[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 568   

535 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631100.002021-11-118416Budget
5977185.002022-03-138415Actual
12945107.002022-09-118436Actual
5898115.002022-03-138464Actual
11818117.002022-08-118436Actual
466540.002022-02-118473Budget
507100.002021-10-118416Budget
34296193.512024-05-138468Actual
10925164.002022-07-128417Actual
31392356.002024-03-128413Actual
22606309.002023-07-128413Actual
12299110.172022-08-118468Actual
33053236.002024-04-128467Actual
1698088.002023-01-118466Actual
3685682.682024-07-1284112Actual
30890179.872024-02-118428Actual
1027332.002022-07-128473Actual
2988436.932024-01-1184211Actual
803430.002022-05-148473Budget
22761101.002023-07-128464Actual
3627432.002024-07-128426Actual
1289736.002022-09-118426Actual
224180.002021-10-118414Actual
11642100.002022-08-118465Budget
26305484.422023-10-118418Actual
29856165.662024-01-1184111Actual
2757853.952023-11-1184211Actual
18102129.002023-02-118467Actual
3035884.002024-02-118473Actual
803527.002022-05-148473Actual
15025261.002022-11-118417Actual
10846103.002022-07-128466Actual
1789828.002023-02-118426Actual
3078200.002021-12-128417Budget
9868100.002022-06-118467Budget
2474257.002021-12-128414Actual
38865149.572024-09-118428Actual
781770.002022-04-138468Budget
1360379.002022-10-118473Actual
2340347.572023-07-1284411Actual
23263131.392023-07-128468Actual
24112211.002023-08-118417Actual
22224251.092023-06-118418Actual
29353262.002024-01-118415Actual
7897100.002022-05-148413Budget
1882100.002021-11-118466Budget
10694124.002022-07-128436Actual
37091396.002024-08-118413Actual
3523787.002024-06-118466Actual
2440547.572023-08-1184411Actual
426116.002021-10-118465Actual
391857.002022-01-118426Actual
1197090.002022-08-118466Budget
37034134.592024-07-1284613Actual
26747208.272023-10-1184213Actual
28903105.022023-12-1284112Actual
2446676.292023-08-1184611Actual
2952776.002024-01-118446Actual
504350.002022-02-118426Budget
11439231.002022-08-118414Actual
2839960.002023-12-128456Actual
29643329.002024-01-118417Actual
2001039.002023-04-138456Actual
102780.002021-10-118428Budget
557180.002022-02-118468Budget
34791323.002024-06-118413Actual
14735168.002022-11-118415Actual
1426412.462022-10-1184211Actual
1662688.002023-01-118473Actual
33946116.002024-05-138416Actual
1588955.002022-12-128446Actual
32107149.702024-03-1284111Actual
1139130.002022-08-118473Budget
3520444.002024-06-118456Actual
855440.002022-05-148456Budget
1594869.002022-12-128466Actual
616750.002022-03-138426Budget
1961160.002021-11-118417Actual
12379100.002022-09-118413Budget
32516293.002024-04-128413Actual
2609248.002023-10-118446Actual
2201564.002023-06-118446Actual
38489259.002024-09-118465Actual
626280.002022-03-138446Budget
4202200.002022-01-118417Budget
2611177.002021-12-128415Actual
3733147.002022-01-118415Actual
29678237.002024-01-118467Actual
31640231.002024-03-128465Actual
2672064.412023-10-1184113Actual
346670.002022-01-118463Budget
30804240.002024-02-118467Actual
38837414.732024-09-118418Actual
2724743.002023-11-118456Actual
234963.002021-12-128463Actual
2289100.002021-12-128413Budget
33888239.002024-05-138465Actual
837147.002021-10-118417Actual
1526611.402022-11-1184211Actual
8284116.002022-05-148465Actual
28292118.002023-12-128416Actual
6447200.002022-03-138417Budget
2269875.002023-07-128473Actual
11065200.002022-07-128418Budget
841047.002022-05-148426Actual
4261100.002022-01-118467Budget
37806114.592024-08-1184111Actual
8283100.002022-05-148465Budget
3059953.002024-02-118426Actual
12629156.002022-09-118464Actual
1446711.402022-10-1184612Actual
3750462.002024-08-118456Actual
177590.002021-11-118446Budget
3512439.002024-06-118426Actual
1842242.252023-02-1184611Actual
3446328.422024-05-1384511Actual
915730.002022-06-118473Budget
22819145.002023-07-128415Actual
7337100.002022-04-138436Budget
897100.002021-10-118467Budget
2148345.442023-05-1484611Actual
1392743.002022-10-118456Actual
4774100.002022-02-118464Budget
3553570.972024-06-1184211Actual
1230090.002022-08-118468Budget
38068205.022024-08-1184612Actual
10380100.002022-07-128464Budget
7161135.002022-04-138465Actual
38744355.002024-09-118417Actual
3213573.102024-03-1284211Actual
2958684.002024-01-118466Actual
17192163.212023-01-118468Actual
2875773.102023-12-1284311Actual
21989111.002023-06-118436Actual
1993030.002023-04-138426Actual
29798231.392024-01-118468Actual
3438237.992024-05-1384211Actual
30769315.002024-02-118417Actual
3582671.432024-06-1184113Actual
850770.002022-05-148446Budget
19106234.002023-03-138467Actual
2245877.362023-06-1184611Actual
2845130.002021-12-128436Actual
12707189.002022-09-118415Actual
9946200.002022-06-118418Budget
27605115.652023-11-1184311Actual
3676639.062024-07-1284511Actual
1176862.002022-08-118426Actual
1496870.002022-11-118466Actual
3488379.002024-06-118473Actual
13368128.362022-09-118428Actual
2432352.892023-08-1184111Actual
293951.002021-12-128456Actual
738477.002022-04-138446Actual
6039200.002022-03-138465Budget
1026114.722021-10-118428Actual
2293819.002023-07-128426Actual
2645439.062023-10-1184211Actual
1197178.002022-08-118466Actual
24146158.002023-08-118467Actual
22641168.002023-07-128463Actual
365147.002021-10-118415Actual
122592.002021-11-118463Actual
3800673.102024-08-1184112Actual
25177198.002023-09-118467Actual
30924281.392024-02-118468Actual
3343320.972024-04-1284212Actual
1244166.002022-09-118463Actual
36189174.002024-07-128465Actual
738570.002022-04-138446Budget
2763290.122023-11-1184411Actual
9947325.332022-06-118418Actual
34263245.032024-05-138428Actual
11113128.362022-07-128428Actual
346766.002022-01-118463Actual
27082162.002023-11-118465Actual
5323200.002022-02-118417Budget
728856.002022-04-138426Actual
22726189.002023-07-128414Actual
214980.002021-11-118428Budget
14142117.752022-10-118428Actual
1490200.002021-11-118415Budget
6215120.002022-03-138436Actual
4994100.002022-02-118416Budget
37100.002021-10-118413Budget
5838200.002022-03-138414Budget
3517869.002024-06-118446Actual
781895.022022-04-138468Actual
2502660.002023-09-118446Actual
26333198.052023-10-118428Actual
69850.002021-10-118456Budget
37948105.022024-08-1184611Actual
6636117.752022-03-138428Actual
10381116.002022-07-128464Actual
164465.012022-12-1284212Actual
952947.002022-06-118426Actual
3918650.762024-09-1184212Actual
32822127.002024-04-128416Actual
16098305.632022-12-128418Actual
13180200.002022-09-118417Budget
28644178.362023-12-128468Actual
1632712.462022-12-1284511Actual
30514212.002024-02-118465Actual
2787067.922023-11-1184113Actual
1223984.422022-08-118428Actual
30386326.002024-02-118414Actual
36062433.002024-07-128414Actual
37339208.002024-08-118465Actual
1387570.002022-10-118436Actual
4448131.392022-01-118468Actual
19226131.392023-03-138468Actual
37888107.142024-08-1184411Actual
9680.002021-10-118463Budget
565194.002022-03-138413Actual
2435123.102023-08-1184211Actual
30266373.002024-02-118413Actual
28107444.002023-12-128414Actual
15060196.002022-11-118467Actual
22853108.002023-07-128465Actual
1928468.852023-03-1384111Actual
33173219.272024-04-128468Actual
32962115.002024-04-128466Actual
2873043.312023-12-1284211Actual
728950.002022-04-138426Budget
34617174.172024-05-1384612Actual
21282146.542023-05-148468Actual
2207478.002023-06-118466Actual
3593200.002022-01-118414Budget
1830712.462023-02-1184211Actual
36565191.992024-07-128428Actual
1942657.142023-03-1384611Actual
8362138.002022-05-148416Actual
5092100.002022-02-118436Budget
8754148.002022-05-148467Actual
2107086.002023-05-148466Actual
9808192.002022-06-118417Actual
3455592.252024-05-1384112Actual
1131377.002022-08-118463Actual
962568.002022-06-118446Actual
518557.002022-02-118456Actual
11253140.002022-08-118413Actual
1727823.102023-01-1184211Actual
3218269.272021-12-128418Actual
2579357.002023-10-118473Actual
2399767.002023-08-118446Actual
31156105.022024-02-1184112Actual
256148.212023-09-1184612Actual
15180141.992022-11-118468Actual
21842168.002023-06-118415Actual
2716739.002023-11-118426Actual
16126132.902022-12-128428Actual
20748218.002023-05-148414Actual
22285145.022023-06-118468Actual
6510100.002022-03-138467Budget
406149.002022-01-118456Actual
31303132.832024-02-1184213Actual
1350180.002021-11-118414Actual
164778.212022-12-1284612Actual
11438200.002022-08-118414Budget
255826.082023-09-1184212Actual
8692155.002022-05-148417Actual
1289640.002022-09-118426Budget
33641293.002024-05-138413Actual
7162100.002022-04-138465Budget
36917131.612024-07-1284612Actual
579040.002022-03-138473Budget
35004297.002024-06-118415Actual
1739372.042023-01-1184611Actual
1795248.002023-02-118446Actual
2612200.002021-12-128415Budget
1962200.002021-11-118417Budget
11501100.002022-08-118464Budget
1580888.002022-12-128416Actual
285145.002021-10-118464Actual
38602138.002024-09-118436Actual
34911403.002024-06-118414Actual
27492184.422023-11-118468Actual
32764250.002024-04-128465Actual
9577117.002022-06-118436Actual
6776100.002022-04-138413Budget
1801069.002023-02-118466Actual
795678.002022-05-148463Actual
12191200.002022-08-118418Budget
2034020.972023-04-1384211Actual
35415182.902024-06-118428Actual
1186474.002022-08-118446Actual
5839242.002022-03-138414Actual
1827961.402023-02-1184111Actual
1969083.002023-04-138473Actual
2172236.002023-06-118473Actual
1998461.002023-04-138446Actual
888190.002022-05-148428Budget
31753125.002024-03-128436Actual
9204220.002022-06-118414Actual
10517100.002022-07-128465Budget
6119100.002022-03-138416Budget
2532100.002021-12-128464Budget
31335136.342024-02-1184613Actual
1636136.932022-12-1284611Actual
2237130.552023-06-1184211Actual
898119.002021-10-118467Actual
18782108.002023-03-138415Actual
220990.002021-11-118468Budget
1890233.002023-03-138426Actual
26245208.002023-10-118467Actual
789696.002022-05-148413Actual
10740105.002022-07-128446Actual
36537496.542024-07-128418Actual
2714086.002023-11-118416Actual
32671264.002024-04-128464Actual
36096241.002024-07-128464Actual
34354196.512024-05-1384111Actual
10986153.002022-07-128467Actual
1284891.002022-09-118416Actual
27987350.002023-12-128413Actual
4995103.002022-02-118416Actual
28489404.002023-12-128417Actual
13725182.002022-10-118415Actual
39220189.062024-09-1184612Actual
37002164.412024-07-1284213Actual
1933917.782023-03-1384311Actual
10321200.002022-07-128414Budget
19164396.542023-03-138418Actual
3803419.912024-08-1184212Actual
1396076.002022-10-118466Actual
242631.002021-12-128473Actual
13242158.002022-09-118467Actual
2533130.002021-12-128464Actual
9807200.002022-06-118417Budget
34826191.002024-06-118463Actual
861380.002022-05-148466Budget
3067949.002024-02-118456Actual
23823162.002023-08-118415Actual
3742432.002024-08-118426Actual
775790.002022-04-138428Budget
6509161.002022-03-138467Actual
2239839.062023-06-1184311Actual
2650840.122023-10-1184411Actual
1019580.002022-07-128463Actual
452694.002022-02-118413Actual
3906613.532024-09-1184511Actual
32049213.212024-03-128468Actual
35768205.022024-06-1184612Actual
33111352.602024-04-128418Actual
795780.002022-05-148463Budget
466436.002022-02-118473Actual
2458310.332023-08-1184612Actual
2134053.952023-05-1484111Actual
30479221.002024-02-118415Actual
33854209.002024-05-138415Actual
1686724.002023-01-118426Actual
691430.002022-04-138473Budget
3632876.002024-07-128446Actual
11579200.002022-08-118415Budget
21248176.842023-05-148428Actual
3397336.002024-05-138426Actual
26872252.002023-11-118463Actual
23971105.002023-08-118436Actual
7629100.002022-04-138467Budget
1284990.002022-09-118416Budget
3440985.872024-05-1384311Actual
34235410.182024-05-138418Actual
11173132.902022-07-128468Actual
1139018.002022-08-118473Actual
1310090.002022-09-118466Budget
17130264.722023-01-118418Actual
12050200.002022-08-118417Budget
38361395.002024-09-118414Actual
5572123.812022-02-118468Actual
2722195.002023-11-118446Actual
4775153.002022-02-118464Actual
3458335.872024-05-1384212Actual
20628333.002023-05-148413Actual
4388157.142022-01-118428Actual
3139100.002021-12-128467Budget
513980.002022-02-118446Budget
25821232.002023-10-118414Actual
12770100.002022-09-118465Budget
195429.272023-03-1384612Actual
17926112.002023-02-118436Actual
12378107.002022-09-118413Actual
972980.002022-06-118466Budget
2337639.062023-07-1284311Actual
274897.002021-12-128416Actual
1304060.002022-09-118456Budget
32399127.572024-03-1284113Actual
3405100.002022-01-118413Budget
13509294.002022-10-118413Actual
907974.002022-06-118463Actual
225165.012023-06-1184112Actual
1532044.382022-11-1184411Actual
3118436.932024-02-1184212Actual
3871100.002022-01-118416Budget
2505229.002023-09-118456Actual
23645151.002023-08-118463Actual
39039115.652024-09-1184411Actual
1467794.002022-11-118464Actual
23610278.002023-08-118413Actual
4853190.002022-02-118415Actual
6216100.002022-03-138436Budget
225200.002021-10-118414Budget
174515.012023-01-1184112Actual
6962200.002022-04-138414Budget
28347146.002023-12-128436Actual
38957134.802024-09-1184111Actual
1765835.002023-02-118473Actual
3218997.572024-03-1284411Actual
2601153.002023-10-118416Actual
27372223.002023-11-118467Actual
11064251.092022-07-128418Actual
2355311.402023-07-1284612Actual
32608107.002024-04-128473Actual
1931213.532023-03-1384211Actual
2998100.002021-12-128466Budget
255557.142023-09-1184112Actual
25734181.002023-10-118463Actual
182250.002021-11-118456Budget
3901263.532024-09-1184311Actual
235219.272023-07-1284112Actual
265359.272023-10-1184511Actual
1866241.002023-03-138473Actual
18690194.002023-03-138414Actual
2831929.002023-12-128426Actual
2022128.002021-11-118467Actual
3783427.362024-08-1184211Actual
850665.002022-05-148446Actual
188377.002021-11-118466Actual
108590.002021-10-118468Budget
2288125.002021-12-128413Actual
12946100.002022-09-118436Budget
3509784.002024-06-118416Actual
39100132.682024-09-1184611Actual
2669100.002021-12-128465Budget
14643187.002022-11-118414Actual
2473236.002023-09-118473Actual
23858143.002023-08-118465Actual
743240.002022-04-138456Budget
5978200.002022-03-138415Budget
3792185.002022-01-118465Actual
425100.002021-10-118465Budget
2332156.082023-07-1284111Actual
24204270.782023-08-118418Actual
13544217.002022-10-118463Actual
20193279.872023-04-138418Actual
4341100.002022-01-118418Budget
20100224.002023-04-138417Actual
14524252.002022-11-118413Actual
31929280.002024-03-128467Actual
3373363.002024-05-138473Actual
11641164.002022-08-118465Actual
3334794.382024-04-1284611Actual
16534318.002023-01-118413Actual
23108196.002023-07-128417Actual
38241326.002024-09-118413Actual
32551177.002024-04-128463Actual
23730195.002023-08-118414Actual
3404113.002022-01-118413Actual
19599288.002023-04-138413Actual
1376097.002022-10-118465Actual
7630169.002022-04-138467Actual
27897204.762023-11-1184213Actual
513853.002022-02-118446Actual
2301860.002023-07-128456Actual
7101130.002022-04-138415Actual
289291.002021-12-128446Actual
4713200.002022-02-118414Budget
2538311.402023-09-1184211Actual
1251930.002022-09-118473Budget
30627103.002024-02-118436Actual
18188117.752023-02-118428Actual
37211424.002024-08-118414Actual
2157413.532023-05-1484612Actual
34946249.002024-06-118464Actual
18724120.002023-03-138464Actual
1064440.002022-07-128426Budget
31098107.142024-02-1184611Actual
18221182.902023-02-118468Actual
65190.002021-10-118446Budget
33231160.342024-04-1284111Actual
28234220.002023-12-128465Actual
1939326.292023-03-1384511Actual
3106484.802024-02-1184411Actual
504246.002022-02-118426Actual
4201129.002022-01-118417Actual
5462311.692022-02-118418Actual
2334936.932023-07-1284211Actual
841150.002022-05-148426Budget
1750914.592023-01-1184612Actual
35449216.242024-06-118468Actual
3734200.002022-01-118415Budget
29050201.262023-12-1284213Actual
749073.002022-04-138466Actual
17778110.002023-02-118415Actual
35886141.612024-06-1184613Actual
1725064.592023-01-1184111Actual
571370.002022-03-138463Budget
27812189.062023-11-1184612Actual
1551100.002021-11-118465Budget
3564995.442024-06-1184611Actual
2042126.292023-04-1384511Actual
2944696.002024-01-118416Actual
19718158.002023-04-138414Actual
1535467.782022-11-1184611Actual
1166129.002021-11-118413Actual
3408578.002024-05-138466Actual
3284929.002024-04-128426Actual
16005218.002022-12-128417Actual
10055138.962022-06-118468Actual
7569240.002022-04-138417Actual
1382097.002022-10-118416Actual
28199229.002023-12-128415Actual
17158107.142023-01-118428Actual
354540.002022-01-118473Budget
144365.012022-10-1184212Actual
30572112.002024-02-118416Actual
174785.012023-01-1184212Actual
10320180.002022-07-128414Actual
55440.002021-10-118426Actual
6588220.782022-03-138418Actual
16782164.002023-01-118465Actual
13321243.512022-09-118418Actual
13179148.002022-09-118417Actual
2443211.402023-08-1184511Actual
3292943.002024-04-128456Actual
23765151.002023-08-118464Actual
1084790.002022-07-128466Budget
38454215.002024-09-118415Actual
154127.142022-11-1184112Actual
1898237.002023-03-138456Actual
8753100.002022-05-148467Budget
3592213.002022-01-118414Actual
27049241.002023-11-118415Actual
29388189.002024-01-118465Actual
2991196.512024-01-1184311Actual
2837378.002023-12-128446Actual

Generated 2024-11-10 09:29:01.194 UTC