[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 587   

516 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4202200.002021-11-218417Budget
3898563.532024-07-2284211Actual
3745299.002024-06-218436Actual
22726189.002023-05-228414Actual
2178485.002023-04-218464Actual
1304060.002022-07-228456Budget
29295184.002023-11-218464Actual
36565191.992024-05-228428Actual
3455592.252024-03-2384112Actual
3290386.002024-02-218446Actual
9994179.872022-04-218428Actual
2301860.002023-05-228456Actual
13509294.002022-08-218413Actual
33173219.272024-02-218468Actual
25297166.242023-07-228468Actual
35943252.002024-05-228413Actual
21876105.002023-04-218465Actual
3854788.002024-07-228416Actual
12191200.002022-06-218418Budget
30572112.002023-12-228416Actual
21750165.002023-04-218414Actual
3405100.002021-11-218413Budget
3326140.482021-10-228468Actual
37339208.002024-06-218465Actual
11064251.092022-05-228418Actual
524499.002021-12-228466Actual
438990.002021-11-218428Budget
2878483.742023-10-2284411Actual
8083200.002022-03-248414Budget
33552127.572024-02-2184213Actual
3325959.272024-02-2184211Actual
245247.142023-06-2184112Actual
20783125.002023-03-248464Actual
3078200.002021-10-228417Budget
6636117.752022-01-218428Actual
33053236.002024-02-218467Actual
8753100.002022-03-248467Budget
1429145.442022-08-2184311Actual
31605235.002024-01-218415Actual
3901263.532024-07-2284311Actual
18817165.002023-01-218465Actual
1898237.002023-01-218456Actual
8221100.002022-03-248415Budget
30266373.002023-12-228413Actual
1251930.002022-07-228473Budget
24265211.692023-06-218468Actual
2998100.002021-10-228466Budget
69850.002021-08-218456Budget
837147.002021-08-218417Actual
22641168.002023-05-228463Actual
789696.002022-03-248413Actual
3218269.272021-10-228418Actual
12190201.082022-06-218418Actual
20628333.002023-03-248413Actual
9578100.002022-04-218436Budget
55530.002021-08-218426Budget
16534318.002022-11-218413Actual
1969083.002023-02-218473Actual
1882100.002021-09-218466Budget
603112.002021-08-218436Actual
6509161.002022-01-218467Actual
3668557.142024-05-2284211Actual
3067949.002023-12-228456Actual
8143200.002022-03-248464Budget
1928468.852023-01-2184111Actual
242631.002021-10-228473Actual
2098899.002023-03-248436Actual
907974.002022-04-218463Actual
9018110.002022-04-218413Actual
2837378.002023-10-228446Actual
6040142.002022-01-218465Actual
2955348.002023-11-218456Actual
14770102.002022-09-218465Actual
3627432.002024-05-228426Actual
10694124.002022-05-228436Actual
3564995.442024-04-2184611Actual
509198.002021-12-228436Actual
3106484.802023-12-2284411Actual
35449216.242024-04-218468Actual
4915200.002021-12-228465Budget
3139100.002021-10-228467Budget
1689590.002022-11-218436Actual
214980.002021-09-218428Budget
4262147.002021-11-218467Actual
604100.002021-08-218436Budget
29260327.002023-11-218414Actual
3328665.652024-02-2184311Actual
3402783.002024-03-238446Actual
25263158.662023-07-228428Actual
728856.002022-02-218426Actual
3443682.682024-03-2384411Actual
2207478.002023-04-218466Actual
15863102.002022-10-228436Actual
6447200.002022-01-218417Budget
37034134.592024-05-2284613Actual
1490200.002021-09-218415Budget
10596104.002022-05-228416Actual
8283100.002022-03-248465Budget
24760189.002023-07-228414Actual
1544514.592022-09-2184612Actual
12769108.002022-07-228465Actual
34675134.592024-03-2384113Actual
4341100.002021-11-218418Budget
756100.002021-08-218466Budget
4774100.002021-12-228464Budget
167930.002021-09-218426Budget
11439231.002022-06-218414Actual
2475200.002021-10-228414Budget
17072142.002022-11-218467Actual
33946116.002024-03-238416Actual
220990.002021-09-218468Budget
25821232.002023-08-218414Actual
37246288.002024-06-218464Actual
12112113.002022-06-218467Actual
30479221.002023-12-228415Actual
4995103.002021-12-228416Actual
7708200.002022-02-218418Budget
898119.002021-08-218467Actual
11253140.002022-06-218413Actual
504350.002021-12-228426Budget
9344100.002022-04-218415Budget
16126132.902022-10-228428Actual
38361395.002024-07-228414Actual
32551177.002024-02-218463Actual
1461538.002022-09-218473Actual
2765940.122023-09-2184511Actual
1167100.002021-09-218413Budget
962568.002022-04-218446Actual
24232146.542023-06-218428Actual
18605174.002023-01-218463Actual
26957309.002023-09-218414Actual
22853108.002023-05-228465Actual
35886141.612024-04-2184613Actual
22761101.002023-05-228464Actual
3127678.452023-12-2284113Actual
2299252.002023-05-228446Actual
3397336.002024-03-238426Actual
1086107.142021-08-218468Actual
31427180.002024-01-218463Actual
13320200.002022-07-228418Budget
2435123.102023-06-2184211Actual
2157413.532023-03-2484612Actual
3871100.002021-11-218416Budget
3654100.002021-11-218464Budget
1727135.002021-09-218436Actual
23730195.002023-06-218414Actual
5511135.932021-12-228428Actual
616645.002022-01-218426Actual
3213573.102024-01-2184211Actual
1962200.002021-09-218417Budget
164198.212022-10-2284112Actual
1636136.932022-10-2284611Actual
28644178.362023-10-228468Actual
749180.002022-02-218466Budget
21665204.002023-04-218463Actual
34263245.032024-03-238428Actual
2291177.002023-05-228416Actual
30030103.952023-11-2184112Actual
444780.002021-11-218468Budget
1467794.002022-09-218464Actual
2716739.002023-09-218426Actual
164778.212022-10-2284612Actual
743133.002022-02-218456Actual
1993030.002023-02-218426Actual
34946249.002024-04-218464Actual
39278106.522024-07-2284113Actual
18067237.002022-12-228417Actual
30514212.002023-12-228465Actual
2293819.002023-05-228426Actual
3558972.042024-04-2184411Actual
12946100.002022-07-228436Budget
452694.002021-12-228413Actual
1848010.332022-12-2284112Actual
2210145.022021-09-218468Actual
69747.002021-08-218456Actual
17158107.142022-11-218428Actual
1166129.002021-09-218413Actual
11865100.002022-06-218446Budget
1396076.002022-08-218466Actual
21248176.842023-03-248428Actual
2669100.002021-10-228465Budget
425100.002021-08-218465Budget
1387570.002022-08-218436Actual
2988436.932023-11-2184211Actual
3718380.002024-06-218473Actual
2096027.002023-03-248426Actual
6263101.002022-01-218446Actual
9867121.002022-04-218467Actual
4527100.002021-12-228413Budget
20841155.002023-03-248415Actual
15025261.002022-09-218417Actual
38068205.022024-06-2184612Actual
294050.002021-10-228456Budget
2334936.932023-05-2284211Actual
38276179.002024-07-228463Actual
1230090.002022-06-218468Budget
8691200.002022-03-248417Budget
12567200.002022-07-228414Budget
2999116.002021-10-228466Actual
144098.212022-08-2184112Actual
1176862.002022-06-218426Actual
1580888.002022-10-228416Actual
8222160.002022-03-248415Actual
12379100.002022-07-228413Budget
27751116.722023-09-2184112Actual
3685682.682024-05-2284112Actual
2107086.002023-03-248466Actual
37806114.592024-06-2184111Actual
2036718.842023-02-2184311Actual
205137.142023-02-2184112Actual
23645151.002023-06-218463Actual
2144910.332023-03-2484511Actual
13321243.512022-07-228418Actual
37686385.942024-06-218418Actual
12945107.002022-07-228436Actual
25951180.002023-08-218465Actual
346766.002021-11-218463Actual
3603460.002024-05-228473Actual
850665.002022-03-248446Actual
1842242.252022-12-2284611Actual
2289100.002021-10-228413Budget
29388189.002023-11-218465Actual
1621868.852022-10-2284111Actual
401491.002021-11-218446Actual
2846100.002021-10-228436Budget
14558204.002022-09-218463Actual
21162153.002023-03-248467Actual
7022142.002022-02-218464Actual
2873043.312023-10-2284211Actual
1139130.002022-06-218473Budget
972873.002022-04-218466Actual
1131270.002022-06-218463Budget
16569180.002022-11-218463Actual
5572123.812021-12-228468Actual
28234220.002023-10-228465Actual
22285145.022023-04-218468Actual
289390.002021-10-228446Budget
2101200.002021-09-218418Budget
122592.002021-09-218463Actual
23201240.482023-05-228418Actual
22819145.002023-05-228415Actual
255557.142023-07-2284112Actual
17037196.002022-11-218417Actual
20193279.872023-02-218418Actual
1251842.002022-07-228473Actual
26747208.272023-08-2184213Actual
10320180.002022-05-228414Actual
4854200.002021-12-228415Budget
972980.002022-04-218466Budget
37628271.002024-06-218467Actual
194843.952023-01-2184112Actual
2296685.002023-05-228436Actual
20100224.002023-02-218417Actual
36444367.002024-05-228417Actual
1895647.002023-01-218446Actual
12628100.002022-07-228464Budget
21127160.002023-03-248417Actual
27812189.062023-09-2184612Actual
38396200.002024-07-228464Actual
2670179.002021-10-228465Actual
2337639.062023-05-2284311Actual
5838200.002022-01-218414Budget
33584206.522024-02-2184613Actual
27430357.152023-09-218418Actual
10518123.002022-05-228465Actual
7570200.002022-02-218417Budget
31895316.002024-01-218417Actual
12049164.002022-06-218417Actual
32015226.842024-01-218428Actual
2288125.002021-10-228413Actual
167844.002021-09-218426Actual
26210270.002023-08-218417Actual
32877109.002024-02-218436Actual
2993892.252023-11-2184411Actual
24640333.002023-07-228413Actual
20875161.002023-03-248465Actual
20748218.002023-03-248414Actual
33111352.602024-02-218418Actual
26366187.452023-08-218468Actual
2947334.002023-11-218426Actual
3140114.002021-10-228467Actual
3373363.002024-03-238473Actual
738570.002022-02-218446Budget
663790.002022-01-218428Budget
38865149.572024-07-228428Actual
2045541.192023-02-2184611Actual
15502364.002022-10-228413Actual
2923282.002023-11-218473Actual
75794.002021-08-218466Actual
39039115.652024-07-2284411Actual
130330.002021-09-218473Budget
9401100.002022-04-218465Budget
34142333.002024-03-238417Actual
2807981.002023-10-228473Actual
3219200.002021-10-228418Budget
225200.002021-08-218414Budget
7709193.512022-02-218418Actual
14054214.002022-08-218467Actual
29856165.662023-11-2184111Actual
8832200.002022-03-248418Budget
2757853.952023-09-2184211Actual
2724743.002023-09-218456Actual
7337100.002022-02-218436Budget
9402168.002022-04-218465Actual
3284929.002024-02-218426Actual
2609248.002023-08-218446Actual
18782108.002023-01-218415Actual
2958684.002023-11-218466Actual
1725064.592022-11-2184111Actual
15622155.002022-10-228414Actual
32107149.702024-01-2184111Actual
31335136.342023-12-2284613Actual
3512439.002024-04-218426Actual
3177971.002024-01-218446Actual
551090.002021-12-228428Budget
9205200.002022-04-218414Budget
2004369.002023-02-218466Actual
35507120.972024-04-2184111Actual
2458310.332023-06-2184612Actual
1735912.462022-11-2184511Actual
691430.002022-02-218473Budget
579040.002022-01-218473Budget
1901483.002023-01-218466Actual
3750462.002024-06-218456Actual
2535576.292023-07-2284111Actual
630942.002022-01-218456Actual
8363100.002022-03-248416Budget
11818117.002022-06-218436Actual
5092100.002021-12-228436Budget
616750.002022-01-218426Budget
32962115.002024-02-218466Actual
13725182.002022-08-218415Actual
37948105.022024-06-2184611Actual
9808192.002022-04-218417Actual
14142117.752022-08-218428Actual
1426412.462022-08-2184211Actual
25177198.002023-07-228467Actual
31929280.002024-01-218467Actual
1411139.002021-09-218464Actual
3812697.742024-06-2184113Actual
1446711.402022-08-2184612Actual
636967.002022-01-218466Actual
4448131.392021-11-218468Actual
24887125.002023-07-228465Actual
2645439.062023-08-2184211Actual
2601153.002023-08-218416Actual
1591549.002022-10-228456Actual
1482881.002022-09-218416Actual
2884582.682023-10-2284611Actual
9264174.002022-04-218464Actual
2332156.082023-05-2284111Actual
3224984.802024-01-2184611Actual
28903105.022023-10-2284112Actual
4775153.002021-12-228464Actual
265359.272023-08-2184511Actual
7102100.002022-02-218415Budget
1489216.002021-09-218415Actual
7338117.002022-02-218436Actual
683680.002022-02-218463Budget
33467141.192024-02-2184612Actual
9265200.002022-04-218464Budget
1186474.002022-06-218446Actual
19718158.002023-02-218414Actual
2952776.002023-11-218446Actual
3968100.002021-11-218436Budget
5839242.002022-01-218414Actual
2532100.002021-10-228464Budget
25734181.002023-08-218463Actual
1078860.002022-05-228456Budget
1078762.002022-05-228456Actual
2893122.042023-10-2284212Actual
10925164.002022-05-228417Actual
579136.002022-01-218473Actual
1059790.002022-05-228416Budget
1933917.782023-01-2184311Actual
26245208.002023-08-218467Actual
7162100.002022-02-218465Budget
8142155.002022-03-248464Actual
19071233.002023-01-218417Actual
749073.002022-02-218466Actual
7897100.002022-03-248413Budget
2196127.002023-04-218426Actual
177483.002021-09-218446Actual
3221631.612024-01-2184511Actual
2134053.952023-03-2484111Actual
35004297.002024-04-218415Actual
5323200.002021-12-228417Budget
9807200.002022-04-218417Budget
2245877.362023-04-2184611Actual
10055138.962022-04-218468Actual
11580182.002022-06-218415Actual
3865467.002024-07-228456Actual
16747160.002022-11-218415Actual
18188117.752022-12-228428Actual
3172535.002024-01-218426Actual
30890179.872023-12-228428Actual
37888107.142024-06-2184411Actual
13179148.002022-07-228417Actual
14019162.002022-08-218417Actual
2881119.912023-10-2284511Actual
24112211.002023-06-218417Actual
1139018.002022-06-218473Actual
21282146.542023-03-248468Actual
28292118.002023-10-228416Actual
35387410.182024-04-218418Actual
795678.002022-03-248463Actual
279730.002021-10-228426Budget
1730530.552022-11-2184311Actual
12708200.002022-07-228415Budget
2543729.482023-07-2284411Actual
27987350.002023-10-228413Actual
6216100.002022-01-218436Budget
33231160.342024-02-2184111Actual
2254915.652023-04-2184612Actual
2692986.002023-09-218473Actual
33761316.002024-03-238414Actual
3783427.362024-06-2184211Actual
1064541.002022-05-228426Actual
14176145.022022-08-218468Actual
738477.002022-02-218446Actual
2839960.002023-10-228456Actual
571273.002022-01-218463Actual
1851314.592022-12-2284612Actual
20663196.002023-03-248463Actual
30209134.592023-11-2184613Actual
1529328.422022-09-2184311Actual
3742432.002024-06-218426Actual
26333198.052023-08-218428Actual
10460200.002022-05-228415Budget
34911403.002024-04-218414Actual
31698108.002024-01-218416Actual
1223984.422022-06-218428Actual
1336980.002022-07-228428Budget
3561615.652024-04-2184511Actual
466540.002021-12-228473Budget
4994100.002021-12-228416Budget
2763290.122023-09-2184411Actual
35853148.622024-04-2184213Actual
24852122.002023-07-228415Actual
28610193.512023-10-228428Actual
3071275.002023-12-228466Actual
1795248.002022-12-228446Actual
466436.002021-12-228473Actual
21989111.002023-04-218436Actual
188377.002021-09-218466Actual
33888239.002024-03-238465Actual
1535467.782022-09-2184611Actual
1931213.532023-01-2184211Actual
2269875.002023-05-228473Actual
2034020.972023-02-2184211Actual
24146158.002023-06-218467Actual
1197090.002022-06-218466Budget
17730.002021-08-218473Budget
8362138.002022-03-248416Actual
32426201.262024-01-2184213Actual
691529.002022-02-218473Actual
12770100.002022-07-228465Budget
391950.002021-11-218426Budget
1493550.002022-09-218456Actual
28524213.002023-10-228467Actual
14643187.002022-09-218414Actual
16782164.002022-11-218465Actual
2101469.002023-03-248446Actual
130218.002021-09-218473Actual
1836133.742022-12-2284411Actual
2104051.002023-03-248456Actual
3792185.002021-11-218465Actual
20135132.002023-02-218467Actual
34702152.132024-03-2384213Actual
4340184.422021-11-218418Actual
781895.022022-02-218468Actual
27195135.002023-09-218436Actual
2142247.572023-03-2484411Actual
3791200.002021-11-218465Budget
2437831.612023-06-2184311Actual
28107444.002023-10-228414Actual
1197178.002022-06-218466Actual
13368128.362022-07-228428Actual
32764250.002024-02-218465Actual
21631268.002023-04-218413Actual
3673975.232024-05-2284411Actual
23229135.932023-05-228428Actual
9946200.002022-04-218418Budget
16040198.002022-10-228467Actual
13631137.002022-08-218414Actual
1830712.462022-12-2284211Actual
36975145.112024-05-2284113Actual
2538311.402023-07-2284211Actual
1523868.852022-09-2184111Actual
3343320.972024-02-2184212Actual
39305210.032024-07-2284213Actual
9343136.002022-04-218415Actual
34617174.172024-03-2384612Actual
1801069.002022-12-228466Actual
2148345.442023-03-2484611Actual
1435145.442022-08-2184611Actual
979200.002021-08-218418Budget
2944696.002023-11-218416Actual
1627331.612022-10-2284311Actual
3967124.002021-11-218436Actual
22252122.302023-04-218428Actual
7240118.002022-02-218416Actual
2473236.002023-07-228473Actual
30092150.762023-11-2184612Actual
2340347.572023-05-2284411Actual
2549760.332023-07-2284611Actual
1351200.002021-09-218414Budget
2022128.002021-09-218467Actual
3857453.002024-07-228426Actual
23263131.392023-05-228468Actual
17566355.002022-12-228413Actual
1890233.002023-01-218426Actual
19633182.002023-02-218463Actual
1244166.002022-07-228463Actual
8692155.002022-03-248417Actual
108590.002021-08-218468Budget

Generated 2024-09-20 11:32:24.279 UTC