[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 588   

515 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303968.002022-07-228456Actual
5511135.932021-12-228428Actual
2201564.002023-04-218446Actual
144098.212022-08-2184112Actual
2296685.002023-05-228436Actual
838200.002021-08-218417Budget
27337272.002023-09-218417Actual
12770100.002022-07-228465Budget
34734117.042024-03-2384613Actual
31698108.002024-01-218416Actual
6963180.002022-02-218414Actual
12707189.002022-07-228415Actual
571370.002022-01-218463Budget
31547206.002024-01-218464Actual
979200.002021-08-218418Budget
2479486.002023-07-228464Actual
20783125.002023-03-248464Actual
452694.002021-12-228413Actual
7337100.002022-02-218436Budget
2301860.002023-05-228456Actual
265359.272023-08-2184511Actual
3671276.292024-05-2284311Actual
999590.002022-04-218428Budget
1167100.002021-09-218413Budget
144365.012022-08-2184212Actual
1836133.742022-12-2284411Actual
8753100.002022-03-248467Budget
25177198.002023-07-228467Actual
3509784.002024-04-218416Actual
1728100.002021-09-218436Budget
2650840.122023-08-2184411Actual
10517100.002022-05-228465Budget
20193279.872023-02-218418Actual
10135100.002022-05-228413Budget
3520444.002024-04-218456Actual
1186474.002022-06-218446Actual
504246.002021-12-228426Actual
34354196.512024-03-2384111Actual
2104051.002023-03-248456Actual
5839242.002022-01-218414Actual
16126132.902022-10-228428Actual
19599288.002023-02-218413Actual
3745299.002024-06-218436Actual
2474257.002021-10-228414Actual
5092100.002021-12-228436Budget
32764250.002024-02-218465Actual
10846103.002022-05-228466Actual
5324142.002021-12-228417Actual
2893122.042023-10-2284212Actual
215418.212023-03-2484112Actual
1694739.002022-11-218456Actual
4388157.142021-11-218428Actual
32636448.002024-02-218414Actual
20841155.002023-03-248415Actual
1962200.002021-09-218417Budget
23765151.002023-06-218464Actual
33854209.002024-03-238415Actual
3218997.572024-01-2184411Actual
19845117.002023-02-218465Actual
14735168.002022-09-218415Actual
11642100.002022-06-218465Budget
9343136.002022-04-218415Actual
1969083.002023-02-218473Actual
29856165.662023-11-2184111Actual
1801069.002022-12-228466Actual
27693111.402023-09-2184611Actual
1559449.002022-10-228473Actual
1139018.002022-06-218473Actual
3213573.102024-01-2184211Actual
27195135.002023-09-218436Actual
11500144.002022-06-218464Actual
14558204.002022-09-218463Actual
1223984.422022-06-218428Actual
35039162.002024-04-218465Actual
1310090.002022-07-228466Budget
164778.212022-10-2284612Actual
2204139.002023-04-218456Actual
10740105.002022-05-228446Actual
1833433.742022-12-2284311Actual
2923282.002023-11-218473Actual
3901263.532024-07-2284311Actual
25142276.002023-07-228417Actual
33796204.002024-03-238464Actual
3854788.002024-07-228416Actual
8612100.002022-03-248466Actual
2502660.002023-07-228446Actual
17037196.002022-11-218417Actual
23730195.002023-06-218414Actual
29023106.522023-10-2284113Actual
513980.002021-12-228446Budget
3183889.002024-01-218466Actual
7023200.002022-02-218464Budget
3328665.652024-02-2184311Actual
1064541.002022-05-228426Actual
1489216.002021-09-218415Actual
2669100.002021-10-228465Budget
683793.002022-02-218463Actual
2777924.162023-09-2184212Actual
631050.002022-01-218456Budget
9808192.002022-04-218417Actual
1172190.002022-06-218416Budget
18160246.542022-12-228418Actual
2332156.082023-05-2284111Actual
39278106.522024-07-2284113Actual
1496870.002022-09-218466Actual
3792185.002021-11-218465Actual
3438237.992024-03-2384211Actual
3582671.432024-04-2184113Actual
507100.002021-08-218416Budget
16689105.002022-11-218464Actual
365147.002021-08-218415Actual
1384725.002022-08-218426Actual
17871100.002022-12-228416Actual
4340184.422021-11-218418Actual
14770102.002022-09-218465Actual
3266102.602021-10-228428Actual
3898563.532024-07-2284211Actual
898119.002021-08-218467Actual
167844.002021-09-218426Actual
17686147.002022-12-228414Actual
38361395.002024-07-228414Actual
894070.002022-03-248468Budget
19633182.002023-02-218463Actual
6119100.002022-01-218416Budget
33641293.002024-03-238413Actual
3791513.532024-06-2184511Actual
2549760.332023-07-2284611Actual
3638792.002024-05-228466Actual
855362.002022-03-248456Actual
19752101.002023-02-218464Actual
3035884.002023-12-228473Actual
10986153.002022-05-228467Actual
579040.002022-01-218473Budget
1310187.002022-07-228466Actual
3015057.392023-11-2184113Actual
18605174.002023-01-218463Actual
10985100.002022-05-228467Budget
20663196.002023-03-248463Actual
23645151.002023-06-218463Actual
803527.002022-03-248473Actual
2998100.002021-10-228466Budget
195429.272023-01-2184612Actual
36657178.422024-05-2284111Actual
2148345.442023-03-2484611Actual
27458288.972023-09-218428Actual
29736425.332023-11-218418Actual
1662688.002022-11-218473Actual
30177164.412023-11-2184213Actual
33761316.002024-03-238414Actual
2642690.122023-08-2184111Actual
795780.002022-03-248463Budget
32671264.002024-02-218464Actual
14114301.092022-08-218418Actual
37628271.002024-06-218467Actual
164465.012022-10-2284212Actual
28965129.482023-10-2284612Actual
154127.142022-09-2184112Actual
177590.002021-09-218446Budget
8460100.002022-03-248436Budget
35977205.002024-05-228463Actual
3221631.612024-01-2184511Actual
3561615.652024-04-2184511Actual
23610278.002023-06-218413Actual
2337639.062023-05-2284311Actual
2172236.002023-04-218473Actual
616645.002022-01-218426Actual
907880.002022-04-218463Budget
18817165.002023-01-218465Actual
26747208.272023-08-2184213Actual
285145.002021-08-218464Actual
20875161.002023-03-248465Actual
2944696.002023-11-218416Actual
2293819.002023-05-228426Actual
1727823.102022-11-2184211Actual
837147.002021-08-218417Actual
29140360.002023-11-218413Actual
9204220.002022-04-218414Actual
915621.002022-04-218473Actual
15118334.422022-09-218418Actual
9264174.002022-04-218464Actual
4915200.002021-12-228465Budget
1990385.002023-02-218416Actual
3668557.142024-05-2284211Actual
29295184.002023-11-218464Actual
2239839.062023-04-2184311Actual
256148.212023-07-2284612Actual
38602138.002024-07-228436Actual
69850.002021-08-218456Budget
30627103.002023-12-228436Actual
38957134.802024-07-2284111Actual
5463100.002021-12-228418Budget
2254915.652023-04-2184612Actual
34296193.512024-03-238468Actual
37748261.692024-06-218468Actual
174785.012022-11-2184212Actual
412290.002021-11-218466Budget
781895.022022-02-218468Actual
518557.002021-12-228456Actual
38779222.002024-07-228467Actual
29798231.392023-11-218468Actual
3397336.002024-03-238426Actual
1632712.462022-10-2284511Actual
972873.002022-04-218466Actual
36189174.002024-05-228465Actual
28524213.002023-10-228467Actual
9018110.002022-04-218413Actual
7102100.002022-02-218415Budget
2884582.682023-10-2284611Actual
14054214.002022-08-218467Actual
2999116.002021-10-228466Actual
35707122.042024-04-2184112Actual
15537162.002022-10-228463Actual
1532044.382022-09-2184411Actual
2955348.002023-11-218456Actual
781770.002022-02-218468Budget
1223880.002022-06-218428Budget
293951.002021-10-228456Actual
3340590.122024-02-2184112Actual
8691200.002022-03-248417Budget
2952776.002023-11-218446Actual
3455592.252024-03-2384112Actual
1244166.002022-07-228463Actual
2662812.462023-08-2184112Actual
611894.002022-01-218416Actual
1176940.002022-06-218426Budget
24204270.782023-06-218418Actual
2533130.002021-10-228464Actual
12769108.002022-07-228465Actual
1993030.002023-02-218426Actual
14019162.002022-08-218417Actual
9019100.002022-04-218413Budget
2724743.002023-09-218456Actual
3512439.002024-04-218426Actual
2609248.002023-08-218446Actual
2947334.002023-11-218426Actual
27430357.152023-09-218418Actual
2757853.952023-09-2184211Actual
426116.002021-08-218465Actual
30092150.762023-11-2184612Actual
37246288.002024-06-218464Actual
25235317.752023-07-228418Actual
2355311.402023-05-2284612Actual
2042126.292023-02-2184511Actual
2991196.512023-11-2184311Actual
16782164.002022-11-218465Actual
6447200.002022-01-218417Budget
1698088.002022-11-218466Actual
15863102.002022-10-228436Actual
1887560.002023-01-218416Actual
38068205.022024-06-2184612Actual
2532100.002021-10-228464Budget
12708200.002022-07-228415Budget
38241326.002024-07-228413Actual
26991204.002023-09-218464Actual
27372223.002023-09-218467Actual
2645439.062023-08-2184211Actual
9480123.002022-04-218416Actual
245512.892023-06-2184212Actual
1078762.002022-05-228456Actual
31037102.892023-12-2284311Actual
22285145.022023-04-218468Actual
5572123.812021-12-228468Actual
7569240.002022-02-218417Actual
3679882.682024-05-2284611Actual
2269875.002023-05-228473Actual
1251930.002022-07-228473Budget
36479249.002024-05-228467Actual
2881119.912023-10-2284511Actual
1544514.592022-09-2184612Actual
1630041.192022-10-2284411Actual
10134105.002022-05-228413Actual
3071275.002023-12-228466Actual
205137.142023-02-2184112Actual
738477.002022-02-218446Actual
31512364.002024-01-218414Actual
2193464.002023-04-218416Actual
2837378.002023-10-228446Actual
4853190.002021-12-228415Actual
38276179.002024-07-228463Actual
8143200.002022-03-248464Budget
19164396.542023-01-218418Actual
458670.002021-12-228463Budget
743240.002022-02-218456Budget
1490957.002022-09-218446Actual
401491.002021-11-218446Actual
182138.002021-09-218456Actual
122592.002021-09-218463Actual
32877109.002024-02-218436Actual
6777137.002022-02-218413Actual
2873043.312023-10-2284211Actual
30862542.002023-12-228418Actual
3172535.002024-01-218426Actual
205403.952023-02-2184212Actual
850770.002022-03-248446Budget
2157413.532023-03-2484612Actual
11501100.002022-06-218464Budget
31605235.002024-01-218415Actual
3440985.872024-03-2384311Actual
749073.002022-02-218466Actual
188377.002021-09-218466Actual
728856.002022-02-218426Actual
38899195.022024-07-228468Actual
65190.002021-08-218446Budget
13241100.002022-07-228467Budget
1893094.002023-01-218436Actual
3733147.002021-11-218415Actual
9402168.002022-04-218465Actual
1191260.002022-06-218456Budget
34946249.002024-04-218464Actual
6215120.002022-01-218436Actual
1482881.002022-09-218416Actual
11720108.002022-06-218416Actual
1942657.142023-01-2184611Actual
25821232.002023-08-218414Actual
3408578.002024-03-238466Actual
2993892.252023-11-2184411Actual
24760189.002023-07-228414Actual
425100.002021-08-218465Budget
30030103.952023-11-2184112Actual
738570.002022-02-218446Budget
3635460.002024-05-228456Actual
16005218.002022-10-228417Actual
3803419.912024-06-2184212Actual
20135132.002023-02-218467Actual
1523868.852022-09-2184111Actual
38744355.002024-07-228417Actual
3556276.292024-04-2184311Actual
24852122.002023-07-228415Actual
9867121.002022-04-218467Actual
2606690.002023-08-218436Actual
36565191.992024-05-228428Actual
789696.002022-03-248413Actual
30572112.002023-12-228416Actual
850665.002022-03-248446Actual
34142333.002024-03-238417Actual
3219200.002021-10-228418Budget
1078860.002022-05-228456Budget
1529328.422022-09-2184311Actual
224180.002021-08-218414Actual
29388189.002023-11-218465Actual
2763290.122023-09-2184411Actual
36599184.422024-05-228468Actual
3918650.762024-07-2284212Actual
21631268.002023-04-218413Actual
1467794.002022-09-218464Actual
2346356.082023-05-2284611Actual
3005823.102023-11-2184212Actual
3180550.002024-01-218456Actual
326780.002021-10-228428Budget
28702165.662023-10-2284111Actual
4775153.002021-12-228464Actual
8833199.572022-03-248418Actual
11579200.002022-06-218415Budget
75794.002021-08-218466Actual
21162153.002023-03-248467Actual
32962115.002024-02-218466Actual
22819145.002023-05-228415Actual
25734181.002023-08-218463Actual
33053236.002024-02-218467Actual
22224251.092023-04-218418Actual
30386326.002023-12-228414Actual
3402783.002024-03-238446Actual
691430.002022-02-218473Budget
888190.002022-03-248428Budget
1197178.002022-06-218466Actual
2432352.892023-06-2184111Actual
39158113.532024-07-2284112Actual
1898237.002023-01-218456Actual
2611843.002023-08-218456Actual
289291.002021-10-228446Actual
1166129.002021-09-218413Actual
2543729.482023-07-2284411Actual
3676639.062024-05-2284511Actual
518650.002021-12-228456Budget
3742432.002024-06-218426Actual
55530.002021-08-218426Budget
38865149.572024-07-228428Actual
234880.002021-10-228463Budget
3812697.742024-06-2184113Actual
354436.002021-11-218473Actual
11641164.002022-06-218465Actual
20748218.002023-03-248414Actual
8459120.002022-03-248436Actual
26245208.002023-08-218467Actual
1191139.002022-06-218456Actual
571273.002022-01-218463Actual
10518123.002022-05-228465Actual
1631100.002021-09-218416Budget
2242548.632023-04-2184411Actual
2144910.332023-03-2484511Actual
9807200.002022-04-218417Budget
30209134.592023-11-2184613Actual
3290386.002024-02-218446Actual
12299110.172022-06-218468Actual
34235410.182024-03-238418Actual
1998461.002023-02-218446Actual
1552114.002021-09-218465Actual
17072142.002022-11-218467Actual
2139550.762023-03-2484311Actual
6776100.002022-02-218413Budget
36917131.612024-05-2284612Actual
1244070.002022-07-228463Budget
11065200.002022-05-228418Budget
5384100.002021-12-228467Budget
7630169.002022-02-218467Actual
1594869.002022-10-228466Actual
35853148.622024-04-2184213Actual
2541027.362023-07-2284311Actual
1842242.252022-12-2284611Actual
12378107.002022-07-228413Actual
2405555.002023-06-218466Actual
3101036.932023-12-2284211Actual
32608107.002024-02-218473Actual
1284891.002022-07-228416Actual
7161135.002022-02-218465Actual
3553570.972024-04-2184211Actual
38489259.002024-07-228465Actual
2178485.002023-04-218464Actual
1961160.002021-09-218417Actual
55440.002021-08-218426Actual
1461538.002022-09-218473Actual
8362138.002022-03-248416Actual
27049241.002023-09-218415Actual
26872252.002023-09-218463Actual
28199229.002023-10-228415Actual
1423657.142022-08-2184111Actual
1230090.002022-06-218468Budget
3603460.002024-05-228473Actual
14643187.002022-09-218414Actual
3870110.002021-11-218416Actual
17720120.002022-12-228464Actual
27605115.652023-09-2184311Actual
6589100.002022-01-218418Budget
163094.002021-09-218416Actual
19071233.002023-01-218417Actual
1304060.002022-07-228456Budget
33525122.312024-02-2184113Actual
6263101.002022-01-218446Actual
2394315.002023-06-218426Actual
1684098.002022-11-218416Actual
2210145.022021-09-218468Actual
35507120.972024-04-2184111Actual
9680.002021-08-218463Budget
15502364.002022-10-228413Actual
391857.002021-11-218426Actual
3862867.002024-07-228446Actual
3573550.762024-04-2184212Actual
10741100.002022-05-228446Budget
35415182.902024-04-218428Actual
21750165.002023-04-218414Actual
10460200.002022-05-228415Budget
1027332.002022-05-228473Actual
3593200.002021-11-218414Budget
24265211.692023-06-218468Actual
36975145.112024-05-2284113Actual
2843299.002023-10-228466Actual
31753125.002024-01-218436Actual
8754148.002022-03-248467Actual
28582492.002023-10-228418Actual
10926200.002022-05-228417Budget
35329254.002024-04-218467Actual
5462311.692021-12-228418Actual
9344100.002022-04-218415Budget
31156105.022023-12-2284112Actual
31640231.002024-01-218465Actual
18570380.002023-01-218413Actual
2765940.122023-09-2184511Actual
167930.002021-09-218426Budget
28234220.002023-10-228465Actual
28292118.002023-10-228416Actual
636890.002022-01-218466Budget
10055138.962022-04-218468Actual
1591549.002022-10-228456Actual
524499.002021-12-228466Actual
2096027.002023-03-248426Actual
7708200.002022-02-218418Budget
8832200.002022-03-248418Budget
2399767.002023-06-218446Actual
3067949.002023-12-228456Actual
28903105.022023-10-2284112Actual
952947.002022-04-218426Actual
3592213.002021-11-218414Actual
1939326.292023-01-2184511Actual
19810135.002023-02-218415Actual
3140114.002021-10-228467Actual
1086107.142021-08-218468Actual
2370236.002023-06-218473Actual
9481100.002022-04-218416Budget
3106484.802023-12-2284411Actual
1995897.002023-02-218436Actual
29764176.842023-11-218428Actual
39305210.032024-07-2284213Actual
10596104.002022-05-228416Actual
1689590.002022-11-218436Actual
38837414.732024-07-228418Actual
630942.002022-01-218456Actual
3139100.002021-10-228467Budget
12190201.082022-06-218418Actual
38153118.802024-06-2184213Actual
26957309.002023-09-218414Actual
2831929.002023-10-228426Actual
1526611.402022-09-2184211Actual
31303132.832023-12-2284213Actual
37126263.002024-06-218463Actual
1019470.002022-05-228463Budget
795678.002022-03-248463Actual
2839960.002023-10-228456Actual
4262147.002021-11-218467Actual
7629100.002022-02-218467Budget
509198.002021-12-228436Actual
9578100.002022-04-218436Budget
5838200.002022-01-218414Budget
30924281.392023-12-228468Actual
1026114.722021-08-218428Actual
27930211.782023-09-2184613Actual

Generated 2024-09-20 08:23:41.477 UTC