[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 615   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30769315.002023-12-228417Actual
401580.002021-11-218446Budget
3655135.002021-11-218464Actual
1936634.802023-01-2184411Actual
21989111.002023-04-218436Actual
29175182.002023-11-218463Actual
2242548.632023-04-2184411Actual
1078860.002022-05-228456Budget
38241326.002024-07-228413Actual
12945107.002022-07-228436Actual
6776100.002022-02-218413Budget
3871100.002021-11-218416Budget
32341153.952024-01-2184612Actual
2893122.042023-10-2284212Actual
2098899.002023-03-248436Actual
11065200.002022-05-228418Budget
1435145.442022-08-2184611Actual
37948105.022024-06-2184611Actual
3328665.652024-02-2184311Actual
10321200.002022-05-228414Budget
1139018.002022-06-218473Actual
4262147.002021-11-218467Actual
3035884.002023-12-228473Actual
1833433.742022-12-2284311Actual
2399767.002023-06-218446Actual
13320200.002022-07-228418Budget
513980.002021-12-228446Budget
36565191.992024-05-228428Actual
38184239.852024-06-2184613Actual
1446711.402022-08-2184612Actual
182250.002021-09-218456Budget
425100.002021-08-218465Budget
65190.002021-08-218446Budget
3067949.002023-12-228456Actual
2538311.402023-07-2284211Actual
518650.002021-12-228456Budget
1251842.002022-07-228473Actual
35768205.022024-04-2184612Actual
30627103.002023-12-228436Actual
38744355.002024-07-228417Actual
1167100.002021-09-218413Budget
5384100.002021-12-228467Budget
31640231.002024-01-218465Actual
15060196.002022-09-218467Actual
2402357.002023-06-218456Actual
3266102.602021-10-228428Actual
1176940.002022-06-218426Budget
2237130.552023-04-2184211Actual
3747892.002024-06-218446Actual
9205200.002022-04-218414Budget
1727135.002021-09-218436Actual
11173132.902022-05-228468Actual
36657178.422024-05-2284111Actual
7161135.002022-02-218465Actual
756100.002021-08-218466Budget
10460200.002022-05-228415Budget
6636117.752022-01-218428Actual
3517869.002024-04-218446Actual
5383118.002021-12-228467Actual
8143200.002022-03-248464Budget
1299299.002022-07-228446Actual
26991204.002023-09-218464Actual
2370236.002023-06-218473Actual
30386326.002023-12-228414Actual
31547206.002024-01-218464Actual
3172535.002024-01-218426Actual
12191200.002022-06-218418Budget
13631137.002022-08-218414Actual
2458310.332023-06-2184612Actual
1496870.002022-09-218466Actual
13725182.002022-08-218415Actual
33525122.312024-02-2184113Actual
17730.002021-08-218473Budget
18605174.002023-01-218463Actual
1426412.462022-08-2184211Actual
1244070.002022-07-228463Budget
626280.002022-01-218446Budget
24640333.002023-07-228413Actual
284100.002021-08-218464Budget
33053236.002024-02-218467Actual
27987350.002023-10-228413Actual
25263158.662023-07-228428Actual
28582492.002023-10-228418Actual
18067237.002022-12-228417Actual
1172190.002022-06-218416Budget
6510100.002022-01-218467Budget
29764176.842023-11-218428Actual
775790.002022-02-218428Budget
38276179.002024-07-228463Actual
15146126.842022-09-218428Actual
2666213.532023-08-2184612Actual
1342990.002022-07-228468Budget
21127160.002023-03-248417Actual
9344100.002022-04-218415Budget
21162153.002023-03-248467Actual
28107444.002023-10-228414Actual
616750.002022-01-218426Budget
1186474.002022-06-218446Actual
669880.002022-01-218468Budget
2692986.002023-09-218473Actual
907880.002022-04-218463Budget
37861102.892024-06-2184311Actual
21220346.542023-03-248418Actual
636890.002022-01-218466Budget
1765835.002022-12-228473Actual
2722195.002023-09-218446Actual
17686147.002022-12-228414Actual
452694.002021-12-228413Actual
1310090.002022-07-228466Budget
26837300.002023-09-218413Actual
13665134.002022-08-218464Actual
1429145.442022-08-2184311Actual
7022142.002022-02-218464Actual
979200.002021-08-218418Budget
12050200.002022-06-218417Budget
2210145.022021-09-218468Actual
1005670.002022-04-218468Budget
7101130.002022-02-218415Actual
27372223.002023-09-218467Actual
225200.002021-08-218414Budget
1382097.002022-08-218416Actual
37686385.942024-06-218418Actual
611894.002022-01-218416Actual
967236.002022-04-218456Actual
1933917.782023-01-2184311Actual
2716739.002023-09-218426Actual
31037102.892023-12-2284311Actual
3015057.392023-11-2184113Actual
3803419.912024-06-2184212Actual
1662688.002022-11-218473Actual
15750143.002022-10-228465Actual
3118436.932023-12-2284212Actual
1995897.002023-02-218436Actual
1689590.002022-11-218436Actual
1735912.462022-11-2184511Actual
38454215.002024-07-228415Actual
795678.002022-03-248463Actual
2843299.002023-10-228466Actual
1750914.592022-11-2184612Actual
1969083.002023-02-218473Actual
3592213.002021-11-218414Actual
10320180.002022-05-228414Actual
16782164.002022-11-218465Actual
850770.002022-03-248446Budget
38489259.002024-07-228465Actual
9480123.002022-04-218416Actual
9680.002021-08-218463Budget
19845117.002023-02-218465Actual
33641293.002024-03-238413Actual
12769108.002022-07-228465Actual
27082162.002023-09-218465Actual
4995103.002021-12-228416Actual
406250.002021-11-218456Budget
294050.002021-10-228456Budget
1482881.002022-09-218416Actual
28965129.482023-10-2284612Actual
1739372.042022-11-2184611Actual
2612200.002021-10-228415Budget
1728100.002021-09-218436Budget
30177164.412023-11-2184213Actual
3742432.002024-06-218426Actual
5511135.932021-12-228428Actual
3638792.002024-05-228466Actual
1795248.002022-12-228446Actual
37537104.002024-06-218466Actual
1384725.002022-08-218426Actual
9578100.002022-04-218436Budget
2749100.002021-10-228416Budget
8142155.002022-03-248464Actual
28489404.002023-10-228417Actual
8363100.002022-03-248416Budget
3290386.002024-02-218446Actual
36189174.002024-05-228465Actual
14770102.002022-09-218465Actual
2057113.532023-02-2184612Actual
2502660.002023-07-228446Actual
2435123.102023-06-2184211Actual
12567200.002022-07-228414Budget
39305210.032024-07-2284213Actual
1488396.002022-09-218436Actual
23765151.002023-06-218464Actual
19226131.392023-01-218468Actual
2923282.002023-11-218473Actual
1893094.002023-01-218436Actual
803430.002022-03-248473Budget
18782108.002023-01-218415Actual
30421273.002023-12-228464Actual
504246.002021-12-228426Actual
32307109.272024-01-2184112Actual
365147.002021-08-218415Actual
13544217.002022-08-218463Actual
195429.272023-01-2184612Actual
663790.002022-01-218428Budget
154127.142022-09-2184112Actual
1336980.002022-07-228428Budget
17072142.002022-11-218467Actual
8753100.002022-03-248467Budget
391950.002021-11-218426Budget
22641168.002023-05-228463Actual
3812697.742024-06-2184113Actual
3405351.002024-03-238456Actual
837147.002021-08-218417Actual
17625.002021-08-218473Actual
21842168.002023-04-218415Actual
2878483.742023-10-2284411Actual
3783427.362024-06-2184211Actual
177483.002021-09-218446Actual
33552127.572024-02-2184213Actual
3679882.682024-05-2284611Actual
1535467.782022-09-2184611Actual
27812189.062023-09-2184612Actual
3440985.872024-03-2384311Actual
551090.002021-12-228428Budget
32516293.002024-02-218413Actual
1789828.002022-12-228426Actual
17720120.002022-12-228464Actual
2039443.312023-02-2184411Actual
3077222.002021-10-228417Actual
1836133.742022-12-2284411Actual
26957309.002023-09-218414Actual
25142276.002023-07-228417Actual
1692164.002022-11-218446Actual
9867121.002022-04-218467Actual
3556276.292024-04-2184311Actual
3635460.002024-05-228456Actual
8691200.002022-03-248417Budget
2432352.892023-06-2184111Actual
32426201.262024-01-2184213Actual
2881119.912023-10-2284511Actual
1197178.002022-06-218466Actual
9994179.872022-04-218428Actual
841047.002022-03-248426Actual
15537162.002022-10-228463Actual
2831929.002023-10-228426Actual
1851314.592022-12-2284612Actual
11720108.002022-06-218416Actual
1580888.002022-10-228416Actual
32399127.572024-01-2184113Actual
3127678.452023-12-2284113Actual
130330.002021-09-218473Budget
2391699.002023-06-218416Actual
630942.002022-01-218456Actual
3005823.102023-11-2184212Actual
855440.002022-03-248456Budget
19810135.002023-02-218415Actual
1882100.002021-09-218466Budget
1230090.002022-06-218468Budget
1827961.402022-12-2284111Actual
3520444.002024-04-218456Actual
29083132.832023-10-2284613Actual
27550159.272023-09-2184111Actual
29678237.002023-11-218467Actual
11252100.002022-06-218413Budget
35294307.002024-04-218417Actual
24204270.782023-06-218418Actual
1064541.002022-05-228426Actual
28702165.662023-10-2284111Actual
20221146.542023-02-218428Actual
2045541.192023-02-2184611Actual
2845130.002021-10-228436Actual
9868100.002022-04-218467Budget
20628333.002023-03-248413Actual
11818117.002022-06-218436Actual
26333198.052023-08-218428Actual
10925164.002022-05-228417Actual
1411139.002021-09-218464Actual
2508581.002023-07-228466Actual
1289736.002022-07-228426Actual
36537496.542024-05-228418Actual
16534318.002022-11-218413Actual
2293819.002023-05-228426Actual
289291.002021-10-228446Actual
10740105.002022-05-228446Actual
15657125.002022-10-228464Actual
15863102.002022-10-228436Actual
13180200.002022-07-228417Budget
4775153.002021-12-228464Actual
795780.002022-03-248463Budget
2479486.002023-07-228464Actual
1360379.002022-08-218473Actual
23823162.002023-06-218415Actual
24232146.542023-06-218428Actual
3791200.002021-11-218465Budget
1191260.002022-06-218456Budget
14558204.002022-09-218463Actual
16747160.002022-11-218415Actual
2670179.002021-10-228465Actual
1559449.002022-10-228473Actual
3750462.002024-06-218456Actual
3216279.482024-01-2184311Actual
616645.002022-01-218426Actual
1526611.402022-09-2184211Actual
7162100.002022-02-218465Budget
22606309.002023-05-228413Actual
1078762.002022-05-228456Actual
27049241.002023-09-218415Actual
2497218.002023-07-228426Actual
15715125.002022-10-228415Actual
1131270.002022-06-218463Budget
16689105.002022-11-218464Actual
8880117.752022-03-248428Actual
18724120.002023-01-218464Actual
3553570.972024-04-2184211Actual
3564995.442024-04-2184611Actual
1117490.002022-05-228468Budget
279625.002021-10-228426Actual
855362.002022-03-248456Actual
15118334.422022-09-218418Actual
11064251.092022-05-228418Actual
2765940.122023-09-2184511Actual
3059953.002023-12-228426Actual
915621.002022-04-218473Actual
36096241.002024-05-228464Actual
1176862.002022-06-218426Actual
2787067.922023-09-2184113Actual
1552114.002021-09-218465Actual
31218162.462023-12-2284612Actual
2474257.002021-10-228414Actual
28234220.002023-10-228465Actual
27897204.762023-09-2184213Actual
683793.002022-02-218463Actual
10517100.002022-05-228465Budget
26245208.002023-08-218467Actual
4853190.002021-12-228415Actual
20100224.002023-02-218417Actual
978235.932021-08-218418Actual
16005218.002022-10-228417Actual
9792.002021-08-218463Actual
14643187.002022-09-218414Actual
691529.002022-02-218473Actual
25821232.002023-08-218414Actual
36975145.112024-05-2284113Actual
37002164.412024-05-2284213Actual
69747.002021-08-218456Actual
781770.002022-02-218468Budget
4448131.392021-11-218468Actual
3284929.002024-02-218426Actual
3331360.332024-02-2184411Actual
2440547.572023-06-2184411Actual
289390.002021-10-228446Budget
29798231.392023-11-218468Actual
30862542.002023-12-228418Actual
406149.002021-11-218456Actual
1551100.002021-09-218465Budget
29972102.892023-11-2184611Actual
2144910.332023-03-2484511Actual
194843.952023-01-2184112Actual
18221182.902022-12-228468Actual
3745299.002024-06-218436Actual
29643329.002023-11-218417Actual
1310187.002022-07-228466Actual
438990.002021-11-218428Budget
2107086.002023-03-248466Actual
35152114.002024-04-218436Actual
2093369.002023-03-248416Actual
18102129.002022-12-228467Actual
2873043.312023-10-2284211Actual
29260327.002023-11-218414Actual
952850.002022-04-218426Budget
3792185.002021-11-218465Actual
2546423.102023-07-2284511Actual
10135100.002022-05-228413Budget
5898115.002022-01-218464Actual
2034020.972023-02-2184211Actual
2645439.062023-08-2184211Actual
2993892.252023-11-2184411Actual
38779222.002024-07-228467Actual
3148477.002024-01-218473Actual
12049164.002022-06-218417Actual
2777924.162023-09-2184212Actual
3906613.532024-07-2284511Actual
1284990.002022-07-228416Budget
2724743.002023-09-218456Actual
1019580.002022-05-228463Actual
2157413.532023-03-2484612Actual
2136829.482023-03-2484211Actual
8082218.002022-03-248414Actual
10846103.002022-05-228466Actual
691430.002022-02-218473Budget
6589100.002022-01-218418Budget
2296685.002023-05-228436Actual
2234373.102023-04-2184111Actual
8833199.572022-03-248418Actual
1686724.002022-11-218426Actual
102780.002021-08-218428Budget
507100.002021-08-218416Budget
174515.012022-11-2184112Actual
4201129.002021-11-218417Actual
907974.002022-04-218463Actual
37100.002021-08-218413Budget
8460100.002022-03-248436Budget
17566355.002022-12-228413Actual
31303132.832023-12-2284213Actual
37126263.002024-06-218463Actual
4202200.002021-11-218417Budget
458670.002021-12-228463Budget
3561615.652024-04-2184511Actual
29736425.332023-11-218418Actual
36247135.002024-05-228416Actual
23263131.392023-05-228468Actual
130218.002021-09-218473Actual
28022222.002023-10-228463Actual
6588220.782022-01-218418Actual
2201564.002023-04-218446Actual
2021100.002021-09-218467Budget
1376097.002022-08-218465Actual
16160211.692022-10-228468Actual
30266373.002023-12-228413Actual
3402783.002024-03-238446Actual
31929280.002024-01-218467Actual
14142117.752022-08-218428Actual
1898237.002023-01-218456Actual
27605115.652023-09-2184311Actual
2346356.082023-05-2284611Actual
28141201.002023-10-228464Actual
1493550.002022-09-218456Actual
164778.212022-10-2284612Actual
33139172.302024-02-218428Actual
32877109.002024-02-218436Actual
8083200.002022-03-248414Budget
636967.002022-01-218466Actual
31895316.002024-01-218417Actual
12112113.002022-06-218467Actual
2991196.512023-11-2184311Actual
2340347.572023-05-2284411Actual
25916208.002023-08-218415Actual
11641164.002022-06-218465Actual
16654222.002022-11-218414Actual
2446676.292023-06-2184611Actual
38068205.022024-06-2184612Actual
25000109.002023-07-228436Actual
9265200.002022-04-218464Budget
234880.002021-10-228463Budget
3071275.002023-12-228466Actual
1636136.932022-10-2284611Actual
37339208.002024-06-218465Actual
2611843.002023-08-218456Actual
31698108.002024-01-218416Actual
28644178.362023-10-228468Actual
3326140.482021-10-228468Actual
2301860.002023-05-228456Actual
32636448.002024-02-218414Actual
1890233.002023-01-218426Actual
3101036.932023-12-2284211Actual
3488379.002024-04-218473Actual
2650840.122023-08-2184411Actual
36302125.002024-05-228436Actual
7023200.002022-02-218464Budget
3718380.002024-06-218473Actual
37714272.302024-06-218428Actual
1730530.552022-11-2184311Actual
10741100.002022-05-228446Budget
20193279.872023-02-218418Actual
34702152.132024-03-2384213Actual
1131377.002022-06-218463Actual
35004297.002024-04-218415Actual
1197090.002022-06-218466Budget
3676639.062024-05-2284511Actual
2955348.002023-11-218456Actual
1797831.002022-12-228456Actual
14054214.002022-08-218467Actual
3139100.002021-10-228467Budget
17192163.212022-11-218468Actual
3627432.002024-05-228426Actual
898119.002021-08-218467Actual
38899195.022024-07-228468Actual
3405100.002021-11-218413Budget
2343013.532023-05-2284511Actual
2254915.652023-04-2184612Actual
962568.002022-04-218446Actual
9946200.002022-04-218418Budget
571370.002022-01-218463Budget
35886141.612024-04-2184613Actual
3340590.122024-02-2184112Actual
1351200.002021-09-218414Budget
604100.002021-08-218436Budget
36103.002021-08-218413Actual
2601153.002023-08-218416Actual
35943252.002024-05-228413Actual
20254196.542023-02-218468Actual
2178485.002023-04-218464Actual
31098107.142023-12-2284611Actual
33854209.002024-03-238415Actual
4994100.002021-12-228416Budget
245512.892023-06-2184212Actual
8612100.002022-03-248466Actual
32459118.802024-01-2184613Actual
10380100.002022-05-228464Budget

Generated 2024-09-20 10:39:19.164 UTC