[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 567   

536 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230090.002022-08-118468Budget
838200.002021-10-118417Budget
2045541.192023-04-1384611Actual
12049164.002022-08-118417Actual
163094.002021-11-118416Actual
579040.002022-03-138473Budget
1990385.002023-04-138416Actual
27458288.972023-11-118428Actual
5898115.002022-03-138464Actual
1836133.742023-02-1184411Actual
17778110.002023-02-118415Actual
35886141.612024-06-1184613Actual
108590.002021-10-118468Budget
3509784.002024-06-118416Actual
279625.002021-12-128426Actual
3440985.872024-05-1384311Actual
1019470.002022-07-128463Budget
18221182.902023-02-118468Actual
36975145.112024-07-1284113Actual
17130264.722023-01-118418Actual
9481100.002022-06-118416Budget
20841155.002023-05-148415Actual
245512.892023-08-1184212Actual
27049241.002023-11-118415Actual
31392356.002024-03-128413Actual
962470.002022-06-118446Budget
855362.002022-05-148456Actual
2991196.512024-01-1184311Actual
2881119.912023-12-1284511Actual
743240.002022-04-138456Budget
8833199.572022-05-148418Actual
579136.002022-03-138473Actual
2837378.002023-12-128446Actual
2878483.742023-12-1284411Actual
2148134.422021-11-118428Actual
25856161.002023-10-118464Actual
5650100.002022-03-138413Budget
5462311.692022-02-118418Actual
177483.002021-11-118446Actual
3517869.002024-06-118446Actual
25297166.242023-09-118468Actual
20628333.002023-05-148413Actual
2666213.532023-10-1184612Actual
14558204.002022-11-118463Actual
36062433.002024-07-128414Actual
23730195.002023-08-118414Actual
8459120.002022-05-148436Actual
444780.002022-01-118468Budget
14176145.022022-10-118468Actual
12769108.002022-09-118465Actual
24265211.692023-08-118468Actual
1336980.002022-09-118428Budget
21665204.002023-06-118463Actual
23263131.392023-07-128468Actual
3854788.002024-09-118416Actual
2494562.002023-09-118416Actual
897100.002021-10-118467Budget
1223880.002022-08-118428Budget
11113128.362022-07-128428Actual
38602138.002024-09-118436Actual
22819145.002023-07-128415Actual
3558972.042024-06-1184411Actual
31929280.002024-03-128467Actual
3065360.002024-02-118446Actual
3812697.742024-08-1184113Actual
22166194.002023-06-118467Actual
23858143.002023-08-118465Actual
36247135.002024-07-128416Actual
38454215.002024-09-118415Actual
39305210.032024-09-1184213Actual
34911403.002024-06-118414Actual
2193464.002023-06-118416Actual
294050.002021-12-128456Budget
17730.002021-10-118473Budget
2201564.002023-06-118446Actual
11817100.002022-08-118436Budget
242631.002021-12-128473Actual
2958684.002024-01-118466Actual
2656944.382023-10-1184611Actual
265359.272023-10-1184511Actual
366200.002021-10-118415Budget
8691200.002022-05-148417Budget
2100219.272021-11-118418Actual
65190.002021-10-118446Budget
15863102.002022-12-128436Actual
38865149.572024-09-118428Actual
167844.002021-11-118426Actual
795678.002022-05-148463Actual
3871100.002022-01-118416Budget
30386326.002024-02-118414Actual
2399767.002023-08-118446Actual
255557.142023-09-1184112Actual
3326140.482021-12-128468Actual
346766.002022-01-118463Actual
215418.212023-05-1484112Actual
2601153.002023-10-118416Actual
33888239.002024-05-138465Actual
3140114.002021-12-128467Actual
7897100.002022-05-148413Budget
5977185.002022-03-138415Actual
11720108.002022-08-118416Actual
2502660.002023-09-118446Actual
4712196.002022-02-118414Actual
31512364.002024-03-128414Actual
32426201.262024-03-1284213Actual
2609248.002023-10-118446Actual
32307109.272024-03-1284112Actual
1461538.002022-11-118473Actual
795780.002022-05-148463Budget
513980.002022-02-118446Budget
3443682.682024-05-1384411Actual
1384725.002022-10-118426Actual
1698088.002023-01-118466Actual
12708200.002022-09-118415Budget
5092100.002022-02-118436Budget
6040142.002022-03-138465Actual
5383118.002022-02-118467Actual
37339208.002024-08-118465Actual
36917131.612024-07-1284612Actual
1827961.402023-02-1184111Actual
3862867.002024-09-118446Actual
5323200.002022-02-118417Budget
17192163.212023-01-118468Actual
7756104.112022-04-138428Actual
1197178.002022-08-118466Actual
11252100.002022-08-118413Budget
2884582.682023-12-1284611Actual
611894.002022-03-138416Actual
17072142.002023-01-118467Actual
2178485.002023-06-118464Actual
850665.002022-05-148446Actual
26957309.002023-11-118414Actual
9204220.002022-06-118414Actual
162469.272022-12-1284211Actual
1490200.002021-11-118415Budget
16098305.632022-12-128418Actual
14770102.002022-11-118465Actual
4995103.002022-02-118416Actual
20221146.542023-04-138428Actual
8221100.002022-05-148415Budget
1544514.592022-11-1184612Actual
21842168.002023-06-118415Actual
20748218.002023-05-148414Actual
18160246.542023-02-118418Actual
38837414.732024-09-118418Actual
256148.212023-09-1184612Actual
31218162.462024-02-1184612Actual
32516293.002024-04-128413Actual
36479249.002024-07-128467Actual
16160211.692022-12-128468Actual
29678237.002024-01-118467Actual
2001039.002023-04-138456Actual
32764250.002024-04-128465Actual
1350180.002021-11-118414Actual
2346356.082023-07-1284611Actual
205137.142023-04-1384112Actual
8284116.002022-05-148465Actual
24112211.002023-08-118417Actual
1630041.192022-12-1284411Actual
31698108.002024-03-128416Actual
33019353.002024-04-128417Actual
26245208.002023-10-118467Actual
284100.002021-10-118464Budget
571273.002022-03-138463Actual
35152114.002024-06-118436Actual
12946100.002022-09-118436Budget
31335136.342024-02-1184613Actual
1446711.402022-10-1184612Actual
1535467.782022-11-1184611Actual
31895316.002024-03-128417Actual
3655135.002022-01-118464Actual
33053236.002024-04-128467Actual
3635460.002024-07-128456Actual
21989111.002023-06-118436Actual
2031276.292023-04-1384111Actual
39278106.522024-09-1184113Actual
34617174.172024-05-1384612Actual
18605174.002023-03-138463Actual
2139550.762023-05-1484311Actual
33111352.602024-04-128418Actual
25699240.002023-10-118413Actual
3718380.002024-08-118473Actual
10517100.002022-07-128465Budget
524499.002022-02-118466Actual
1429145.442022-10-1184311Actual
888190.002022-05-148428Budget
1493550.002022-11-118456Actual
3343320.972024-04-1284212Actual
234880.002021-12-128463Budget
803527.002022-05-148473Actual
31547206.002024-03-128464Actual
2505229.002023-09-118456Actual
28234220.002023-12-128465Actual
22853108.002023-07-128465Actual
32049213.212024-03-128468Actual
1993030.002023-04-138426Actual
28199229.002023-12-128415Actual
17926112.002023-02-118436Actual
1172190.002022-08-118416Budget
37806114.592024-08-1184111Actual
3148477.002024-03-128473Actual
15118334.422022-11-118418Actual
626280.002022-03-138446Budget
1523868.852022-11-1184111Actual
36444367.002024-07-128417Actual
36599184.422024-07-128468Actual
32551177.002024-04-128463Actual
2021100.002021-11-118467Budget
15715125.002022-12-128415Actual
2093369.002023-05-148416Actual
2603818.002023-10-118426Actual
4853190.002022-02-118415Actual
30479221.002024-02-118415Actual
4201129.002022-01-118417Actual
10459156.002022-07-128415Actual
1939326.292023-03-1384511Actual
2955348.002024-01-118456Actual
1304060.002022-09-118456Budget
6509161.002022-03-138467Actual
3325959.272024-04-1284211Actual
1086107.142021-10-118468Actual
1411139.002021-11-118464Actual
24146158.002023-08-118467Actual
5838200.002022-03-138414Budget
6588220.782022-03-138418Actual
452694.002022-02-118413Actual
3218997.572024-03-1284411Actual
22285145.022023-06-118468Actual
1797831.002023-02-118456Actual
3216279.482024-03-1284311Actual
29353262.002024-01-118415Actual
220990.002021-11-118468Budget
1631100.002021-11-118416Budget
1284990.002022-09-118416Budget
13242158.002022-09-118467Actual
1588955.002022-12-128446Actual
32877109.002024-04-128436Actual
8083200.002022-05-148414Budget
2036718.842023-04-1384311Actual
34675134.592024-05-1384113Actual
3603460.002024-07-128473Actual
1387570.002022-10-118436Actual
25951180.002023-10-118465Actual
35853148.622024-06-1184213Actual
37714272.302024-08-118428Actual
28610193.512023-12-128428Actual
17871100.002023-02-118416Actual
1166129.002021-11-118413Actual
4994100.002022-02-118416Budget
8082218.002022-05-148414Actual
3561615.652024-06-1184511Actual
14643187.002022-11-118414Actual
1027230.002022-07-128473Budget
35329254.002024-06-118467Actual
978235.932021-10-118418Actual
6777137.002022-04-138413Actual
23229135.932023-07-128428Actual
1848010.332023-02-1184112Actual
29023106.522023-12-1284113Actual
3224984.802024-03-1284611Actual
1551100.002021-11-118465Budget
401580.002022-01-118446Budget
2999116.002021-12-128466Actual
34177184.002024-05-138467Actual
631050.002022-03-138456Budget
3373363.002024-05-138473Actual
391857.002022-01-118426Actual
16126132.902022-12-128428Actual
177590.002021-11-118446Budget
4775153.002022-02-118464Actual
1111280.002022-07-128428Budget
1084790.002022-07-128466Budget
9808192.002022-06-118417Actual
10321200.002022-07-128414Budget
4261100.002022-01-118467Budget
23765151.002023-08-118464Actual
1895647.002023-03-138446Actual
31098107.142024-02-1184611Actual
2988436.932024-01-1184211Actual
5978200.002022-03-138415Budget
3906613.532024-09-1184511Actual
164198.212022-12-1284112Actual
33584206.522024-04-1284613Actual
9343136.002022-06-118415Actual
3078200.002021-12-128417Budget
1482881.002022-11-118416Actual
33173219.272024-04-128468Actual
8362138.002022-05-148416Actual
7630169.002022-04-138467Actual
37211424.002024-08-118414Actual
37034134.592024-07-1284613Actual
9680.002021-10-118463Budget
2042126.292023-04-1384511Actual
789696.002022-05-148413Actual
2443211.402023-08-1184511Actual
2543729.482023-09-1184411Actual
27930211.782023-11-1184613Actual
4341100.002022-01-118418Budget
32962115.002024-04-128466Actual
2196127.002023-06-118426Actual
10694124.002022-07-128436Actual
32729257.002024-04-128415Actual
12628100.002022-09-118464Budget
19106234.002023-03-138467Actual
3520444.002024-06-118456Actual
1299299.002022-09-118446Actual
30627103.002024-02-118436Actual
1692164.002023-01-118446Actual
1887560.002023-03-138416Actual
39338190.732024-09-1184613Actual
12707189.002022-09-118415Actual
504350.002022-02-118426Budget
3077222.002021-12-128417Actual
293951.002021-12-128456Actual
2579357.002023-10-118473Actual
39039115.652024-09-1184411Actual
30266373.002024-02-118413Actual
13320200.002022-09-118418Budget
3488379.002024-06-118473Actual
1223984.422022-08-118428Actual
952850.002022-06-118426Budget
6216100.002022-03-138436Budget
37748261.692024-08-118468Actual
12050200.002022-08-118417Budget
3734200.002022-01-118415Budget
10380100.002022-07-128464Budget
967236.002022-06-118456Actual
1467794.002022-11-118464Actual
1931213.532023-03-1384211Actual
69747.002021-10-118456Actual
13179148.002022-09-118417Actual
7569240.002022-04-138417Actual
12111100.002022-08-118467Budget
3035884.002024-02-118473Actual
841150.002022-05-148426Budget
25916208.002023-10-118415Actual
2172236.002023-06-118473Actual
25000109.002023-09-118436Actual
683793.002022-04-138463Actual
35943252.002024-07-128413Actual
37861102.892024-08-1184311Actual
1186474.002022-08-118446Actual
16534318.002023-01-118413Actual
21127160.002023-05-148417Actual
37628271.002024-08-118467Actual
7241100.002022-04-138416Budget
20783125.002023-05-148464Actual
28347146.002023-12-128436Actual
21631268.002023-06-118413Actual
13430172.302022-09-118468Actual
144098.212022-10-1184112Actual
16689105.002023-01-118464Actual
775790.002022-04-138428Budget
2289100.002021-12-128413Budget
24640333.002023-09-118413Actual
32341153.952024-03-1284612Actual
25142276.002023-09-118417Actual
507100.002021-10-118416Budget
749180.002022-04-138466Budget
781770.002022-04-138468Budget
23108196.002023-07-128417Actual
2440547.572023-08-1184411Actual
3556276.292024-06-1184311Actual
1728100.002021-11-118436Budget
6589100.002022-03-138418Budget
1176940.002022-08-118426Budget
326780.002021-12-128428Budget
1621868.852022-12-1284111Actual
3177971.002024-03-128446Actual
37888107.142024-08-1184411Actual
14735168.002022-11-118415Actual
38687103.002024-09-118466Actual
13509294.002022-10-118413Actual
5839242.002022-03-138414Actual
27987350.002023-12-128413Actual
5572123.812022-02-118468Actual
1244070.002022-09-118463Budget
16782164.002023-01-118465Actual
19845117.002023-04-138465Actual
5324142.002022-02-118417Actual
3592213.002022-01-118414Actual
22224251.092023-06-118418Actual
21282146.542023-05-148468Actual
2136829.482023-05-1484211Actual
30982123.102024-02-1184111Actual
10135100.002022-07-128413Budget
11500144.002022-08-118464Actual
2101200.002021-11-118418Budget
9578100.002022-06-118436Budget
30177164.412024-01-1184213Actual
1431831.612022-10-1184411Actual
518557.002022-02-118456Actual
29972102.892024-01-1184611Actual
2998100.002021-12-128466Budget
2533130.002021-12-128464Actual
12112113.002022-08-118467Actual
31753125.002024-03-128436Actual
12566193.002022-09-118414Actual
1392743.002022-10-118456Actual
4388157.142022-01-118428Actual
972873.002022-06-118466Actual
3783427.362024-08-1184211Actual
1580888.002022-12-128416Actual
130330.002021-11-118473Budget
31427180.002024-03-128463Actual
2535576.292023-09-1184111Actual
2845130.002021-12-128436Actual
2952776.002024-01-118446Actual
35977205.002024-07-128463Actual
841047.002022-05-148426Actual
34235410.182024-05-138418Actual
38957134.802024-09-1184111Actual
33761316.002024-05-138414Actual
2474257.002021-12-128414Actual
1866241.002023-03-138473Actual
2722195.002023-11-118446Actual
167930.002021-11-118426Budget
1842242.252023-02-1184611Actual
164465.012022-12-1284212Actual
1893094.002023-03-138436Actual
23645151.002023-08-118463Actual
3340590.122024-04-1284112Actual
3005823.102024-01-1184212Actual
19599288.002023-04-138413Actual
13544217.002022-10-118463Actual
27693111.402023-11-1184611Actual
3803419.912024-08-1184212Actual
38153118.802024-08-1184213Actual
1360379.002022-10-118473Actual
2301860.002023-07-128456Actual
9792.002021-10-118463Actual
2893122.042023-12-1284212Actual
1244166.002022-09-118463Actual
27812189.062023-11-1184612Actual
1961160.002021-11-118417Actual
3331360.332024-04-1284411Actual
174785.012023-01-1184212Actual
11818117.002022-08-118436Actual
365147.002021-10-118415Actual
2134053.952023-05-1484111Actual
2611843.002023-10-118456Actual
20100224.002023-04-138417Actual
26210270.002023-10-118417Actual
5463100.002022-02-118418Budget
4916145.002022-02-118465Actual
27550159.272023-11-1184111Actual
3067949.002024-02-118456Actual
36103.002021-10-118413Actual
2148345.442023-05-1484611Actual
29175182.002024-01-118463Actual
39220189.062024-09-1184612Actual
4713200.002022-02-118414Budget
691529.002022-04-138473Actual
691430.002022-04-138473Budget
2615159.002023-10-118466Actual
1936634.802023-03-1384411Actual
3671276.292024-07-1284311Actual
35039162.002024-06-118465Actual
603112.002021-10-118436Actual
2728082.002023-11-118466Actual
13725182.002022-10-118415Actual
15180141.992022-11-118468Actual
12945107.002022-09-118436Actual
9205200.002022-06-118414Budget
2611177.002021-12-128415Actual
9868100.002022-06-118467Budget
9807200.002022-06-118417Budget
2432352.892023-08-1184111Actual
9018110.002022-06-118413Actual
37594304.002024-08-118417Actual
9946200.002022-06-118418Budget
1632712.462022-12-1284511Actual
1882100.002021-11-118466Budget
7708200.002022-04-138418Budget
1342990.002022-09-118468Budget
1789828.002023-02-118426Actual
4448131.392022-01-118468Actual
3397336.002024-05-138426Actual
2157413.532023-05-1484612Actual
2291177.002023-07-128416Actual
3833354.002024-09-118473Actual
30421273.002024-02-118464Actual
4527100.002022-02-118413Budget
21876105.002023-06-118465Actual
23823162.002023-08-118415Actual
242730.002021-12-128473Budget
55530.002021-10-118426Budget
2612200.002021-12-128415Budget
27430357.152023-11-118418Actual
29736425.332024-01-118418Actual
1289640.002022-09-118426Budget
855440.002022-05-148456Budget
4202200.002022-01-118417Budget
3218269.272021-12-128418Actual
3750462.002024-08-118456Actual
289291.002021-12-128446Actual
2234373.102023-06-1184111Actual
391950.002022-01-118426Budget
34497149.702024-05-1384611Actual
6962200.002022-04-138414Budget
3015057.392024-01-1184113Actual
32608107.002024-04-128473Actual
2337639.062023-07-1284311Actual
1251842.002022-09-118473Actual
130218.002021-11-118473Actual
1303968.002022-09-118456Actual
2508581.002023-09-118466Actual
34354196.512024-05-1384111Actual
33641293.002024-05-138413Actual
5899100.002022-03-138464Budget
30092150.762024-01-1184612Actual
8612100.002022-05-148466Actual
1739372.042023-01-1184611Actual
279730.002021-12-128426Budget
616645.002022-03-138426Actual
3898563.532024-09-1184211Actual
29050201.262023-12-1284213Actual
466436.002022-02-118473Actual
274897.002021-12-128416Actual
2716739.002023-11-118426Actual
27372223.002023-11-118467Actual
1552114.002021-11-118465Actual
195429.272023-03-1384612Actual
15146126.842022-11-118428Actual
27897204.762023-11-1184213Actual
630942.002022-03-138456Actual
1496870.002022-11-118466Actual
25734181.002023-10-118463Actual
15060196.002022-11-118467Actual
23201240.482023-07-128418Actual
28524213.002023-12-128467Actual
6448240.002022-03-138417Actual
37537104.002024-08-118466Actual
21220346.542023-05-148418Actual
32107149.702024-03-1284111Actual
255826.082023-09-1184212Actual

Generated 2024-11-10 13:48:51.134 UTC