[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 591   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918650.762024-09-1184212Actual
38899195.022024-09-118468Actual
3325959.272024-04-1284211Actual
242730.002021-12-128473Budget
2893122.042023-12-1284212Actual
2878483.742023-12-1284411Actual
12378107.002022-09-118413Actual
26837300.002023-11-118413Actual
1396076.002022-10-118466Actual
23108196.002023-07-128417Actual
12945107.002022-09-118436Actual
518650.002022-02-118456Budget
6589100.002022-03-138418Budget
3284929.002024-04-128426Actual
1027230.002022-07-128473Budget
28965129.482023-12-1284612Actual
962470.002022-06-118446Budget
11500144.002022-08-118464Actual
3739799.002024-08-118416Actual
19752101.002023-04-138464Actual
3408578.002024-05-138466Actual
1969083.002023-04-138473Actual
1933917.782023-03-1384311Actual
163094.002021-11-118416Actual
69747.002021-10-118456Actual
17813144.002023-02-118465Actual
144098.212022-10-1184112Actual
23229135.932023-07-128428Actual
23143232.002023-07-128467Actual
1990385.002023-04-138416Actual
2728082.002023-11-118466Actual
17601202.002023-02-118463Actual
15502364.002022-12-128413Actual
1692164.002023-01-118446Actual
4995103.002022-02-118416Actual
458762.002022-02-118463Actual
69850.002021-10-118456Budget
37537104.002024-08-118466Actual
507100.002021-10-118416Budget
36096241.002024-07-128464Actual
20135132.002023-04-138467Actual
3791200.002022-01-118465Budget
2505229.002023-09-118456Actual
11580182.002022-08-118415Actual
224180.002021-10-118414Actual
32426201.262024-03-1284213Actual
294050.002021-12-128456Budget
2440547.572023-08-1184411Actual
2839960.002023-12-128456Actual
6962200.002022-04-138414Budget
611894.002022-03-138416Actual
13180200.002022-09-118417Budget
3783427.362024-08-1184211Actual
2293819.002023-07-128426Actual
4262147.002022-01-118467Actual
1797831.002023-02-118456Actual
2021100.002021-11-118467Budget
3071275.002024-02-118466Actual
3812697.742024-08-1184113Actual
34617174.172024-05-1384612Actual
37686385.942024-08-118418Actual
1621868.852022-12-1284111Actual
850665.002022-05-148446Actual
245512.892023-08-1184212Actual
37246288.002024-08-118464Actual
2234373.102023-06-1184111Actual
5324142.002022-02-118417Actual
789696.002022-05-148413Actual
31427180.002024-03-128463Actual
1176862.002022-08-118426Actual
616750.002022-03-138426Budget
1552114.002021-11-118465Actual
2955348.002024-01-118456Actual
8754148.002022-05-148467Actual
31753125.002024-03-128436Actual
3139100.002021-12-128467Budget
2291177.002023-07-128416Actual
3326140.482021-12-128468Actual
10985100.002022-07-128467Budget
35415182.902024-06-118428Actual
31335136.342024-02-1184613Actual
4916145.002022-02-118465Actual
12191200.002022-08-118418Budget
1086107.142021-10-118468Actual
75794.002021-10-118466Actual
2093369.002023-05-148416Actual
3671276.292024-07-1284311Actual
7023200.002022-04-138464Budget
2843299.002023-12-128466Actual
24265211.692023-08-118468Actual
2098899.002023-05-148436Actual
15025261.002022-11-118417Actual
7709193.512022-04-138418Actual
174785.012023-01-1184212Actual
1446711.402022-10-1184612Actual
506118.002021-10-118416Actual
8284116.002022-05-148465Actual
8691200.002022-05-148417Budget
579040.002022-03-138473Budget
3564995.442024-06-1184611Actual
3791513.532024-08-1184511Actual
2402357.002023-08-118456Actual
38687103.002024-09-118466Actual
1489216.002021-11-118415Actual
1830712.462023-02-1184211Actual
3854788.002024-09-118416Actual
25297166.242023-09-118468Actual
3221631.612024-03-1284511Actual
1027332.002022-07-128473Actual
979200.002021-10-118418Budget
2692986.002023-11-118473Actual
2662812.462023-10-1184112Actual
2301860.002023-07-128456Actual
571370.002022-03-138463Budget
38068205.022024-08-1184612Actual
1801069.002023-02-118466Actual
2757853.952023-11-1184211Actual
25699240.002023-10-118413Actual
425100.002021-10-118465Budget
1583517.002022-12-128426Actual
34296193.512024-05-138468Actual
37100.002021-10-118413Budget
16654222.002023-01-118414Actual
1131270.002022-08-118463Budget
3792185.002022-01-118465Actual
5092100.002022-02-118436Budget
1998461.002023-04-138446Actual
3582671.432024-06-1184113Actual
4202200.002022-01-118417Budget
10134105.002022-07-128413Actual
1890233.002023-03-138426Actual
27693111.402023-11-1184611Actual
3688420.972024-07-1284212Actual
1429145.442022-10-1184311Actual
22285145.022023-06-118468Actual
2609248.002023-10-118446Actual
28234220.002023-12-128465Actual
37806114.592024-08-1184111Actual
2394315.002023-08-118426Actual
30030103.952024-01-1184112Actual
2606690.002023-10-118436Actual
167930.002021-11-118426Budget
366200.002021-10-118415Budget
21665204.002023-06-118463Actual
23610278.002023-08-118413Actual
35329254.002024-06-118467Actual
1735912.462023-01-1184511Actual
855440.002022-05-148456Budget
3833354.002024-09-118473Actual
1467794.002022-11-118464Actual
2672064.412023-10-1184113Actual
164198.212022-12-1284112Actual
8142155.002022-05-148464Actual
25856161.002023-10-118464Actual
3800673.102024-08-1184112Actual
29260327.002024-01-118414Actual
11641164.002022-08-118465Actual
32962115.002024-04-128466Actual
205403.952023-04-1384212Actual
33139172.302024-04-128428Actual
23201240.482023-07-128418Actual
1898237.002023-03-138456Actual
30862542.002024-02-118418Actual
31303132.832024-02-1184213Actual
3402783.002024-05-138446Actual
36479249.002024-07-128467Actual
26305484.422023-10-118418Actual
29643329.002024-01-118417Actual
177590.002021-11-118446Budget
10926200.002022-07-128417Budget
1580888.002022-12-128416Actual
23645151.002023-08-118463Actual
28610193.512023-12-128428Actual
1310187.002022-09-118466Actual
12049164.002022-08-118417Actual
2139550.762023-05-1484311Actual
728950.002022-04-138426Budget
978235.932021-10-118418Actual
130218.002021-11-118473Actual
3685682.682024-07-1284112Actual
167844.002021-11-118426Actual
1532044.382022-11-1184411Actual
18221182.902023-02-118468Actual
999590.002022-06-118428Budget
1851314.592023-02-1184612Actual
3078200.002021-12-128417Budget
2666213.532023-10-1184612Actual
3558972.042024-06-1184411Actual
27550159.272023-11-1184111Actual
2543729.482023-09-1184411Actual
3655135.002022-01-118464Actual
513853.002022-02-118446Actual
1387570.002022-10-118436Actual
1535467.782022-11-1184611Actual
3065360.002024-02-118446Actual
2845130.002021-12-128436Actual
466436.002022-02-118473Actual
1176940.002022-08-118426Budget
25235317.752023-09-118418Actual
9867121.002022-06-118467Actual
34001123.002024-05-138436Actual
25263158.662023-09-118428Actual
9680.002021-10-118463Budget
2807981.002023-12-128473Actual
2532100.002021-12-128464Budget
19192160.182023-03-138428Actual
2178485.002023-06-118464Actual
3679882.682024-07-1284611Actual
3015057.392024-01-1184113Actual
26333198.052023-10-118428Actual
1493550.002022-11-118456Actual
2210145.022021-11-118468Actual
24232146.542023-08-118428Actual
29736425.332024-01-118418Actual
36917131.612024-07-1284612Actual
2355311.402023-07-1284612Actual
34497149.702024-05-1384611Actual
36537496.542024-07-128418Actual
174515.012023-01-1184112Actual
3635460.002024-07-128456Actual
20783125.002023-05-148464Actual
452694.002022-02-118413Actual
29764176.842024-01-118428Actual
2405555.002023-08-118466Actual
11113128.362022-07-128428Actual
907974.002022-06-118463Actual
1684098.002023-01-118416Actual
1765835.002023-02-118473Actual
32459118.802024-03-1284613Actual
1230090.002022-08-118468Budget
3218269.272021-12-128418Actual
17686147.002023-02-118414Actual
30266373.002024-02-118413Actual
2039443.312023-04-1384411Actual
38837414.732024-09-118418Actual
33467141.192024-04-1284612Actual
1191139.002022-08-118456Actual
28107444.002023-12-128414Actual
35449216.242024-06-118468Actual
1833433.742023-02-1184311Actual
962568.002022-06-118446Actual
28489404.002023-12-128417Actual
37091396.002024-08-118413Actual
5572123.812022-02-118468Actual
524499.002022-02-118466Actual
35886141.612024-06-1184613Actual
31605235.002024-03-128415Actual
29083132.832023-12-1284613Actual
177483.002021-11-118446Actual
18817165.002023-03-138465Actual
10460200.002022-07-128415Budget
4527100.002022-02-118413Budget
36103.002021-10-118413Actual
2204139.002023-06-118456Actual
19106234.002023-03-138467Actual
2645439.062023-10-1184211Actual
4123124.002022-01-118466Actual
32049213.212024-03-128468Actual
39305210.032024-09-1184213Actual
2370236.002023-08-118473Actual
11439231.002022-08-118414Actual
25142276.002023-09-118417Actual
30769315.002024-02-118417Actual
3213573.102024-03-1284211Actual
12379100.002022-09-118413Budget
3676639.062024-07-1284511Actual
21989111.002023-06-118436Actual
33053236.002024-04-128467Actual
504350.002022-02-118426Budget
35039162.002024-06-118465Actual
234880.002021-12-128463Budget
32516293.002024-04-128413Actual
4448131.392022-01-118468Actual
1289640.002022-09-118426Budget
2305185.002023-07-128466Actual
11865100.002022-08-118446Budget
1342990.002022-09-118468Budget
1728100.002021-11-118436Budget
24887125.002023-09-118465Actual
9577117.002022-06-118436Actual
33019353.002024-04-128417Actual
1059790.002022-07-128416Budget
18782108.002023-03-138415Actual
32341153.952024-03-1284612Actual
30572112.002024-02-118416Actual
33525122.312024-04-1284113Actual
3340590.122024-04-1284112Actual
18605174.002023-03-138463Actual
6697132.902022-03-138468Actual
3458335.872024-05-1384212Actual
16782164.002023-01-118465Actual
1139018.002022-08-118473Actual
1223984.422022-08-118428Actual
24146158.002023-08-118467Actual
2508581.002023-09-118466Actual
13725182.002022-10-118415Actual
1636136.932022-12-1284611Actual
354436.002022-01-118473Actual
326780.002021-12-128428Budget
38276179.002024-09-118463Actual
3328665.652024-04-1284311Actual
15537162.002022-12-128463Actual
3898563.532024-09-1184211Actual
12111100.002022-08-118467Budget
6216100.002022-03-138436Budget
34235410.182024-05-138418Actual
2475200.002021-12-128414Budget
915621.002022-06-118473Actual
15715125.002022-12-128415Actual
604100.002021-10-118436Budget
7569240.002022-04-138417Actual
1490957.002022-11-118446Actual
1529328.422022-11-1184311Actual
1725064.592023-01-1184111Actual
15863102.002022-12-128436Actual
16747160.002023-01-118415Actual
3673975.232024-07-1284411Actual
37002164.412024-07-1284213Actual
1336980.002022-09-118428Budget
1931213.532023-03-1384211Actual
1435145.442022-10-1184611Actual
33888239.002024-05-138465Actual
2172236.002023-06-118473Actual
1064541.002022-07-128426Actual
3446328.422024-05-1384511Actual
32399127.572024-03-1284113Actual
1078860.002022-07-128456Budget
12567200.002022-09-118414Budget
907880.002022-06-118463Budget
182250.002021-11-118456Budget
6588220.782022-03-138418Actual
2254915.652023-06-1184612Actual
841047.002022-05-148426Actual
3218997.572024-03-1284411Actual
32877109.002024-04-128436Actual
3668557.142024-07-1284211Actual
18160246.542023-02-118418Actual
1431831.612022-10-1184411Actual
225200.002021-10-118414Budget
1078762.002022-07-128456Actual
102780.002021-10-118428Budget
557180.002022-02-118468Budget
1026114.722021-10-118428Actual
1284891.002022-09-118416Actual
39220189.062024-09-1184612Actual
2846100.002021-12-128436Budget
630942.002022-03-138456Actual
11642100.002022-08-118465Budget
2611843.002023-10-118456Actual
7240118.002022-04-138416Actual
803527.002022-05-148473Actual
30514212.002024-02-118465Actual
29388189.002024-01-118465Actual
2765940.122023-11-1184511Actual
35152114.002024-06-118436Actual
12993100.002022-09-118446Budget
3440985.872024-05-1384311Actual
3216279.482024-03-1284311Actual
6510100.002022-03-138467Budget
2656944.382023-10-1184611Actual
18067237.002023-02-118417Actual
225165.012023-06-1184112Actual
1244166.002022-09-118463Actual
6448240.002022-03-138417Actual
24640333.002023-09-118413Actual
35768205.022024-06-1184612Actual
195115.012023-03-1384212Actual
3334794.382024-04-1284611Actual
1836133.742023-02-1184411Actual
3067949.002024-02-118456Actual
2831929.002023-12-128426Actual
12769108.002022-09-118465Actual
1392743.002022-10-118456Actual
2749100.002021-12-128416Budget
32636448.002024-04-128414Actual
401580.002022-01-118446Budget
1895647.002023-03-138446Actual
7101130.002022-04-138415Actual
509198.002022-02-118436Actual
25821232.002023-10-118414Actual
23263131.392023-07-128468Actual
518557.002022-02-118456Actual
30479221.002024-02-118415Actual
38865149.572024-09-118428Actual
5898115.002022-03-138464Actual
3127678.452024-02-1184113Actual
25951180.002023-10-118465Actual
8459120.002022-05-148436Actual
2446676.292023-08-1184611Actual
27049241.002023-11-118415Actual
10986153.002022-07-128467Actual
3343320.972024-04-1284212Actual
36657178.422024-07-1284111Actual
3373363.002024-05-138473Actual
683793.002022-04-138463Actual
39039115.652024-09-1184411Actual
205137.142023-04-1384112Actual
245247.142023-08-1184112Actual
25916208.002023-10-118415Actual
10055138.962022-06-118468Actual
952850.002022-06-118426Budget
19599288.002023-04-138413Actual
17037196.002023-01-118417Actual
6776100.002022-04-138413Budget
2042126.292023-04-1384511Actual
1936634.802023-03-1384411Actual
2399767.002023-08-118446Actual
365147.002021-10-118415Actual
36154275.002024-07-128415Actual
3733147.002022-01-118415Actual
3488379.002024-06-118473Actual
12628100.002022-09-118464Budget
2873043.312023-12-1284211Actual
214980.002021-11-118428Budget
27430357.152023-11-118418Actual
25177198.002023-09-118467Actual
26245208.002023-10-118467Actual
1084790.002022-07-128466Budget
1423657.142022-10-1184111Actual
27897204.762023-11-1184213Actual
15180141.992022-11-118468Actual
636967.002022-03-138466Actual
188377.002021-11-118466Actual
3059953.002024-02-118426Actual
37948105.022024-08-1184611Actual
22131184.002023-06-118417Actual
391950.002022-01-118426Budget
36302125.002024-07-128436Actual
29175182.002024-01-118463Actual
21248176.842023-05-148428Actual
2096027.002023-05-148426Actual
1410100.002021-11-118464Budget
30301210.002024-02-118463Actual
10459156.002022-07-128415Actual
23730195.002023-08-118414Actual
3862867.002024-09-118446Actual
162469.272022-12-1284211Actual
31640231.002024-03-128465Actual
2642690.122023-10-1184111Actual
3172535.002024-03-128426Actual
20628333.002023-05-148413Actual
5511135.932022-02-118428Actual
2650840.122023-10-1184411Actual
256148.212023-09-1184612Actual
458670.002022-02-118463Budget
27372223.002023-11-118467Actual
2157413.532023-05-1484612Actual
1887560.002023-03-138416Actual
3803419.912024-08-1184212Actual
1627331.612022-12-1284311Actual
3405351.002024-05-138456Actual
29798231.392024-01-118468Actual
24760189.002023-09-118414Actual
37126263.002024-08-118463Actual
1526611.402022-11-1184211Actual
22252122.302023-06-118428Actual
1962200.002021-11-118417Budget
31987411.692024-03-128418Actual
220990.002021-11-118468Budget
3148477.002024-03-128473Actual
26957309.002023-11-118414Actual
13241100.002022-09-118467Budget
9946200.002022-06-118418Budget
13368128.362022-09-118428Actual
2107086.002023-05-148466Actual
32729257.002024-04-128415Actual
32551177.002024-04-128463Actual
1485531.002022-11-118426Actual
15750143.002022-12-128465Actual
22726189.002023-07-128414Actual
3857453.002024-09-118426Actual
164778.212022-12-1284612Actual
2196127.002023-06-118426Actual
15622155.002022-12-128414Actual
4994100.002022-02-118416Budget
14770102.002022-11-118465Actual
28644178.362023-12-128468Actual
30982123.102024-02-1184111Actual
38489259.002024-09-118465Actual
2952776.002024-01-118446Actual
30092150.762024-01-1184612Actual
17158107.142023-01-118428Actual
35004297.002024-06-118415Actual
1251930.002022-09-118473Budget
38602138.002024-09-118436Actual
3654100.002022-01-118464Budget
33796204.002024-05-138464Actual
37594304.002024-08-118417Actual
2104051.002023-05-148456Actual
1360379.002022-10-118473Actual
3967124.002022-01-118436Actual
24675192.002023-09-118463Actual
28702165.662023-12-1284111Actual
1698088.002023-01-118466Actual
10740105.002022-07-128446Actual
3632876.002024-07-128446Actual
35707122.042024-06-1184112Actual
36189174.002024-07-128465Actual
3224984.802024-03-1284611Actual
13665134.002022-10-118464Actual
3290386.002024-04-128446Actual
2473236.002023-09-118473Actual
3180550.002024-03-128456Actual
20254196.542023-04-138468Actual
16160211.692022-12-128468Actual
3561615.652024-06-1184511Actual
3638792.002024-07-128466Actual
16689105.002023-01-118464Actual
27082162.002023-11-118465Actual
1111280.002022-07-128428Budget
2714086.002023-11-118416Actual
23971105.002023-08-118436Actual

Generated 2024-11-10 07:38:24.052 UTC