[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 585   

518 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936634.802023-03-1384411Actual
2843299.002023-12-128466Actual
2724743.002023-11-118456Actual
30769315.002024-02-118417Actual
3221631.612024-03-1284511Actual
14735168.002022-11-118415Actual
30421273.002024-02-118464Actual
3561615.652024-06-1184511Actual
3326140.482021-12-128468Actual
2104051.002023-05-148456Actual
3791513.532024-08-1184511Actual
565194.002022-03-138413Actual
1801069.002023-02-118466Actual
33525122.312024-04-1284113Actual
130218.002021-11-118473Actual
31698108.002024-03-128416Actual
626280.002022-03-138446Budget
17871100.002023-02-118416Actual
35415182.902024-06-118428Actual
2107086.002023-05-148466Actual
10694124.002022-07-128436Actual
37628271.002024-08-118467Actual
17686147.002023-02-118414Actual
1461538.002022-11-118473Actual
2846100.002021-12-128436Budget
3180550.002024-03-128456Actual
1423657.142022-10-1184111Actual
29260327.002024-01-118414Actual
30030103.952024-01-1184112Actual
406149.002022-01-118456Actual
39039115.652024-09-1184411Actual
3292943.002024-04-128456Actual
3488379.002024-06-118473Actual
36657178.422024-07-1284111Actual
2022128.002021-11-118467Actual
1995897.002023-04-138436Actual
1583517.002022-12-128426Actual
31753125.002024-03-128436Actual
20135132.002023-04-138467Actual
28022222.002023-12-128463Actual
3733147.002022-01-118415Actual
242730.002021-12-128473Budget
2299252.002023-07-128446Actual
6589100.002022-03-138418Budget
743133.002022-04-138456Actual
16569180.002023-01-118463Actual
2494562.002023-09-118416Actual
274897.002021-12-128416Actual
458762.002022-02-118463Actual
37888107.142024-08-1184411Actual
2611177.002021-12-128415Actual
30862542.002024-02-118418Actual
30804240.002024-02-118467Actual
4994100.002022-02-118416Budget
2440547.572023-08-1184411Actual
26747208.272023-10-1184213Actual
28107444.002023-12-128414Actual
2533130.002021-12-128464Actual
234963.002021-12-128463Actual
16005218.002022-12-128417Actual
33888239.002024-05-138465Actual
38744355.002024-09-118417Actual
1789828.002023-02-118426Actual
1426412.462022-10-1184211Actual
16126132.902022-12-128428Actual
3284929.002024-04-128426Actual
952947.002022-06-118426Actual
1730530.552023-01-1184311Actual
2656944.382023-10-1184611Actual
36444367.002024-07-128417Actual
37594304.002024-08-118417Actual
26305484.422023-10-118418Actual
1244166.002022-09-118463Actual
21989111.002023-06-118436Actual
31895316.002024-03-128417Actual
154127.142022-11-1184112Actual
1467794.002022-11-118464Actual
972873.002022-06-118466Actual
9402168.002022-06-118465Actual
235219.272023-07-1284112Actual
31547206.002024-03-128464Actual
6962200.002022-04-138414Budget
29140360.002024-01-118413Actual
775790.002022-04-138428Budget
4853190.002022-02-118415Actual
3593200.002022-01-118414Budget
33139172.302024-04-128428Actual
21220346.542023-05-148418Actual
36189174.002024-07-128465Actual
28903105.022023-12-1284112Actual
1027332.002022-07-128473Actual
26210270.002023-10-118417Actual
2777924.162023-11-1184212Actual
2958684.002024-01-118466Actual
27550159.272023-11-1184111Actual
26991204.002023-11-118464Actual
24675192.002023-09-118463Actual
38837414.732024-09-118418Actual
3750462.002024-08-118456Actual
795678.002022-05-148463Actual
10518123.002022-07-128465Actual
13179148.002022-09-118417Actual
749073.002022-04-138466Actual
1893094.002023-03-138436Actual
32822127.002024-04-128416Actual
2098899.002023-05-148436Actual
32049213.212024-03-128468Actual
5324142.002022-02-118417Actual
1351200.002021-11-118414Budget
32671264.002024-04-128464Actual
26837300.002023-11-118413Actual
749180.002022-04-138466Budget
10925164.002022-07-128417Actual
1684098.002023-01-118416Actual
174785.012023-01-1184212Actual
3865467.002024-09-118456Actual
33761316.002024-05-138414Actual
979200.002021-10-118418Budget
6447200.002022-03-138417Budget
30982123.102024-02-1184111Actual
4527100.002022-02-118413Budget
2072044.002023-05-148473Actual
22285145.022023-06-118468Actual
27751116.722023-11-1184112Actual
3679882.682024-07-1284611Actual
4123124.002022-01-118466Actual
509198.002022-02-118436Actual
1431831.612022-10-1184411Actual
2645439.062023-10-1184211Actual
1621868.852022-12-1284111Actual
3857453.002024-09-118426Actual
34142333.002024-05-138417Actual
3340590.122024-04-1284112Actual
6119100.002022-03-138416Budget
33946116.002024-05-138416Actual
188377.002021-11-118466Actual
224180.002021-10-118414Actual
3898563.532024-09-1184211Actual
28199229.002023-12-128415Actual
1284990.002022-09-118416Budget
30386326.002024-02-118414Actual
11253140.002022-08-118413Actual
1336980.002022-09-118428Budget
34296193.512024-05-138468Actual
444780.002022-01-118468Budget
26366187.452023-10-118468Actual
9344100.002022-06-118415Budget
9946200.002022-06-118418Budget
1084790.002022-07-128466Budget
29798231.392024-01-118468Actual
2172236.002023-06-118473Actual
27082162.002023-11-118465Actual
3127678.452024-02-1184113Actual
11113128.362022-07-128428Actual
8082218.002022-05-148414Actual
14643187.002022-11-118414Actual
2004369.002023-04-138466Actual
9947325.332022-06-118418Actual
31335136.342024-02-1184613Actual
34001123.002024-05-138436Actual
1284891.002022-09-118416Actual
332590.002021-12-128468Budget
5898115.002022-03-138464Actual
2669100.002021-12-128465Budget
1890233.002023-03-138426Actual
36479249.002024-07-128467Actual
513853.002022-02-118446Actual
14054214.002022-10-118467Actual
205137.142023-04-1384112Actual
346670.002022-01-118463Budget
12050200.002022-08-118417Budget
34702152.132024-05-1384213Actual
2036718.842023-04-1384311Actual
2670179.002021-12-128465Actual
23229135.932023-07-128428Actual
55530.002021-10-118426Budget
15502364.002022-12-128413Actual
2475200.002021-12-128414Budget
182250.002021-11-118456Budget
4774100.002022-02-118464Budget
29736425.332024-01-118418Actual
22166194.002023-06-118467Actual
20628333.002023-05-148413Actual
25856161.002023-10-118464Actual
37100.002021-10-118413Budget
30092150.762024-01-1184612Actual
3328665.652024-04-1284311Actual
2749100.002021-12-128416Budget
3520444.002024-06-118456Actual
19192160.182023-03-138428Actual
1117490.002022-07-128468Budget
2399767.002023-08-118446Actual
9808192.002022-06-118417Actual
2093369.002023-05-148416Actual
3334794.382024-04-1284611Actual
27812189.062023-11-1184612Actual
5383118.002022-02-118467Actual
616750.002022-03-138426Budget
8459120.002022-05-148436Actual
1686724.002023-01-118426Actual
16747160.002023-01-118415Actual
12993100.002022-09-118446Budget
3968100.002022-01-118436Budget
2787067.922023-11-1184113Actual
18690194.002023-03-138414Actual
35853148.622024-06-1184213Actual
3290386.002024-04-128446Actual
2714086.002023-11-118416Actual
803527.002022-05-148473Actual
8691200.002022-05-148417Budget
16098305.632022-12-128418Actual
504350.002022-02-118426Budget
30627103.002024-02-118436Actual
11641164.002022-08-118465Actual
11439231.002022-08-118414Actual
27430357.152023-11-118418Actual
630942.002022-03-138456Actual
25142276.002023-09-118417Actual
9264174.002022-06-118464Actual
27897204.762023-11-1184213Actual
2242548.632023-06-1184411Actual
28234220.002023-12-128465Actual
27930211.782023-11-1184613Actual
2254915.652023-06-1184612Actual
1851314.592023-02-1184612Actual
2609248.002023-10-118446Actual
603112.002021-10-118436Actual
15118334.422022-11-118418Actual
15715125.002022-12-128415Actual
1962200.002021-11-118417Budget
11720108.002022-08-118416Actual
30177164.412024-01-1184213Actual
756100.002021-10-118466Budget
9204220.002022-06-118414Actual
1662688.002023-01-118473Actual
2305185.002023-07-128466Actual
2458310.332023-08-1184612Actual
8142155.002022-05-148464Actual
14524252.002022-11-118413Actual
466436.002022-02-118473Actual
2042126.292023-04-1384511Actual
18605174.002023-03-138463Actual
3118436.932024-02-1184212Actual
11817100.002022-08-118436Budget
2606690.002023-10-118436Actual
10381116.002022-07-128464Actual
1131270.002022-08-118463Budget
122480.002021-11-118463Budget
7709193.512022-04-138418Actual
855440.002022-05-148456Budget
1111280.002022-07-128428Budget
33019353.002024-04-128417Actual
4915200.002022-02-118465Budget
23108196.002023-07-128417Actual
4916145.002022-02-118465Actual
30924281.392024-02-118468Actual
458670.002022-02-118463Budget
841047.002022-05-148426Actual
37034134.592024-07-1284613Actual
28644178.362023-12-128468Actual
1632712.462022-12-1284511Actual
3918650.762024-09-1184212Actual
3671276.292024-07-1284311Actual
3067949.002024-02-118456Actual
1523868.852022-11-1184111Actual
28141201.002023-12-128464Actual
11865100.002022-08-118446Budget
31218162.462024-02-1184612Actual
3854788.002024-09-118416Actual
524499.002022-02-118466Actual
12567200.002022-09-118414Budget
2893122.042023-12-1284212Actual
2301860.002023-07-128456Actual
2157413.532023-05-1484612Actual
279625.002021-12-128426Actual
1384725.002022-10-118426Actual
29023106.522023-12-1284113Actual
3455592.252024-05-1384112Actual
3266102.602021-12-128428Actual
2541027.362023-09-1184311Actual
29764176.842024-01-118428Actual
32341153.952024-03-1284612Actual
28292118.002023-12-128416Actual
8753100.002022-05-148467Budget
3404113.002022-01-118413Actual
6039200.002022-03-138465Budget
167930.002021-11-118426Budget
3803419.912024-08-1184212Actual
9480123.002022-06-118416Actual
8460100.002022-05-148436Budget
7897100.002022-05-148413Budget
8283100.002022-05-148465Budget
1830712.462023-02-1184211Actual
2405555.002023-08-118466Actual
29353262.002024-01-118415Actual
33467141.192024-04-1284612Actual
3742432.002024-08-118426Actual
743240.002022-04-138456Budget
245247.142023-08-1184112Actual
1244070.002022-09-118463Budget
17566355.002023-02-118413Actual
579040.002022-03-138473Budget
683680.002022-04-138463Budget
1627331.612022-12-1284311Actual
1727823.102023-01-1184211Actual
12629156.002022-09-118464Actual
1223984.422022-08-118428Actual
24204270.782023-08-118418Actual
7708200.002022-04-138418Budget
25951180.002023-10-118465Actual
38779222.002024-09-118467Actual
284100.002021-10-118464Budget
20841155.002023-05-148415Actual
1086107.142021-10-118468Actual
2535576.292023-09-1184111Actual
33584206.522024-04-1284613Actual
2881119.912023-12-1284511Actual
9205200.002022-06-118414Budget
35004297.002024-06-118415Actual
1559449.002022-12-128473Actual
1895647.002023-03-138446Actual
2134053.952023-05-1484111Actual
2239839.062023-06-1184311Actual
8832200.002022-05-148418Budget
25177198.002023-09-118467Actual
38241326.002024-09-118413Actual
13368128.362022-09-118428Actual
4341100.002022-01-118418Budget
23823162.002023-08-118415Actual
15180141.992022-11-118468Actual
38489259.002024-09-118465Actual
2505229.002023-09-118456Actual
2532100.002021-12-128464Budget
1887560.002023-03-138416Actual
11501100.002022-08-118464Budget
294050.002021-12-128456Budget
17625.002021-10-118473Actual
1739372.042023-01-1184611Actual
7241100.002022-04-138416Budget
12049164.002022-08-118417Actual
3739799.002024-08-118416Actual
1197090.002022-08-118466Budget
3632876.002024-07-128446Actual
12946100.002022-09-118436Budget
12628100.002022-09-118464Budget
18188117.752023-02-118428Actual
5650100.002022-03-138413Budget
20254196.542023-04-138468Actual
2944696.002024-01-118416Actual
3734200.002022-01-118415Budget
366200.002021-10-118415Budget
22726189.002023-07-128414Actual
3627432.002024-07-128426Actual
24852122.002023-09-118415Actual
7022142.002022-04-138464Actual
16689105.002023-01-118464Actual
9867121.002022-06-118467Actual
35707122.042024-06-1184112Actual
22819145.002023-07-128415Actual
3833354.002024-09-118473Actual
1998461.002023-04-138446Actual
401491.002022-01-118446Actual
174515.012023-01-1184112Actual
962568.002022-06-118446Actual
1410100.002021-11-118464Budget
557180.002022-02-118468Budget
21127160.002023-05-148417Actual
683793.002022-04-138463Actual
7629100.002022-04-138467Budget
5899100.002022-03-138464Budget
1733249.702023-01-1184411Actual
27987350.002023-12-128413Actual
2355311.402023-07-1284612Actual
32877109.002024-04-128436Actual
1446711.402022-10-1184612Actual
265359.272023-10-1184511Actual
3582671.432024-06-1184113Actual
1493550.002022-11-118456Actual
1411139.002021-11-118464Actual
1795248.002023-02-118446Actual
30209134.592024-01-1184613Actual
3509784.002024-06-118416Actual
24232146.542023-08-118428Actual
21842168.002023-06-118415Actual
728856.002022-04-138426Actual
2603818.002023-10-118426Actual
12299110.172022-08-118468Actual
32307109.272024-03-1284112Actual
837147.002021-10-118417Actual
1251930.002022-09-118473Budget
2269875.002023-07-128473Actual
23143232.002023-07-128467Actual
3655135.002022-01-118464Actual
25263158.662023-09-118428Actual
2473236.002023-09-118473Actual
28489404.002023-12-128417Actual
55440.002021-10-118426Actual
289291.002021-12-128446Actual
31392356.002024-03-128413Actual
7161135.002022-04-138465Actual
17192163.212023-01-118468Actual
18160246.542023-02-118418Actual
194843.952023-03-1384112Actual
1961160.002021-11-118417Actual
17730.002021-10-118473Budget
789696.002022-05-148413Actual
19599288.002023-04-138413Actual
999590.002022-06-118428Budget
2289100.002021-12-128413Budget
19810135.002023-04-138415Actual
3071275.002024-02-118466Actual
21162153.002023-05-148467Actual
39305210.032024-09-1184213Actual
32459118.802024-03-1284613Actual
9481100.002022-06-118416Budget
30479221.002024-02-118415Actual
1078762.002022-07-128456Actual
2332156.082023-07-1284111Actual
3177971.002024-03-128446Actual
2716739.002023-11-118426Actual
18102129.002023-02-118467Actual
32107149.702024-03-1284111Actual
1026114.722021-10-118428Actual
285145.002021-10-118464Actual
9019100.002022-06-118413Budget
1176940.002022-08-118426Budget
2100219.272021-11-118418Actual
2142247.572023-05-1484411Actual
524590.002022-02-118466Budget
1350180.002021-11-118414Actual
144098.212022-10-1184112Actual
3065360.002024-02-118446Actual
17601202.002023-02-118463Actual
10135100.002022-07-128413Budget
10517100.002022-07-128465Budget
841150.002022-05-148426Budget
16782164.002023-01-118465Actual
14770102.002022-11-118465Actual
855362.002022-05-148456Actual
3592213.002022-01-118414Actual
17158107.142023-01-118428Actual
1387570.002022-10-118436Actual
1694739.002023-01-118456Actual
326780.002021-12-128428Budget
391857.002022-01-118426Actual
1866241.002023-03-138473Actual
2579357.002023-10-118473Actual
33231160.342024-04-1284111Actual
3402783.002024-05-138446Actual
38153118.802024-08-1184213Actual
10380100.002022-07-128464Budget
1698088.002023-01-118466Actual
10985100.002022-07-128467Budget
15537162.002022-12-128463Actual
289390.002021-12-128446Budget
5323200.002022-02-118417Budget
27049241.002023-11-118415Actual
893991.992022-05-148468Actual
3183889.002024-03-128466Actual
20748218.002023-05-148414Actual
14114301.092022-10-118418Actual
12708200.002022-09-118415Budget
23610278.002023-08-118413Actual
11818117.002022-08-118436Actual
6697132.902022-03-138468Actual
781895.022022-04-138468Actual
25000109.002023-09-118436Actual
3458335.872024-05-1384212Actual
616645.002022-03-138426Actual
25297166.242023-09-118468Actual
2034020.972023-04-1384211Actual
2672064.412023-10-1184113Actual
1310090.002022-09-118466Budget
6509161.002022-03-138467Actual
36154275.002024-07-128415Actual
972980.002022-06-118466Budget
3688420.972024-07-1284212Actual
25916208.002023-10-118415Actual
33854209.002024-05-138415Actual
21631268.002023-06-118413Actual
2293819.002023-07-128426Actual
571273.002022-03-138463Actual
2884582.682023-12-1284611Actual
10986153.002022-07-128467Actual
13320200.002022-09-118418Budget
33676168.002024-05-138463Actual
35768205.022024-06-1184612Actual
28582492.002023-12-128418Actual
35152114.002024-06-118436Actual
3139100.002021-12-128467Budget
1833433.742023-02-1184311Actual
30890179.872024-02-118428Actual
1529328.422022-11-1184311Actual
1990385.002023-04-138416Actual
2615159.002023-10-118466Actual
39338190.732024-09-1184613Actual
37002164.412024-07-1284213Actual
2642690.122023-10-1184111Actual
15657125.002022-12-128464Actual
5839242.002022-03-138414Actual
1735912.462023-01-1184511Actual
3172535.002024-03-128426Actual
34354196.512024-05-1384111Actual
34263245.032024-05-138428Actual
36917131.612024-07-1284612Actual
636890.002022-03-138466Budget
37339208.002024-08-118465Actual
3558972.042024-06-1184411Actual
8880117.752022-05-148428Actual
16040198.002022-12-128467Actual
2955348.002024-01-118456Actual
13180200.002022-09-118417Budget
2993892.252024-01-1184411Actual
3106484.802024-02-1184411Actual
12191200.002022-08-118418Budget
1931213.532023-03-1384211Actual
1191139.002022-08-118456Actual
36975145.112024-07-1284113Actual

Generated 2024-11-10 07:35:33.622 UTC