[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 595   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26837300.002023-11-118413Actual
12566193.002022-09-118414Actual
194843.952023-03-1384112Actual
37714272.302024-08-118428Actual
1019470.002022-07-128463Budget
683793.002022-04-138463Actual
907974.002022-06-118463Actual
20875161.002023-05-148465Actual
1833433.742023-02-1184311Actual
3331360.332024-04-1284411Actual
25263158.662023-09-118428Actual
27987350.002023-12-128413Actual
8082218.002022-05-148414Actual
5838200.002022-03-138414Budget
37126263.002024-08-118463Actual
3067949.002024-02-118456Actual
23765151.002023-08-118464Actual
1848010.332023-02-1184112Actual
366200.002021-10-118415Budget
838200.002021-10-118417Budget
9344100.002022-06-118415Budget
7756104.112022-04-138428Actual
21989111.002023-06-118436Actual
234880.002021-12-128463Budget
279625.002021-12-128426Actual
164198.212022-12-1284112Actual
34296193.512024-05-138468Actual
13368128.362022-09-118428Actual
36537496.542024-07-128418Actual
3685682.682024-07-1284112Actual
28610193.512023-12-128428Actual
579040.002022-03-138473Budget
9265200.002022-06-118464Budget
1662688.002023-01-118473Actual
2096027.002023-05-148426Actual
29023106.522023-12-1284113Actual
7240118.002022-04-138416Actual
69850.002021-10-118456Budget
37339208.002024-08-118465Actual
39158113.532024-09-1184112Actual
30572112.002024-02-118416Actual
8221100.002022-05-148415Budget
27195135.002023-11-118436Actual
17730.002021-10-118473Budget
225200.002021-10-118414Budget
26366187.452023-10-118468Actual
20748218.002023-05-148414Actual
4340184.422022-01-118418Actual
13631137.002022-10-118414Actual
1197178.002022-08-118466Actual
1725064.592023-01-1184111Actual
38837414.732024-09-118418Actual
30386326.002024-02-118414Actual
3059953.002024-02-118426Actual
5463100.002022-02-118418Budget
3564995.442024-06-1184611Actual
8880117.752022-05-148428Actual
39305210.032024-09-1184213Actual
1384725.002022-10-118426Actual
4995103.002022-02-118416Actual
3632876.002024-07-128446Actual
9808192.002022-06-118417Actual
3443682.682024-05-1384411Actual
2669100.002021-12-128465Budget
289390.002021-12-128446Budget
31895316.002024-03-128417Actual
2611177.002021-12-128415Actual
1523868.852022-11-1184111Actual
25856161.002023-10-118464Actual
15863102.002022-12-128436Actual
1544514.592022-11-1184612Actual
524499.002022-02-118466Actual
2479486.002023-09-118464Actual
458762.002022-02-118463Actual
36103.002021-10-118413Actual
15180141.992022-11-118468Actual
14770102.002022-11-118465Actual
16160211.692022-12-128468Actual
3292943.002024-04-128456Actual
2955348.002024-01-118456Actual
174515.012023-01-1184112Actual
33111352.602024-04-128418Actual
2645439.062023-10-1184211Actual
3071275.002024-02-118466Actual
22819145.002023-07-128415Actual
1797831.002023-02-118456Actual
28702165.662023-12-1284111Actual
18724120.002023-03-138464Actual
2405555.002023-08-118466Actual
962470.002022-06-118446Budget
3078200.002021-12-128417Budget
3488379.002024-06-118473Actual
2446676.292023-08-1184611Actual
332590.002021-12-128468Budget
2837378.002023-12-128446Actual
2843299.002023-12-128466Actual
10925164.002022-07-128417Actual
1933917.782023-03-1384311Actual
1223880.002022-08-118428Budget
3745299.002024-08-118436Actual
1303968.002022-09-118456Actual
33231160.342024-04-1284111Actual
2098899.002023-05-148436Actual
3397336.002024-05-138426Actual
1882100.002021-11-118466Budget
35507120.972024-06-1184111Actual
16654222.002023-01-118414Actual
3180550.002024-03-128456Actual
17037196.002023-01-118417Actual
1890233.002023-03-138426Actual
841047.002022-05-148426Actual
565194.002022-03-138413Actual
3792185.002022-01-118465Actual
26747208.272023-10-1184213Actual
55440.002021-10-118426Actual
20135132.002023-04-138467Actual
35152114.002024-06-118436Actual
14558204.002022-11-118463Actual
1139018.002022-08-118473Actual
27049241.002023-11-118415Actual
36599184.422024-07-128468Actual
16689105.002023-01-118464Actual
2042126.292023-04-1384511Actual
1423657.142022-10-1184111Actual
28489404.002023-12-128417Actual
3603460.002024-07-128473Actual
12111100.002022-08-118467Budget
2004369.002023-04-138466Actual
34617174.172024-05-1384612Actual
28199229.002023-12-128415Actual
234963.002021-12-128463Actual
38241326.002024-09-118413Actual
1490200.002021-11-118415Budget
1830712.462023-02-1184211Actual
33641293.002024-05-138413Actual
31512364.002024-03-128414Actual
6589100.002022-03-138418Budget
6963180.002022-04-138414Actual
13725182.002022-10-118415Actual
8460100.002022-05-148436Budget
636890.002022-03-138466Budget
438990.002022-01-118428Budget
2234373.102023-06-1184111Actual
13509294.002022-10-118413Actual
999590.002022-06-118428Budget
2881119.912023-12-1284511Actual
6119100.002022-03-138416Budget
3221631.612024-03-1284511Actual
1727135.002021-11-118436Actual
36444367.002024-07-128417Actual
691529.002022-04-138473Actual
3906613.532024-09-1184511Actual
10986153.002022-07-128467Actual
29678237.002024-01-118467Actual
401491.002022-01-118446Actual
2878483.742023-12-1284411Actual
972980.002022-06-118466Budget
225165.012023-06-1184112Actual
603112.002021-10-118436Actual
915730.002022-06-118473Budget
130330.002021-11-118473Budget
2057113.532023-04-1384612Actual
3216279.482024-03-1284311Actual
2288125.002021-12-128413Actual
518557.002022-02-118456Actual
19106234.002023-03-138467Actual
3101036.932024-02-1184211Actual
55530.002021-10-118426Budget
1836133.742023-02-1184411Actual
2399767.002023-08-118446Actual
5572123.812022-02-118468Actual
36096241.002024-07-128464Actual
28644178.362023-12-128468Actual
30627103.002024-02-118436Actual
30862542.002024-02-118418Actual
1186474.002022-08-118446Actual
235219.272023-07-1284112Actual
27337272.002023-11-118417Actual
1591549.002022-12-128456Actual
1026114.722021-10-118428Actual
4994100.002022-02-118416Budget
24204270.782023-08-118418Actual
1694739.002023-01-118456Actual
11500144.002022-08-118464Actual
9868100.002022-06-118467Budget
205137.142023-04-1384112Actual
3783427.362024-08-1184211Actual
10518123.002022-07-128465Actual
1078762.002022-07-128456Actual
31640231.002024-03-128465Actual
2923282.002024-01-118473Actual
513980.002022-02-118446Budget
6447200.002022-03-138417Budget
31037102.892024-02-1184311Actual
11252100.002022-08-118413Budget
24265211.692023-08-118468Actual
21631268.002023-06-118413Actual
9019100.002022-06-118413Budget
31392356.002024-03-128413Actual
1728100.002021-11-118436Budget
23108196.002023-07-128417Actual
162469.272022-12-1284211Actual
27751116.722023-11-1184112Actual
182138.002021-11-118456Actual
3573550.762024-06-1184212Actual
36062433.002024-07-128414Actual
3177971.002024-03-128446Actual
35853148.622024-06-1184213Actual
102780.002021-10-118428Budget
781895.022022-04-138468Actual
10741100.002022-07-128446Budget
1627331.612022-12-1284311Actual
18221182.902023-02-118468Actual
32729257.002024-04-128415Actual
8283100.002022-05-148465Budget
33173219.272024-04-128468Actual
34142333.002024-05-138417Actual
3671276.292024-07-1284311Actual
1893094.002023-03-138436Actual
2757853.952023-11-1184211Actual
33796204.002024-05-138464Actual
242631.002021-12-128473Actual
2716739.002023-11-118426Actual
37806114.592024-08-1184111Actual
9680.002021-10-118463Budget
255826.082023-09-1184212Actual
27492184.422023-11-118468Actual
39220189.062024-09-1184612Actual
6263101.002022-03-138446Actual
1342990.002022-09-118468Budget
11720108.002022-08-118416Actual
17871100.002023-02-118416Actual
962568.002022-06-118446Actual
32459118.802024-03-1284613Actual
978235.932021-10-118418Actual
2728082.002023-11-118466Actual
3733147.002022-01-118415Actual
1698088.002023-01-118466Actual
35707122.042024-06-1184112Actual
3638792.002024-07-128466Actual
2196127.002023-06-118426Actual
2340347.572023-07-1284411Actual
5978200.002022-03-138415Budget
19718158.002023-04-138414Actual
1197090.002022-08-118466Budget
23143232.002023-07-128467Actual
12049164.002022-08-118417Actual
10321200.002022-07-128414Budget
2999116.002021-12-128466Actual
2289100.002021-12-128413Budget
2142247.572023-05-1484411Actual
2538311.402023-09-1184211Actual
1230090.002022-08-118468Budget
1630041.192022-12-1284411Actual
2242548.632023-06-1184411Actual
35886141.612024-06-1184613Actual
6216100.002022-03-138436Budget
1489216.002021-11-118415Actual
31156105.022024-02-1184112Actual
36479249.002024-07-128467Actual
14735168.002022-11-118415Actual
3791513.532024-08-1184511Actual
30266373.002024-02-118413Actual
1166129.002021-11-118413Actual
2765940.122023-11-1184511Actual
30982123.102024-02-1184111Actual
611894.002022-03-138416Actual
3812697.742024-08-1184113Actual
2045541.192023-04-1384611Actual
1842242.252023-02-1184611Actual
1191139.002022-08-118456Actual
8459120.002022-05-148436Actual
32426201.262024-03-1284213Actual
284100.002021-10-118464Budget
29798231.392024-01-118468Actual
1692164.002023-01-118446Actual
3512439.002024-06-118426Actual
28141201.002023-12-128464Actual
524590.002022-02-118466Budget
2178485.002023-06-118464Actual
36247135.002024-07-128416Actual
1396076.002022-10-118466Actual
8833199.572022-05-148418Actual
2846100.002021-12-128436Budget
23645151.002023-08-118463Actual
11064251.092022-07-128418Actual
1750914.592023-01-1184612Actual
3213573.102024-03-1284211Actual
183889.272023-02-1184511Actual
401580.002022-01-118446Budget
27897204.762023-11-1184213Actual
3800673.102024-08-1184112Actual
12050200.002022-08-118417Budget
4853190.002022-02-118415Actual
37100.002021-10-118413Budget
2724743.002023-11-118456Actual
2473236.002023-09-118473Actual
3140114.002021-12-128467Actual
2207478.002023-06-118466Actual
3803419.912024-08-1184212Actual
17072142.002023-01-118467Actual
31335136.342024-02-1184613Actual
38184239.852024-08-1184613Actual
1176940.002022-08-118426Budget
12378107.002022-09-118413Actual
188377.002021-11-118466Actual
75794.002021-10-118466Actual
1360379.002022-10-118473Actual
12708200.002022-09-118415Budget
182250.002021-11-118456Budget
8362138.002022-05-148416Actual
14142117.752022-10-118428Actual
2606690.002023-10-118436Actual
38687103.002024-09-118466Actual
3440985.872024-05-1384311Actual
3219200.002021-12-128418Budget
10694124.002022-07-128436Actual
2093369.002023-05-148416Actual
1117490.002022-07-128468Budget
579136.002022-03-138473Actual
3266102.602021-12-128428Actual
1552114.002021-11-118465Actual
2299252.002023-07-128446Actual
406250.002022-01-118456Budget
1851314.592023-02-1184612Actual
29353262.002024-01-118415Actual
1485531.002022-11-118426Actual
32608107.002024-04-128473Actual
24146158.002023-08-118467Actual
1084790.002022-07-128466Budget
39039115.652024-09-1184411Actual
1139130.002022-08-118473Budget
2370236.002023-08-118473Actual
177483.002021-11-118446Actual
5384100.002022-02-118467Budget
466540.002022-02-118473Budget
15622155.002022-12-128414Actual
38602138.002024-09-118436Actual
1931213.532023-03-1384211Actual
1631100.002021-11-118416Budget
31929280.002024-03-128467Actual
38865149.572024-09-118428Actual
1559449.002022-12-128473Actual
34946249.002024-06-118464Actual
38957134.802024-09-1184111Actual
3340590.122024-04-1284112Actual
19071233.002023-03-138417Actual
28107444.002023-12-128414Actual
16098305.632022-12-128418Actual
3668557.142024-07-1284211Actual
3325959.272024-04-1284211Actual
630942.002022-03-138456Actual
2873043.312023-12-1284211Actual
1488396.002022-11-118436Actual
12191200.002022-08-118418Budget
24887125.002023-09-118465Actual
8753100.002022-05-148467Budget
1336980.002022-09-118428Budget
9947325.332022-06-118418Actual
4915200.002022-02-118465Budget
11501100.002022-08-118464Budget
2148345.442023-05-1484611Actual
32764250.002024-04-128465Actual
893991.992022-05-148468Actual
2193464.002023-06-118416Actual
28292118.002023-12-128416Actual
21127160.002023-05-148417Actual
1588955.002022-12-128446Actual
3035884.002024-02-118473Actual
23229135.932023-07-128428Actual
36975145.112024-07-1284113Actual
11641164.002022-08-118465Actual
33761316.002024-05-138414Actual
2991196.512024-01-1184311Actual
4527100.002022-02-118413Budget
20254196.542023-04-138468Actual
1429145.442022-10-1184311Actual
898119.002021-10-118467Actual
7023200.002022-04-138464Budget
2648144.382023-10-1184311Actual
205403.952023-04-1384212Actual
354436.002022-01-118473Actual
907880.002022-06-118463Budget
1387570.002022-10-118436Actual
458670.002022-02-118463Budget
1636136.932022-12-1284611Actual
2549760.332023-09-1184611Actual
12190201.082022-08-118418Actual
18067237.002023-02-118417Actual
2952776.002024-01-118446Actual
3635460.002024-07-128456Actual
14176145.022022-10-118468Actual
2039443.312023-04-1384411Actual
215418.212023-05-1484112Actual
34675134.592024-05-1384113Actual
12707189.002022-09-118415Actual
2579357.002023-10-118473Actual
5092100.002022-02-118436Budget
1621868.852022-12-1284111Actual
391950.002022-01-118426Budget
972873.002022-06-118466Actual
616645.002022-03-138426Actual
12299110.172022-08-118468Actual
6039200.002022-03-138465Budget
22131184.002023-06-118417Actual
1350180.002021-11-118414Actual
5511135.932022-02-118428Actual
20783125.002023-05-148464Actual
12628100.002022-09-118464Budget
21842168.002023-06-118415Actual
23201240.482023-07-128418Actual
22285145.022023-06-118468Actual
26245208.002023-10-118467Actual
3284929.002024-04-128426Actual
2458310.332023-08-1184612Actual
9401100.002022-06-118465Budget
2334936.932023-07-1284211Actual
274897.002021-12-128416Actual
30421273.002024-02-118464Actual
38489259.002024-09-118465Actual
69747.002021-10-118456Actual
17720120.002023-02-118464Actual
16569180.002023-01-118463Actual
19164396.542023-03-138418Actual
3446328.422024-05-1384511Actual
22224251.092023-06-118418Actual
1251842.002022-09-118473Actual
2443211.402023-08-1184511Actual
1426412.462022-10-1184211Actual
1304060.002022-09-118456Budget
2692986.002023-11-118473Actual
255557.142023-09-1184112Actual
18817165.002023-03-138465Actual
35768205.022024-06-1184612Actual
31605235.002024-03-128415Actual
38899195.022024-09-118468Actual
9018110.002022-06-118413Actual
2332156.082023-07-1284111Actual
2543729.482023-09-1184411Actual
3523787.002024-06-118466Actual
1019580.002022-07-128463Actual
1244166.002022-09-118463Actual
23610278.002023-08-118413Actual
21162153.002023-05-148467Actual
27812189.062023-11-1184612Actual
22606309.002023-07-128413Actual
36657178.422024-07-1284111Actual
24760189.002023-09-118414Actual
18102129.002023-02-118467Actual
65190.002021-10-118446Budget
1490957.002022-11-118446Actual
2535576.292023-09-1184111Actual
25142276.002023-09-118417Actual
32341153.952024-03-1284612Actual
2269875.002023-07-128473Actual
346766.002022-01-118463Actual
19845117.002023-04-138465Actual
841150.002022-05-148426Budget
2749100.002021-12-128416Budget
5899100.002022-03-138464Budget
444780.002022-01-118468Budget
7338117.002022-04-138436Actual
2239839.062023-06-1184311Actual
2533130.002021-12-128464Actual
11580182.002022-08-118415Actual
631050.002022-03-138456Budget
35039162.002024-06-118465Actual
12567200.002022-09-118414Budget
2107086.002023-05-148466Actual
32107149.702024-03-1284111Actual
3148477.002024-03-128473Actual
164465.012022-12-1284212Actual
2157413.532023-05-1484612Actual
2440547.572023-08-1184411Actual
2988436.932024-01-1184211Actual
2072044.002023-05-148473Actual
6509161.002022-03-138467Actual
3373363.002024-05-138473Actual
37091396.002024-08-118413Actual
3968100.002022-01-118436Budget
28347146.002023-12-128436Actual
5977185.002022-03-138415Actual
38779222.002024-09-118467Actual
22853108.002023-07-128465Actual
2394315.002023-08-118426Actual
245247.142023-08-1184112Actual
28965129.482023-12-1284612Actual
29972102.892024-01-1184611Actual
31303132.832024-02-1184213Actual
17158107.142023-01-118428Actual
7161135.002022-04-138465Actual
894070.002022-05-148468Budget
3326140.482021-12-128468Actual
11113128.362022-07-128428Actual
1244070.002022-09-118463Budget
1131377.002022-08-118463Actual
9481100.002022-06-118416Budget
15502364.002022-12-128413Actual
242730.002021-12-128473Budget
38744355.002024-09-118417Actual
3679882.682024-07-1284611Actual
33584206.522024-04-1284613Actual
19226131.392023-03-138468Actual
803430.002022-05-148473Budget
2148134.422021-11-118428Actual
19192160.182023-03-138428Actual
15146126.842022-11-118428Actual
30177164.412024-01-1184213Actual

Generated 2024-11-10 17:08:05.703 UTC