[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 609   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27372223.002023-09-218467Actual
37806114.592024-06-2184111Actual
11720108.002022-06-218416Actual
31987411.692024-01-218418Actual
24112211.002023-06-218417Actual
1735912.462022-11-2184511Actual
1686724.002022-11-218426Actual
663790.002022-01-218428Budget
234880.002021-10-228463Budget
683680.002022-02-218463Budget
30421273.002023-12-228464Actual
466540.002021-12-228473Budget
1019470.002022-05-228463Budget
12191200.002022-06-218418Budget
1801069.002022-12-228466Actual
32307109.272024-01-2184112Actual
2543729.482023-07-2284411Actual
803430.002022-03-248473Budget
30862542.002023-12-228418Actual
5899100.002022-01-218464Budget
24204270.782023-06-218418Actual
2254915.652023-04-2184612Actual
182138.002021-09-218456Actual
1559449.002022-10-228473Actual
1552114.002021-09-218465Actual
279625.002021-10-228426Actual
2057113.532023-02-2184612Actual
22224251.092023-04-218418Actual
2669100.002021-10-228465Budget
2301860.002023-05-228456Actual
15146126.842022-09-218428Actual
3148477.002024-01-218473Actual
18724120.002023-01-218464Actual
2239839.062023-04-2184311Actual
27195135.002023-09-218436Actual
2765940.122023-09-2184511Actual
1350180.002021-09-218414Actual
3266102.602021-10-228428Actual
13665134.002022-08-218464Actual
28524213.002023-10-228467Actual
3673975.232024-05-2284411Actual
3791200.002021-11-218465Budget
2533130.002021-10-228464Actual
1485531.002022-09-218426Actual
164778.212022-10-2284612Actual
20628333.002023-03-248413Actual
19071233.002023-01-218417Actual
19192160.182023-01-218428Actual
29736425.332023-11-218418Actual
1836133.742022-12-2284411Actual
16782164.002022-11-218465Actual
18188117.752022-12-228428Actual
1431831.612022-08-2184411Actual
3140114.002021-10-228467Actual
31547206.002024-01-218464Actual
20875161.002023-03-248465Actual
9265200.002022-04-218464Budget
326780.002021-10-228428Budget
8753100.002022-03-248467Budget
3221631.612024-01-2184511Actual
144098.212022-08-2184112Actual
20748218.002023-03-248414Actual
31640231.002024-01-218465Actual
3655135.002021-11-218464Actual
5839242.002022-01-218414Actual
18102129.002022-12-228467Actual
9577117.002022-04-218436Actual
2666213.532023-08-2184612Actual
6697132.902022-01-218468Actual
26747208.272023-08-2184213Actual
9807200.002022-04-218417Budget
21162153.002023-03-248467Actual
1962200.002021-09-218417Budget
27987350.002023-10-228413Actual
1931213.532023-01-2184211Actual
39100132.682024-07-2284611Actual
1490200.002021-09-218415Budget
2072044.002023-03-248473Actual
2004369.002023-02-218466Actual
11818117.002022-06-218436Actual
21842168.002023-04-218415Actual
6263101.002022-01-218446Actual
10986153.002022-05-228467Actual
65190.002021-08-218446Budget
1725064.592022-11-2184111Actual
22761101.002023-05-228464Actual
3857453.002024-07-228426Actual
1998461.002023-02-218446Actual
35707122.042024-04-2184112Actual
1969083.002023-02-218473Actual
13180200.002022-07-228417Budget
4774100.002021-12-228464Budget
749073.002022-02-218466Actual
3906613.532024-07-2284511Actual
37091396.002024-06-218413Actual
26245208.002023-08-218467Actual
20135132.002023-02-218467Actual
38865149.572024-07-228428Actual
4916145.002021-12-228465Actual
10134105.002022-05-228413Actual
21248176.842023-03-248428Actual
20100224.002023-02-218417Actual
1490957.002022-09-218446Actual
1289736.002022-07-228426Actual
13509294.002022-08-218413Actual
3862867.002024-07-228446Actual
1901483.002023-01-218466Actual
3627432.002024-05-228426Actual
1733249.702022-11-2184411Actual
33231160.342024-02-2184111Actual
11817100.002022-06-218436Budget
7570200.002022-02-218417Budget
1887560.002023-01-218416Actual
38153118.802024-06-2184213Actual
130218.002021-09-218473Actual
36189174.002024-05-228465Actual
26780141.612023-08-2184613Actual
23229135.932023-05-228428Actual
28199229.002023-10-228415Actual
37888107.142024-06-2184411Actual
6040142.002022-01-218465Actual
524499.002021-12-228466Actual
3593200.002021-11-218414Budget
2692986.002023-09-218473Actual
12112113.002022-06-218467Actual
683793.002022-02-218463Actual
3733147.002021-11-218415Actual
10380100.002022-05-228464Budget
35886141.612024-04-2184613Actual
893991.992022-03-248468Actual
31698108.002024-01-218416Actual
14142117.752022-08-218428Actual
3035884.002023-12-228473Actual
4853190.002021-12-228415Actual
9867121.002022-04-218467Actual
21127160.002023-03-248417Actual
898119.002021-08-218467Actual
12049164.002022-06-218417Actual
518650.002021-12-228456Budget
3067949.002023-12-228456Actual
31512364.002024-01-218414Actual
33019353.002024-02-218417Actual
2196127.002023-04-218426Actual
513980.002021-12-228446Budget
174515.012022-11-2184112Actual
2096027.002023-03-248426Actual
9946200.002022-04-218418Budget
2210145.022021-09-218468Actual
507100.002021-08-218416Budget
5383118.002021-12-228467Actual
1244070.002022-07-228463Budget
18570380.002023-01-218413Actual
2724743.002023-09-218456Actual
795780.002022-03-248463Budget
36565191.992024-05-228428Actual
2193464.002023-04-218416Actual
55530.002021-08-218426Budget
3747892.002024-06-218446Actual
406250.002021-11-218456Budget
2502660.002023-07-228446Actual
2093369.002023-03-248416Actual
2446676.292023-06-2184611Actual
29023106.522023-10-2284113Actual
2405555.002023-06-218466Actual
16747160.002022-11-218415Actual
13321243.512022-07-228418Actual
24852122.002023-07-228415Actual
962568.002022-04-218446Actual
2662812.462023-08-2184112Actual
10985100.002022-05-228467Budget
22252122.302023-04-218428Actual
1523868.852022-09-2184111Actual
37126263.002024-06-218463Actual
25142276.002023-07-228417Actual
3871100.002021-11-218416Budget
3071275.002023-12-228466Actual
1631100.002021-09-218416Budget
19752101.002023-02-218464Actual
31605235.002024-01-218415Actual
458762.002021-12-228463Actual
3334794.382024-02-2184611Actual
915730.002022-04-218473Budget
3783427.362024-06-2184211Actual
27605115.652023-09-2184311Actual
32107149.702024-01-2184111Actual
20254196.542023-02-218468Actual
3509784.002024-04-218416Actual
401580.002021-11-218446Budget
14114301.092022-08-218418Actual
37211424.002024-06-218414Actual
17720120.002022-12-228464Actual
1026114.722021-08-218428Actual
3734200.002021-11-218415Budget
35004297.002024-04-218415Actual
354436.002021-11-218473Actual
31392356.002024-01-218413Actual
12708200.002022-07-228415Budget
6119100.002022-01-218416Budget
274897.002021-10-228416Actual
13320200.002022-07-228418Budget
3671276.292024-05-2284311Actual
4448131.392021-11-218468Actual
19226131.392023-01-218468Actual
35507120.972024-04-2184111Actual
8142155.002022-03-248464Actual
55440.002021-08-218426Actual
22606309.002023-05-228413Actual
11865100.002022-06-218446Budget
8880117.752022-03-248428Actual
1284891.002022-07-228416Actual
2443211.402023-06-2184511Actual
3800673.102024-06-2184112Actual
33888239.002024-03-238465Actual
10693100.002022-05-228436Budget
1990385.002023-02-218416Actual
1410100.002021-09-218464Budget
6509161.002022-01-218467Actual
32551177.002024-02-218463Actual
38454215.002024-07-228415Actual
294050.002021-10-228456Budget
2034020.972023-02-2184211Actual
12770100.002022-07-228465Budget
604100.002021-08-218436Budget
458670.002021-12-228463Budget
1993030.002023-02-218426Actual
841047.002022-03-248426Actual
11065200.002022-05-228418Budget
738477.002022-02-218446Actual
24265211.692023-06-218468Actual
669880.002022-01-218468Budget
10926200.002022-05-228417Budget
32962115.002024-02-218466Actual
1467794.002022-09-218464Actual
850665.002022-03-248446Actual
33467141.192024-02-2184612Actual
38489259.002024-07-228465Actual
12769108.002022-07-228465Actual
15060196.002022-09-218467Actual
9264174.002022-04-218464Actual
1310187.002022-07-228466Actual
3331360.332024-02-2184411Actual
12299110.172022-06-218468Actual
19599288.002023-02-218413Actual
426116.002021-08-218465Actual
7629100.002022-02-218467Budget
18221182.902022-12-228468Actual
21876105.002023-04-218465Actual
3592213.002021-11-218414Actual
18690194.002023-01-218414Actual
3015057.392023-11-2184113Actual
4340184.422021-11-218418Actual
37861102.892024-06-2184311Actual
7708200.002022-02-218418Budget
1526611.402022-09-2184211Actual
6589100.002022-01-218418Budget
27430357.152023-09-218418Actual
36302125.002024-05-228436Actual
1942657.142023-01-2184611Actual
22853108.002023-05-228465Actual
2601153.002023-08-218416Actual
38899195.022024-07-228468Actual
3325959.272024-02-2184211Actual
37002164.412024-05-2284213Actual
15715125.002022-10-228415Actual
2893122.042023-10-2284212Actual
855362.002022-03-248456Actual
3326140.482021-10-228468Actual
183889.272022-12-2284511Actual
8221100.002022-03-248415Budget
1197090.002022-06-218466Budget
25000109.002023-07-228436Actual
6447200.002022-01-218417Budget
3078200.002021-10-228417Budget
25951180.002023-08-218465Actual
1384725.002022-08-218426Actual
2645439.062023-08-2184211Actual
3865467.002024-07-228456Actual
37537104.002024-06-218466Actual
34296193.512024-03-238468Actual
255557.142023-07-2284112Actual
2656944.382023-08-2184611Actual
626280.002022-01-218446Budget
1621868.852022-10-2284111Actual
34946249.002024-04-218464Actual
17566355.002022-12-228413Actual
242631.002021-10-228473Actual
1684098.002022-11-218416Actual
15537162.002022-10-228463Actual
38396200.002024-07-228464Actual
1310090.002022-07-228466Budget
144365.012022-08-2184212Actual
1392743.002022-08-218456Actual
289390.002021-10-228446Budget
1692164.002022-11-218446Actual
28903105.022023-10-2284112Actual
850770.002022-03-248446Budget
17192163.212022-11-218468Actual
1842242.252022-12-2284611Actual
425100.002021-08-218465Budget
915621.002022-04-218473Actual
19164396.542023-01-218418Actual
3446328.422024-03-2384511Actual
2098899.002023-03-248436Actual
12707189.002022-07-228415Actual
7630169.002022-02-218467Actual
2728082.002023-09-218466Actual
36599184.422024-05-228468Actual
21750165.002023-04-218414Actual
1689590.002022-11-218436Actual
29175182.002023-11-218463Actual
1376097.002022-08-218465Actual
2144910.332023-03-2484511Actual
32341153.952024-01-2184612Actual
17871100.002022-12-228416Actual
1223880.002022-06-218428Budget
34911403.002024-04-218414Actual
1166129.002021-09-218413Actual
20783125.002023-03-248464Actual
9019100.002022-04-218413Budget
3564995.442024-04-2184611Actual
35294307.002024-04-218417Actual
122480.002021-09-218463Budget
4712196.002021-12-228414Actual
36479249.002024-05-228467Actual
5463100.002021-12-228418Budget
3556276.292024-04-2184311Actual
1848010.332022-12-2284112Actual
3685682.682024-05-2284112Actual
28347146.002023-10-228436Actual
10518123.002022-05-228465Actual
781895.022022-02-218468Actual
16569180.002022-11-218463Actual
37628271.002024-06-218467Actual
2001039.002023-02-218456Actual
12050200.002022-06-218417Budget
3219200.002021-10-228418Budget
3553570.972024-04-2184211Actual
7023200.002022-02-218464Budget
65072.002021-08-218446Actual
2998100.002021-10-228466Budget
15502364.002022-10-228413Actual
1630041.192022-10-2284411Actual
6777137.002022-02-218413Actual
22641168.002023-05-228463Actual
1551100.002021-09-218465Budget
9994179.872022-04-218428Actual
6215120.002022-01-218436Actual
16126132.902022-10-228428Actual
12946100.002022-07-228436Budget
28234220.002023-10-228465Actual
9343136.002022-04-218415Actual
34263245.032024-03-238428Actual
1426412.462022-08-2184211Actual
16040198.002022-10-228467Actual
26957309.002023-09-218414Actual
3404113.002021-11-218413Actual
38276179.002024-07-228463Actual
4713200.002021-12-228414Budget
1176862.002022-06-218426Actual
1387570.002022-08-218436Actual
234963.002021-10-228463Actual
22285145.022023-04-218468Actual
2432352.892023-06-2184111Actual
1172190.002022-06-218416Budget
2716739.002023-09-218426Actual
1727135.002021-09-218436Actual
2875773.102023-10-2284311Actual
2234373.102023-04-2184111Actual
2346356.082023-05-2284611Actual
2474257.002021-10-228414Actual
19845117.002023-02-218465Actual
21282146.542023-03-248468Actual
8284116.002022-03-248465Actual
13430172.302022-07-228468Actual
194843.952023-01-2184112Actual
32516293.002024-02-218413Actual
10517100.002022-05-228465Budget
12567200.002022-07-228414Budget
36657178.422024-05-2284111Actual
2538311.402023-07-2284211Actual
8691200.002022-03-248417Budget
12378107.002022-07-228413Actual
1588955.002022-10-228446Actual
2878483.742023-10-2284411Actual
630942.002022-01-218456Actual
164465.012022-10-2284212Actual
775790.002022-02-218428Budget
12945107.002022-07-228436Actual
17625.002021-08-218473Actual
26991204.002023-09-218464Actual
8612100.002022-03-248466Actual
27337272.002023-09-218417Actual
15118334.422022-09-218418Actual
3870110.002021-11-218416Actual
1933917.782023-01-2184311Actual
31156105.022023-12-2284112Actual
2837378.002023-10-228446Actual
3668557.142024-05-2284211Actual
2873043.312023-10-2284211Actual
15657125.002022-10-228464Actual
27751116.722023-09-2184112Actual
8082218.002022-03-248414Actual
2142247.572023-03-2484411Actual
38361395.002024-07-228414Actual
2958684.002023-11-218466Actual
33641293.002024-03-238413Actual
25734181.002023-08-218463Actual
2999116.002021-10-228466Actual
37339208.002024-06-218465Actual
29856165.662023-11-2184111Actual
25263158.662023-07-228428Actual
18817165.002023-01-218465Actual
38687103.002024-07-228466Actual
1895647.002023-01-218446Actual
1866241.002023-01-218473Actual
17686147.002022-12-228414Actual
5384100.002021-12-228467Budget
3405100.002021-11-218413Budget
28610193.512023-10-228428Actual
7569240.002022-02-218417Actual
438990.002021-11-218428Budget
3638792.002024-05-228466Actual
579136.002022-01-218473Actual
366200.002021-08-218415Budget
2237130.552023-04-2184211Actual
36154275.002024-05-228415Actual
2650840.122023-08-2184411Actual
756100.002021-08-218466Budget
11173132.902022-05-228468Actual
23645151.002023-06-218463Actual
1064440.002022-05-228426Budget
23765151.002023-06-218464Actual
3183889.002024-01-218466Actual
1304060.002022-07-228456Budget
3118436.932023-12-2284212Actual
2955348.002023-11-218456Actual
11438200.002022-06-218414Budget
743240.002022-02-218456Budget
1939326.292023-01-2184511Actual
6448240.002022-01-218417Actual
2881119.912023-10-2284511Actual
1303968.002022-07-228456Actual
3290386.002024-02-218446Actual
861380.002022-03-248466Budget
2749100.002021-10-228416Budget
1882100.002021-09-218466Budget
35943252.002024-05-228413Actual
1446711.402022-08-2184612Actual
10381116.002022-05-228464Actual
33854209.002024-03-238415Actual
3216279.482024-01-2184311Actual
2201564.002023-04-218446Actual
565194.002022-01-218413Actual
7162100.002022-02-218465Budget
894070.002022-03-248468Budget
24232146.542023-06-218428Actual
1591549.002022-10-228456Actual
15622155.002022-10-228414Actual
36444367.002024-05-228417Actual
30890179.872023-12-228428Actual
3127678.452023-12-2284113Actual
2612200.002021-10-228415Budget
30209134.592023-11-2184613Actual
3750462.002024-06-218456Actual
35853148.622024-04-2184213Actual
32729257.002024-02-218415Actual
21989111.002023-04-218436Actual
289291.002021-10-228446Actual
36062433.002024-05-228414Actual
571370.002022-01-218463Budget
1535467.782022-09-2184611Actual
34826191.002024-04-218463Actual
293951.002021-10-228456Actual
3005823.102023-11-2184212Actual
6962200.002022-02-218414Budget
4202200.002021-11-218417Budget
3742432.002024-06-218426Actual
177590.002021-09-218446Budget
162469.272022-10-2284211Actual
11113128.362022-05-228428Actual
32049213.212024-01-218468Actual
3139100.002021-10-228467Budget
8833199.572022-03-248418Actual
27082162.002023-09-218465Actual
11642100.002022-06-218465Budget
16689105.002022-11-218464Actual
5511135.932021-12-228428Actual
167930.002021-09-218426Budget
4995103.002021-12-228416Actual
9578100.002022-04-218436Budget
35449216.242024-04-218468Actual
691529.002022-02-218473Actual
29972102.892023-11-2184611Actual
34497149.702024-03-2384611Actual

Generated 2024-09-20 04:12:56.611 UTC