122.042023-12-1284212Actual
3718380.002024-08-118473Actual
33139172.302024-04-128428Actual
19810135.002023-04-138415Actual
55530.002021-10-118426Budget
2031276.292023-04-1384111Actual
5839242.002022-03-138414Actual
3035884.002024-02-118473Actual
3183889.002024-03-128466Actual
29353262.002024-01-118415Actual
32551177.002024-04-128463Actual
1064541.002022-07-128426Actual
11439231.002022-08-118414Actual
9946200.002022-06-118418Budget
1848010.332023-02-1184112Actual
1019470.002022-07-128463Budget
10381116.002022-07-128464Actual
979200.002021-10-118418Budget
1426412.462022-10-1184211Actual
3148477.002024-03-128473Actual
8459120.002022-05-148436Actual
3404113.002022-01-118413Actual
7023200.002022-04-138464Budget
20135132.002023-04-138467Actual
39100132.682024-09-1184611Actual
26747208.272023-10-1184213Actual
2100219.272021-11-118418Actual
11580182.002022-08-118415Actual
7709193.512022-04-138418Actual
2846100.002021-12-128436Budget
7629100.002022-04-138467Budget
9578100.002022-06-118436Budget
12566193.002022-09-118414Actual
1350180.002021-11-118414Actual
2391699.002023-08-118416Actual
1467794.002022-11-118464Actual
1833433.742023-02-1184311Actual
565194.002022-03-138413Actual
4340184.422022-01-118418Actual
279730.002021-12-128426Budget
2831929.002023-12-128426Actual
33525122.312024-04-1284113Actual
1392743.002022-10-118456Actual
27082162.002023-11-118465Actual
9868100.002022-06-118467Budget
33854209.002024-05-138415Actual
24640333.002023-09-118413Actual
1627331.612022-12-1284311Actual
37034134.592024-07-1284613Actual
242631.002021-12-128473Actual
34826191.002024-06-118463Actual
36599184.422024-07-128468Actual
1735912.462023-01-1184511Actual
14558204.002022-11-118463Actual
412290.002022-01-118466Budget
19192160.182023-03-138428Actual
14142117.752022-10-118428Actual
25734181.002023-10-118463Actual
25000109.002023-09-118436Actual
20100224.002023-04-138417Actual
122592.002021-11-118463Actual
1191139.002022-08-118456Actual
34911403.002024-06-118414Actual
3561615.652024-06-1184511Actual
28644178.362023-12-128468Actual
7570200.002022-04-138417Budget
13544217.002022-10-118463Actual
14770102.002022-11-118465Actual
36975145.112024-07-1284113Actual
5323200.002022-02-118417Budget
6509161.002022-03-138467Actual
2346356.082023-07-1284611Actual
2370236.002023-08-118473Actual
2749100.002021-12-128416Budget
35152114.002024-06-118436Actual
391950.002022-01-118426Budget
10459156.002022-07-128415Actual
167930.002021-11-118426Budget
13665134.002022-10-118464Actual
1529328.422022-11-1184311Actual
37594304.002024-08-118417Actual
3627432.002024-07-128426Actual
2714086.002023-11-118416Actual
513980.002022-02-118446Budget
15502364.002022-12-128413Actual
1166129.002021-11-118413Actual
1489216.002021-11-118415Actual
13179148.002022-09-118417Actual
571370.002022-03-138463Budget
3177971.002024-03-128446Actual
30030103.952024-01-1184112Actual
20221146.542023-04-138428Actual
1342990.002022-09-118468Budget
12112113.002022-08-118467Actual
663790.002022-03-138428Budget
3139100.002021-12-128467Budget
20748218.002023-05-148414Actual
279625.002021-12-128426Actual
37126263.002024-08-118463Actual
898119.002021-10-118467Actual
1544514.592022-11-1184612Actual
29050201.262023-12-1284213Actual
31605235.002024-03-128415Actual
33796204.002024-05-138464Actual
3918650.762024-09-1184212Actual
952947.002022-06-118426Actual
19071233.002023-03-138417Actual
426116.002021-10-118465Actual
32341153.952024-03-1284612Actual
242730.002021-12-128473Budget
2101469.002023-05-148446Actual
9265200.002022-06-118464Budget
3292943.002024-04-128456Actual
3488379.002024-06-118473Actual
2998100.002021-12-128466Budget
2875773.102023-12-1284311Actual
1191260.002022-08-118456Budget
35294307.002024-06-118417Actual
37806114.592024-08-1184111Actual
3455592.252024-05-1384112Actual
630942.002022-03-138456Actual
3792185.002022-01-118465Actual
401491.002022-01-118446Actual
1078762.002022-07-128456Actual
36189174.002024-07-128465Actual
195429.272023-03-1384612Actual
907974.002022-06-118463Actual
12945107.002022-09-118436Actual
2301860.002023-07-128456Actual
2692986.002023-11-118473Actual
8832200.002022-05-148418Budget
21631268.002023-06-118413Actual
69747.002021-10-118456Actual
34497149.702024-05-1384611Actual
18724120.002023-03-138464Actual
214980.002021-11-118428Budget
34946249.002024-06-118464Actual
8363100.002022-05-148416Budget
35943252.002024-07-128413Actual
36479249.002024-07-128467Actual
20663196.002023-05-148463Actual
32426201.262024-03-1284213Actual
69850.002021-10-118456Budget
29501136.002024-01-118436Actual
17720120.002023-02-118464Actual
2291177.002023-07-128416Actual
1027332.002022-07-128473Actual
3101036.932024-02-1184211Actual
3871100.002022-01-118416Budget
12707189.002022-09-118415Actual
31156105.022024-02-1184112Actual
2142247.572023-05-1484411Actual
3791513.532024-08-1184511Actual
1962200.002021-11-118417Budget
406149.002022-01-118456Actual
15180141.992022-11-118468Actual
10055138.962022-06-118468Actual
2337639.062023-07-1284311Actual
31753125.002024-03-128436Actual
2645439.062023-10-1184211Actual
11253140.002022-08-118413Actual
33173219.272024-04-128468Actual
507100.002021-10-118416Budget
1289640.002022-09-118426Budget
30769315.002024-02-118417Actual

Generated 2024-11-10 11:31:03.168 UTC