[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 598   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517869.002024-04-218446Actual
907974.002022-04-218463Actual
7023200.002022-02-218464Budget
15180141.992022-09-218468Actual
26837300.002023-09-218413Actual
130330.002021-09-218473Budget
39305210.032024-07-2284213Actual
34946249.002024-04-218464Actual
33641293.002024-03-238413Actual
1526611.402022-09-2184211Actual
412290.002021-11-218466Budget
2296685.002023-05-228436Actual
2399767.002023-06-218446Actual
12191200.002022-06-218418Budget
3292943.002024-02-218456Actual
967140.002022-04-218456Budget
33888239.002024-03-238465Actual
5899100.002022-01-218464Budget
22726189.002023-05-228414Actual
26872252.002023-09-218463Actual
2107086.002023-03-248466Actual
16747160.002022-11-218415Actual
346766.002021-11-218463Actual
6776100.002022-02-218413Budget
1289736.002022-07-228426Actual
1139018.002022-06-218473Actual
1733249.702022-11-2184411Actual
9577117.002022-04-218436Actual
6777137.002022-02-218413Actual
10596104.002022-05-228416Actual
27812189.062023-09-2184612Actual
354436.002021-11-218473Actual
611894.002022-01-218416Actual
17720120.002022-12-228464Actual
571370.002022-01-218463Budget
803430.002022-03-248473Budget
10459156.002022-05-228415Actual
30092150.762023-11-2184612Actual
2662812.462023-08-2184112Actual
2947334.002023-11-218426Actual
37100.002021-08-218413Budget
5462311.692021-12-228418Actual
2611843.002023-08-218456Actual
2337639.062023-05-2284311Actual
224180.002021-08-218414Actual
37091396.002024-06-218413Actual
16160211.692022-10-228468Actual
38068205.022024-06-2184612Actual
2763290.122023-09-2184411Actual
1969083.002023-02-218473Actual
36247135.002024-05-228416Actual
952947.002022-04-218426Actual
11253140.002022-06-218413Actual
14770102.002022-09-218465Actual
242631.002021-10-228473Actual
23263131.392023-05-228468Actual
7162100.002022-02-218465Budget
32426201.262024-01-2184213Actual
34791323.002024-04-218413Actual
11865100.002022-06-218446Budget
4915200.002021-12-228465Budget
17813144.002022-12-228465Actual
12769108.002022-07-228465Actual
3718380.002024-06-218473Actual
1848010.332022-12-2284112Actual
1730530.552022-11-2184311Actual
2440547.572023-06-2184411Actual
1551100.002021-09-218465Budget
3833354.002024-07-228473Actual
12707189.002022-07-228415Actual
6215120.002022-01-218436Actual
32636448.002024-02-218414Actual
21162153.002023-03-248467Actual
1019470.002022-05-228463Budget
39338190.732024-07-2284613Actual
69747.002021-08-218456Actual
20663196.002023-03-248463Actual
2039443.312023-02-2184411Actual
2508581.002023-07-228466Actual
3800673.102024-06-2184112Actual
850770.002022-03-248446Budget
1931213.532023-01-2184211Actual
13321243.512022-07-228418Actual
3509784.002024-04-218416Actual
15750143.002022-10-228465Actual
28107444.002023-10-228414Actual
2234373.102023-04-2184111Actual
31753125.002024-01-218436Actual
35707122.042024-04-2184112Actual
37888107.142024-06-2184411Actual
781770.002022-02-218468Budget
3213573.102024-01-2184211Actual
167844.002021-09-218426Actual
8691200.002022-03-248417Budget
10694124.002022-05-228436Actual
2101469.002023-03-248446Actual
102780.002021-08-218428Budget
1995897.002023-02-218436Actual
2765940.122023-09-2184511Actual
1059790.002022-05-228416Budget
504350.002021-12-228426Budget
3005823.102023-11-2184212Actual
164778.212022-10-2284612Actual
7629100.002022-02-218467Budget
401491.002021-11-218446Actual
1172190.002022-06-218416Budget
214980.002021-09-218428Budget
1186474.002022-06-218446Actual
11641164.002022-06-218465Actual
1360379.002022-08-218473Actual
1583517.002022-10-228426Actual
6039200.002022-01-218465Budget
391950.002021-11-218426Budget
3438237.992024-03-2384211Actual
3803419.912024-06-2184212Actual
1336980.002022-07-228428Budget
1735912.462022-11-2184511Actual
37537104.002024-06-218466Actual
1117490.002022-05-228468Budget
16569180.002022-11-218463Actual
37304259.002024-06-218415Actual
37339208.002024-06-218465Actual
4262147.002021-11-218467Actual
683793.002022-02-218463Actual
756100.002021-08-218466Budget
504246.002021-12-228426Actual
1289640.002022-07-228426Budget
7897100.002022-03-248413Budget
14524252.002022-09-218413Actual
23730195.002023-06-218414Actual
28199229.002023-10-228415Actual
19106234.002023-01-218467Actual
2291177.002023-05-228416Actual
3747892.002024-06-218446Actual
4712196.002021-12-228414Actual
1559449.002022-10-228473Actual
12708200.002022-07-228415Budget
1998461.002023-02-218446Actual
32608107.002024-02-218473Actual
32877109.002024-02-218436Actual
1594869.002022-10-228466Actual
3561615.652024-04-2184511Actual
24204270.782023-06-218418Actual
1836133.742022-12-2284411Actual
1485531.002022-09-218426Actual
2958684.002023-11-218466Actual
8363100.002022-03-248416Budget
24852122.002023-07-228415Actual
7101130.002022-02-218415Actual
2839960.002023-10-228456Actual
3553570.972024-04-2184211Actual
1166129.002021-09-218413Actual
10381116.002022-05-228464Actual
36565191.992024-05-228428Actual
3488379.002024-04-218473Actual
466540.002021-12-228473Budget
15657125.002022-10-228464Actual
1698088.002022-11-218466Actual
861380.002022-03-248466Budget
1544514.592022-09-2184612Actual
31335136.342023-12-2284613Actual
1251930.002022-07-228473Budget
1387570.002022-08-218436Actual
3968100.002021-11-218436Budget
795678.002022-03-248463Actual
2843299.002023-10-228466Actual
20783125.002023-03-248464Actual
38957134.802024-07-2284111Actual
1801069.002022-12-228466Actual
22224251.092023-04-218418Actual
6263101.002022-01-218446Actual
8832200.002022-03-248418Budget
14054214.002022-08-218467Actual
29295184.002023-11-218464Actual
17158107.142022-11-218428Actual
3512439.002024-04-218426Actual
30209134.592023-11-2184613Actual
182250.002021-09-218456Budget
164465.012022-10-2284212Actual
11438200.002022-06-218414Budget
669880.002022-01-218468Budget
8283100.002022-03-248465Budget
3183889.002024-01-218466Actual
2606690.002023-08-218436Actual
1310187.002022-07-228466Actual
28524213.002023-10-228467Actual
1890233.002023-01-218426Actual
32822127.002024-02-218416Actual
14643187.002022-09-218414Actual
571273.002022-01-218463Actual
24887125.002023-07-228465Actual
38779222.002024-07-228467Actual
1423657.142022-08-2184111Actual
3676639.062024-05-2284511Actual
9402168.002022-04-218465Actual
452694.002021-12-228413Actual
26957309.002023-09-218414Actual
33053236.002024-02-218467Actual
24146158.002023-06-218467Actual
10320180.002022-05-228414Actual
1376097.002022-08-218465Actual
35449216.242024-04-218468Actual
6510100.002022-01-218467Budget
36189174.002024-05-228465Actual
3593200.002021-11-218414Budget
9204220.002022-04-218414Actual
28644178.362023-10-228468Actual
23823162.002023-06-218415Actual
11113128.362022-05-228428Actual
8754148.002022-03-248467Actual
14142117.752022-08-218428Actual
24232146.542023-06-218428Actual
3857453.002024-07-228426Actual
33584206.522024-02-2184613Actual
11579200.002022-06-218415Budget
2757853.952023-09-2184211Actual
18160246.542022-12-228418Actual
29023106.522023-10-2284113Actual
2134053.952023-03-2484111Actual
30862542.002023-12-228418Actual
663790.002022-01-218428Budget
2098899.002023-03-248436Actual
1631100.002021-09-218416Budget
33467141.192024-02-2184612Actual
3791513.532024-06-2184511Actual
1197090.002022-06-218466Budget
27082162.002023-09-218465Actual
458670.002021-12-228463Budget
3733147.002021-11-218415Actual
6448240.002022-01-218417Actual
2021100.002021-09-218467Budget
27458288.972023-09-218428Actual
1529328.422022-09-2184311Actual
524499.002021-12-228466Actual
38899195.022024-07-228468Actual
26366187.452023-08-218468Actual
36975145.112024-05-2284113Actual
39158113.532024-07-2284112Actual
2144910.332023-03-2484511Actual
20193279.872023-02-218418Actual
3556276.292024-04-2184311Actual
1692164.002022-11-218446Actual
3865467.002024-07-228456Actual
6589100.002022-01-218418Budget
17566355.002022-12-228413Actual
9578100.002022-04-218436Budget
749073.002022-02-218466Actual
2944696.002023-11-218416Actual
332590.002021-10-228468Budget
5383118.002021-12-228467Actual
35853148.622024-04-2184213Actual
2475200.002021-10-228414Budget
1350180.002021-09-218414Actual
9019100.002022-04-218413Budget
1882100.002021-09-218466Budget
19226131.392023-01-218468Actual
6697132.902022-01-218468Actual
30421273.002023-12-228464Actual
37806114.592024-06-2184111Actual
32551177.002024-02-218463Actual
3967124.002021-11-218436Actual
1961160.002021-09-218417Actual
215418.212023-03-2484112Actual
3266102.602021-10-228428Actual
30769315.002023-12-228417Actual
1797831.002022-12-228456Actual
25177198.002023-07-228467Actual
5324142.002021-12-228417Actual
19718158.002023-02-218414Actual
4916145.002021-12-228465Actual
38396200.002024-07-228464Actual
1078860.002022-05-228456Budget
255826.082023-07-2284212Actual
3325959.272024-02-2184211Actual
2650840.122023-08-2184411Actual
9480123.002022-04-218416Actual
4994100.002021-12-228416Budget
27987350.002023-10-228413Actual
2394315.002023-06-218426Actual
19071233.002023-01-218417Actual
3443682.682024-03-2384411Actual
7102100.002022-02-218415Budget
20221146.542023-02-218428Actual
29083132.832023-10-2284613Actual
14019162.002022-08-218417Actual
2346356.082023-05-2284611Actual
1461538.002022-09-218473Actual
25142276.002023-07-228417Actual
11720108.002022-06-218416Actual
24640333.002023-07-228413Actual
2142247.572023-03-2484411Actual
837147.002021-08-218417Actual
3440985.872024-03-2384311Actual
781895.022022-02-218468Actual
3172535.002024-01-218426Actual
1251842.002022-07-228473Actual
17072142.002022-11-218467Actual
2201564.002023-04-218446Actual
31987411.692024-01-218418Actual
2875773.102023-10-2284311Actual
616750.002022-01-218426Budget
1411139.002021-09-218464Actual
34001123.002024-03-238436Actual
11173132.902022-05-228468Actual
803527.002022-03-248473Actual
2603818.002023-08-218426Actual
2494562.002023-07-228416Actual
15146126.842022-09-218428Actual
33111352.602024-02-218418Actual
17625.002021-08-218473Actual
3671276.292024-05-2284311Actual
16098305.632022-10-228418Actual
35507120.972024-04-2184111Actual
10380100.002022-05-228464Budget
30479221.002023-12-228415Actual
35387410.182024-04-218418Actual
1887560.002023-01-218416Actual
55530.002021-08-218426Budget
25297166.242023-07-228468Actual
3906613.532024-07-2284511Actual
898119.002021-08-218467Actual
1962200.002021-09-218417Budget
1990385.002023-02-218416Actual
1167100.002021-09-218413Budget
30030103.952023-11-2184112Actual
3632876.002024-05-228446Actual
1384725.002022-08-218426Actual
14114301.092022-08-218418Actual
154127.142022-09-2184112Actual
8083200.002022-03-248414Budget
14176145.022022-08-218468Actual
32764250.002024-02-218465Actual
30627103.002023-12-228436Actual
2148134.422021-09-218428Actual
1490200.002021-09-218415Budget
2391699.002023-06-218416Actual
205137.142023-02-2184112Actual
7630169.002022-02-218467Actual
8222160.002022-03-248415Actual
10134105.002022-05-228413Actual
972980.002022-04-218466Budget
2254915.652023-04-2184612Actual
37126263.002024-06-218463Actual
9946200.002022-04-218418Budget
26210270.002023-08-218417Actual
354540.002021-11-218473Budget
2807981.002023-10-228473Actual
749180.002022-02-218466Budget
205403.952023-02-2184212Actual
22819145.002023-05-228415Actual
8362138.002022-03-248416Actual
162469.272022-10-2284211Actual
12993100.002022-07-228446Budget
32341153.952024-01-2184612Actual
1191260.002022-06-218456Budget
738477.002022-02-218446Actual
30924281.392023-12-228468Actual
195115.012023-01-2184212Actual
23143232.002023-05-228467Actual
16689105.002022-11-218464Actual
36444367.002024-05-228417Actual
26245208.002023-08-218467Actual
444780.002021-11-218468Budget
3035884.002023-12-228473Actual
35039162.002024-04-218465Actual
18221182.902022-12-228468Actual
1005670.002022-04-218468Budget
6588220.782022-01-218418Actual
3373363.002024-03-238473Actual
9807200.002022-04-218417Budget
2458310.332023-06-2184612Actual
65190.002021-08-218446Budget
12049164.002022-06-218417Actual
2873043.312023-10-2284211Actual
1197178.002022-06-218466Actual
565194.002022-01-218413Actual
22131184.002023-04-218417Actual
691529.002022-02-218473Actual
1632712.462022-10-2284511Actual
25263158.662023-07-228428Actual
38184239.852024-06-2184613Actual
15502364.002022-10-228413Actual
3564995.442024-04-2184611Actual
7570200.002022-02-218417Budget
2148345.442023-03-2484611Actual
518650.002021-12-228456Budget
38744355.002024-07-228417Actual
16654222.002022-11-218414Actual
2991196.512023-11-2184311Actual
3408578.002024-03-238466Actual
28610193.512023-10-228428Actual
1588955.002022-10-228446Actual
4123124.002021-11-218466Actual
1898237.002023-01-218456Actual
999590.002022-04-218428Budget
289390.002021-10-228446Budget
35415182.902024-04-218428Actual
2612200.002021-10-228415Budget
36479249.002024-05-228467Actual
9481100.002022-04-218416Budget
30266373.002023-12-228413Actual
35152114.002024-04-218436Actual
7756104.112022-02-218428Actual
25699240.002023-08-218413Actual
3015057.392023-11-2184113Actual
3791200.002021-11-218465Budget
11500144.002022-06-218464Actual
19845117.002023-02-218465Actual
513980.002021-12-228446Budget
1765835.002022-12-228473Actual
8612100.002022-03-248466Actual
256148.212023-07-2284612Actual
3177971.002024-01-218446Actual
2245877.362023-04-2184611Actual
195429.272023-01-2184612Actual
1176940.002022-06-218426Budget
25916208.002023-08-218415Actual
1728100.002021-09-218436Budget
1429145.442022-08-2184311Actual
888190.002022-03-248428Budget
163094.002021-09-218416Actual
1064440.002022-05-228426Budget
1111280.002022-05-228428Budget
174515.012022-11-2184112Actual
6509161.002022-01-218467Actual
1591549.002022-10-228456Actual
37748261.692024-06-218468Actual
39220189.062024-07-2284612Actual
1535467.782022-09-2184611Actual
3397336.002024-03-238426Actual
16040198.002022-10-228467Actual
2505229.002023-07-228456Actual
11439231.002022-06-218414Actual
12299110.172022-06-218468Actual
1086107.142021-08-218468Actual
1942657.142023-01-2184611Actual
2993892.252023-11-2184411Actual
29140360.002023-11-218413Actual
2666213.532023-08-2184612Actual
2642690.122023-08-2184111Actual
3673975.232024-05-2284411Actual
346670.002021-11-218463Budget
10740105.002022-05-228446Actual
27337272.002023-09-218417Actual
1689590.002022-11-218436Actual
75794.002021-08-218466Actual
5511135.932021-12-228428Actual
29175182.002023-11-218463Actual
3334794.382024-02-2184611Actual
255557.142023-07-2284112Actual
18188117.752022-12-228428Actual
1488396.002022-09-218436Actual
6636117.752022-01-218428Actual
19810135.002023-02-218415Actual
12629156.002022-07-228464Actual
893991.992022-03-248468Actual
1131377.002022-06-218463Actual
294050.002021-10-228456Budget
3688420.972024-05-2284212Actual
19752101.002023-02-218464Actual
174785.012022-11-2184212Actual
37861102.892024-06-2184311Actual
2549760.332023-07-2284611Actual
1727135.002021-09-218436Actual
3118436.932023-12-2284212Actual
1027332.002022-05-228473Actual
3180550.002024-01-218456Actual
17130264.722022-11-218418Actual
1299299.002022-07-228446Actual
12770100.002022-07-228465Budget
31547206.002024-01-218464Actual
2724743.002023-09-218456Actual
34702152.132024-03-2384213Actual
33676168.002024-03-238463Actual
5463100.002021-12-228418Budget
36096241.002024-05-228464Actual
29643329.002023-11-218417Actual
29736425.332023-11-218418Actual
838200.002021-08-218417Budget
279730.002021-10-228426Budget
3328665.652024-02-2184311Actual
1284891.002022-07-228416Actual
33946116.002024-03-238416Actual
22641168.002023-05-228463Actual
4853190.002021-12-228415Actual
2343013.532023-05-2284511Actual
12628100.002022-07-228464Budget
29798231.392023-11-218468Actual
1019580.002022-05-228463Actual
15863102.002022-10-228436Actual
9792.002021-08-218463Actual
7241100.002022-02-218416Budget
32962115.002024-02-218466Actual
2340347.572023-05-2284411Actual
220990.002021-09-218468Budget
2923282.002023-11-218473Actual
1139130.002022-06-218473Budget
691430.002022-02-218473Budget
3219200.002021-10-228418Budget
3446328.422024-03-2384511Actual
1396076.002022-08-218466Actual
2543729.482023-07-2284411Actual
1223880.002022-06-218428Budget
1284990.002022-07-228416Budget
1426412.462022-08-2184211Actual

Generated 2024-09-21 00:44:35.136 UTC