[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 597   

506 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4994100.002021-12-228416Budget
1223984.422022-06-218428Actual
2763290.122023-09-2184411Actual
28644178.362023-10-228468Actual
34001123.002024-03-238436Actual
21750165.002023-04-218414Actual
38687103.002024-07-228466Actual
177483.002021-09-218446Actual
26747208.272023-08-2184213Actual
27372223.002023-09-218467Actual
2846100.002021-10-228436Budget
2254915.652023-04-2184612Actual
1384725.002022-08-218426Actual
35977205.002024-05-228463Actual
25951180.002023-08-218465Actual
18817165.002023-01-218465Actual
18221182.902022-12-228468Actual
33467141.192024-02-2184612Actual
3488379.002024-04-218473Actual
663790.002022-01-218428Budget
27605115.652023-09-2184311Actual
406149.002021-11-218456Actual
29501136.002023-11-218436Actual
14176145.022022-08-218468Actual
2505229.002023-07-228456Actual
34177184.002024-03-238467Actual
27693111.402023-09-2184611Actual
19164396.542023-01-218418Actual
2210145.022021-09-218468Actual
1692164.002022-11-218446Actual
2446676.292023-06-2184611Actual
2947334.002023-11-218426Actual
30769315.002023-12-228417Actual
16098305.632022-10-228418Actual
36103.002021-08-218413Actual
17720120.002022-12-228464Actual
3734200.002021-11-218415Budget
17601202.002022-12-228463Actual
256148.212023-07-2284612Actual
1360379.002022-08-218473Actual
728856.002022-02-218426Actual
10518123.002022-05-228465Actual
31218162.462023-12-2284612Actual
294050.002021-10-228456Budget
30514212.002023-12-228465Actual
9401100.002022-04-218465Budget
1310090.002022-07-228466Budget
15060196.002022-09-218467Actual
10985100.002022-05-228467Budget
1431831.612022-08-2184411Actual
32426201.262024-01-2184213Actual
1591549.002022-10-228456Actual
1523868.852022-09-2184111Actual
224180.002021-08-218414Actual
1725064.592022-11-2184111Actual
25916208.002023-08-218415Actual
205403.952023-02-2184212Actual
122592.002021-09-218463Actual
3127678.452023-12-2284113Actual
29260327.002023-11-218414Actual
24112211.002023-06-218417Actual
11253140.002022-06-218413Actual
1496870.002022-09-218466Actual
1627331.612022-10-2284311Actual
5650100.002022-01-218413Budget
3906613.532024-07-2284511Actual
2296685.002023-05-228436Actual
13665134.002022-08-218464Actual
1186474.002022-06-218446Actual
31098107.142023-12-2284611Actual
3668557.142024-05-2284211Actual
25821232.002023-08-218414Actual
255826.082023-07-2284212Actual
177590.002021-09-218446Budget
11065200.002022-05-228418Budget
3509784.002024-04-218416Actual
3219200.002021-10-228418Budget
37339208.002024-06-218465Actual
4774100.002021-12-228464Budget
28582492.002023-10-228418Actual
27987350.002023-10-228413Actual
1931213.532023-01-2184211Actual
38068205.022024-06-2184612Actual
3326140.482021-10-228468Actual
9792.002021-08-218463Actual
1928468.852023-01-2184111Actual
11064251.092022-05-228418Actual
19226131.392023-01-218468Actual
25734181.002023-08-218463Actual
3183889.002024-01-218466Actual
2269875.002023-05-228473Actual
2107086.002023-03-248466Actual
69747.002021-08-218456Actual
579136.002022-01-218473Actual
3800673.102024-06-2184112Actual
19810135.002023-02-218415Actual
15180141.992022-09-218468Actual
32459118.802024-01-2184613Actual
2546423.102023-07-2284511Actual
1342990.002022-07-228468Budget
1848010.332022-12-2284112Actual
30890179.872023-12-228428Actual
2134053.952023-03-2484111Actual
2603818.002023-08-218426Actual
1833433.742022-12-2284311Actual
7023200.002022-02-218464Budget
34354196.512024-03-2384111Actual
2474257.002021-10-228414Actual
1336980.002022-07-228428Budget
3627432.002024-05-228426Actual
2100219.272021-09-218418Actual
32729257.002024-02-218415Actual
7101130.002022-02-218415Actual
3059953.002023-12-228426Actual
8284116.002022-03-248465Actual
11641164.002022-06-218465Actual
12050200.002022-06-218417Budget
1490200.002021-09-218415Budget
4916145.002021-12-228465Actual
32107149.702024-01-2184111Actual
3679882.682024-05-2284611Actual
21876105.002023-04-218465Actual
24887125.002023-07-228465Actual
2831929.002023-10-228426Actual
24232146.542023-06-218428Actual
795678.002022-03-248463Actual
2807981.002023-10-228473Actual
518557.002021-12-228456Actual
65072.002021-08-218446Actual
10846103.002022-05-228466Actual
19718158.002023-02-218414Actual
11113128.362022-05-228428Actual
7162100.002022-02-218465Budget
841150.002022-03-248426Budget
23610278.002023-06-218413Actual
5324142.002021-12-228417Actual
33019353.002024-02-218417Actual
2757853.952023-09-2184211Actual
10926200.002022-05-228417Budget
8754148.002022-03-248467Actual
3148477.002024-01-218473Actual
1251842.002022-07-228473Actual
10134105.002022-05-228413Actual
1580888.002022-10-228416Actual
34497149.702024-03-2384611Actual
23730195.002023-06-218414Actual
1289640.002022-07-228426Budget
6963180.002022-02-218414Actual
13368128.362022-07-228428Actual
37594304.002024-06-218417Actual
16126132.902022-10-228428Actual
39039115.652024-07-2284411Actual
14643187.002022-09-218414Actual
108590.002021-08-218468Budget
2402357.002023-06-218456Actual
3854788.002024-07-228416Actual
26245208.002023-08-218467Actual
3655135.002021-11-218464Actual
2993892.252023-11-2184411Actual
1851314.592022-12-2284612Actual
28199229.002023-10-228415Actual
1739372.042022-11-2184611Actual
32341153.952024-01-2184612Actual
24852122.002023-07-228415Actual
19071233.002023-01-218417Actual
907974.002022-04-218463Actual
9205200.002022-04-218414Budget
2144910.332023-03-2484511Actual
1489216.002021-09-218415Actual
35449216.242024-04-218468Actual
391950.002021-11-218426Budget
1059790.002022-05-228416Budget
743240.002022-02-218456Budget
12769108.002022-07-228465Actual
636967.002022-01-218466Actual
69850.002021-08-218456Budget
27049241.002023-09-218415Actual
33139172.302024-02-218428Actual
195115.012023-01-2184212Actual
518650.002021-12-228456Budget
36975145.112024-05-2284113Actual
39100132.682024-07-2284611Actual
1636136.932022-10-2284611Actual
9807200.002022-04-218417Budget
174785.012022-11-2184212Actual
8082218.002022-03-248414Actual
39158113.532024-07-2284112Actual
13509294.002022-08-218413Actual
897100.002021-08-218467Budget
23645151.002023-06-218463Actual
8833199.572022-03-248418Actual
1795248.002022-12-228446Actual
3397336.002024-03-238426Actual
1167100.002021-09-218413Budget
3402783.002024-03-238446Actual
2072044.002023-03-248473Actual
8880117.752022-03-248428Actual
28107444.002023-10-228414Actual
35853148.622024-04-2184213Actual
9808192.002022-04-218417Actual
509198.002021-12-228436Actual
4262147.002021-11-218467Actual
35886141.612024-04-2184613Actual
15750143.002022-10-228465Actual
7570200.002022-02-218417Budget
14558204.002022-09-218463Actual
33796204.002024-03-238464Actual
23229135.932023-05-228428Actual
10925164.002022-05-228417Actual
1396076.002022-08-218466Actual
5978200.002022-01-218415Budget
29295184.002023-11-218464Actual
551090.002021-12-228428Budget
5898115.002022-01-218464Actual
3101036.932023-12-2284211Actual
39220189.062024-07-2284612Actual
3520444.002024-04-218456Actual
1933917.782023-01-2184311Actual
401580.002021-11-218446Budget
3224984.802024-01-2184611Actual
20135132.002023-02-218467Actual
1936634.802023-01-2184411Actual
9481100.002022-04-218416Budget
21842168.002023-04-218415Actual
3139100.002021-10-228467Budget
2845130.002021-10-228436Actual
513853.002021-12-228446Actual
3071275.002023-12-228466Actual
20663196.002023-03-248463Actual
8459120.002022-03-248436Actual
38361395.002024-07-228414Actual
2497218.002023-07-228426Actual
3967124.002021-11-218436Actual
3343320.972024-02-2184212Actual
35387410.182024-04-218418Actual
1482881.002022-09-218416Actual
31156105.022023-12-2284112Actual
32516293.002024-02-218413Actual
2291177.002023-05-228416Actual
35152114.002024-04-218436Actual
2098899.002023-03-248436Actual
7102100.002022-02-218415Budget
38454215.002024-07-228415Actual
188377.002021-09-218466Actual
4527100.002021-12-228413Budget
33552127.572024-02-2184213Actual
2101469.002023-03-248446Actual
13631137.002022-08-218414Actual
28903105.022023-10-2284112Actual
5838200.002022-01-218414Budget
22606309.002023-05-228413Actual
34734117.042024-03-2384613Actual
2843299.002023-10-228466Actual
3654100.002021-11-218464Budget
10381116.002022-05-228464Actual
391857.002021-11-218426Actual
10517100.002022-05-228465Budget
3671276.292024-05-2284311Actual
3812697.742024-06-2184113Actual
30209134.592023-11-2184613Actual
13242158.002022-07-228467Actual
9344100.002022-04-218415Budget
2234373.102023-04-2184111Actual
11501100.002022-06-218464Budget
1191139.002022-06-218456Actual
513980.002021-12-228446Budget
2022128.002021-09-218467Actual
27458288.972023-09-218428Actual
11173132.902022-05-228468Actual
1890233.002023-01-218426Actual
2021100.002021-09-218467Budget
855362.002022-03-248456Actual
6263101.002022-01-218446Actual
31335136.342023-12-2284613Actual
2473236.002023-07-228473Actual
9480123.002022-04-218416Actual
34791323.002024-04-218413Actual
102780.002021-08-218428Budget
29678237.002023-11-218467Actual
3750462.002024-06-218456Actual
34702152.132024-03-2384213Actual
2535576.292023-07-2284111Actual
2645439.062023-08-2184211Actual
17813144.002022-12-228465Actual
15146126.842022-09-218428Actual
31605235.002024-01-218415Actual
8691200.002022-03-248417Budget
888190.002022-03-248428Budget
775790.002022-02-218428Budget
33111352.602024-02-218418Actual
1544514.592022-09-2184612Actual
25000109.002023-07-228436Actual
850665.002022-03-248446Actual
19845117.002023-02-218465Actual
3118436.932023-12-2284212Actual
25142276.002023-07-228417Actual
2893122.042023-10-2284212Actual
36247135.002024-05-228416Actual
2541027.362023-07-2284311Actual
9680.002021-08-218463Budget
30266373.002023-12-228413Actual
34946249.002024-04-218464Actual
12770100.002022-07-228465Budget
32608107.002024-02-218473Actual
4341100.002021-11-218418Budget
16040198.002022-10-228467Actual
3438237.992024-03-2384211Actual
2988436.932023-11-2184211Actual
466436.002021-12-228473Actual
6777137.002022-02-218413Actual
37002164.412024-05-2284213Actual
24265211.692023-06-218468Actual
3833354.002024-07-228473Actual
1351200.002021-09-218414Budget
36062433.002024-05-228414Actual
9019100.002022-04-218413Budget
3564995.442024-04-2184611Actual
30804240.002023-12-228467Actual
1019470.002022-05-228463Budget
65190.002021-08-218446Budget
616750.002022-01-218426Budget
11439231.002022-06-218414Actual
3216279.482024-01-2184311Actual
10986153.002022-05-228467Actual
17037196.002022-11-218417Actual
781770.002022-02-218468Budget
11865100.002022-06-218446Budget
3512439.002024-04-218426Actual
9946200.002022-04-218418Budget
10596104.002022-05-228416Actual
1621868.852022-10-2284111Actual
30301210.002023-12-228463Actual
36479249.002024-05-228467Actual
2443211.402023-06-2184511Actual
2093369.002023-03-248416Actual
38396200.002024-07-228464Actual
366200.002021-08-218415Budget
962470.002022-04-218446Budget
915730.002022-04-218473Budget
3918650.762024-07-2284212Actual
37861102.892024-06-2184311Actual
12379100.002022-07-228413Budget
3440985.872024-03-2384311Actual
3556276.292024-04-2184311Actual
691529.002022-02-218473Actual
3078200.002021-10-228417Budget
2716739.002023-09-218426Actual
9578100.002022-04-218436Budget
438990.002021-11-218428Budget
1284990.002022-07-228416Budget
29388189.002023-11-218465Actual
225200.002021-08-218414Budget
3443682.682024-03-2384411Actual
3140114.002021-10-228467Actual
5511135.932021-12-228428Actual
35415182.902024-04-218428Actual
22131184.002023-04-218417Actual
164198.212022-10-2284112Actual
55440.002021-08-218426Actual
3405100.002021-11-218413Budget
3783427.362024-06-2184211Actual
38865149.572024-07-228428Actual
1551100.002021-09-218465Budget
1303968.002022-07-228456Actual
1244166.002022-07-228463Actual
999590.002022-04-218428Budget
636890.002022-01-218466Budget
274897.002021-10-228416Actual
1895647.002023-01-218446Actual
2502660.002023-07-228446Actual
7630169.002022-02-218467Actual
11818117.002022-06-218436Actual
36189174.002024-05-228465Actual
38957134.802024-07-2284111Actual
1698088.002022-11-218466Actual
14524252.002022-09-218413Actual
8753100.002022-03-248467Budget
346766.002021-11-218463Actual
242730.002021-10-228473Budget
2777924.162023-09-2184212Actual
1435145.442022-08-2184611Actual
10693100.002022-05-228436Budget
1139130.002022-06-218473Budget
4713200.002021-12-228414Budget
507100.002021-08-218416Budget
3106484.802023-12-2284411Actual
6448240.002022-01-218417Actual
24146158.002023-06-218467Actual
2196127.002023-04-218426Actual
466540.002021-12-228473Budget
29798231.392023-11-218468Actual
1827961.402022-12-2284111Actual
2148345.442023-03-2484611Actual
32636448.002024-02-218414Actual
27430357.152023-09-218418Actual
25235317.752023-07-228418Actual
3857453.002024-07-228426Actual
34826191.002024-04-218463Actual
234963.002021-10-228463Actual
3603460.002024-05-228473Actual
21665204.002023-04-218463Actual
2722195.002023-09-218446Actual
18067237.002022-12-228417Actual
2884582.682023-10-2284611Actual
5572123.812021-12-228468Actual
27492184.422023-09-218468Actual
12993100.002022-07-228446Budget
3405351.002024-03-238456Actual
11438200.002022-06-218414Budget
285145.002021-08-218464Actual
2881119.912023-10-2284511Actual
18724120.002023-01-218464Actual
12628100.002022-07-228464Budget
3573550.762024-04-2184212Actual
265359.272023-08-2184511Actual
1730530.552022-11-2184311Actual
3292943.002024-02-218456Actual
33053236.002024-02-218467Actual
28965129.482023-10-2284612Actual
8283100.002022-03-248465Budget
2204139.002023-04-218456Actual
37748261.692024-06-218468Actual
289291.002021-10-228446Actual
25699240.002023-08-218413Actual
11579200.002022-06-218415Budget
2245877.362023-04-2184611Actual
20254196.542023-02-218468Actual
9264174.002022-04-218464Actual
12112113.002022-06-218467Actual
4388157.142021-11-218428Actual
3408578.002024-03-238466Actual
2958684.002023-11-218466Actual
18160246.542022-12-228418Actual
2405555.002023-06-218466Actual
2839960.002023-10-228456Actual
683793.002022-02-218463Actual
31512364.002024-01-218414Actual
8221100.002022-03-248415Budget
524590.002021-12-228466Budget
2370236.002023-06-218473Actual
5384100.002021-12-228467Budget
2538311.402023-07-2284211Actual
144098.212022-08-2184112Actual
1064440.002022-05-228426Budget
2714086.002023-09-218416Actual
1131377.002022-06-218463Actual
1631100.002021-09-218416Budget
6215120.002022-01-218436Actual
1064541.002022-05-228426Actual
3325959.272024-02-2184211Actual
255557.142023-07-2284112Actual
2136829.482023-03-2484211Actual
3290386.002024-02-218446Actual
21220346.542023-03-248418Actual
3745299.002024-06-218436Actual
6447200.002022-01-218417Budget
36537496.542024-05-228418Actual
2337639.062023-05-2284311Actual
1289736.002022-07-228426Actual
24640333.002023-07-228413Actual
15537162.002022-10-228463Actual
2543729.482023-07-2284411Actual
35329254.002024-04-218467Actual
2435123.102023-06-2184211Actual
1969083.002023-02-218473Actual
7756104.112022-02-218428Actual
1728100.002021-09-218436Budget
2494562.002023-07-228416Actual
17926112.002022-12-228436Actual
29023106.522023-10-2284113Actual
2437831.612023-06-2184311Actual
5323200.002021-12-228417Budget
29175182.002023-11-218463Actual
3558972.042024-04-2184411Actual
1961160.002021-09-218417Actual
1535467.782022-09-2184611Actual
8612100.002022-03-248466Actual
401491.002021-11-218446Actual
22285145.022023-04-218468Actual
1376097.002022-08-218465Actual
557180.002021-12-228468Budget
2440547.572023-06-2184411Actual
2648144.382023-08-2184311Actual
12567200.002022-07-228414Budget
33854209.002024-03-238415Actual
365147.002021-08-218415Actual
2615159.002023-08-218466Actual
952850.002022-04-218426Budget
37806114.592024-06-2184111Actual
2837378.002023-10-228446Actual
4915200.002021-12-228465Budget
452694.002021-12-228413Actual
32399127.572024-01-2184113Actual
952947.002022-04-218426Actual
194843.952023-01-2184112Actual
22252122.302023-04-218428Actual
12378107.002022-07-228413Actual
13180200.002022-07-228417Budget
2340347.572023-05-2284411Actual
458670.002021-12-228463Budget
2239839.062023-04-2184311Actual
5977185.002022-01-218415Actual
3005823.102023-11-2184212Actual
2999116.002021-10-228466Actual
2475200.002021-10-228414Budget
3077222.002021-10-228417Actual

Generated 2024-09-20 15:25:38.565 UTC