[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 589   

514 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071275.002023-12-228466Actual
12993100.002022-07-228446Budget
33796204.002024-03-238464Actual
279625.002021-10-228426Actual
9792.002021-08-218463Actual
17192163.212022-11-218468Actual
2642690.122023-08-2184111Actual
26991204.002023-09-218464Actual
31547206.002024-01-218464Actual
13509294.002022-08-218413Actual
167844.002021-09-218426Actual
17158107.142022-11-218428Actual
215418.212023-03-2484112Actual
35387410.182024-04-218418Actual
1284990.002022-07-228416Budget
2234373.102023-04-2184111Actual
26305484.422023-08-218418Actual
164778.212022-10-2284612Actual
636890.002022-01-218466Budget
2988436.932023-11-2184211Actual
5511135.932021-12-228428Actual
1594869.002022-10-228466Actual
743240.002022-02-218456Budget
3968100.002021-11-218436Budget
6216100.002022-01-218436Budget
214980.002021-09-218428Budget
406149.002021-11-218456Actual
34734117.042024-03-2384613Actual
579136.002022-01-218473Actual
32516293.002024-02-218413Actual
2494562.002023-07-228416Actual
1990385.002023-02-218416Actual
524499.002021-12-228466Actual
14176145.022022-08-218468Actual
2714086.002023-09-218416Actual
5838200.002022-01-218414Budget
1166129.002021-09-218413Actual
2606690.002023-08-218436Actual
2532100.002021-10-228464Budget
1496870.002022-09-218466Actual
24112211.002023-06-218417Actual
11642100.002022-06-218465Budget
3065360.002023-12-228446Actual
412290.002021-11-218466Budget
37339208.002024-06-218465Actual
65190.002021-08-218446Budget
2178485.002023-04-218464Actual
1078762.002022-05-228456Actual
36103.002021-08-218413Actual
2107086.002023-03-248466Actual
2546423.102023-07-2284511Actual
15537162.002022-10-228463Actual
2001039.002023-02-218456Actual
10986153.002022-05-228467Actual
8459120.002022-03-248436Actual
12190201.082022-06-218418Actual
967140.002022-04-218456Budget
15715125.002022-10-228415Actual
12946100.002022-07-228436Budget
3127678.452023-12-2284113Actual
354540.002021-11-218473Budget
6777137.002022-02-218413Actual
3556276.292024-04-2184311Actual
37888107.142024-06-2184411Actual
195429.272023-01-2184612Actual
1289640.002022-07-228426Budget
19845117.002023-02-218465Actual
2405555.002023-06-218466Actual
2337639.062023-05-2284311Actual
30266373.002023-12-228413Actual
14524252.002022-09-218413Actual
1059790.002022-05-228416Budget
4262147.002021-11-218467Actual
10321200.002022-05-228414Budget
14114301.092022-08-218418Actual
3140114.002021-10-228467Actual
30177164.412023-11-2184213Actual
242730.002021-10-228473Budget
8833199.572022-03-248418Actual
5572123.812021-12-228468Actual
1382097.002022-08-218416Actual
3405100.002021-11-218413Budget
38489259.002024-07-228465Actual
55440.002021-08-218426Actual
23610278.002023-06-218413Actual
1410100.002021-09-218464Budget
13544217.002022-08-218463Actual
11865100.002022-06-218446Budget
23263131.392023-05-228468Actual
6119100.002022-01-218416Budget
10459156.002022-05-228415Actual
3906613.532024-07-2284511Actual
3742432.002024-06-218426Actual
13241100.002022-07-228467Budget
2475200.002021-10-228414Budget
2998100.002021-10-228466Budget
1244166.002022-07-228463Actual
1727135.002021-09-218436Actual
2893122.042023-10-2284212Actual
19106234.002023-01-218467Actual
7709193.512022-02-218418Actual
39220189.062024-07-2284612Actual
10320180.002022-05-228414Actual
2157413.532023-03-2484612Actual
235219.272023-05-2284112Actual
163094.002021-09-218416Actual
915621.002022-04-218473Actual
36247135.002024-05-228416Actual
31156105.022023-12-2284112Actual
15622155.002022-10-228414Actual
16569180.002022-11-218463Actual
38454215.002024-07-228415Actual
8692155.002022-03-248417Actual
2201564.002023-04-218446Actual
30769315.002023-12-228417Actual
21665204.002023-04-218463Actual
756100.002021-08-218466Budget
3005823.102023-11-2184212Actual
18782108.002023-01-218415Actual
1735912.462022-11-2184511Actual
16782164.002022-11-218465Actual
26333198.052023-08-218428Actual
3446328.422024-03-2384511Actual
28702165.662023-10-2284111Actual
967236.002022-04-218456Actual
31512364.002024-01-218414Actual
31037102.892023-12-2284311Actual
28292118.002023-10-228416Actual
4774100.002021-12-228464Budget
2837378.002023-10-228446Actual
781895.022022-02-218468Actual
1739372.042022-11-2184611Actual
11439231.002022-06-218414Actual
1139018.002022-06-218473Actual
28903105.022023-10-2284112Actual
7162100.002022-02-218465Budget
1689590.002022-11-218436Actual
2004369.002023-02-218466Actual
24640333.002023-07-228413Actual
2446676.292023-06-2184611Actual
33467141.192024-02-2184612Actual
22224251.092023-04-218418Actual
17625.002021-08-218473Actual
391950.002021-11-218426Budget
22853108.002023-05-228465Actual
565194.002022-01-218413Actual
1310090.002022-07-228466Budget
855362.002022-03-248456Actual
25699240.002023-08-218413Actual
2021100.002021-09-218467Budget
1131377.002022-06-218463Actual
7569240.002022-02-218417Actual
7101130.002022-02-218415Actual
245512.892023-06-2184212Actual
14019162.002022-08-218417Actual
2807981.002023-10-228473Actual
3627432.002024-05-228426Actual
38068205.022024-06-2184612Actual
3733147.002021-11-218415Actual
2669100.002021-10-228465Budget
1631100.002021-09-218416Budget
636967.002022-01-218466Actual
182250.002021-09-218456Budget
7897100.002022-03-248413Budget
9994179.872022-04-218428Actual
36479249.002024-05-228467Actual
19718158.002023-02-218414Actual
39305210.032024-07-2284213Actual
3458335.872024-03-2384212Actual
33053236.002024-02-218467Actual
34263245.032024-03-238428Actual
38241326.002024-07-228413Actual
220990.002021-09-218468Budget
9947325.332022-04-218418Actual
972980.002022-04-218466Budget
2474257.002021-10-228414Actual
22726189.002023-05-228414Actual
1176940.002022-06-218426Budget
1019470.002022-05-228463Budget
3750462.002024-06-218456Actual
1392743.002022-08-218456Actual
12111100.002022-06-218467Budget
30890179.872023-12-228428Actual
35977205.002024-05-228463Actual
2042126.292023-02-2184511Actual
18817165.002023-01-218465Actual
5324142.002021-12-228417Actual
32341153.952024-01-2184612Actual
34296193.512024-03-238468Actual
17130264.722022-11-218418Actual
19226131.392023-01-218468Actual
2543729.482023-07-2284411Actual
32426201.262024-01-2184213Actual
7630169.002022-02-218467Actual
18724120.002023-01-218464Actual
4915200.002021-12-228465Budget
20193279.872023-02-218418Actual
27430357.152023-09-218418Actual
616645.002022-01-218426Actual
27049241.002023-09-218415Actual
32015226.842024-01-218428Actual
1523868.852022-09-2184111Actual
1887560.002023-01-218416Actual
11818117.002022-06-218436Actual
19192160.182023-01-218428Actual
37002164.412024-05-2284213Actual
795780.002022-03-248463Budget
1580888.002022-10-228416Actual
37861102.892024-06-2184311Actual
33676168.002024-03-238463Actual
15146126.842022-09-218428Actual
30627103.002023-12-228436Actual
2645439.062023-08-2184211Actual
3106484.802023-12-2284411Actual
2402357.002023-06-218456Actual
12299110.172022-06-218468Actual
1727823.102022-11-2184211Actual
23108196.002023-05-228417Actual
9344100.002022-04-218415Budget
9343136.002022-04-218415Actual
2763290.122023-09-2184411Actual
245247.142023-06-2184112Actual
1936634.802023-01-2184411Actual
749180.002022-02-218466Budget
3334794.382024-02-2184611Actual
25000109.002023-07-228436Actual
2533130.002021-10-228464Actual
32551177.002024-02-218463Actual
26872252.002023-09-218463Actual
29501136.002023-11-218436Actual
669880.002022-01-218468Budget
2291177.002023-05-228416Actual
28489404.002023-10-228417Actual
188377.002021-09-218466Actual
631050.002022-01-218456Budget
2831929.002023-10-228426Actual
507100.002021-08-218416Budget
1694739.002022-11-218456Actual
16005218.002022-10-228417Actual
3718380.002024-06-218473Actual
255826.082023-07-2284212Actual
2039443.312023-02-2184411Actual
1789828.002022-12-228426Actual
13368128.362022-07-228428Actual
25177198.002023-07-228467Actual
1176862.002022-06-218426Actual
1529328.422022-09-2184311Actual
458670.002021-12-228463Budget
23229135.932023-05-228428Actual
12629156.002022-07-228464Actual
1632712.462022-10-2284511Actual
2615159.002023-08-218466Actual
1390159.002022-08-218446Actual
24232146.542023-06-218428Actual
15502364.002022-10-228413Actual
38744355.002024-07-228417Actual
2399767.002023-06-218446Actual
1939326.292023-01-2184511Actual
35415182.902024-04-218428Actual
37304259.002024-06-218415Actual
1064440.002022-05-228426Budget
1893094.002023-01-218436Actual
38779222.002024-07-228467Actual
21750165.002023-04-218414Actual
29388189.002023-11-218465Actual
35039162.002024-04-218465Actual
3561615.652024-04-2184511Actual
9205200.002022-04-218414Budget
293951.002021-10-228456Actual
35707122.042024-04-2184112Actual
8691200.002022-03-248417Budget
22285145.022023-04-218468Actual
102780.002021-08-218428Budget
7629100.002022-02-218467Budget
30572112.002023-12-228416Actual
3676639.062024-05-2284511Actual
11720108.002022-06-218416Actual
36302125.002024-05-228436Actual
1830712.462022-12-2284211Actual
2993892.252023-11-2184411Actual
2765940.122023-09-2184511Actual
6963180.002022-02-218414Actual
38837414.732024-07-228418Actual
3679882.682024-05-2284611Actual
23858143.002023-06-218465Actual
35329254.002024-04-218467Actual
12378107.002022-07-228413Actual
36537496.542024-05-228418Actual
3443682.682024-03-2384411Actual
31218162.462023-12-2284612Actual
1730530.552022-11-2184311Actual
36444367.002024-05-228417Actual
37714272.302024-06-218428Actual
3325959.272024-02-2184211Actual
2692986.002023-09-218473Actual
174785.012022-11-2184212Actual
1544514.592022-09-2184612Actual
29083132.832023-10-2284613Actual
4916145.002021-12-228465Actual
2991196.512023-11-2184311Actual
19164396.542023-01-218418Actual
683793.002022-02-218463Actual
1310187.002022-07-228466Actual
36096241.002024-05-228464Actual
23765151.002023-06-218464Actual
2757853.952023-09-2184211Actual
18067237.002022-12-228417Actual
122592.002021-09-218463Actual
8143200.002022-03-248464Budget
907880.002022-04-218463Budget
972873.002022-04-218466Actual
29023106.522023-10-2284113Actual
2289100.002021-10-228413Budget
1019580.002022-05-228463Actual
2031276.292023-02-2184111Actual
22131184.002023-04-218417Actual
3833354.002024-07-228473Actual
2458310.332023-06-2184612Actual
2057113.532023-02-2184612Actual
2036718.842023-02-2184311Actual
10740105.002022-05-228446Actual
36565191.992024-05-228428Actual
2239839.062023-04-2184311Actual
3408578.002024-03-238466Actual
1411139.002021-09-218464Actual
2101469.002023-03-248446Actual
1969083.002023-02-218473Actual
3688420.972024-05-2284212Actual
2952776.002023-11-218446Actual
3067949.002023-12-228456Actual
1591549.002022-10-228456Actual
24852122.002023-07-228415Actual
6776100.002022-02-218413Budget
12770100.002022-07-228465Budget
6636117.752022-01-218428Actual
2207478.002023-04-218466Actual
8460100.002022-03-248436Budget
7241100.002022-02-218416Budget
11065200.002022-05-228418Budget
32822127.002024-02-218416Actual
1583517.002022-10-228426Actual
3734200.002021-11-218415Budget
898119.002021-08-218467Actual
27195135.002023-09-218436Actual
9577117.002022-04-218436Actual
13180200.002022-07-228417Budget
1636136.932022-10-2284611Actual
224180.002021-08-218414Actual
31640231.002024-01-218465Actual
25734181.002023-08-218463Actual
5898115.002022-01-218464Actual
1901483.002023-01-218466Actual
9481100.002022-04-218416Budget
3573550.762024-04-2184212Actual
37091396.002024-06-218413Actual
604100.002021-08-218436Budget
3218269.272021-10-228418Actual
2947334.002023-11-218426Actual
5977185.002022-01-218415Actual
16747160.002022-11-218415Actual
36917131.612024-05-2284612Actual
29295184.002023-11-218464Actual
518557.002021-12-228456Actual
3654100.002021-11-218464Budget
1692164.002022-11-218446Actual
2134053.952023-03-2484111Actual
194843.952023-01-2184112Actual
1026114.722021-08-218428Actual
579040.002022-01-218473Budget
36189174.002024-05-228465Actual
32877109.002024-02-218436Actual
3918650.762024-07-2284212Actual
11580182.002022-06-218415Actual
3520444.002024-04-218456Actual
3967124.002021-11-218436Actual
11501100.002022-06-218464Budget
11064251.092022-05-228418Actual
22606309.002023-05-228413Actual
15750143.002022-10-228465Actual
3517869.002024-04-218446Actual
4341100.002021-11-218418Budget
1801069.002022-12-228466Actual
1167100.002021-09-218413Budget
1376097.002022-08-218465Actual
8832200.002022-03-248418Budget
30386326.002023-12-228414Actual
855440.002022-03-248456Budget
15863102.002022-10-228436Actual
28610193.512023-10-228428Actual
1342990.002022-07-228468Budget
35449216.242024-04-218468Actual
1396076.002022-08-218466Actual
2611177.002021-10-228415Actual
861380.002022-03-248466Budget
3592213.002021-11-218414Actual
1431831.612022-08-2184411Actual
978235.932021-08-218418Actual
32636448.002024-02-218414Actual
12191200.002022-06-218418Budget
34702152.132024-03-2384213Actual
1827961.402022-12-2284111Actual
21989111.002023-04-218436Actual
130330.002021-09-218473Budget
1172190.002022-06-218416Budget
3224984.802024-01-2184611Actual
401491.002021-11-218446Actual
1836133.742022-12-2284411Actual
32729257.002024-02-218415Actual
38865149.572024-07-228428Actual
31392356.002024-01-218413Actual
2148345.442023-03-2484611Actual
37034134.592024-05-2284613Actual
20875161.002023-03-248465Actual
15657125.002022-10-228464Actual
2432352.892023-06-2184111Actual
3593200.002021-11-218414Budget
12707189.002022-07-228415Actual
13321243.512022-07-228418Actual
34497149.702024-03-2384611Actual
1588955.002022-10-228446Actual
22641168.002023-05-228463Actual
6263101.002022-01-218446Actual
29972102.892023-11-2184611Actual
18102129.002022-12-228467Actual
4712196.002021-12-228414Actual
3148477.002024-01-218473Actual
17926112.002022-12-228436Actual
1621868.852022-10-2284111Actual
31303132.832023-12-2284213Actual
1962200.002021-09-218417Budget
3219200.002021-10-228418Budget
1350180.002021-09-218414Actual
20783125.002023-03-248464Actual
2098899.002023-03-248436Actual
8221100.002022-03-248415Budget
8142155.002022-03-248464Actual
144098.212022-08-2184112Actual
3015057.392023-11-2184113Actual
9807200.002022-04-218417Budget
37686385.942024-06-218418Actual
17871100.002022-12-228416Actual
36062433.002024-05-228414Actual
691529.002022-02-218473Actual
18605174.002023-01-218463Actual
23730195.002023-06-218414Actual
20135132.002023-02-218467Actual
850665.002022-03-248446Actual
1627331.612022-10-2284311Actual
8753100.002022-03-248467Budget
8284116.002022-03-248465Actual
17686147.002022-12-228414Actual
27897204.762023-09-2184213Actual
20628333.002023-03-248413Actual
27550159.272023-09-2184111Actual
1223984.422022-06-218428Actual
3871100.002021-11-218416Budget
2022128.002021-09-218467Actual
7161135.002022-02-218465Actual
444780.002021-11-218468Budget
20221146.542023-02-218428Actual
3857453.002024-07-228426Actual
225165.012023-04-2184112Actual
1387570.002022-08-218436Actual
354436.002021-11-218473Actual
122480.002021-09-218463Budget
24760189.002023-07-228414Actual
1551100.002021-09-218465Budget
177483.002021-09-218446Actual
2343013.532023-05-2284511Actual
1725064.592022-11-2184111Actual
6510100.002022-01-218467Budget
452694.002021-12-228413Actual
2301860.002023-05-228456Actual
332590.002021-10-228468Budget
69850.002021-08-218456Budget
1197178.002022-06-218466Actual
425100.002021-08-218465Budget
513980.002021-12-228446Budget
952850.002022-04-218426Budget
663790.002022-01-218428Budget
1993030.002023-02-218426Actual
17720120.002022-12-228464Actual
30514212.002023-12-228465Actual
2508581.002023-07-228466Actual
30804240.002023-12-228467Actual
1299299.002022-07-228446Actual
22761101.002023-05-228464Actual
3397336.002024-03-238426Actual
841150.002022-03-248426Budget
6039200.002022-01-218465Budget
9946200.002022-04-218418Budget
8363100.002022-03-248416Budget
571370.002022-01-218463Budget
1005670.002022-04-218468Budget
5323200.002021-12-228417Budget
35507120.972024-04-2184111Actual
10694124.002022-05-228436Actual
34946249.002024-04-218464Actual
2104051.002023-03-248456Actual
174515.012022-11-2184112Actual
2505229.002023-07-228456Actual
11252100.002022-06-218413Budget
29353262.002023-11-218415Actual
31987411.692024-01-218418Actual
36599184.422024-05-228468Actual
3870110.002021-11-218416Actual
907974.002022-04-218463Actual
894070.002022-03-248468Budget
2923282.002023-11-218473Actual
69747.002021-08-218456Actual
8283100.002022-03-248465Budget
738570.002022-02-218446Budget
1111280.002022-05-228428Budget
4201129.002021-11-218417Actual

Generated 2024-09-20 11:24:58.850 UTC