[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 592   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443211.402023-08-1184511Actual
2004369.002023-04-138466Actual
25297166.242023-09-118468Actual
2998100.002021-12-128466Budget
255557.142023-09-1184112Actual
30862542.002024-02-118418Actual
3791513.532024-08-1184511Actual
2340347.572023-07-1284411Actual
3673975.232024-07-1284411Actual
7630169.002022-04-138467Actual
19810135.002023-04-138415Actual
3326140.482021-12-128468Actual
2402357.002023-08-118456Actual
1426412.462022-10-1184211Actual
37091396.002024-08-118413Actual
2210145.022021-11-118468Actual
3292943.002024-04-128456Actual
803527.002022-05-148473Actual
6963180.002022-04-138414Actual
3668557.142024-07-1284211Actual
17158107.142023-01-118428Actual
33173219.272024-04-128468Actual
10517100.002022-07-128465Budget
11579200.002022-08-118415Budget
579040.002022-03-138473Budget
22252122.302023-06-118428Actual
16654222.002023-01-118414Actual
1765835.002023-02-118473Actual
2609248.002023-10-118446Actual
11818117.002022-08-118436Actual
37888107.142024-08-1184411Actual
29798231.392024-01-118468Actual
289291.002021-12-128446Actual
1551100.002021-11-118465Budget
30092150.762024-01-1184612Actual
38454215.002024-09-118415Actual
29140360.002024-01-118413Actual
33584206.522024-04-1284613Actual
164465.012022-12-1284212Actual
5977185.002022-03-138415Actual
6216100.002022-03-138436Budget
36154275.002024-07-128415Actual
2399767.002023-08-118446Actual
34734117.042024-05-1384613Actual
10135100.002022-07-128413Budget
3218269.272021-12-128418Actual
13320200.002022-09-118418Budget
2289100.002021-12-128413Budget
1630041.192022-12-1284411Actual
8880117.752022-05-148428Actual
406250.002022-01-118456Budget
205137.142023-04-1384112Actual
669880.002022-03-138468Budget
1493550.002022-11-118456Actual
19718158.002023-04-138414Actual
513853.002022-02-118446Actual
28582492.002023-12-128418Actual
27550159.272023-11-1184111Actual
3857453.002024-09-118426Actual
65190.002021-10-118446Budget
5323200.002022-02-118417Budget
17926112.002023-02-118436Actual
38489259.002024-09-118465Actual
2549760.332023-09-1184611Actual
504246.002022-02-118426Actual
2505229.002023-09-118456Actual
7337100.002022-04-138436Budget
3734200.002022-01-118415Budget
3898563.532024-09-1184211Actual
6215120.002022-03-138436Actual
2201564.002023-06-118446Actual
8284116.002022-05-148465Actual
20841155.002023-05-148415Actual
19071233.002023-03-138417Actual
28234220.002023-12-128465Actual
1310090.002022-09-118466Budget
6263101.002022-03-138446Actual
1636136.932022-12-1284611Actual
11065200.002022-07-128418Budget
2343013.532023-07-1284511Actual
9578100.002022-06-118436Budget
1117490.002022-07-128468Budget
2579357.002023-10-118473Actual
425100.002021-10-118465Budget
20221146.542023-04-138428Actual
565194.002022-03-138413Actual
11865100.002022-08-118446Budget
3812697.742024-08-1184113Actual
1836133.742023-02-1184411Actual
30209134.592024-01-1184613Actual
3523787.002024-06-118466Actual
10459156.002022-07-128415Actual
34826191.002024-06-118463Actual
22853108.002023-07-128465Actual
972980.002022-06-118466Budget
22726189.002023-07-128414Actual
10926200.002022-07-128417Budget
37246288.002024-08-118464Actual
1933917.782023-03-1384311Actual
26333198.052023-10-118428Actual
29175182.002024-01-118463Actual
1376097.002022-10-118465Actual
65072.002021-10-118446Actual
3343320.972024-04-1284212Actual
557180.002022-02-118468Budget
32764250.002024-04-128465Actual
32822127.002024-04-128416Actual
14770102.002022-11-118465Actual
37748261.692024-08-118468Actual
35294307.002024-06-118417Actual
1632712.462022-12-1284511Actual
37537104.002024-08-118466Actual
1350180.002021-11-118414Actual
22166194.002023-06-118467Actual
7338117.002022-04-138436Actual
3284929.002024-04-128426Actual
2072044.002023-05-148473Actual
663790.002022-03-138428Budget
2533130.002021-12-128464Actual
3397336.002024-05-138426Actual
2093369.002023-05-148416Actual
5978200.002022-03-138415Budget
3654100.002022-01-118464Budget
2765940.122023-11-1184511Actual
2843299.002023-12-128466Actual
5572123.812022-02-118468Actual
245247.142023-08-1184112Actual
1396076.002022-10-118466Actual
19192160.182023-03-138428Actual
10985100.002022-07-128467Budget
3015057.392024-01-1184113Actual
438990.002022-01-118428Budget
28702165.662023-12-1284111Actual
3671276.292024-07-1284311Actual
13179148.002022-09-118417Actual
19845117.002023-04-138465Actual
2207478.002023-06-118466Actual
25916208.002023-10-118415Actual
34001123.002024-05-138436Actual
16534318.002023-01-118413Actual
9019100.002022-06-118413Budget
2952776.002024-01-118446Actual
2611177.002021-12-128415Actual
16689105.002023-01-118464Actual
9401100.002022-06-118465Budget
38744355.002024-09-118417Actual
1898237.002023-03-138456Actual
8363100.002022-05-148416Budget
13241100.002022-09-118467Budget
1131270.002022-08-118463Budget
12378107.002022-09-118413Actual
795678.002022-05-148463Actual
888190.002022-05-148428Budget
13180200.002022-09-118417Budget
458762.002022-02-118463Actual
3718380.002024-08-118473Actual
9867121.002022-06-118467Actual
11500144.002022-08-118464Actual
2101469.002023-05-148446Actual
18724120.002023-03-138464Actual
7570200.002022-04-138417Budget
8832200.002022-05-148418Budget
3077222.002021-12-128417Actual
274897.002021-12-128416Actual
3488379.002024-06-118473Actual
21989111.002023-06-118436Actual
177590.002021-11-118446Budget
195429.272023-03-1384612Actual
242631.002021-12-128473Actual
2988436.932024-01-1184211Actual
691430.002022-04-138473Budget
20135132.002023-04-138467Actual
967236.002022-06-118456Actual
1725064.592023-01-1184111Actual
30177164.412024-01-1184213Actual
1588955.002022-12-128446Actual
10741100.002022-07-128446Budget
32107149.702024-03-1284111Actual
9481100.002022-06-118416Budget
1303968.002022-09-118456Actual
3219200.002021-12-128418Budget
2136829.482023-05-1484211Actual
10055138.962022-06-118468Actual
11720108.002022-08-118416Actual
18570380.002023-03-138413Actual
234963.002021-12-128463Actual
855440.002022-05-148456Budget
27605115.652023-11-1184311Actual
12566193.002022-09-118414Actual
38184239.852024-08-1184613Actual
27082162.002023-11-118465Actual
23858143.002023-08-118465Actual
167844.002021-11-118426Actual
2714086.002023-11-118416Actual
3180550.002024-03-128456Actual
30514212.002024-02-118465Actual
4995103.002022-02-118416Actual
26837300.002023-11-118413Actual
31392356.002024-03-128413Actual
1962200.002021-11-118417Budget
214980.002021-11-118428Budget
2846100.002021-12-128436Budget
37628271.002024-08-118467Actual
37806114.592024-08-1184111Actual
32015226.842024-03-128428Actual
2543729.482023-09-1184411Actual
3213573.102024-03-1284211Actual
36479249.002024-07-128467Actual
11113128.362022-07-128428Actual
631050.002022-03-138456Budget
23263131.392023-07-128468Actual
1488396.002022-11-118436Actual
20663196.002023-05-148463Actual
8460100.002022-05-148436Budget
75794.002021-10-118466Actual
37861102.892024-08-1184311Actual
31156105.022024-02-1184112Actual
34296193.512024-05-138468Actual
1304060.002022-09-118456Budget
518557.002022-02-118456Actual
7241100.002022-04-138416Budget
39305210.032024-09-1184213Actual
36247135.002024-07-128416Actual
1993030.002023-04-138426Actual
426116.002021-10-118465Actual
3065360.002024-02-118446Actual
391857.002022-01-118426Actual
38957134.802024-09-1184111Actual
3140114.002021-12-128467Actual
3067949.002024-02-118456Actual
33946116.002024-05-138416Actual
2615159.002023-10-118466Actual
1694739.002023-01-118456Actual
55530.002021-10-118426Budget
1552114.002021-11-118465Actual
28022222.002023-12-128463Actual
4201129.002022-01-118417Actual
2193464.002023-06-118416Actual
2039443.312023-04-1384411Actual
2648144.382023-10-1184311Actual
15180141.992022-11-118468Actual
37948105.022024-08-1184611Actual
27337272.002023-11-118417Actual
19633182.002023-04-138463Actual
15622155.002022-12-128414Actual
1735912.462023-01-1184511Actual
36096241.002024-07-128464Actual
11580182.002022-08-118415Actual
3573550.762024-06-1184212Actual
32877109.002024-04-128436Actual
36537496.542024-07-128418Actual
26780141.612023-10-1184613Actual
3632876.002024-07-128446Actual
2148134.422021-11-118428Actual
1284891.002022-09-118416Actual
2104051.002023-05-148456Actual
7708200.002022-04-138418Budget
4341100.002022-01-118418Budget
611894.002022-03-138416Actual
30266373.002024-02-118413Actual
2893122.042023-12-1284212Actual
9808192.002022-06-118417Actual
35977205.002024-07-128463Actual
11439231.002022-08-118414Actual
29501136.002024-01-118436Actual
2955348.002024-01-118456Actual
3183889.002024-03-128466Actual
7569240.002022-04-138417Actual
8692155.002022-05-148417Actual
10134105.002022-07-128413Actual
11064251.092022-07-128418Actual
35449216.242024-06-118468Actual
12111100.002022-08-118467Budget
551090.002022-02-118428Budget
1529328.422022-11-1184311Actual
10740105.002022-07-128446Actual
182250.002021-11-118456Budget
36917131.612024-07-1284612Actual
37714272.302024-08-118428Actual
2497218.002023-09-118426Actual
242730.002021-12-128473Budget
30030103.952024-01-1184112Actual
1197090.002022-08-118466Budget
1961160.002021-11-118417Actual
1789828.002023-02-118426Actual
1223984.422022-08-118428Actual
108590.002021-10-118468Budget
26210270.002023-10-118417Actual
38068205.022024-08-1184612Actual
4854200.002022-02-118415Budget
4713200.002022-02-118414Budget
28141201.002023-12-128464Actual
18817165.002023-03-138465Actual
3035884.002024-02-118473Actual
33888239.002024-05-138465Actual
2432352.892023-08-1184111Actual
2787067.922023-11-1184113Actual
28610193.512023-12-128428Actual
234880.002021-12-128463Budget
2763290.122023-11-1184411Actual
28965129.482023-12-1284612Actual
154127.142022-11-1184112Actual
23610278.002023-08-118413Actual
2612200.002021-12-128415Budget
1423657.142022-10-1184111Actual
4853190.002022-02-118415Actual
27987350.002023-12-128413Actual
11817100.002022-08-118436Budget
1387570.002022-10-118436Actual
3373363.002024-05-138473Actual
391950.002022-01-118426Budget
5899100.002022-03-138464Budget
1532044.382022-11-1184411Actual
3139100.002021-12-128467Budget
7240118.002022-04-138416Actual
6697132.902022-03-138468Actual
23229135.932023-07-128428Actual
2022128.002021-11-118467Actual
23823162.002023-08-118415Actual
12628100.002022-09-118464Budget
21842168.002023-06-118415Actual
55440.002021-10-118426Actual
1489216.002021-11-118415Actual
452694.002022-02-118413Actual
898119.002021-10-118467Actual
1730530.552023-01-1184311Actual
24640333.002023-09-118413Actual
19752101.002023-04-138464Actual
1526611.402022-11-1184211Actual
32551177.002024-04-128463Actual
294050.002021-12-128456Budget
1027230.002022-07-128473Budget
1882100.002021-11-118466Budget
5839242.002022-03-138414Actual
2437831.612023-08-1184311Actual
1284990.002022-09-118416Budget
220990.002021-11-118468Budget
2666213.532023-10-1184612Actual
22131184.002023-06-118417Actual
3906613.532024-09-1184511Actual
2642690.122023-10-1184111Actual
5838200.002022-03-138414Budget
1939326.292023-03-1384511Actual
1166129.002021-11-118413Actual
1167100.002021-11-118413Budget
616750.002022-03-138426Budget
33019353.002024-04-128417Actual
4774100.002022-02-118464Budget
26747208.272023-10-1184213Actual
2098899.002023-05-148436Actual
24852122.002023-09-118415Actual
14643187.002022-11-118414Actual
28347146.002023-12-128436Actual
2157413.532023-05-1484612Actual
2305185.002023-07-128466Actual
18690194.002023-03-138414Actual
1191260.002022-08-118456Budget
1662688.002023-01-118473Actual
3520444.002024-06-118456Actual
8283100.002022-05-148465Budget
195115.012023-03-1384212Actual
9807200.002022-06-118417Budget
7162100.002022-04-138465Budget
3224984.802024-03-1284611Actual
1078860.002022-07-128456Budget
2144910.332023-05-1484511Actual
2036718.842023-04-1384311Actual
23730195.002023-08-118414Actual
749180.002022-04-138466Budget
3750462.002024-08-118456Actual
894070.002022-05-148468Budget
38396200.002024-09-118464Actual
1429145.442022-10-1184311Actual
17686147.002023-02-118414Actual
4448131.392022-01-118468Actual
756100.002021-10-118466Budget
571370.002022-03-138463Budget
17871100.002023-02-118416Actual
4123124.002022-01-118466Actual
4388157.142022-01-118428Actual
9205200.002022-06-118414Budget
38687103.002024-09-118466Actual
164198.212022-12-1284112Actual
915730.002022-06-118473Budget
7897100.002022-05-148413Budget
8143200.002022-05-148464Budget
1535467.782022-11-1184611Actual
183889.272023-02-1184511Actual
579136.002022-03-138473Actual
897100.002021-10-118467Budget
406149.002022-01-118456Actual
1390159.002022-10-118446Actual
21162153.002023-05-148467Actual
38779222.002024-09-118467Actual
2031276.292023-04-1384111Actual
1795248.002023-02-118446Actual
15750143.002022-12-128465Actual
22606309.002023-07-128413Actual
3592213.002022-01-118414Actual
2178485.002023-06-118464Actual
16040198.002022-12-128467Actual
2245877.362023-06-1184611Actual
603112.002021-10-118436Actual
10460200.002022-07-128415Budget
10694124.002022-07-128436Actual
2722195.002023-11-118446Actual
37594304.002024-08-118417Actual
2837378.002023-12-128446Actual
2458310.332023-08-1184612Actual
2494562.002023-09-118416Actual
2196127.002023-06-118426Actual
30804240.002024-02-118467Actual
3556276.292024-06-1184311Actual
14558204.002022-11-118463Actual
850770.002022-05-148446Budget
2875773.102023-12-1284311Actual
35387410.182024-06-118418Actual
19599288.002023-04-138413Actual
19226131.392023-03-138468Actual
1727135.002021-11-118436Actual
8754148.002022-05-148467Actual
34263245.032024-05-138428Actual
2291177.002023-07-128416Actual
3865467.002024-09-118456Actual
279625.002021-12-128426Actual
2134053.952023-05-1484111Actual
738477.002022-04-138446Actual
29972102.892024-01-1184611Actual
1866241.002023-03-138473Actual
36302125.002024-07-128436Actual
7709193.512022-04-138418Actual
1627331.612022-12-1284311Actual
8459120.002022-05-148436Actual
2100219.272021-11-118418Actual
9402168.002022-06-118465Actual
3742432.002024-08-118426Actual
6636117.752022-03-138428Actual
10320180.002022-07-128414Actual
163094.002021-11-118416Actual
32636448.002024-04-128414Actual
17130264.722023-01-118418Actual
2446676.292023-08-1184611Actual
1544514.592022-11-1184612Actual
2724743.002023-11-118456Actual
18102129.002023-02-118467Actual
22285145.022023-06-118468Actual
16569180.002023-01-118463Actual
4340184.422022-01-118418Actual
29260327.002024-01-118414Actual
16747160.002023-01-118415Actual
2332156.082023-07-1284111Actual
22761101.002023-07-128464Actual
1446711.402022-10-1184612Actual
3517869.002024-06-118446Actual
1026114.722021-10-118428Actual
37304259.002024-08-118415Actual
27930211.782023-11-1184613Actual
2502660.002023-09-118446Actual
25235317.752023-09-118418Actual
1191139.002022-08-118456Actual
39220189.062024-09-1184612Actual
225165.012023-06-1184112Actual
8222160.002022-05-148415Actual
34235410.182024-05-138418Actual
861380.002022-05-148466Budget
1890233.002023-03-138426Actual
6509161.002022-03-138467Actual
2839960.002023-12-128456Actual
513980.002022-02-118446Budget
3733147.002022-01-118415Actual
2299252.002023-07-128446Actual
444780.002022-01-118468Budget
26366187.452023-10-118468Actual
20254196.542023-04-138468Actual
39100132.682024-09-1184611Actual
3216279.482024-03-1284311Actual
10518123.002022-07-128465Actual
683680.002022-04-138463Budget
1942657.142023-03-1384611Actual
2034020.972023-04-1384211Actual
162469.272022-12-1284211Actual
907880.002022-06-118463Budget
27049241.002023-11-118415Actual
15146126.842022-11-118428Actual
1078762.002022-07-128456Actual
33467141.192024-04-1284612Actual
38241326.002024-09-118413Actual
4527100.002022-02-118413Budget
2394315.002023-08-118426Actual
952850.002022-06-118426Budget
35152114.002024-06-118436Actual
130218.002021-11-118473Actual
29295184.002024-01-118464Actual
1990385.002023-04-138416Actual
9792.002021-10-118463Actual
30890179.872024-02-118428Actual
9264174.002022-06-118464Actual
3553570.972024-06-1184211Actual
2296685.002023-07-128436Actual
279730.002021-12-128426Budget
1084790.002022-07-128466Budget
122592.002021-11-118463Actual
34354196.512024-05-1384111Actual
38837414.732024-09-118418Actual
12049164.002022-08-118417Actual
17037196.002023-01-118417Actual
1995897.002023-04-138436Actual
37339208.002024-08-118465Actual
23971105.002023-08-118436Actual
3558972.042024-06-1184411Actual
27751116.722023-11-1184112Actual

Generated 2024-11-10 05:12:49.231 UTC