[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 645   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35152114.002024-04-218436Actual
2370236.002023-06-218473Actual
20663196.002023-03-248463Actual
2296685.002023-05-228436Actual
36444367.002024-05-228417Actual
34675134.592024-03-2384113Actual
37594304.002024-06-218417Actual
3742432.002024-06-218426Actual
195429.272023-01-2184612Actual
1630041.192022-10-2284411Actual
19845117.002023-02-218465Actual
38276179.002024-07-228463Actual
4341100.002021-11-218418Budget
611894.002022-01-218416Actual
22761101.002023-05-228464Actual
25699240.002023-08-218413Actual
513980.002021-12-228446Budget
30982123.102023-12-2284111Actual
15715125.002022-10-228415Actual
1594869.002022-10-228466Actual
31698108.002024-01-218416Actual
1842242.252022-12-2284611Actual
11500144.002022-06-218464Actual
25177198.002023-07-228467Actual
2405555.002023-06-218466Actual
2036718.842023-02-2184311Actual
28022222.002023-10-228463Actual
33139172.302024-02-218428Actual
144098.212022-08-2184112Actual
11252100.002022-06-218413Budget
5324142.002021-12-228417Actual
2991196.512023-11-2184311Actual
775790.002022-02-218428Budget
3791513.532024-06-2184511Actual
37339208.002024-06-218465Actual
2845130.002021-10-228436Actual
35707122.042024-04-2184112Actual
1797831.002022-12-228456Actual
32516293.002024-02-218413Actual
2343013.532023-05-2284511Actual
3593200.002021-11-218414Budget
9480123.002022-04-218416Actual
19752101.002023-02-218464Actual
604100.002021-08-218436Budget
33584206.522024-02-2184613Actual
3148477.002024-01-218473Actual
17130264.722022-11-218418Actual
5463100.002021-12-228418Budget
603112.002021-08-218436Actual
412290.002021-11-218466Budget
789696.002022-03-248413Actual
234963.002021-10-228463Actual
962568.002022-04-218446Actual
164198.212022-10-2284112Actual
3290386.002024-02-218446Actual
34001123.002024-03-238436Actual
3326140.482021-10-228468Actual
1851314.592022-12-2284612Actual
31547206.002024-01-218464Actual
37748261.692024-06-218468Actual
32551177.002024-02-218463Actual
20221146.542023-02-218428Actual
4915200.002021-12-228465Budget
841047.002022-03-248426Actual
1446711.402022-08-2184612Actual
37002164.412024-05-2284213Actual
3218269.272021-10-228418Actual
1795248.002022-12-228446Actual
2656944.382023-08-2184611Actual
1485531.002022-09-218426Actual
3968100.002021-11-218436Budget
2947334.002023-11-218426Actual
1191139.002022-06-218456Actual
2666213.532023-08-2184612Actual
24112211.002023-06-218417Actual
12049164.002022-06-218417Actual
1801069.002022-12-228466Actual
35449216.242024-04-218468Actual
3221631.612024-01-2184511Actual
11818117.002022-06-218436Actual
13241100.002022-07-228467Budget
294050.002021-10-228456Budget
3118436.932023-12-2284212Actual
26366187.452023-08-218468Actual
27693111.402023-09-2184611Actual
795678.002022-03-248463Actual
2299252.002023-05-228446Actual
24146158.002023-06-218467Actual
22641168.002023-05-228463Actual
1631100.002021-09-218416Budget
16005218.002022-10-228417Actual
1882100.002021-09-218466Budget
1310090.002022-07-228466Budget
1131377.002022-06-218463Actual
19633182.002023-02-218463Actual
1197090.002022-06-218466Budget
22285145.022023-04-218468Actual
8362138.002022-03-248416Actual
3718380.002024-06-218473Actual
3067949.002023-12-228456Actual
2288125.002021-10-228413Actual
20841155.002023-03-248415Actual
2207478.002023-04-218466Actual
2645439.062023-08-2184211Actual
38957134.802024-07-2284111Actual
7570200.002022-02-218417Budget
29972102.892023-11-2184611Actual
12299110.172022-06-218468Actual
37537104.002024-06-218466Actual
10460200.002022-05-228415Budget
2952776.002023-11-218446Actual
915621.002022-04-218473Actual
3627432.002024-05-228426Actual
2763290.122023-09-2184411Actual
130218.002021-09-218473Actual
14176145.022022-08-218468Actual
30890179.872023-12-228428Actual
29856165.662023-11-2184111Actual
183889.272022-12-2284511Actual
2096027.002023-03-248426Actual
35294307.002024-04-218417Actual
245512.892023-06-2184212Actual
23143232.002023-05-228467Actual
2305185.002023-05-228466Actual
17720120.002022-12-228464Actual
3632876.002024-05-228446Actual
122592.002021-09-218463Actual
2728082.002023-09-218466Actual
12708200.002022-07-228415Budget
35415182.902024-04-218428Actual
7708200.002022-02-218418Budget
518557.002021-12-228456Actual
1496870.002022-09-218466Actual
17601202.002022-12-228463Actual
24675192.002023-07-228463Actual
2787067.922023-09-2184113Actual
1692164.002022-11-218446Actual
3685682.682024-05-2284112Actual
2549760.332023-07-2284611Actual
27812189.062023-09-2184612Actual
2508581.002023-07-228466Actual
781770.002022-02-218468Budget
1887560.002023-01-218416Actual
2402357.002023-06-218456Actual
2107086.002023-03-248466Actual
3373363.002024-03-238473Actual
728856.002022-02-218426Actual
11579200.002022-06-218415Budget
6215120.002022-01-218436Actual
36537496.542024-05-228418Actual
69850.002021-08-218456Budget
24265211.692023-06-218468Actual
31098107.142023-12-2284611Actual
1435145.442022-08-2184611Actual
34702152.132024-03-2384213Actual
1251930.002022-07-228473Budget
8221100.002022-03-248415Budget
4712196.002021-12-228414Actual
1998461.002023-02-218446Actual
11580182.002022-06-218415Actual
524590.002021-12-228466Budget
2642690.122023-08-2184111Actual
2505229.002023-07-228456Actual
2039443.312023-02-2184411Actual
683793.002022-02-218463Actual
2157413.532023-03-2484612Actual
2239839.062023-04-2184311Actual
5977185.002022-01-218415Actual
3106484.802023-12-2284411Actual
855440.002022-03-248456Budget
17926112.002022-12-228436Actual
8832200.002022-03-248418Budget
1064541.002022-05-228426Actual
28610193.512023-10-228428Actual
5092100.002021-12-228436Budget
37628271.002024-06-218467Actual
3871100.002021-11-218416Budget
1390159.002022-08-218446Actual
626280.002022-01-218446Budget
1360379.002022-08-218473Actual
28107444.002023-10-228414Actual
855362.002022-03-248456Actual
15502364.002022-10-228413Actual
29023106.522023-10-2284113Actual
36062433.002024-05-228414Actual
2479486.002023-07-228464Actual
2650840.122023-08-2184411Actual
28347146.002023-10-228436Actual
15657125.002022-10-228464Actual
39338190.732024-07-2284613Actual
1176862.002022-06-218426Actual
10986153.002022-05-228467Actual
2543729.482023-07-2284411Actual
32962115.002024-02-218466Actual
9205200.002022-04-218414Budget
1139130.002022-06-218473Budget
37091396.002024-06-218413Actual
18817165.002023-01-218465Actual
24204270.782023-06-218418Actual
3517869.002024-04-218446Actual
32636448.002024-02-218414Actual
5839242.002022-01-218414Actual
2601153.002023-08-218416Actual
37304259.002024-06-218415Actual
255826.082023-07-2284212Actual
16160211.692022-10-228468Actual
23263131.392023-05-228468Actual
1580888.002022-10-228416Actual
30924281.392023-12-228468Actual
23610278.002023-06-218413Actual
38865149.572024-07-228428Actual
9019100.002022-04-218413Budget
11641164.002022-06-218465Actual
354540.002021-11-218473Budget
25235317.752023-07-228418Actual
2831929.002023-10-228426Actual
1969083.002023-02-218473Actual
1933917.782023-01-2184311Actual
32671264.002024-02-218464Actual
4916145.002021-12-228465Actual
2193464.002023-04-218416Actual
12769108.002022-07-228465Actual
3857453.002024-07-228426Actual
7569240.002022-02-218417Actual
2611177.002021-10-228415Actual
22853108.002023-05-228465Actual
27337272.002023-09-218417Actual
15537162.002022-10-228463Actual
32107149.702024-01-2184111Actual
8283100.002022-03-248465Budget
850665.002022-03-248446Actual
12112113.002022-06-218467Actual
2355311.402023-05-2284612Actual
12378107.002022-07-228413Actual
37888107.142024-06-2184411Actual
365147.002021-08-218415Actual
2204139.002023-04-218456Actual
28141201.002023-10-228464Actual
102780.002021-08-218428Budget
31640231.002024-01-218465Actual
1739372.042022-11-2184611Actual
24852122.002023-07-228415Actual
2337639.062023-05-2284311Actual
1186474.002022-06-218446Actual
2724743.002023-09-218456Actual
1962200.002021-09-218417Budget
38899195.022024-07-228468Actual
2148134.422021-09-218428Actual
289291.002021-10-228446Actual
756100.002021-08-218466Budget
3747892.002024-06-218446Actual
25142276.002023-07-228417Actual
458670.002021-12-228463Budget
2178485.002023-04-218464Actual
14019162.002022-08-218417Actual
1836133.742022-12-2284411Actual
13179148.002022-07-228417Actual
7240118.002022-02-218416Actual
663790.002022-01-218428Budget
12379100.002022-07-228413Budget
1488396.002022-09-218436Actual
3561615.652024-04-2184511Actual
2346356.082023-05-2284611Actual
2881119.912023-10-2284511Actual
1382097.002022-08-218416Actual
579136.002022-01-218473Actual
1893094.002023-01-218436Actual
4853190.002021-12-228415Actual
17625.002021-08-218473Actual
36247135.002024-05-228416Actual
1694739.002022-11-218456Actual
11865100.002022-06-218446Budget
1176940.002022-06-218426Budget
2998100.002021-10-228466Budget
7630169.002022-02-218467Actual
1244166.002022-07-228463Actual
571273.002022-01-218463Actual
8833199.572022-03-248418Actual
5899100.002022-01-218464Budget
30514212.002023-12-228465Actual
15118334.422022-09-218418Actual
2923282.002023-11-218473Actual
1559449.002022-10-228473Actual
26210270.002023-08-218417Actual
18102129.002022-12-228467Actual
7102100.002022-02-218415Budget
9402168.002022-04-218465Actual
2955348.002023-11-218456Actual
12707189.002022-07-228415Actual
2293819.002023-05-228426Actual
30479221.002023-12-228415Actual
188377.002021-09-218466Actual
35768205.022024-04-2184612Actual
3140114.002021-10-228467Actual
6119100.002022-01-218416Budget
4261100.002021-11-218467Budget
636890.002022-01-218466Budget
2101469.002023-03-248446Actual
37686385.942024-06-218418Actual
2837378.002023-10-228446Actual
2210145.022021-09-218468Actual
1230090.002022-06-218468Budget
29388189.002023-11-218465Actual
3218997.572024-01-2184411Actual
3833354.002024-07-228473Actual
55440.002021-08-218426Actual
29353262.002023-11-218415Actual
8460100.002022-03-248436Budget
1583517.002022-10-228426Actual
14054214.002022-08-218467Actual
898119.002021-08-218467Actual
2611843.002023-08-218456Actual
14770102.002022-09-218465Actual
24887125.002023-07-228465Actual
1733249.702022-11-2184411Actual
19810135.002023-02-218415Actual
1526611.402022-09-2184211Actual
1084790.002022-05-228466Budget
3331360.332024-02-2184411Actual
26333198.052023-08-218428Actual
31987411.692024-01-218418Actual
1423657.142022-08-2184111Actual
31218162.462023-12-2284612Actual
2340347.572023-05-2284411Actual
35329254.002024-04-218467Actual
9204220.002022-04-218414Actual
2474257.002021-10-228414Actual
3443682.682024-03-2384411Actual
37034134.592024-05-2284613Actual
978235.932021-08-218418Actual
2535576.292023-07-2284111Actual
34142333.002024-03-238417Actual
2533130.002021-10-228464Actual
16747160.002022-11-218415Actual
1995897.002023-02-218436Actual
3901263.532024-07-2284311Actual
245247.142023-06-2184112Actual
14643187.002022-09-218414Actual
38396200.002024-07-228464Actual
9947325.332022-04-218418Actual
2714086.002023-09-218416Actual
32341153.952024-01-2184612Actual
122480.002021-09-218463Budget
1493550.002022-09-218456Actual
4202200.002021-11-218417Budget
2022128.002021-09-218467Actual
130330.002021-09-218473Budget
1684098.002022-11-218416Actual
37714272.302024-06-218428Actual
27458288.972023-09-218428Actual
3139100.002021-10-228467Budget
38361395.002024-07-228414Actual
2873043.312023-10-2284211Actual
1078762.002022-05-228456Actual
8363100.002022-03-248416Budget
2446676.292023-06-2184611Actual
27049241.002023-09-218415Actual
20135132.002023-02-218467Actual
36917131.612024-05-2284612Actual
841150.002022-03-248426Budget
163094.002021-09-218416Actual
1289640.002022-07-228426Budget
2437831.612023-06-2184311Actual
25916208.002023-08-218415Actual
35853148.622024-04-2184213Actual
3488379.002024-04-218473Actual
13725182.002022-08-218415Actual
13631137.002022-08-218414Actual
30572112.002023-12-228416Actual
38779222.002024-07-228467Actual
1636136.932022-10-2284611Actual
738570.002022-02-218446Budget
38184239.852024-06-2184613Actual
3077222.002021-10-228417Actual
907880.002022-04-218463Budget
36189174.002024-05-228465Actual
18690194.002023-01-218414Actual
1350180.002021-09-218414Actual
9344100.002022-04-218415Budget
3739799.002024-06-218416Actual
33641293.002024-03-238413Actual
1833433.742022-12-2284311Actual
215418.212023-03-2484112Actual
3898563.532024-07-2284211Actual
3065360.002023-12-228446Actual
35387410.182024-04-218418Actual
30266373.002023-12-228413Actual
7897100.002022-03-248413Budget
28199229.002023-10-228415Actual
1535467.782022-09-2184611Actual
11113128.362022-05-228428Actual
3870110.002021-11-218416Actual
22131184.002023-04-218417Actual
34911403.002024-04-218414Actual
2234373.102023-04-2184111Actual
31929280.002024-01-218467Actual
2334936.932023-05-2284211Actual
452694.002021-12-228413Actual
20254196.542023-02-218468Actual
35507120.972024-04-2184111Actual
3059953.002023-12-228426Actual
256148.212023-07-2284612Actual
1489216.002021-09-218415Actual
15750143.002022-10-228465Actual
19599288.002023-02-218413Actual
2045541.192023-02-2184611Actual
2098899.002023-03-248436Actual
18188117.752022-12-228428Actual
803430.002022-03-248473Budget
3035884.002023-12-228473Actual
26780141.612023-08-2184613Actual
39305210.032024-07-2284213Actual
18160246.542022-12-228418Actual
1303968.002022-07-228456Actual
1725064.592022-11-2184111Actual
3438237.992024-03-2384211Actual
1698088.002022-11-218466Actual
2494562.002023-07-228416Actual
21842168.002023-04-218415Actual
3688420.972024-05-2284212Actual
28582492.002023-10-228418Actual
7241100.002022-02-218416Budget
513853.002021-12-228446Actual
32015226.842024-01-218428Actual
30209134.592023-11-2184613Actual
3635460.002024-05-228456Actual
55530.002021-08-218426Budget
1019470.002022-05-228463Budget
1376097.002022-08-218465Actual
10741100.002022-05-228446Budget
3397336.002024-03-238426Actual
36479249.002024-05-228467Actual
2072044.002023-03-248473Actual
21220346.542023-03-248418Actual
35004297.002024-04-218415Actual
1532044.382022-09-2184411Actual
3906613.532024-07-2284511Actual
1059790.002022-05-228416Budget
265359.272023-08-2184511Actual
25856161.002023-08-218464Actual
37211424.002024-06-218414Actual
38687103.002024-07-228466Actual
2201564.002023-04-218446Actual
2999116.002021-10-228466Actual
2004369.002023-02-218466Actual
1936634.802023-01-2184411Actual
11439231.002022-06-218414Actual
2136829.482023-03-2484211Actual
6776100.002022-02-218413Budget
12945107.002022-07-228436Actual
31392356.002024-01-218413Actual
23108196.002023-05-228417Actual
3071275.002023-12-228466Actual
504350.002021-12-228426Budget
3523787.002024-04-218466Actual
3812697.742024-06-2184113Actual
289390.002021-10-228446Budget
2807981.002023-10-228473Actual

Generated 2024-09-20 12:40:13.703 UTC