[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 590   

513 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2846100.002021-12-128436Budget
1551100.002021-11-118465Budget
28347146.002023-12-128436Actual
21162153.002023-05-148467Actual
603112.002021-10-118436Actual
265359.272023-10-1184511Actual
36599184.422024-07-128468Actual
346670.002022-01-118463Budget
18724120.002023-03-138464Actual
346766.002022-01-118463Actual
34263245.032024-05-138428Actual
1251842.002022-09-118473Actual
2845130.002021-12-128436Actual
21665204.002023-06-118463Actual
3443682.682024-05-1384411Actual
26872252.002023-11-118463Actual
32341153.952024-03-1284612Actual
20748218.002023-05-148414Actual
8459120.002022-05-148436Actual
29140360.002024-01-118413Actual
1423657.142022-10-1184111Actual
3218269.272021-12-128418Actual
3627432.002024-07-128426Actual
205137.142023-04-1384112Actual
1191139.002022-08-118456Actual
4527100.002022-02-118413Budget
2034020.972023-04-1384211Actual
7630169.002022-04-138467Actual
30924281.392024-02-118468Actual
2057113.532023-04-1384612Actual
2603818.002023-10-118426Actual
195429.272023-03-1384612Actual
3676639.062024-07-1284511Actual
3871100.002022-01-118416Budget
5838200.002022-03-138414Budget
3812697.742024-08-1184113Actual
24852122.002023-09-118415Actual
3638792.002024-07-128466Actual
27430357.152023-11-118418Actual
3967124.002022-01-118436Actual
1223880.002022-08-118428Budget
13320200.002022-09-118418Budget
1392743.002022-10-118456Actual
285145.002021-10-118464Actual
1631100.002021-11-118416Budget
3331360.332024-04-1284411Actual
26780141.612023-10-1184613Actual
1064440.002022-07-128426Budget
4915200.002022-02-118465Budget
15715125.002022-12-128415Actual
8692155.002022-05-148417Actual
1627331.612022-12-1284311Actual
9868100.002022-06-118467Budget
38153118.802024-08-1184213Actual
12567200.002022-09-118414Budget
10518123.002022-07-128465Actual
1117490.002022-07-128468Budget
9577117.002022-06-118436Actual
8082218.002022-05-148414Actual
37091396.002024-08-118413Actual
1342990.002022-09-118468Budget
27492184.422023-11-118468Actual
32671264.002024-04-128464Actual
1795248.002023-02-118446Actual
7629100.002022-04-138467Budget
22224251.092023-06-118418Actual
25699240.002023-10-118413Actual
2332156.082023-07-1284111Actual
1893094.002023-03-138436Actual
513853.002022-02-118446Actual
5572123.812022-02-118468Actual
2692986.002023-11-118473Actual
2543729.482023-09-1184411Actual
15180141.992022-11-118468Actual
2072044.002023-05-148473Actual
12190201.082022-08-118418Actual
2532100.002021-12-128464Budget
1310090.002022-09-118466Budget
3800673.102024-08-1184112Actual
20193279.872023-04-138418Actual
3071275.002024-02-118466Actual
979200.002021-10-118418Budget
3106484.802024-02-1184411Actual
781895.022022-04-138468Actual
24112211.002023-08-118417Actual
2193464.002023-06-118416Actual
20628333.002023-05-148413Actual
17037196.002023-01-118417Actual
2107086.002023-05-148466Actual
9401100.002022-06-118465Budget
1895647.002023-03-138446Actual
19810135.002023-04-138415Actual
38361395.002024-09-118414Actual
838200.002021-10-118417Budget
177590.002021-11-118446Budget
3739799.002024-08-118416Actual
2288125.002021-12-128413Actual
2947334.002024-01-118426Actual
28582492.002023-12-128418Actual
1019470.002022-07-128463Budget
10694124.002022-07-128436Actual
20663196.002023-05-148463Actual
35886141.612024-06-1184613Actual
2104051.002023-05-148456Actual
2296685.002023-07-128436Actual
2254915.652023-06-1184612Actual
38744355.002024-09-118417Actual
3326140.482021-12-128468Actual
3803419.912024-08-1184212Actual
13242158.002022-09-118467Actual
3688420.972024-07-1284212Actual
27550159.272023-11-1184111Actual
1019580.002022-07-128463Actual
2100219.272021-11-118418Actual
15863102.002022-12-128436Actual
31895316.002024-03-128417Actual
1591549.002022-12-128456Actual
9204220.002022-06-118414Actual
3582671.432024-06-1184113Actual
37686385.942024-08-118418Actual
3101036.932024-02-1184211Actual
915621.002022-06-118473Actual
3221631.612024-03-1284511Actual
728856.002022-04-138426Actual
2645439.062023-10-1184211Actual
2435123.102023-08-1184211Actual
1998461.002023-04-138446Actual
225200.002021-10-118414Budget
20100224.002023-04-138417Actual
3561615.652024-06-1184511Actual
2988436.932024-01-1184211Actual
803527.002022-05-148473Actual
39220189.062024-09-1184612Actual
1882100.002021-11-118466Budget
32608107.002024-04-128473Actual
1887560.002023-03-138416Actual
10846103.002022-07-128466Actual
13725182.002022-10-118415Actual
2101469.002023-05-148446Actual
37339208.002024-08-118465Actual
1523868.852022-11-1184111Actual
1166129.002021-11-118413Actual
29643329.002024-01-118417Actual
1833433.742023-02-1184311Actual
2873043.312023-12-1284211Actual
2612200.002021-12-128415Budget
35943252.002024-07-128413Actual
3218997.572024-03-1284411Actual
4341100.002022-01-118418Budget
10459156.002022-07-128415Actual
25297166.242023-09-118468Actual
37628271.002024-08-118467Actual
18067237.002023-02-118417Actual
39158113.532024-09-1184112Actual
888190.002022-05-148428Budget
25235317.752023-09-118418Actual
2346356.082023-07-1284611Actual
3140114.002021-12-128467Actual
154127.142022-11-1184112Actual
65190.002021-10-118446Budget
2611843.002023-10-118456Actual
683680.002022-04-138463Budget
35152114.002024-06-118436Actual
10321200.002022-07-128414Budget
15657125.002022-12-128464Actual
19845117.002023-04-138465Actual
2609248.002023-10-118446Actual
26837300.002023-11-118413Actual
24232146.542023-08-118428Actual
2237130.552023-06-1184211Actual
26747208.272023-10-1184213Actual
1482881.002022-11-118416Actual
245512.892023-08-1184212Actual
1172190.002022-08-118416Budget
33584206.522024-04-1284613Actual
224180.002021-10-118414Actual
2923282.002024-01-118473Actual
2893122.042023-12-1284212Actual
1725064.592023-01-1184111Actual
37304259.002024-08-118415Actual
31753125.002024-03-128436Actual
2299252.002023-07-128446Actual
2148345.442023-05-1484611Actual
29260327.002024-01-118414Actual
3402783.002024-05-138446Actual
3328665.652024-04-1284311Actual
3015057.392024-01-1184113Actual
1830712.462023-02-1184211Actual
23263131.392023-07-128468Actual
18817165.002023-03-138465Actual
855362.002022-05-148456Actual
452694.002022-02-118413Actual
22853108.002023-07-128465Actual
3901263.532024-09-1184311Actual
3750462.002024-08-118456Actual
2402357.002023-08-118456Actual
5462311.692022-02-118418Actual
1529328.422022-11-1184311Actual
1390159.002022-10-118446Actual
4123124.002022-01-118466Actual
565194.002022-03-138413Actual
2039443.312023-04-1384411Actual
7161135.002022-04-138465Actual
10517100.002022-07-128465Budget
2884582.682023-12-1284611Actual
1544514.592022-11-1184612Actual
1059790.002022-07-128416Budget
37002164.412024-07-1284213Actual
1485531.002022-11-118426Actual
33111352.602024-04-128418Actual
2648144.382023-10-1184311Actual
2234373.102023-06-1184111Actual
29023106.522023-12-1284113Actual
188377.002021-11-118466Actual
2437831.612023-08-1184311Actual
5977185.002022-03-138415Actual
18570380.002023-03-138413Actual
7240118.002022-04-138416Actual
144365.012022-10-1184212Actual
7337100.002022-04-138436Budget
551090.002022-02-118428Budget
15146126.842022-11-118428Actual
65072.002021-10-118446Actual
1588955.002022-12-128446Actual
3918650.762024-09-1184212Actual
21989111.002023-06-118436Actual
35449216.242024-06-118468Actual
3440985.872024-05-1384311Actual
22131184.002023-06-118417Actual
255826.082023-09-1184212Actual
669880.002022-03-138468Budget
31335136.342024-02-1184613Actual
2777924.162023-11-1184212Actual
571273.002022-03-138463Actual
781770.002022-04-138468Budget
255557.142023-09-1184112Actual
3898563.532024-09-1184211Actual
1251930.002022-09-118473Budget
7022142.002022-04-138464Actual
28199229.002023-12-128415Actual
663790.002022-03-138428Budget
1526611.402022-11-1184211Actual
5463100.002022-02-118418Budget
2343013.532023-07-1284511Actual
3870110.002022-01-118416Actual
23730195.002023-08-118414Actual
29388189.002024-01-118465Actual
13241100.002022-09-118467Budget
1411139.002021-11-118464Actual
7241100.002022-04-138416Budget
14176145.022022-10-118468Actual
2837378.002023-12-128446Actual
2615159.002023-10-118466Actual
2022128.002021-11-118467Actual
1197090.002022-08-118466Budget
11500144.002022-08-118464Actual
3673975.232024-07-1284411Actual
1969083.002023-04-138473Actual
14770102.002022-11-118465Actual
1176940.002022-08-118426Budget
23765151.002023-08-118464Actual
22819145.002023-07-128415Actual
6777137.002022-04-138413Actual
3857453.002024-09-118426Actual
9019100.002022-06-118413Budget
33552127.572024-04-1284213Actual
15622155.002022-12-128414Actual
17158107.142023-01-118428Actual
3523787.002024-06-118466Actual
12379100.002022-09-118413Budget
2196127.002023-06-118426Actual
2546423.102023-09-1184511Actual
20875161.002023-05-148465Actual
366200.002021-10-118415Budget
30479221.002024-02-118415Actual
12946100.002022-09-118436Budget
1304060.002022-09-118456Budget
32516293.002024-04-128413Actual
967236.002022-06-118456Actual
39338190.732024-09-1184613Actual
2601153.002023-10-118416Actual
14524252.002022-11-118413Actual
33888239.002024-05-138465Actual
122480.002021-11-118463Budget
1789828.002023-02-118426Actual
16689105.002023-01-118464Actual
365147.002021-10-118415Actual
1898237.002023-03-138456Actual
11438200.002022-08-118414Budget
2004369.002023-04-138466Actual
8143200.002022-05-148464Budget
23971105.002023-08-118436Actual
8222160.002022-05-148415Actual
3556276.292024-06-1184311Actual
31987411.692024-03-128418Actual
897100.002021-10-118467Budget
3118436.932024-02-1184212Actual
1931213.532023-03-1384211Actual
616645.002022-03-138426Actual
861380.002022-05-148466Budget
2763290.122023-11-1184411Actual
2998100.002021-12-128466Budget
507100.002021-10-118416Budget
25856161.002023-10-118464Actual
37594304.002024-08-118417Actual
3558972.042024-06-1184411Actual
1167100.002021-11-118413Budget
1027230.002022-07-128473Budget
6509161.002022-03-138467Actual
631050.002022-03-138456Budget
972873.002022-06-118466Actual
214980.002021-11-118428Budget
3172535.002024-03-128426Actual
24640333.002023-09-118413Actual
162469.272022-12-1284211Actual
2337639.062023-07-1284311Actual
30092150.762024-01-1184612Actual
1827961.402023-02-1184111Actual
11641164.002022-08-118465Actual
12770100.002022-09-118465Budget
17926112.002023-02-118436Actual
1350180.002021-11-118414Actual
5323200.002022-02-118417Budget
9343136.002022-06-118415Actual
36444367.002024-07-128417Actual
3334794.382024-04-1284611Actual
38454215.002024-09-118415Actual
458670.002022-02-118463Budget
1694739.002023-01-118456Actual
756100.002021-10-118466Budget
31512364.002024-03-128414Actual
32049213.212024-03-128468Actual
11064251.092022-07-128418Actual
391950.002022-01-118426Budget
23108196.002023-07-128417Actual
36154275.002024-07-128415Actual
23645151.002023-08-118463Actual
1621868.852022-12-1284111Actual
26366187.452023-10-118468Actual
962470.002022-06-118446Budget
17192163.212023-01-118468Actual
17601202.002023-02-118463Actual
2178485.002023-06-118464Actual
2535576.292023-09-1184111Actual
21750165.002023-06-118414Actual
35507120.972024-06-1184111Actual
4713200.002022-02-118414Budget
39305210.032024-09-1184213Actual
16654222.002023-01-118414Actual
1284990.002022-09-118416Budget
69850.002021-10-118456Budget
2239839.062023-06-1184311Actual
38184239.852024-08-1184613Actual
6216100.002022-03-138436Budget
27337272.002023-11-118417Actual
855440.002022-05-148456Budget
2301860.002023-07-128456Actual
16040198.002022-12-128467Actual
738477.002022-04-138446Actual
518557.002022-02-118456Actual
9807200.002022-06-118417Budget
12707189.002022-09-118415Actual
28610193.512023-12-128428Actual
2432352.892023-08-1184111Actual
29972102.892024-01-1184611Actual
21842168.002023-06-118415Actual
25916208.002023-10-118415Actual
2650840.122023-10-1184411Actual
1739372.042023-01-1184611Actual
174785.012023-01-1184212Actual
69747.002021-10-118456Actual
28903105.022023-12-1284112Actual
6039200.002022-03-138465Budget
274897.002021-12-128416Actual
26957309.002023-11-118414Actual
6962200.002022-04-138414Budget
2843299.002023-12-128466Actual
34734117.042024-05-1384613Actual
3747892.002024-08-118446Actual
29175182.002024-01-118463Actual
2157413.532023-05-1484612Actual
30301210.002024-02-118463Actual
38241326.002024-09-118413Actual
2475200.002021-12-128414Budget
3734200.002022-01-118415Budget
7709193.512022-04-138418Actual
10740105.002022-07-128446Actual
2096027.002023-05-148426Actual
130218.002021-11-118473Actual
2878483.742023-12-1284411Actual
2139550.762023-05-1484311Actual
5899100.002022-03-138464Budget
130330.002021-11-118473Budget
9994179.872022-06-118428Actual
8880117.752022-05-148428Actual
10134105.002022-07-128413Actual
17730.002021-10-118473Budget
12049164.002022-08-118417Actual
611894.002022-03-138416Actual
2666213.532023-10-1184612Actual
13544217.002022-10-118463Actual
3078200.002021-12-128417Budget
2144910.332023-05-1484511Actual
8753100.002022-05-148467Budget
1939326.292023-03-1384511Actual
2787067.922023-11-1184113Actual
9808192.002022-06-118417Actual
16534318.002023-01-118413Actual
14735168.002022-11-118415Actual
34177184.002024-05-138467Actual
25821232.002023-10-118414Actual
9867121.002022-06-118467Actual
33761316.002024-05-138414Actual
11642100.002022-08-118465Budget
30890179.872024-02-118428Actual
34001123.002024-05-138436Actual
17625.002021-10-118473Actual
509198.002022-02-118436Actual
1552114.002021-11-118465Actual
163094.002021-11-118416Actual
2958684.002024-01-118466Actual
10986153.002022-07-128467Actual
401491.002022-01-118446Actual
234880.002021-12-128463Budget
182250.002021-11-118456Budget
8754148.002022-05-148467Actual
30209134.592024-01-1184613Actual
1376097.002022-10-118465Actual
1993030.002023-04-138426Actual
13179148.002022-09-118417Actual
2479486.002023-09-118464Actual
284100.002021-10-118464Budget
18188117.752023-02-118428Actual
3520444.002024-06-118456Actual
37714272.302024-08-118428Actual
12993100.002022-09-118446Budget
35707122.042024-06-1184112Actual
579040.002022-03-138473Budget
22166194.002023-06-118467Actual
16747160.002023-01-118415Actual
1446711.402022-10-1184612Actual
3553570.972024-06-1184211Actual
1384725.002022-10-118426Actual
35415182.902024-06-118428Actual
506118.002021-10-118416Actual
17813144.002023-02-118465Actual
2210145.022021-11-118468Actual
2473236.002023-09-118473Actual
33139172.302024-04-128428Actual
10320180.002022-07-128414Actual
3405100.002022-01-118413Budget
38602138.002024-09-118436Actual
26305484.422023-10-118418Actual
17686147.002023-02-118414Actual
3632876.002024-07-128446Actual
3183889.002024-03-128466Actual
1078860.002022-07-128456Budget
25177198.002023-09-118467Actual
1360379.002022-10-118473Actual
803430.002022-05-148473Budget
6776100.002022-04-138413Budget
1429145.442022-10-1184311Actual
23201240.482023-07-128418Actual
37211424.002024-08-118414Actual
3067949.002024-02-118456Actual
406250.002022-01-118456Budget
9264174.002022-06-118464Actual
15502364.002022-12-128413Actual
29083132.832023-12-1284613Actual
4994100.002022-02-118416Budget
25734181.002023-10-118463Actual
1176862.002022-08-118426Actual
2497218.002023-09-118426Actual
2541027.362023-09-1184311Actual
5898115.002022-03-138464Actual
1735912.462023-01-1184511Actual
2714086.002023-11-118416Actual
30572112.002024-02-118416Actual
38865149.572024-09-118428Actual
1086107.142021-10-118468Actual
1580888.002022-12-128416Actual
16782164.002023-01-118465Actual
3446328.422024-05-1384511Actual
11501100.002022-08-118464Budget
36302125.002024-07-128436Actual
2952776.002024-01-118446Actual
1942657.142023-03-1384611Actual
12299110.172022-08-118468Actual
3592213.002022-01-118414Actual
38837414.732024-09-118418Actual
18605174.002023-03-138463Actual
34497149.702024-05-1384611Actual
3127678.452024-02-1184113Actual
12629156.002022-09-118464Actual
401580.002022-01-118446Budget
19192160.182023-03-138428Actual
38068205.022024-08-1184612Actual
26333198.052023-10-118428Actual
2021100.002021-11-118467Budget
17720120.002023-02-118464Actual
1532044.382022-11-1184411Actual
1797831.002023-02-118456Actual
6215120.002022-03-138436Actual
22606309.002023-07-128413Actual
36096241.002024-07-128464Actual
35387410.182024-06-118418Actual
1890233.002023-03-138426Actual
29501136.002024-01-118436Actual
33019353.002024-04-128417Actual
37537104.002024-08-118466Actual
36537496.542024-07-128418Actual
1535467.782022-11-1184611Actual
7101130.002022-04-138415Actual

Generated 2024-11-10 07:04:32.091 UTC