[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 586   

517 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9947325.332022-04-218418Actual
2923282.002023-11-218473Actual
26305484.422023-08-218418Actual
30862542.002023-12-228418Actual
9578100.002022-04-218436Budget
34296193.512024-03-238468Actual
795678.002022-03-248463Actual
144098.212022-08-2184112Actual
11439231.002022-06-218414Actual
2546423.102023-07-2284511Actual
8612100.002022-03-248466Actual
838200.002021-08-218417Budget
29388189.002023-11-218465Actual
855440.002022-03-248456Budget
3871100.002021-11-218416Budget
962470.002022-04-218446Budget
979200.002021-08-218418Budget
332590.002021-10-228468Budget
2837378.002023-10-228446Actual
22131184.002023-04-218417Actual
6448240.002022-01-218417Actual
507100.002021-08-218416Budget
2669100.002021-10-228465Budget
506118.002021-08-218416Actual
27049241.002023-09-218415Actual
3512439.002024-04-218426Actual
182250.002021-09-218456Budget
10694124.002022-05-228436Actual
19633182.002023-02-218463Actual
6777137.002022-02-218413Actual
37304259.002024-06-218415Actual
1727135.002021-09-218436Actual
12708200.002022-07-228415Budget
13544217.002022-08-218463Actual
37806114.592024-06-2184111Actual
2204139.002023-04-218456Actual
1461538.002022-09-218473Actual
3632876.002024-05-228446Actual
2288125.002021-10-228413Actual
27693111.402023-09-2184611Actual
3067949.002023-12-228456Actual
17813144.002022-12-228465Actual
2039443.312023-02-2184411Actual
183889.272022-12-2284511Actual
20135132.002023-02-218467Actual
285145.002021-08-218464Actual
1632712.462022-10-2284511Actual
2479486.002023-07-228464Actual
2648144.382023-08-2184311Actual
1627331.612022-10-2284311Actual
10135100.002022-05-228413Budget
2541027.362023-07-2284311Actual
34177184.002024-03-238467Actual
24852122.002023-07-228415Actual
1131377.002022-06-218463Actual
1842242.252022-12-2284611Actual
15715125.002022-10-228415Actual
29501136.002023-11-218436Actual
26747208.272023-08-2184213Actual
13631137.002022-08-218414Actual
2656944.382023-08-2184611Actual
2722195.002023-09-218446Actual
1797831.002022-12-228456Actual
3328665.652024-02-2184311Actual
3593200.002021-11-218414Budget
36062433.002024-05-228414Actual
245512.892023-06-2184212Actual
195429.272023-01-2184612Actual
9792.002021-08-218463Actual
1727823.102022-11-2184211Actual
5977185.002022-01-218415Actual
3747892.002024-06-218446Actual
32671264.002024-02-218464Actual
1489216.002021-09-218415Actual
16040198.002022-10-228467Actual
3812697.742024-06-2184113Actual
11720108.002022-06-218416Actual
205403.952023-02-2184212Actual
11818117.002022-06-218436Actual
24112211.002023-06-218417Actual
2777924.162023-09-2184212Actual
154127.142022-09-2184112Actual
683680.002022-02-218463Budget
33525122.312024-02-2184113Actual
32459118.802024-01-2184613Actual
10985100.002022-05-228467Budget
162469.272022-10-2284211Actual
1942657.142023-01-2184611Actual
32399127.572024-01-2184113Actual
11817100.002022-06-218436Budget
34946249.002024-04-218464Actual
17720120.002022-12-228464Actual
34791323.002024-04-218413Actual
1544514.592022-09-2184612Actual
6040142.002022-01-218465Actual
14054214.002022-08-218467Actual
2036718.842023-02-2184311Actual
2022128.002021-09-218467Actual
28199229.002023-10-228415Actual
14735168.002022-09-218415Actual
14558204.002022-09-218463Actual
2021100.002021-09-218467Budget
17625.002021-08-218473Actual
611894.002022-01-218416Actual
412290.002021-11-218466Budget
1895647.002023-01-218446Actual
36302125.002024-05-228436Actual
294050.002021-10-228456Budget
16654222.002022-11-218414Actual
1435145.442022-08-2184611Actual
25263158.662023-07-228428Actual
524499.002021-12-228466Actual
2672064.412023-08-2184113Actual
2831929.002023-10-228426Actual
26837300.002023-09-218413Actual
749073.002022-02-218466Actual
21876105.002023-04-218465Actual
1026114.722021-08-218428Actual
1789828.002022-12-228426Actual
2645439.062023-08-2184211Actual
37537104.002024-06-218466Actual
2142247.572023-03-2484411Actual
4995103.002021-12-228416Actual
29736425.332023-11-218418Actual
32822127.002024-02-218416Actual
1303968.002022-07-228456Actual
3791200.002021-11-218465Budget
3592213.002021-11-218414Actual
35768205.022024-04-2184612Actual
5572123.812021-12-228468Actual
2670179.002021-10-228465Actual
26991204.002023-09-218464Actual
2098899.002023-03-248436Actual
23645151.002023-06-218463Actual
37628271.002024-06-218467Actual
3221631.612024-01-2184511Actual
35886141.612024-04-2184613Actual
13179148.002022-07-228417Actual
31605235.002024-01-218415Actual
27751116.722023-09-2184112Actual
1801069.002022-12-228466Actual
33584206.522024-02-2184613Actual
17778110.002022-12-228415Actual
30890179.872023-12-228428Actual
19192160.182023-01-218428Actual
1131270.002022-06-218463Budget
28234220.002023-10-228465Actual
27082162.002023-09-218465Actual
3065360.002023-12-228446Actual
8082218.002022-03-248414Actual
8362138.002022-03-248416Actual
37091396.002024-06-218413Actual
4448131.392021-11-218468Actual
8692155.002022-03-248417Actual
122480.002021-09-218463Budget
1523868.852022-09-2184111Actual
32636448.002024-02-218414Actual
3183889.002024-01-218466Actual
1630041.192022-10-2284411Actual
9480123.002022-04-218416Actual
29764176.842023-11-218428Actual
27372223.002023-09-218467Actual
274897.002021-10-228416Actual
23765151.002023-06-218464Actual
9481100.002022-04-218416Budget
26957309.002023-09-218414Actual
3035884.002023-12-228473Actual
3627432.002024-05-228426Actual
1765835.002022-12-228473Actual
1078860.002022-05-228456Budget
37211424.002024-06-218414Actual
2502660.002023-07-228446Actual
2474257.002021-10-228414Actual
31335136.342023-12-2284613Actual
12049164.002022-06-218417Actual
34911403.002024-04-218414Actual
16005218.002022-10-228417Actual
22166194.002023-04-218467Actual
1384725.002022-08-218426Actual
10925164.002022-05-228417Actual
4340184.422021-11-218418Actual
683793.002022-02-218463Actual
907974.002022-04-218463Actual
12112113.002022-06-218467Actual
22761101.002023-05-228464Actual
37100.002021-08-218413Budget
28582492.002023-10-228418Actual
1583517.002022-10-228426Actual
33231160.342024-02-2184111Actual
28022222.002023-10-228463Actual
5838200.002022-01-218414Budget
17926112.002022-12-228436Actual
2210145.022021-09-218468Actual
756100.002021-08-218466Budget
6963180.002022-02-218414Actual
38837414.732024-07-228418Actual
10380100.002022-05-228464Budget
234880.002021-10-228463Budget
3865467.002024-07-228456Actual
36975145.112024-05-2284113Actual
38957134.802024-07-2284111Actual
10596104.002022-05-228416Actual
20221146.542023-02-218428Actual
7162100.002022-02-218465Budget
34001123.002024-03-238436Actual
279730.002021-10-228426Budget
12567200.002022-07-228414Budget
603112.002021-08-218436Actual
1005670.002022-04-218468Budget
2093369.002023-03-248416Actual
26780141.612023-08-2184613Actual
28965129.482023-10-2284612Actual
242730.002021-10-228473Budget
14176145.022022-08-218468Actual
293951.002021-10-228456Actual
518650.002021-12-228456Budget
36247135.002024-05-228416Actual
25000109.002023-07-228436Actual
2435123.102023-06-2184211Actual
3140114.002021-10-228467Actual
841047.002022-03-248426Actual
1396076.002022-08-218466Actual
75794.002021-08-218466Actual
10740105.002022-05-228446Actual
1310090.002022-07-228466Budget
13665134.002022-08-218464Actual
34826191.002024-04-218463Actual
1694739.002022-11-218456Actual
3564995.442024-04-2184611Actual
6039200.002022-01-218465Budget
31427180.002024-01-218463Actual
5324142.002021-12-228417Actual
2437831.612023-06-2184311Actual
3898563.532024-07-2284211Actual
2001039.002023-02-218456Actual
4261100.002021-11-218467Budget
24887125.002023-07-228465Actual
25734181.002023-08-218463Actual
1631100.002021-09-218416Budget
1496870.002022-09-218466Actual
36537496.542024-05-228418Actual
22606309.002023-05-228413Actual
3870110.002021-11-218416Actual
34734117.042024-03-2384613Actual
255557.142023-07-2284112Actual
1482881.002022-09-218416Actual
7023200.002022-02-218464Budget
29023106.522023-10-2284113Actual
25699240.002023-08-218413Actual
2399767.002023-06-218446Actual
32962115.002024-02-218466Actual
3833354.002024-07-228473Actual
26872252.002023-09-218463Actual
9204220.002022-04-218414Actual
2332156.082023-05-2284111Actual
7240118.002022-02-218416Actual
34702152.132024-03-2384213Actual
32307109.272024-01-2184112Actual
636890.002022-01-218466Budget
29260327.002023-11-218414Actual
8753100.002022-03-248467Budget
39305210.032024-07-2284213Actual
630942.002022-01-218456Actual
391857.002021-11-218426Actual
2405555.002023-06-218466Actual
3127678.452023-12-2284113Actual
12707189.002022-07-228415Actual
1064541.002022-05-228426Actual
37002164.412024-05-2284213Actual
37861102.892024-06-2184311Actual
2549760.332023-07-2284611Actual
279625.002021-10-228426Actual
35329254.002024-04-218467Actual
8691200.002022-03-248417Budget
9343136.002022-04-218415Actual
2136829.482023-03-2484211Actual
5323200.002021-12-228417Budget
738570.002022-02-218446Budget
850665.002022-03-248446Actual
15025261.002022-09-218417Actual
2846100.002021-10-228436Budget
8880117.752022-03-248428Actual
37686385.942024-06-218418Actual
1191260.002022-06-218456Budget
11580182.002022-06-218415Actual
3334794.382024-02-2184611Actual
5978200.002022-01-218415Budget
3101036.932023-12-2284211Actual
35387410.182024-04-218418Actual
16160211.692022-10-228468Actual
743133.002022-02-218456Actual
28524213.002023-10-228467Actual
3517869.002024-04-218446Actual
2999116.002021-10-228466Actual
3446328.422024-03-2384511Actual
3397336.002024-03-238426Actual
23108196.002023-05-228417Actual
1588955.002022-10-228446Actual
1939326.292023-01-2184511Actual
19810135.002023-02-218415Actual
952947.002022-04-218426Actual
1725064.592022-11-2184111Actual
1851314.592022-12-2284612Actual
29678237.002023-11-218467Actual
13509294.002022-08-218413Actual
27550159.272023-09-2184111Actual
18160246.542022-12-228418Actual
1928468.852023-01-2184111Actual
738477.002022-02-218446Actual
2505229.002023-07-228456Actual
7338117.002022-02-218436Actual
1117490.002022-05-228468Budget
2988436.932023-11-2184211Actual
2296685.002023-05-228436Actual
9265200.002022-04-218464Budget
444780.002021-11-218468Budget
3523787.002024-04-218466Actual
19226131.392023-01-218468Actual
636967.002022-01-218466Actual
22726189.002023-05-228414Actual
2207478.002023-04-218466Actual
2958684.002023-11-218466Actual
38361395.002024-07-228414Actual
10460200.002022-05-228415Budget
2508581.002023-07-228466Actual
21842168.002023-04-218415Actual
4262147.002021-11-218467Actual
215418.212023-03-2484112Actual
3803419.912024-06-2184212Actual
2157413.532023-03-2484612Actual
31753125.002024-01-218436Actual
2473236.002023-07-228473Actual
1086107.142021-08-218468Actual
967140.002022-04-218456Budget
504246.002021-12-228426Actual
3331360.332024-02-2184411Actual
3561615.652024-04-2184511Actual
11642100.002022-06-218465Budget
9994179.872022-04-218428Actual
12629156.002022-07-228464Actual
17601202.002022-12-228463Actual
289291.002021-10-228446Actual
3405351.002024-03-238456Actual
24146158.002023-06-218467Actual
28702165.662023-10-2284111Actual
18724120.002023-01-218464Actual
38899195.022024-07-228468Actual
32015226.842024-01-218428Actual
11641164.002022-06-218465Actual
235219.272023-05-2284112Actual
571273.002022-01-218463Actual
972873.002022-04-218466Actual
30769315.002023-12-228417Actual
8832200.002022-03-248418Budget
915621.002022-04-218473Actual
1027332.002022-05-228473Actual
2611177.002021-10-228415Actual
2340347.572023-05-2284411Actual
17130264.722022-11-218418Actual
4994100.002021-12-228416Budget
2998100.002021-10-228466Budget
38153118.802024-06-2184213Actual
3139100.002021-10-228467Budget
1289640.002022-07-228426Budget
669880.002022-01-218468Budget
9868100.002022-04-218467Budget
15622155.002022-10-228414Actual
3668557.142024-05-2284211Actual
2045541.192023-02-2184611Actual
524590.002021-12-228466Budget
2101469.002023-03-248446Actual
33676168.002024-03-238463Actual
3005823.102023-11-2184212Actual
25821232.002023-08-218414Actual
38068205.022024-06-2184612Actual
2535576.292023-07-2284111Actual
2716739.002023-09-218426Actual
39278106.522024-07-2284113Actual
3015057.392023-11-2184113Actual
2057113.532023-02-2184612Actual
31512364.002024-01-218414Actual
15146126.842022-09-218428Actual
2301860.002023-05-228456Actual
2609248.002023-08-218446Actual
1962200.002021-09-218417Budget
234963.002021-10-228463Actual
2666213.532023-08-2184612Actual
781895.022022-02-218468Actual
663790.002022-01-218428Budget
23971105.002023-06-218436Actual
3059953.002023-12-228426Actual
13242158.002022-07-228467Actual
16747160.002022-11-218415Actual
2955348.002023-11-218456Actual
21750165.002023-04-218414Actual
18221182.902022-12-228468Actual
3290386.002024-02-218446Actual
1251842.002022-07-228473Actual
38687103.002024-07-228466Actual
21127160.002023-03-248417Actual
2443211.402023-06-2184511Actual
15863102.002022-10-228436Actual
37594304.002024-06-218417Actual
37714272.302024-06-218428Actual
7161135.002022-02-218465Actual
27430357.152023-09-218418Actual
2239839.062023-04-2184311Actual
65072.002021-08-218446Actual
2100219.272021-09-218418Actual
2606690.002023-08-218436Actual
907880.002022-04-218463Budget
9867121.002022-04-218467Actual
2402357.002023-06-218456Actual
1532044.382022-09-2184411Actual
27987350.002023-10-228413Actual
626280.002022-01-218446Budget
5383118.002021-12-228467Actual
2475200.002021-10-228414Budget
3520444.002024-04-218456Actual
38184239.852024-06-2184613Actual
167930.002021-09-218426Budget
12299110.172022-06-218468Actual
27458288.972023-09-218428Actual
15180141.992022-09-218468Actual
21282146.542023-03-248468Actual
3685682.682024-05-2284112Actual
1019470.002022-05-228463Budget
743240.002022-02-218456Budget
2881119.912023-10-2284511Actual
10846103.002022-05-228466Actual
20748218.002023-03-248414Actual
1392743.002022-08-218456Actual
1827961.402022-12-2284111Actual
1223880.002022-06-218428Budget
2245877.362023-04-2184611Actual
1995897.002023-02-218436Actual
7709193.512022-02-218418Actual
30209134.592023-11-2184613Actual
1969083.002023-02-218473Actual
164198.212022-10-2284112Actual
1027230.002022-05-228473Budget
2242548.632023-04-2184411Actual
12769108.002022-07-228465Actual
18102129.002022-12-228467Actual
284100.002021-08-218464Budget
3325959.272024-02-2184211Actual
9577117.002022-04-218436Actual
10459156.002022-05-228415Actual
3078200.002021-10-228417Budget
1833433.742022-12-2284311Actual
17158107.142022-11-218428Actual
3603460.002024-05-228473Actual
23229135.932023-05-228428Actual
3326140.482021-10-228468Actual
195115.012023-01-2184212Actual
20783125.002023-03-248464Actual
438990.002021-11-218428Budget
25235317.752023-07-228418Actual
972980.002022-04-218466Budget
2148345.442023-03-2484611Actual
346766.002021-11-218463Actual
12993100.002022-07-228446Budget
6216100.002022-01-218436Budget
8284116.002022-03-248465Actual
3404113.002021-11-218413Actual
36103.002021-08-218413Actual
174785.012022-11-2184212Actual
2692986.002023-09-218473Actual
38779222.002024-07-228467Actual
1299299.002022-07-228446Actual
2991196.512023-11-2184311Actual
35977205.002024-05-228463Actual
23263131.392023-05-228468Actual
1387570.002022-08-218436Actual
3688420.972024-05-2284212Actual
1735912.462022-11-2184511Actual
32877109.002024-02-218436Actual
2072044.002023-03-248473Actual
22819145.002023-05-228415Actual
1431831.612022-08-2184411Actual
2612200.002021-10-228415Budget
1350180.002021-09-218414Actual
27337272.002023-09-218417Actual
23730195.002023-06-218414Actual
25177198.002023-07-228467Actual
10381116.002022-05-228464Actual
6509161.002022-01-218467Actual
13430172.302022-07-228468Actual
3343320.972024-02-2184212Actual
3655135.002021-11-218464Actual
4774100.002021-12-228464Budget
11253140.002022-06-218413Actual
3180550.002024-01-218456Actual
55440.002021-08-218426Actual
3218269.272021-10-228418Actual
354540.002021-11-218473Budget
35004297.002024-04-218415Actual
1429145.442022-08-2184311Actual
30386326.002023-12-228414Actual
26210270.002023-08-218417Actual
289390.002021-10-228446Budget
1728100.002021-09-218436Budget
5463100.002021-12-228418Budget
27812189.062023-09-2184612Actual
3373363.002024-03-238473Actual
2765940.122023-09-2184511Actual
2440547.572023-06-2184411Actual
2952776.002023-11-218446Actual
466540.002021-12-228473Budget
513980.002021-12-228446Budget
1284990.002022-07-228416Budget
34263245.032024-03-238428Actual
2993892.252023-11-2184411Actual
12379100.002022-07-228413Budget
513853.002021-12-228446Actual
255826.082023-07-2284212Actual
20875161.002023-03-248465Actual

Generated 2024-09-20 09:57:58.084 UTC