[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 596   

507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881119.912023-10-2284511Actual
1890233.002023-01-218426Actual
1230090.002022-06-218468Budget
29678237.002023-11-218467Actual
2662812.462023-08-2184112Actual
978235.932021-08-218418Actual
28234220.002023-10-228465Actual
3065360.002023-12-228446Actual
17720120.002022-12-228464Actual
1551100.002021-09-218465Budget
23143232.002023-05-228467Actual
10320180.002022-05-228414Actual
2777924.162023-09-2184212Actual
915621.002022-04-218473Actual
524499.002021-12-228466Actual
2642690.122023-08-2184111Actual
3177971.002024-01-218446Actual
781770.002022-02-218468Budget
5650100.002022-01-218413Budget
12628100.002022-07-228464Budget
3638792.002024-05-228466Actual
8833199.572022-03-248418Actual
16747160.002022-11-218415Actual
35152114.002024-04-218436Actual
611894.002022-01-218416Actual
182250.002021-09-218456Budget
1342990.002022-07-228468Budget
7630169.002022-02-218467Actual
27492184.422023-09-218468Actual
10986153.002022-05-228467Actual
365147.002021-08-218415Actual
1244166.002022-07-228463Actual
3334794.382024-02-2184611Actual
1631100.002021-09-218416Budget
898119.002021-08-218467Actual
1059790.002022-05-228416Budget
167930.002021-09-218426Budget
27812189.062023-09-2184612Actual
36302125.002024-05-228436Actual
2988436.932023-11-2184211Actual
38489259.002024-07-228465Actual
9680.002021-08-218463Budget
952947.002022-04-218426Actual
21631268.002023-04-218413Actual
12191200.002022-06-218418Budget
4713200.002021-12-228414Budget
2991196.512023-11-2184311Actual
279730.002021-10-228426Budget
13665134.002022-08-218464Actual
3635460.002024-05-228456Actual
2839960.002023-10-228456Actual
27458288.972023-09-218428Actual
174785.012022-11-2184212Actual
37211424.002024-06-218414Actual
2193464.002023-04-218416Actual
31987411.692024-01-218418Actual
3734200.002021-11-218415Budget
1936634.802023-01-2184411Actual
683793.002022-02-218463Actual
11438200.002022-06-218414Budget
2692986.002023-09-218473Actual
1493550.002022-09-218456Actual
3556276.292024-04-2184311Actual
1310187.002022-07-228466Actual
17686147.002022-12-228414Actual
6263101.002022-01-218446Actual
4915200.002021-12-228465Budget
1627331.612022-10-2284311Actual
1392743.002022-08-218456Actual
3292943.002024-02-218456Actual
38276179.002024-07-228463Actual
1086107.142021-08-218468Actual
34734117.042024-03-2384613Actual
16689105.002022-11-218464Actual
1698088.002022-11-218466Actual
8362138.002022-03-248416Actual
9481100.002022-04-218416Budget
2505229.002023-07-228456Actual
669880.002022-01-218468Budget
10846103.002022-05-228466Actual
21127160.002023-03-248417Actual
34946249.002024-04-218464Actual
32608107.002024-02-218473Actual
11817100.002022-06-218436Budget
225200.002021-08-218414Budget
2473236.002023-07-228473Actual
30092150.762023-11-2184612Actual
10926200.002022-05-228417Budget
23201240.482023-05-228418Actual
34354196.512024-03-2384111Actual
13368128.362022-07-228428Actual
2096027.002023-03-248426Actual
22853108.002023-05-228465Actual
3517869.002024-04-218446Actual
37034134.592024-05-2284613Actual
8363100.002022-03-248416Budget
603112.002021-08-218436Actual
17926112.002022-12-228436Actual
4262147.002021-11-218467Actual
2107086.002023-03-248466Actual
31640231.002024-01-218465Actual
24146158.002023-06-218467Actual
32341153.952024-01-2184612Actual
3455592.252024-03-2384112Actual
504350.002021-12-228426Budget
8082218.002022-03-248414Actual
524590.002021-12-228466Budget
2334936.932023-05-2284211Actual
2535576.292023-07-2284111Actual
35415182.902024-04-218428Actual
30769315.002023-12-228417Actual
7709193.512022-02-218418Actual
2669100.002021-10-228465Budget
8612100.002022-03-248466Actual
2893122.042023-10-2284212Actual
28702165.662023-10-2284111Actual
3523787.002024-04-218466Actual
4853190.002021-12-228415Actual
3627432.002024-05-228426Actual
14114301.092022-08-218418Actual
3405100.002021-11-218413Budget
14524252.002022-09-218413Actual
36096241.002024-05-228464Actual
1429145.442022-08-2184311Actual
27049241.002023-09-218415Actual
2999116.002021-10-228466Actual
1882100.002021-09-218466Budget
9792.002021-08-218463Actual
1901483.002023-01-218466Actual
32636448.002024-02-218414Actual
28644178.362023-10-228468Actual
29643329.002023-11-218417Actual
7023200.002022-02-218464Budget
507100.002021-08-218416Budget
1167100.002021-09-218413Budget
17566355.002022-12-228413Actual
2831929.002023-10-228426Actual
636890.002022-01-218466Budget
2843299.002023-10-228466Actual
1939326.292023-01-2184511Actual
1532044.382022-09-2184411Actual
2288125.002021-10-228413Actual
34675134.592024-03-2384113Actual
3071275.002023-12-228466Actual
9994179.872022-04-218428Actual
3833354.002024-07-228473Actual
12629156.002022-07-228464Actual
130218.002021-09-218473Actual
38068205.022024-06-2184612Actual
30386326.002023-12-228414Actual
1186474.002022-06-218446Actual
32877109.002024-02-218436Actual
504246.002021-12-228426Actual
36062433.002024-05-228414Actual
2239839.062023-04-2184311Actual
15180141.992022-09-218468Actual
11113128.362022-05-228428Actual
2355311.402023-05-2284612Actual
2346356.082023-05-2284611Actual
2609248.002023-08-218446Actual
21989111.002023-04-218436Actual
2093369.002023-03-248416Actual
2299252.002023-05-228446Actual
1739372.042022-11-2184611Actual
738570.002022-02-218446Budget
6510100.002022-01-218467Budget
952850.002022-04-218426Budget
2370236.002023-06-218473Actual
36917131.612024-05-2284612Actual
31392356.002024-01-218413Actual
3968100.002021-11-218436Budget
19071233.002023-01-218417Actual
616750.002022-01-218426Budget
25699240.002023-08-218413Actual
4527100.002021-12-228413Budget
3898563.532024-07-2284211Actual
1467794.002022-09-218464Actual
2749100.002021-10-228416Budget
3783427.362024-06-2184211Actual
33946116.002024-03-238416Actual
2178485.002023-04-218464Actual
37714272.302024-06-218428Actual
1686724.002022-11-218426Actual
1689590.002022-11-218436Actual
3077222.002021-10-228417Actual
24232146.542023-06-218428Actual
17037196.002022-11-218417Actual
2998100.002021-10-228466Budget
3668557.142024-05-2284211Actual
4201129.002021-11-218417Actual
803527.002022-03-248473Actual
838200.002021-08-218417Budget
16005218.002022-10-228417Actual
2289100.002021-10-228413Budget
214980.002021-09-218428Budget
35329254.002024-04-218467Actual
9808192.002022-04-218417Actual
354540.002021-11-218473Budget
31303132.832023-12-2284213Actual
999590.002022-04-218428Budget
38153118.802024-06-2184213Actual
182138.002021-09-218456Actual
6215120.002022-01-218436Actual
2291177.002023-05-228416Actual
9947325.332022-04-218418Actual
571370.002022-01-218463Budget
2873043.312023-10-2284211Actual
1662688.002022-11-218473Actual
616645.002022-01-218426Actual
10740105.002022-05-228446Actual
32459118.802024-01-2184613Actual
2394315.002023-06-218426Actual
3325959.272024-02-2184211Actual
2332156.082023-05-2284111Actual
1384725.002022-08-218426Actual
1750914.592022-11-2184612Actual
13241100.002022-07-228467Budget
34177184.002024-03-238467Actual
26366187.452023-08-218468Actual
13725182.002022-08-218415Actual
32516293.002024-02-218413Actual
3520444.002024-04-218456Actual
2765940.122023-09-2184511Actual
3180550.002024-01-218456Actual
7162100.002022-02-218465Budget
162469.272022-10-2284211Actual
894070.002022-03-248468Budget
2670179.002021-10-228465Actual
3582671.432024-04-2184113Actual
3742432.002024-06-218426Actual
837147.002021-08-218417Actual
3745299.002024-06-218436Actual
16126132.902022-10-228428Actual
37594304.002024-06-218417Actual
8283100.002022-03-248465Budget
2722195.002023-09-218446Actual
32426201.262024-01-2184213Actual
38837414.732024-07-228418Actual
27430357.152023-09-218418Actual
32307109.272024-01-2184112Actual
6777137.002022-02-218413Actual
3593200.002021-11-218414Budget
2234373.102023-04-2184111Actual
8221100.002022-03-248415Budget
225165.012023-04-2184112Actual
1995897.002023-02-218436Actual
26957309.002023-09-218414Actual
1289736.002022-07-228426Actual
3718380.002024-06-218473Actual
3402783.002024-03-238446Actual
27605115.652023-09-2184311Actual
13544217.002022-08-218463Actual
2993892.252023-11-2184411Actual
2724743.002023-09-218456Actual
2034020.972023-02-2184211Actual
20783125.002023-03-248464Actual
2884582.682023-10-2284611Actual
15025261.002022-09-218417Actual
6962200.002022-02-218414Budget
7708200.002022-02-218418Budget
841047.002022-03-248426Actual
20875161.002023-03-248465Actual
21665204.002023-04-218463Actual
33173219.272024-02-218468Actual
36103.002021-08-218413Actual
34497149.702024-03-2384611Actual
14735168.002022-09-218415Actual
855440.002022-03-248456Budget
3812697.742024-06-2184113Actual
5324142.002021-12-228417Actual
1078762.002022-05-228456Actual
130330.002021-09-218473Budget
7161135.002022-02-218465Actual
10925164.002022-05-228417Actual
10460200.002022-05-228415Budget
163094.002021-09-218416Actual
22641168.002023-05-228463Actual
406250.002021-11-218456Budget
22819145.002023-05-228415Actual
37888107.142024-06-2184411Actual
1621868.852022-10-2284111Actual
31218162.462023-12-2284612Actual
7570200.002022-02-218417Budget
20748218.002023-03-248414Actual
33231160.342024-02-2184111Actual
8753100.002022-03-248467Budget
604100.002021-08-218436Budget
2144910.332023-03-2484511Actual
13631137.002022-08-218414Actual
749073.002022-02-218466Actual
31335136.342023-12-2284613Actual
2245877.362023-04-2184611Actual
194843.952023-01-2184112Actual
466436.002021-12-228473Actual
29083132.832023-10-2284613Actual
24760189.002023-07-228414Actual
17192163.212022-11-218468Actual
36189174.002024-05-228465Actual
25263158.662023-07-228428Actual
1630041.192022-10-2284411Actual
27930211.782023-09-2184613Actual
20135132.002023-02-218467Actual
2728082.002023-09-218466Actual
3803419.912024-06-2184212Actual
2952776.002023-11-218446Actual
2546423.102023-07-2284511Actual
1350180.002021-09-218414Actual
245512.892023-06-2184212Actual
38744355.002024-07-228417Actual
1304060.002022-07-228456Budget
8222160.002022-03-248415Actual
2340347.572023-05-2284411Actual
636967.002022-01-218466Actual
10694124.002022-05-228436Actual
4775153.002021-12-228464Actual
144098.212022-08-2184112Actual
850665.002022-03-248446Actual
3404113.002021-11-218413Actual
37806114.592024-06-2184111Actual
3106484.802023-12-2284411Actual
20663196.002023-03-248463Actual
2036718.842023-02-2184311Actual
28199229.002023-10-228415Actual
2196127.002023-04-218426Actual
1895647.002023-01-218446Actual
630942.002022-01-218456Actual
224180.002021-08-218414Actual
3673975.232024-05-2284411Actual
27987350.002023-10-228413Actual
69850.002021-08-218456Budget
2846100.002021-10-228436Budget
2533130.002021-10-228464Actual
24112211.002023-06-218417Actual
7022142.002022-02-218464Actual
25297166.242023-07-228468Actual
33111352.602024-02-218418Actual
16160211.692022-10-228468Actual
1172190.002022-06-218416Budget
3101036.932023-12-2284211Actual
5898115.002022-01-218464Actual
841150.002022-03-248426Budget
24640333.002023-07-228413Actual
75794.002021-08-218466Actual
509198.002021-12-228436Actual
1866241.002023-01-218473Actual
14643187.002022-09-218414Actual
38396200.002024-07-228464Actual
2057113.532023-02-2184612Actual
1684098.002022-11-218416Actual
11439231.002022-06-218414Actual
32729257.002024-02-218415Actual
1496870.002022-09-218466Actual
5323200.002021-12-228417Budget
12567200.002022-07-228414Budget
5384100.002021-12-228467Budget
11500144.002022-06-218464Actual
1019580.002022-05-228463Actual
1423657.142022-08-2184111Actual
2648144.382023-08-2184311Actual
33467141.192024-02-2184612Actual
31427180.002024-01-218463Actual
1299299.002022-07-228446Actual
3573550.762024-04-2184212Actual
32107149.702024-01-2184111Actual
17601202.002022-12-228463Actual
34702152.132024-03-2384213Actual
7102100.002022-02-218415Budget
28022222.002023-10-228463Actual
1019470.002022-05-228463Budget
11501100.002022-06-218464Budget
1446711.402022-08-2184612Actual
18570380.002023-01-218413Actual
3284929.002024-02-218426Actual
967236.002022-04-218456Actual
9578100.002022-04-218436Budget
35768205.022024-04-2184612Actual
16534318.002022-11-218413Actual
8284116.002022-03-248465Actual
17871100.002022-12-228416Actual
1588955.002022-10-228446Actual
122480.002021-09-218463Budget
7337100.002022-02-218436Budget
20193279.872023-02-218418Actual
2656944.382023-08-2184611Actual
3685682.682024-05-2284112Actual
30479221.002023-12-228415Actual
21248176.842023-03-248428Actual
7569240.002022-02-218417Actual
21750165.002023-04-218414Actual
1244070.002022-07-228463Budget
1223880.002022-06-218428Budget
2440547.572023-06-2184411Actual
33641293.002024-03-238413Actual
242631.002021-10-228473Actual
25821232.002023-08-218414Actual
35294307.002024-04-218417Actual
1482881.002022-09-218416Actual
571273.002022-01-218463Actual
6509161.002022-01-218467Actual
4995103.002021-12-228416Actual
1488396.002022-09-218436Actual
781895.022022-02-218468Actual
29972102.892023-11-2184611Actual
346670.002021-11-218463Budget
2139550.762023-03-2484311Actual
38957134.802024-07-2284111Actual
29295184.002023-11-218464Actual
1969083.002023-02-218473Actual
16098305.632022-10-228418Actual
12111100.002022-06-218467Budget
28292118.002023-10-228416Actual
3139100.002021-10-228467Budget
2479486.002023-07-228464Actual
33854209.002024-03-238415Actual
9867121.002022-04-218467Actual
2301860.002023-05-228456Actual
691430.002022-02-218473Budget
2645439.062023-08-2184211Actual
2787067.922023-09-2184113Actual
1284891.002022-07-228416Actual
18690194.002023-01-218414Actual
37948105.022024-06-2184611Actual
332590.002021-10-228468Budget
38241326.002024-07-228413Actual
144365.012022-08-2184212Actual
205137.142023-02-2184112Actual
30209134.592023-11-2184613Actual
743240.002022-02-218456Budget
1027332.002022-05-228473Actual
4994100.002021-12-228416Budget
285145.002021-08-218464Actual
7338117.002022-02-218436Actual
28107444.002023-10-228414Actual
33525122.312024-02-2184113Actual
2601153.002023-08-218416Actual
2549760.332023-07-2284611Actual
7241100.002022-02-218416Budget
2443211.402023-06-2184511Actual
29736425.332023-11-218418Actual
25000109.002023-07-228436Actual
1765835.002022-12-228473Actual
1830712.462022-12-2284211Actual
1851314.592022-12-2284612Actual
36565191.992024-05-228428Actual
2432352.892023-06-2184111Actual
24887125.002023-07-228465Actual
2134053.952023-03-2484111Actual
3172535.002024-01-218426Actual
1733249.702022-11-2184411Actual
37861102.892024-06-2184311Actual
2579357.002023-08-218473Actual
1962200.002021-09-218417Budget
795678.002022-03-248463Actual
915730.002022-04-218473Budget
1933917.782023-01-2184311Actual
2437831.612023-06-2184311Actual
34001123.002024-03-238436Actual
31512364.002024-01-218414Actual
1827961.402022-12-2284111Actual
738477.002022-02-218446Actual
33053236.002024-02-218467Actual
12112113.002022-06-218467Actual
14054214.002022-08-218467Actual
23610278.002023-06-218413Actual
34142333.002024-03-238417Actual
728856.002022-02-218426Actual
8832200.002022-03-248418Budget
10135100.002022-05-228413Budget
11252100.002022-06-218413Budget
907974.002022-04-218463Actual
23229135.932023-05-228428Actual
3266102.602021-10-228428Actual
34791323.002024-04-218413Actual
26747208.272023-08-2184213Actual
1005670.002022-04-218468Budget
13320200.002022-07-228418Budget
35387410.182024-04-218418Actual
1580888.002022-10-228416Actual
31037102.892023-12-2284311Actual
3632876.002024-05-228446Actual
22252122.302023-04-218428Actual
2606690.002023-08-218436Actual
907880.002022-04-218463Budget
30982123.102023-12-2284111Actual
2650840.122023-08-2184411Actual
1435145.442022-08-2184611Actual
1084790.002022-05-228466Budget
65072.002021-08-218446Actual
1523868.852022-09-2184111Actual
12190201.082022-06-218418Actual
29260327.002023-11-218414Actual
27550159.272023-09-2184111Actual
2611177.002021-10-228415Actual
3865467.002024-07-228456Actual
4261100.002021-11-218467Budget
25734181.002023-08-218463Actual
1692164.002022-11-218446Actual
33552127.572024-02-2184213Actual
234880.002021-10-228463Budget
3067949.002023-12-228456Actual
1931213.532023-01-2184211Actual
16654222.002022-11-218414Actual
39338190.732024-07-2284613Actual
36247135.002024-05-228416Actual
1078860.002022-05-228456Budget
15502364.002022-10-228413Actual
18188117.752022-12-228428Actual

Generated 2024-09-20 14:40:25.108 UTC