[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 600   

503 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35507120.972024-04-2184111Actual
5324142.002021-12-228417Actual
2072044.002023-03-248473Actual
30572112.002023-12-228416Actual
9265200.002022-04-218464Budget
1435145.442022-08-2184611Actual
3901263.532024-07-2284311Actual
38241326.002024-07-228413Actual
14019162.002022-08-218417Actual
31640231.002024-01-218465Actual
3792185.002021-11-218465Actual
2875773.102023-10-2284311Actual
3078200.002021-10-228417Budget
5092100.002021-12-228436Budget
16040198.002022-10-228467Actual
1490200.002021-09-218415Budget
3671276.292024-05-2284311Actual
15025261.002022-09-218417Actual
518650.002021-12-228456Budget
17720120.002022-12-228464Actual
6263101.002022-01-218446Actual
1928468.852023-01-2184111Actual
28199229.002023-10-228415Actual
1310090.002022-07-228466Budget
36154275.002024-05-228415Actual
34263245.032024-03-238428Actual
1223984.422022-06-218428Actual
5899100.002022-01-218464Budget
36479249.002024-05-228467Actual
2057113.532023-02-2184612Actual
1111280.002022-05-228428Budget
37211424.002024-06-218414Actual
10741100.002022-05-228446Budget
17686147.002022-12-228414Actual
11817100.002022-06-218436Budget
346670.002021-11-218463Budget
2107086.002023-03-248466Actual
972873.002022-04-218466Actual
3455592.252024-03-2384112Actual
21220346.542023-03-248418Actual
5323200.002021-12-228417Budget
36062433.002024-05-228414Actual
1064541.002022-05-228426Actual
1698088.002022-11-218466Actual
22761101.002023-05-228464Actual
214980.002021-09-218428Budget
37304259.002024-06-218415Actual
37100.002021-08-218413Budget
7629100.002022-02-218467Budget
6963180.002022-02-218414Actual
1890233.002023-01-218426Actual
3520444.002024-04-218456Actual
16782164.002022-11-218465Actual
12707189.002022-07-228415Actual
2136829.482023-03-2484211Actual
13242158.002022-07-228467Actual
3290386.002024-02-218446Actual
7241100.002022-02-218416Budget
30421273.002023-12-228464Actual
38153118.802024-06-2184213Actual
11253140.002022-06-218413Actual
22853108.002023-05-228465Actual
1591549.002022-10-228456Actual
69747.002021-08-218456Actual
3326140.482021-10-228468Actual
2765940.122023-09-2184511Actual
14735168.002022-09-218415Actual
37339208.002024-06-218465Actual
6589100.002022-01-218418Budget
27049241.002023-09-218415Actual
2955348.002023-11-218456Actual
1998461.002023-02-218446Actual
164198.212022-10-2284112Actual
1223880.002022-06-218428Budget
2242548.632023-04-2184411Actual
33761316.002024-03-238414Actual
11439231.002022-06-218414Actual
841047.002022-03-248426Actual
1467794.002022-09-218464Actual
16126132.902022-10-228428Actual
33946116.002024-03-238416Actual
8284116.002022-03-248465Actual
743240.002022-02-218456Budget
27430357.152023-09-218418Actual
21989111.002023-04-218436Actual
2045541.192023-02-2184611Actual
34354196.512024-03-2384111Actual
24640333.002023-07-228413Actual
28489404.002023-10-228417Actual
1027230.002022-05-228473Budget
36657178.422024-05-2284111Actual
10381116.002022-05-228464Actual
7897100.002022-03-248413Budget
8142155.002022-03-248464Actual
23108196.002023-05-228417Actual
18570380.002023-01-218413Actual
6777137.002022-02-218413Actual
6447200.002022-01-218417Budget
1084790.002022-05-228466Budget
12299110.172022-06-218468Actual
28347146.002023-10-228436Actual
13180200.002022-07-228417Budget
28141201.002023-10-228464Actual
26872252.002023-09-218463Actual
279730.002021-10-228426Budget
2340347.572023-05-2284411Actual
39158113.532024-07-2284112Actual
2288125.002021-10-228413Actual
1827961.402022-12-2284111Actual
4123124.002021-11-218466Actual
850665.002022-03-248446Actual
31098107.142023-12-2284611Actual
3328665.652024-02-2184311Actual
3556276.292024-04-2184311Actual
611894.002022-01-218416Actual
952850.002022-04-218426Budget
2022128.002021-09-218467Actual
3373363.002024-03-238473Actual
35449216.242024-04-218468Actual
2001039.002023-02-218456Actual
2402357.002023-06-218456Actual
2958684.002023-11-218466Actual
3405351.002024-03-238456Actual
30266373.002023-12-228413Actual
28292118.002023-10-228416Actual
242730.002021-10-228473Budget
3865467.002024-07-228456Actual
8612100.002022-03-248466Actual
738477.002022-02-218446Actual
18817165.002023-01-218465Actual
2021100.002021-09-218467Budget
3509784.002024-04-218416Actual
26991204.002023-09-218464Actual
4916145.002021-12-228465Actual
12566193.002022-07-228414Actual
3106484.802023-12-2284411Actual
16689105.002022-11-218464Actual
3918650.762024-07-2284212Actual
27987350.002023-10-228413Actual
3833354.002024-07-228473Actual
2245877.362023-04-2184611Actual
9577117.002022-04-218436Actual
1131270.002022-06-218463Budget
3118436.932023-12-2284212Actual
25142276.002023-07-228417Actual
509198.002021-12-228436Actual
11438200.002022-06-218414Budget
33173219.272024-02-218468Actual
4712196.002021-12-228414Actual
9401100.002022-04-218465Budget
18724120.002023-01-218464Actual
12629156.002022-07-228464Actual
1251842.002022-07-228473Actual
2884582.682023-10-2284611Actual
34497149.702024-03-2384611Actual
34946249.002024-04-218464Actual
5898115.002022-01-218464Actual
3218997.572024-01-2184411Actual
36189174.002024-05-228465Actual
9792.002021-08-218463Actual
631050.002022-01-218456Budget
837147.002021-08-218417Actual
7569240.002022-02-218417Actual
4915200.002021-12-228465Budget
26305484.422023-08-218418Actual
2142247.572023-03-2484411Actual
1728100.002021-09-218436Budget
1284891.002022-07-228416Actual
401491.002021-11-218446Actual
122592.002021-09-218463Actual
1197178.002022-06-218466Actual
22726189.002023-05-228414Actual
12770100.002022-07-228465Budget
1289736.002022-07-228426Actual
2749100.002021-10-228416Budget
1284990.002022-07-228416Budget
1026114.722021-08-218428Actual
195115.012023-01-2184212Actual
1795248.002022-12-228446Actual
1086107.142021-08-218468Actual
33584206.522024-02-2184613Actual
894070.002022-03-248468Budget
8362138.002022-03-248416Actual
30890179.872023-12-228428Actual
28524213.002023-10-228467Actual
1482881.002022-09-218416Actual
3015057.392023-11-2184113Actual
130218.002021-09-218473Actual
1176862.002022-06-218426Actual
22285145.022023-04-218468Actual
31156105.022023-12-2284112Actual
1485531.002022-09-218426Actual
225165.012023-04-2184112Actual
3679882.682024-05-2284611Actual
2991196.512023-11-2184311Actual
2881119.912023-10-2284511Actual
1630041.192022-10-2284411Actual
32426201.262024-01-2184213Actual
1429145.442022-08-2184311Actual
38454215.002024-07-228415Actual
3440985.872024-03-2384311Actual
2722195.002023-09-218446Actual
29736425.332023-11-218418Actual
1176940.002022-06-218426Budget
27492184.422023-09-218468Actual
17625.002021-08-218473Actual
6509161.002022-01-218467Actual
37806114.592024-06-2184111Actual
22606309.002023-05-228413Actual
12567200.002022-07-228414Budget
29260327.002023-11-218414Actual
30479221.002023-12-228415Actual
17813144.002022-12-228465Actual
2999116.002021-10-228466Actual
2893122.042023-10-2284212Actual
27930211.782023-09-2184613Actual
524590.002021-12-228466Budget
34911403.002024-04-218414Actual
274897.002021-10-228416Actual
26837300.002023-09-218413Actual
1186474.002022-06-218446Actual
8459120.002022-03-248436Actual
31753125.002024-01-218436Actual
789696.002022-03-248413Actual
108590.002021-08-218468Budget
426116.002021-08-218465Actual
2254915.652023-04-2184612Actual
1490957.002022-09-218446Actual
1801069.002022-12-228466Actual
29083132.832023-10-2284613Actual
1523868.852022-09-2184111Actual
8221100.002022-03-248415Budget
1299299.002022-07-228446Actual
25177198.002023-07-228467Actual
1689590.002022-11-218436Actual
2394315.002023-06-218426Actual
3148477.002024-01-218473Actual
2846100.002021-10-228436Budget
13368128.362022-07-228428Actual
2502660.002023-07-228446Actual
683680.002022-02-218463Budget
1727823.102022-11-2184211Actual
1303968.002022-07-228456Actual
1544514.592022-09-2184612Actual
30804240.002023-12-228467Actual
11065200.002022-05-228418Budget
4713200.002021-12-228414Budget
20135132.002023-02-218467Actual
2538311.402023-07-2284211Actual
11818117.002022-06-218436Actual
1336980.002022-07-228428Budget
391950.002021-11-218426Budget
11580182.002022-06-218415Actual
35707122.042024-04-2184112Actual
10517100.002022-05-228465Budget
9947325.332022-04-218418Actual
33111352.602024-02-218418Actual
2839960.002023-10-228456Actual
9807200.002022-04-218417Budget
245247.142023-06-2184112Actual
2299252.002023-05-228446Actual
9808192.002022-04-218417Actual
7756104.112022-02-218428Actual
29175182.002023-11-218463Actual
1431831.612022-08-2184411Actual
1789828.002022-12-228426Actual
25235317.752023-07-228418Actual
2157413.532023-03-2484612Actual
841150.002022-03-248426Budget
2101469.002023-03-248446Actual
3005823.102023-11-2184212Actual
513853.002021-12-228446Actual
2505229.002023-07-228456Actual
11641164.002022-06-218465Actual
38779222.002024-07-228467Actual
7161135.002022-02-218465Actual
17037196.002022-11-218417Actual
978235.932021-08-218418Actual
28903105.022023-10-2284112Actual
8754148.002022-03-248467Actual
37246288.002024-06-218464Actual
8460100.002022-03-248436Budget
35004297.002024-04-218415Actual
2543729.482023-07-2284411Actual
11500144.002022-06-218464Actual
29798231.392023-11-218468Actual
33888239.002024-03-238465Actual
144365.012022-08-2184212Actual
466540.002021-12-228473Budget
36444367.002024-05-228417Actual
26245208.002023-08-218467Actual
21127160.002023-03-248417Actual
7708200.002022-02-218418Budget
7338117.002022-02-218436Actual
21631268.002023-04-218413Actual
6962200.002022-02-218414Budget
604100.002021-08-218436Budget
75794.002021-08-218466Actual
23858143.002023-06-218465Actual
18102129.002022-12-228467Actual
15657125.002022-10-228464Actual
22252122.302023-04-218428Actual
34296193.512024-03-238468Actual
167844.002021-09-218426Actual
893991.992022-03-248468Actual
14643187.002022-09-218414Actual
9578100.002022-04-218436Budget
3216279.482024-01-2184311Actual
55530.002021-08-218426Budget
25916208.002023-08-218415Actual
255557.142023-07-2284112Actual
1139130.002022-06-218473Budget
182138.002021-09-218456Actual
1019470.002022-05-228463Budget
3443682.682024-03-2384411Actual
3402783.002024-03-238446Actual
2508581.002023-07-228466Actual
8143200.002022-03-248464Budget
915621.002022-04-218473Actual
36975145.112024-05-2284113Actual
130330.002021-09-218473Budget
37091396.002024-06-218413Actual
749180.002022-02-218466Budget
234963.002021-10-228463Actual
8691200.002022-03-248417Budget
10985100.002022-05-228467Budget
38396200.002024-07-228464Actual
2532100.002021-10-228464Budget
2757853.952023-09-2184211Actual
164778.212022-10-2284612Actual
27082162.002023-09-218465Actual
18188117.752022-12-228428Actual
2944696.002023-11-218416Actual
32877109.002024-02-218436Actual
691529.002022-02-218473Actual
35415182.902024-04-218428Actual
25734181.002023-08-218463Actual
2714086.002023-09-218416Actual
34702152.132024-03-2384213Actual
13241100.002022-07-228467Budget
2148134.422021-09-218428Actual
1426412.462022-08-2184211Actual
3745299.002024-06-218436Actual
7022142.002022-02-218464Actual
18067237.002022-12-228417Actual
27812189.062023-09-2184612Actual
1583517.002022-10-228426Actual
1694739.002022-11-218456Actual
2479486.002023-07-228464Actual
16005218.002022-10-228417Actual
245512.892023-06-2184212Actual
17072142.002022-11-218467Actual
551090.002021-12-228428Budget
183889.272022-12-2284511Actual
10925164.002022-05-228417Actual
6697132.902022-01-218468Actual
1765835.002022-12-228473Actual
2497218.002023-07-228426Actual
3284929.002024-02-218426Actual
326780.002021-10-228428Budget
38687103.002024-07-228466Actual
14524252.002022-09-218413Actual
2724743.002023-09-218456Actual
7162100.002022-02-218465Budget
2845130.002021-10-228436Actual
1588955.002022-10-228446Actual
14114301.092022-08-218418Actual
16098305.632022-10-228418Actual
4994100.002021-12-228416Budget
1961160.002021-09-218417Actual
3408578.002024-03-238466Actual
861380.002022-03-248466Budget
1304060.002022-07-228456Budget
1621868.852022-10-2284111Actual
898119.002021-08-218467Actual
1230090.002022-06-218468Budget
2437831.612023-06-2184311Actual
743133.002022-02-218456Actual
25821232.002023-08-218414Actual
2993892.252023-11-2184411Actual
1851314.592022-12-2284612Actual
2535576.292023-07-2284111Actual
6039200.002022-01-218465Budget
18221182.902022-12-228468Actual
2458310.332023-06-2184612Actual
2201564.002023-04-218446Actual
2355311.402023-05-2284612Actual
34001123.002024-03-238436Actual
22131184.002023-04-218417Actual
1390159.002022-08-218446Actual
29050201.262023-10-2284213Actual
3862867.002024-07-228446Actual
2296685.002023-05-228436Actual
35768205.022024-04-2184612Actual
37686385.942024-06-218418Actual
3077222.002021-10-228417Actual
30092150.762023-11-2184612Actual
38276179.002024-07-228463Actual
38865149.572024-07-228428Actual
888190.002022-03-248428Budget
13725182.002022-08-218415Actual
1797831.002022-12-228456Actual
855440.002022-03-248456Budget
32459118.802024-01-2184613Actual
31987411.692024-01-218418Actual
24852122.002023-07-228415Actual
10694124.002022-05-228436Actual
3800673.102024-06-2184112Actual
9867121.002022-04-218467Actual
32516293.002024-02-218413Actual
9018110.002022-04-218413Actual
962568.002022-04-218446Actual
2337639.062023-05-2284311Actual
33796204.002024-03-238464Actual
29643329.002023-11-218417Actual
3812697.742024-06-2184113Actual
289291.002021-10-228446Actual
220990.002021-09-218468Budget
952947.002022-04-218426Actual
33139172.302024-02-218428Actual
1684098.002022-11-218416Actual
28610193.512023-10-228428Actual
21750165.002023-04-218414Actual
12378107.002022-07-228413Actual
19226131.392023-01-218468Actual
37748261.692024-06-218468Actual
967140.002022-04-218456Budget
18782108.002023-01-218415Actual
14770102.002022-09-218465Actual
2475200.002021-10-228414Budget
164465.012022-10-2284212Actual
7570200.002022-02-218417Budget
15537162.002022-10-228463Actual
616750.002022-01-218426Budget
5463100.002021-12-228418Budget
3221631.612024-01-2184511Actual
1493550.002022-09-218456Actual
571370.002022-01-218463Budget
1005670.002022-04-218468Budget
2837378.002023-10-228446Actual
205137.142023-02-2184112Actual
1384725.002022-08-218426Actual
669880.002022-01-218468Budget
458670.002021-12-228463Budget
36537496.542024-05-228418Actual
23229135.932023-05-228428Actual
20100224.002023-02-218417Actual
4202200.002021-11-218417Budget
4448131.392021-11-218468Actual
5511135.932021-12-228428Actual
3582671.432024-04-2184113Actual
25951180.002023-08-218465Actual
31929280.002024-01-218467Actual
1350180.002021-09-218414Actual
524499.002021-12-228466Actual
279625.002021-10-228426Actual
2370236.002023-06-218473Actual
1632712.462022-10-2284511Actual
7102100.002022-02-218415Budget
2332156.082023-05-2284111Actual
12945107.002022-07-228436Actual
1059790.002022-05-228416Budget
2549760.332023-07-2284611Actual
38361395.002024-07-228414Actual
8833199.572022-03-248418Actual
1019580.002022-05-228463Actual
10320180.002022-05-228414Actual
1727135.002021-09-218436Actual
2196127.002023-04-218426Actual
12993100.002022-07-228446Budget
2843299.002023-10-228466Actual
18605174.002023-01-218463Actual
3854788.002024-07-228416Actual
1489216.002021-09-218415Actual
458762.002021-12-228463Actual
2666213.532023-08-2184612Actual
2672064.412023-08-2184113Actual
30177164.412023-11-2184213Actual
3718380.002024-06-218473Actual
38068205.022024-06-2184612Actual
36247135.002024-05-228416Actual
3177971.002024-01-218446Actual
3747892.002024-06-218446Actual
4854200.002021-12-228415Budget
22224251.092023-04-218418Actual
1027332.002022-05-228473Actual
3071275.002023-12-228466Actual
23143232.002023-05-228467Actual
25263158.662023-07-228428Actual
24265211.692023-06-218468Actual
1750914.592022-11-2184612Actual
23823162.002023-06-218415Actual
3139100.002021-10-228467Budget
2998100.002021-10-228466Budget
3517869.002024-04-218446Actual
850770.002022-03-248446Budget
13179148.002022-07-228417Actual
24675192.002023-07-228463Actual
33019353.002024-02-218417Actual
2391699.002023-06-218416Actual
17926112.002022-12-228436Actual
444780.002021-11-218468Budget
1488396.002022-09-218436Actual

Generated 2024-09-20 07:09:00.996 UTC