[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 565   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15025261.002022-11-118417Actual
3792185.002022-01-118465Actual
33796204.002024-05-138464Actual
27605115.652023-11-1184311Actual
18188117.752023-02-118428Actual
4994100.002022-02-118416Budget
10380100.002022-07-128464Budget
29972102.892024-01-1184611Actual
616750.002022-03-138426Budget
3718380.002024-08-118473Actual
12379100.002022-09-118413Budget
36302125.002024-07-128436Actual
24640333.002023-09-118413Actual
2955348.002024-01-118456Actual
34177184.002024-05-138467Actual
1410100.002021-11-118464Budget
1631100.002021-11-118416Budget
1488396.002022-11-118436Actual
17686147.002023-02-118414Actual
167930.002021-11-118426Budget
888190.002022-05-148428Budget
34296193.512024-05-138468Actual
10320180.002022-07-128414Actual
2757853.952023-11-1184211Actual
29050201.262023-12-1284213Actual
967140.002022-06-118456Budget
603112.002021-10-118436Actual
1830712.462023-02-1184211Actual
1078860.002022-07-128456Budget
1461538.002022-11-118473Actual
2031276.292023-04-1384111Actual
36479249.002024-07-128467Actual
2765940.122023-11-1184511Actual
756100.002021-10-118466Budget
31392356.002024-03-128413Actual
915730.002022-06-118473Budget
164198.212022-12-1284112Actual
15715125.002022-12-128415Actual
1552114.002021-11-118465Actual
33111352.602024-04-128418Actual
1131377.002022-08-118463Actual
518650.002022-02-118456Budget
972873.002022-06-118466Actual
27430357.152023-11-118418Actual
37537104.002024-08-118466Actual
3918650.762024-09-1184212Actual
3224984.802024-03-1284611Actual
2603818.002023-10-118426Actual
1289736.002022-09-118426Actual
29736425.332024-01-118418Actual
31987411.692024-03-128418Actual
2172236.002023-06-118473Actual
10741100.002022-07-128446Budget
11641164.002022-08-118465Actual
23263131.392023-07-128468Actual
37686385.942024-08-118418Actual
9401100.002022-06-118465Budget
907880.002022-06-118463Budget
12567200.002022-09-118414Budget
2144910.332023-05-1484511Actual
3553570.972024-06-1184211Actual
855362.002022-05-148456Actual
3266102.602021-12-128428Actual
3015057.392024-01-1184113Actual
8754148.002022-05-148467Actual
14019162.002022-10-118417Actual
3065360.002024-02-118446Actual
3213573.102024-03-1284211Actual
5323200.002022-02-118417Budget
1684098.002023-01-118416Actual
10846103.002022-07-128466Actual
37861102.892024-08-1184311Actual
894070.002022-05-148468Budget
3968100.002022-01-118436Budget
1583517.002022-12-128426Actual
3564995.442024-06-1184611Actual
8753100.002022-05-148467Budget
27812189.062023-11-1184612Actual
458762.002022-02-118463Actual
12946100.002022-09-118436Budget
3635460.002024-07-128456Actual
1739372.042023-01-1184611Actual
16040198.002022-12-128467Actual
1303968.002022-09-118456Actual
1482881.002022-11-118416Actual
2958684.002024-01-118466Actual
20841155.002023-05-148415Actual
15750143.002022-12-128465Actual
978235.932021-10-118418Actual
35977205.002024-07-128463Actual
2612200.002021-12-128415Budget
6777137.002022-04-138413Actual
12111100.002022-08-118467Budget
18160246.542023-02-118418Actual
32307109.272024-03-1284112Actual
17871100.002023-02-118416Actual
1728100.002021-11-118436Budget
38454215.002024-09-118415Actual
1898237.002023-03-138456Actual
2837378.002023-12-128446Actual
33467141.192024-04-1284612Actual
26872252.002023-11-118463Actual
24204270.782023-08-118418Actual
17192163.212023-01-118468Actual
1936634.802023-03-1384411Actual
255557.142023-09-1184112Actual
30627103.002024-02-118436Actual
69850.002021-10-118456Budget
2873043.312023-12-1284211Actual
5977185.002022-03-138415Actual
36247135.002024-07-128416Actual
13665134.002022-10-118464Actual
3812697.742024-08-1184113Actual
4915200.002022-02-118465Budget
861380.002022-05-148466Budget
28489404.002023-12-128417Actual
2473236.002023-09-118473Actual
55440.002021-10-118426Actual
39100132.682024-09-1184611Actual
36444367.002024-07-128417Actual
2749100.002021-12-128416Budget
29140360.002024-01-118413Actual
27693111.402023-11-1184611Actual
1186474.002022-08-118446Actual
32608107.002024-04-128473Actual
9343136.002022-06-118415Actual
4774100.002022-02-118464Budget
11579200.002022-08-118415Budget
1901483.002023-03-138466Actual
6215120.002022-03-138436Actual
2405555.002023-08-118466Actual
604100.002021-10-118436Budget
13179148.002022-09-118417Actual
2136829.482023-05-1484211Actual
164778.212022-12-1284612Actual
2435123.102023-08-1184211Actual
2549760.332023-09-1184611Actual
2777924.162023-11-1184212Actual
24265211.692023-08-118468Actual
2893122.042023-12-1284212Actual
3676639.062024-07-1284511Actual
1392743.002022-10-118456Actual
6963180.002022-04-138414Actual
1139130.002022-08-118473Budget
34791323.002024-06-118413Actual
3106484.802024-02-1184411Actual
2332156.082023-07-1284111Actual
1223984.422022-08-118428Actual
164465.012022-12-1284212Actual
11865100.002022-08-118446Budget
2722195.002023-11-118446Actual
4775153.002022-02-118464Actual
2437831.612023-08-1184311Actual
2237130.552023-06-1184211Actual
23765151.002023-08-118464Actual
9019100.002022-06-118413Budget
1588955.002022-12-128446Actual
27550159.272023-11-1184111Actual
1251930.002022-09-118473Budget
22166194.002023-06-118467Actual
4713200.002022-02-118414Budget
5838200.002022-03-138414Budget
23971105.002023-08-118436Actual
26837300.002023-11-118413Actual
1431831.612022-10-1184411Actual
1360379.002022-10-118473Actual
30301210.002024-02-118463Actual
2807981.002023-12-128473Actual
6216100.002022-03-138436Budget
626280.002022-03-138446Budget
33946116.002024-05-138416Actual
2242548.632023-06-1184411Actual
8832200.002022-05-148418Budget
28292118.002023-12-128416Actual
1621868.852022-12-1284111Actual
30386326.002024-02-118414Actual
1893094.002023-03-138436Actual
24760189.002023-09-118414Actual
2669100.002021-12-128465Budget
36103.002021-10-118413Actual
13509294.002022-10-118413Actual
17037196.002023-01-118417Actual
663790.002022-03-138428Budget
2072044.002023-05-148473Actual
38241326.002024-09-118413Actual
1931213.532023-03-1384211Actual
22761101.002023-07-128464Actual
6510100.002022-03-138467Budget
35294307.002024-06-118417Actual
25235317.752023-09-118418Actual
3745299.002024-08-118436Actual
36537496.542024-07-128418Actual
37339208.002024-08-118465Actual
13430172.302022-09-118468Actual
738570.002022-04-138446Budget
10135100.002022-07-128413Budget
2543729.482023-09-1184411Actual
2642690.122023-10-1184111Actual
466540.002022-02-118473Budget
1801069.002023-02-118466Actual
28234220.002023-12-128465Actual
2846100.002021-12-128436Budget
17813144.002023-02-118465Actual
25734181.002023-10-118463Actual
571273.002022-03-138463Actual
22285145.022023-06-118468Actual
2402357.002023-08-118456Actual
1797831.002023-02-118456Actual
1698088.002023-01-118466Actual
38276179.002024-09-118463Actual
28903105.022023-12-1284112Actual
3556276.292024-06-1184311Actual
2645439.062023-10-1184211Actual
34263245.032024-05-138428Actual
16534318.002023-01-118413Actual
10986153.002022-07-128467Actual
1995897.002023-04-138436Actual
3655135.002022-01-118464Actual
20135132.002023-04-138467Actual
2479486.002023-09-118464Actual
26245208.002023-10-118467Actual
2670179.002021-12-128465Actual
1998461.002023-04-138446Actual
7022142.002022-04-138464Actual
27049241.002023-11-118415Actual
3127678.452024-02-1184113Actual
7101130.002022-04-138415Actual
75794.002021-10-118466Actual
3739799.002024-08-118416Actual
3148477.002024-03-128473Actual
2999116.002021-12-128466Actual
1230090.002022-08-118468Budget
1636136.932022-12-1284611Actual
2878483.742023-12-1284411Actual
506118.002021-10-118416Actual
35004297.002024-06-118415Actual
683793.002022-04-138463Actual
6962200.002022-04-138414Budget
18605174.002023-03-138463Actual
2579357.002023-10-118473Actual
728950.002022-04-138426Budget
738477.002022-04-138446Actual
2611177.002021-12-128415Actual
2446676.292023-08-1184611Actual
1387570.002022-10-118436Actual
9205200.002022-06-118414Budget
2532100.002021-12-128464Budget
6776100.002022-04-138413Budget
1942657.142023-03-1384611Actual
25000109.002023-09-118436Actual
962568.002022-06-118446Actual
803527.002022-05-148473Actual
284100.002021-10-118464Budget
12769108.002022-09-118465Actual
8460100.002022-05-148436Budget
3334794.382024-04-1284611Actual
3800673.102024-08-1184112Actual
10985100.002022-07-128467Budget
2001039.002023-04-138456Actual
17601202.002023-02-118463Actual
3523787.002024-06-118466Actual
4262147.002022-01-118467Actual
28644178.362023-12-128468Actual
22641168.002023-07-128463Actual
25142276.002023-09-118417Actual
1727135.002021-11-118436Actual
3854788.002024-09-118416Actual
391950.002022-01-118426Budget
23823162.002023-08-118415Actual
2134053.952023-05-1484111Actual
32636448.002024-04-128414Actual
31512364.002024-03-128414Actual
346766.002022-01-118463Actual
4123124.002022-01-118466Actual
1435145.442022-10-1184611Actual
636967.002022-03-138466Actual
30862542.002024-02-118418Actual
28199229.002023-12-128415Actual
7338117.002022-04-138436Actual
27751116.722023-11-1184112Actual
35039162.002024-06-118465Actual
1086107.142021-10-118468Actual
9578100.002022-06-118436Budget
1551100.002021-11-118465Budget
2923282.002024-01-118473Actual
35387410.182024-06-118418Actual
39305210.032024-09-1184213Actual
29023106.522023-12-1284113Actual
3405100.002022-01-118413Budget
108590.002021-10-118468Budget
1692164.002023-01-118446Actual
1630041.192022-12-1284411Actual
412290.002022-01-118466Budget
2831929.002023-12-128426Actual
3593200.002022-01-118414Budget
38489259.002024-09-118465Actual
11500144.002022-08-118464Actual
17072142.002023-01-118467Actual
1686724.002023-01-118426Actual
24112211.002023-08-118417Actual
37100.002021-10-118413Budget
29083132.832023-12-1284613Actual
37888107.142024-08-1184411Actual
9481100.002022-06-118416Budget
9018110.002022-06-118413Actual
11720108.002022-08-118416Actual
2502660.002023-09-118446Actual
30421273.002024-02-118464Actual
26366187.452023-10-118468Actual
10134105.002022-07-128413Actual
18570380.002023-03-138413Actual
7161135.002022-04-138465Actual
5463100.002022-02-118418Budget
10517100.002022-07-128465Budget
1376097.002022-10-118465Actual
1532044.382022-11-1184411Actual
30924281.392024-02-118468Actual
19599288.002023-04-138413Actual
13180200.002022-09-118417Budget
3218269.272021-12-128418Actual
37002164.412024-07-1284213Actual
174785.012023-01-1184212Actual
24232146.542023-08-118428Actual
10518123.002022-07-128465Actual
365147.002021-10-118415Actual
12945107.002022-09-118436Actual
7162100.002022-04-138465Budget
13368128.362022-09-118428Actual
2107086.002023-05-148466Actual
1351200.002021-11-118414Budget
16005218.002022-12-128417Actual
11064251.092022-07-128418Actual
29643329.002024-01-118417Actual
183889.272023-02-1184511Actual
1485531.002022-11-118426Actual
841047.002022-05-148426Actual
2289100.002021-12-128413Budget
23201240.482023-07-128418Actual
2508581.002023-09-118466Actual
2093369.002023-05-148416Actual
2497218.002023-09-118426Actual
781770.002022-04-138468Budget
21665204.002023-06-118463Actual
289291.002021-12-128446Actual
781895.022022-04-138468Actual
13631137.002022-10-118414Actual
31547206.002024-03-128464Actual
5384100.002022-02-118467Budget
28610193.512023-12-128428Actual
1851314.592023-02-1184612Actual
32764250.002024-04-128465Actual
2334936.932023-07-1284211Actual
5572123.812022-02-118468Actual
7756104.112022-04-138428Actual
7709193.512022-04-138418Actual
22224251.092023-06-118418Actual
245512.892023-08-1184212Actual
2039443.312023-04-1384411Actual
2475200.002021-12-128414Budget
14643187.002022-11-118414Actual
34235410.182024-05-138418Actual
1544514.592022-11-1184612Actual
1244070.002022-09-118463Budget
2535576.292023-09-1184111Actual
3216279.482024-03-1284311Actual
17730.002021-10-118473Budget
6263101.002022-03-138446Actual
24146158.002023-08-118467Actual
2101469.002023-05-148446Actual
23143232.002023-07-128467Actual
27195135.002023-11-118436Actual
22606309.002023-07-128413Actual
16747160.002023-01-118415Actual
683680.002022-04-138463Budget
1827961.402023-02-1184111Actual
17566355.002023-02-118413Actual
28582492.002023-12-128418Actual
21162153.002023-05-148467Actual
30514212.002024-02-118465Actual
2022128.002021-11-118467Actual
1866241.002023-03-138473Actual
17778110.002023-02-118415Actual
789696.002022-05-148413Actual
36917131.612024-07-1284612Actual
3632876.002024-07-128446Actual
1059790.002022-07-128416Budget
1426412.462022-10-1184211Actual
25821232.002023-10-118414Actual
1725064.592023-01-1184111Actual
6447200.002022-03-138417Budget
23730195.002023-08-118414Actual
2947334.002024-01-118426Actual
1111280.002022-07-128428Budget
2541027.362023-09-1184311Actual
11439231.002022-08-118414Actual
743133.002022-04-138456Actual
15118334.422022-11-118418Actual
2533130.002021-12-128464Actual
8459120.002022-05-148436Actual
17130264.722023-01-118418Actual
4341100.002022-01-118418Budget
1489216.002021-11-118415Actual
3627432.002024-07-128426Actual
15863102.002022-12-128436Actual
29353262.002024-01-118415Actual
3582671.432024-06-1184113Actual
195429.272023-03-1384612Actual
5839242.002022-03-138414Actual
9265200.002022-06-118464Budget
39278106.522024-09-1184113Actual
2672064.412023-10-1184113Actual
23610278.002023-08-118413Actual
855440.002022-05-148456Budget
2944696.002024-01-118416Actual
22853108.002023-07-128465Actual
9204220.002022-06-118414Actual
2301860.002023-07-128456Actual
33231160.342024-04-1284111Actual
5650100.002022-03-138413Budget
2538311.402023-09-1184211Actual
6589100.002022-03-138418Budget
3402783.002024-05-138446Actual
2494562.002023-09-118416Actual
25177198.002023-09-118467Actual
19752101.002023-04-138464Actual
1117490.002022-07-128468Budget
2245877.362023-06-1184611Actual
509198.002022-02-118436Actual
25916208.002023-10-118415Actual
31218162.462024-02-1184612Actual
2204139.002023-06-118456Actual
3558972.042024-06-1184411Actual
3509784.002024-06-118416Actual
37304259.002024-08-118415Actual
12299110.172022-08-118468Actual
979200.002021-10-118418Budget
242631.002021-12-128473Actual
2394315.002023-08-118426Actual
28141201.002023-12-128464Actual
20875161.002023-05-148465Actual
795678.002022-05-148463Actual
4340184.422022-01-118418Actual
3219200.002021-12-128418Budget
557180.002022-02-118468Budget
7023200.002022-04-138464Budget
21248176.842023-05-148428Actual
38602138.002024-09-118436Actual
4202200.002022-01-118417Budget
39039115.652024-09-1184411Actual
1627331.612022-12-1284311Actual
2648144.382023-10-1184311Actual
24852122.002023-09-118415Actual
1342990.002022-09-118468Budget
35707122.042024-06-1184112Actual
3865467.002024-09-118456Actual
182138.002021-11-118456Actual
26780141.612023-10-1184613Actual
163094.002021-11-118416Actual
28022222.002023-12-128463Actual
23108196.002023-07-128417Actual
1493550.002022-11-118456Actual
13320200.002022-09-118418Budget
32107149.702024-03-1284111Actual
22819145.002023-07-128415Actual
3443682.682024-05-1384411Actual
12050200.002022-08-118417Budget
30890179.872024-02-118428Actual
3446328.422024-05-1384511Actual
177590.002021-11-118446Budget
1289640.002022-09-118426Budget
3458335.872024-05-1384212Actual
30030103.952024-01-1184112Actual
11642100.002022-08-118465Budget
30209134.592024-01-1184613Actual
2988436.932024-01-1184211Actual
27987350.002023-12-128413Actual
2139550.762023-05-1484311Actual
35449216.242024-06-118468Actual
8612100.002022-05-148466Actual
2036718.842023-04-1384311Actual
14142117.752022-10-118428Actual
466436.002022-02-118473Actual
38957134.802024-09-1184111Actual
1191139.002022-08-118456Actual
16689105.002023-01-118464Actual
8692155.002022-05-148417Actual
1795248.002023-02-118446Actual
2021100.002021-11-118467Budget
3967124.002022-01-118436Actual
17158107.142023-01-118428Actual
15622155.002022-12-128414Actual
26210270.002023-10-118417Actual
30982123.102024-02-1184111Actual
1350180.002021-11-118414Actual
1172190.002022-08-118416Budget
36565191.992024-07-128428Actual
907974.002022-06-118463Actual
2254915.652023-06-1184612Actual
36154275.002024-07-128415Actual
1961160.002021-11-118417Actual
2234373.102023-06-1184111Actual
38396200.002024-09-118464Actual
2269875.002023-07-128473Actual
2609248.002023-10-118446Actual
2692986.002023-11-118473Actual
3871100.002022-01-118416Budget
10740105.002022-07-128446Actual
18724120.002023-03-138464Actual
37126263.002024-08-118463Actual
897100.002021-10-118467Budget
18067237.002023-02-118417Actual
27082162.002023-11-118465Actual
36657178.422024-07-1284111Actual
36062433.002024-07-128414Actual
279730.002021-12-128426Budget
21282146.542023-05-148468Actual
1396076.002022-10-118466Actual
8143200.002022-05-148464Budget
518557.002022-02-118456Actual
12629156.002022-09-118464Actual
9402168.002022-06-118465Actual
34675134.592024-05-1384113Actual
32459118.802024-03-1284613Actual
32822127.002024-04-128416Actual
803430.002022-05-148473Budget
38899195.022024-09-118468Actual
2606690.002023-10-118436Actual
3517869.002024-06-118446Actual
1197090.002022-08-118466Budget
1411139.002021-11-118464Actual
2728082.002023-11-118466Actual
4995103.002022-02-118416Actual
3405351.002024-05-138456Actual
225165.012023-06-1184112Actual
2293819.002023-07-128426Actual
11065200.002022-07-128418Budget
3747892.002024-08-118446Actual
3733147.002022-01-118415Actual

Generated 2024-11-10 06:44:39.141 UTC