[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 603   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
426116.002021-08-218465Actual
11065200.002022-05-228418Budget
2846100.002021-10-228436Budget
37246288.002024-06-218464Actual
952850.002022-04-218426Budget
3783427.362024-06-2184211Actual
34734117.042024-03-2384613Actual
1131270.002022-06-218463Budget
855440.002022-03-248456Budget
2881119.912023-10-2284511Actual
220990.002021-09-218468Budget
5838200.002022-01-218414Budget
25734181.002023-08-218463Actual
452694.002021-12-228413Actual
225200.002021-08-218414Budget
5898115.002022-01-218464Actual
18782108.002023-01-218415Actual
1833433.742022-12-2284311Actual
39158113.532024-07-2284112Actual
3488379.002024-04-218473Actual
458670.002021-12-228463Budget
284100.002021-08-218464Budget
2101469.002023-03-248446Actual
30092150.762023-11-2184612Actual
9947325.332022-04-218418Actual
28022222.002023-10-228463Actual
18102129.002022-12-228467Actual
3035884.002023-12-228473Actual
557180.002021-12-228468Budget
2254915.652023-04-2184612Actual
967140.002022-04-218456Budget
26333198.052023-08-218428Actual
2072044.002023-03-248473Actual
2611843.002023-08-218456Actual
28199229.002023-10-228415Actual
2533130.002021-10-228464Actual
29140360.002023-11-218413Actual
31303132.832023-12-2284213Actual
5463100.002021-12-228418Budget
24265211.692023-06-218468Actual
2601153.002023-08-218416Actual
33111352.602024-02-218418Actual
13430172.302022-07-228468Actual
177590.002021-09-218446Budget
2502660.002023-07-228446Actual
31156105.022023-12-2284112Actual
2437831.612023-06-2184311Actual
14558204.002022-09-218463Actual
3603460.002024-05-228473Actual
1866241.002023-01-218473Actual
1026114.722021-08-218428Actual
32307109.272024-01-2184112Actual
3334794.382024-02-2184611Actual
11173132.902022-05-228468Actual
29083132.832023-10-2284613Actual
32551177.002024-02-218463Actual
19845117.002023-02-218465Actual
29023106.522023-10-2284113Actual
2579357.002023-08-218473Actual
1995897.002023-02-218436Actual
3673975.232024-05-2284411Actual
23201240.482023-05-228418Actual
11720108.002022-06-218416Actual
2332156.082023-05-2284111Actual
2346356.082023-05-2284611Actual
1289640.002022-07-228426Budget
33641293.002024-03-238413Actual
391950.002021-11-218426Budget
2178485.002023-04-218464Actual
9578100.002022-04-218436Budget
1969083.002023-02-218473Actual
24232146.542023-06-218428Actual
3405351.002024-03-238456Actual
30769315.002023-12-228417Actual
2104051.002023-03-248456Actual
17720120.002022-12-228464Actual
3968100.002021-11-218436Budget
3734200.002021-11-218415Budget
1064440.002022-05-228426Budget
3523787.002024-04-218466Actual
2535576.292023-07-2284111Actual
16782164.002022-11-218465Actual
27693111.402023-09-2184611Actual
2093369.002023-03-248416Actual
24204270.782023-06-218418Actual
22641168.002023-05-228463Actual
972873.002022-04-218466Actual
1630041.192022-10-2284411Actual
34001123.002024-03-238436Actual
18605174.002023-01-218463Actual
3340590.122024-02-2184112Actual
27605115.652023-09-2184311Actual
2475200.002021-10-228414Budget
33888239.002024-03-238465Actual
35943252.002024-05-228413Actual
30479221.002023-12-228415Actual
775790.002022-02-218428Budget
31037102.892023-12-2284311Actual
1621868.852022-10-2284111Actual
7162100.002022-02-218465Budget
1467794.002022-09-218464Actual
978235.932021-08-218418Actual
1191260.002022-06-218456Budget
2724743.002023-09-218456Actual
2606690.002023-08-218436Actual
14114301.092022-08-218418Actual
1191139.002022-06-218456Actual
33584206.522024-02-2184613Actual
22606309.002023-05-228413Actual
25000109.002023-07-228436Actual
1131377.002022-06-218463Actual
1694739.002022-11-218456Actual
2299252.002023-05-228446Actual
12299110.172022-06-218468Actual
2045541.192023-02-2184611Actual
2672064.412023-08-2184113Actual
7338117.002022-02-218436Actual
2057113.532023-02-2184612Actual
2334936.932023-05-2284211Actual
7897100.002022-03-248413Budget
4775153.002021-12-228464Actual
9018110.002022-04-218413Actual
3290386.002024-02-218446Actual
466436.002021-12-228473Actual
1933917.782023-01-2184311Actual
3216279.482024-01-2184311Actual
1423657.142022-08-2184111Actual
5324142.002021-12-228417Actual
37628271.002024-06-218467Actual
1197178.002022-06-218466Actual
25235317.752023-07-228418Actual
1692164.002022-11-218446Actual
3140114.002021-10-228467Actual
29643329.002023-11-218417Actual
31512364.002024-01-218414Actual
8283100.002022-03-248465Budget
2875773.102023-10-2284311Actual
26245208.002023-08-218467Actual
3101036.932023-12-2284211Actual
12708200.002022-07-228415Budget
30890179.872023-12-228428Actual
6448240.002022-01-218417Actual
1797831.002022-12-228456Actual
2237130.552023-04-2184211Actual
2196127.002023-04-218426Actual
458762.002021-12-228463Actual
9402168.002022-04-218465Actual
2716739.002023-09-218426Actual
37748261.692024-06-218468Actual
36103.002021-08-218413Actual
579136.002022-01-218473Actual
20628333.002023-03-248413Actual
10741100.002022-05-228446Budget
19164396.542023-01-218418Actual
22819145.002023-05-228415Actual
1461538.002022-09-218473Actual
75794.002021-08-218466Actual
728950.002022-02-218426Budget
19106234.002023-01-218467Actual
952947.002022-04-218426Actual
4854200.002021-12-228415Budget
636890.002022-01-218466Budget
2144910.332023-03-2484511Actual
8692155.002022-03-248417Actual
2036718.842023-02-2184311Actual
1244070.002022-07-228463Budget
164778.212022-10-2284612Actual
33946116.002024-03-238416Actual
8221100.002022-03-248415Budget
1962200.002021-09-218417Budget
27049241.002023-09-218415Actual
10135100.002022-05-228413Budget
12190201.082022-06-218418Actual
669880.002022-01-218468Budget
2370236.002023-06-218473Actual
32341153.952024-01-2184612Actual
2952776.002023-11-218446Actual
21665204.002023-04-218463Actual
21876105.002023-04-218465Actual
2210145.022021-09-218468Actual
8880117.752022-03-248428Actual
13242158.002022-07-228467Actual
3065360.002023-12-228446Actual
1284990.002022-07-228416Budget
35886141.612024-04-2184613Actual
293951.002021-10-228456Actual
366200.002021-08-218415Budget
915730.002022-04-218473Budget
1686724.002022-11-218426Actual
1351200.002021-09-218414Budget
795678.002022-03-248463Actual
2355311.402023-05-2284612Actual
2405555.002023-06-218466Actual
30924281.392023-12-228468Actual
683680.002022-02-218463Budget
3180550.002024-01-218456Actual
34675134.592024-03-2384113Actual
3458335.872024-03-2384212Actual
1446711.402022-08-2184612Actual
22853108.002023-05-228465Actual
30177164.412023-11-2184213Actual
24112211.002023-06-218417Actual
3747892.002024-06-218446Actual
10846103.002022-05-228466Actual
2998100.002021-10-228466Budget
8362138.002022-03-248416Actual
6589100.002022-01-218418Budget
26366187.452023-08-218468Actual
663790.002022-01-218428Budget
30266373.002023-12-228413Actual
2399767.002023-06-218446Actual
32107149.702024-01-2184111Actual
35507120.972024-04-2184111Actual
962568.002022-04-218446Actual
34617174.172024-03-2384612Actual
36096241.002024-05-228464Actual
26305484.422023-08-218418Actual
102780.002021-08-218428Budget
1842242.252022-12-2284611Actual
3685682.682024-05-2284112Actual
1064541.002022-05-228426Actual
34497149.702024-03-2384611Actual
6776100.002022-02-218413Budget
22131184.002023-04-218417Actual
285145.002021-08-218464Actual
17566355.002022-12-228413Actual
1725064.592022-11-2184111Actual
37100.002021-08-218413Budget
743133.002022-02-218456Actual
34354196.512024-03-2384111Actual
1251930.002022-07-228473Budget
3558972.042024-04-2184411Actual
1485531.002022-09-218426Actual
1411139.002021-09-218464Actual
15622155.002022-10-228414Actual
3918650.762024-07-2284212Actual
1086107.142021-08-218468Actual
9808192.002022-04-218417Actual
29260327.002023-11-218414Actual
9204220.002022-04-218414Actual
11438200.002022-06-218414Budget
30421273.002023-12-228464Actual
11501100.002022-06-218464Budget
34791323.002024-04-218413Actual
36975145.112024-05-2284113Actual
28524213.002023-10-228467Actual
3733147.002021-11-218415Actual
15537162.002022-10-228463Actual
1429145.442022-08-2184311Actual
2193464.002023-04-218416Actual
16160211.692022-10-228468Actual
7708200.002022-02-218418Budget
12628100.002022-07-228464Budget
346766.002021-11-218463Actual
2669100.002021-10-228465Budget
23610278.002023-06-218413Actual
29972102.892023-11-2184611Actual
25821232.002023-08-218414Actual
31605235.002024-01-218415Actual
1336980.002022-07-228428Budget
17158107.142022-11-218428Actual
999590.002022-04-218428Budget
2884582.682023-10-2284611Actual
28489404.002023-10-228417Actual
38361395.002024-07-228414Actual
962470.002022-04-218446Budget
21248176.842023-03-248428Actual
31218162.462023-12-2284612Actual
10381116.002022-05-228464Actual
10134105.002022-05-228413Actual
27337272.002023-09-218417Actual
30862542.002023-12-228418Actual
28610193.512023-10-228428Actual
39100132.682024-07-2284611Actual
1559449.002022-10-228473Actual
861380.002022-03-248466Budget
10986153.002022-05-228467Actual
2807981.002023-10-228473Actual
12050200.002022-06-218417Budget
3745299.002024-06-218436Actual
13544217.002022-08-218463Actual
5462311.692021-12-228418Actual
2136829.482023-03-2484211Actual
9807200.002022-04-218417Budget
167844.002021-09-218426Actual
5383118.002021-12-228467Actual
3071275.002023-12-228466Actual
6963180.002022-02-218414Actual
3373363.002024-03-238473Actual
32049213.212024-01-218468Actual
2532100.002021-10-228464Budget
24146158.002023-06-218467Actual
38899195.022024-07-228468Actual
1230090.002022-06-218468Budget
5572123.812021-12-228468Actual
27550159.272023-09-2184111Actual
11500144.002022-06-218464Actual
1529328.422022-09-2184311Actual
2291177.002023-05-228416Actual
27458288.972023-09-218428Actual
31335136.342023-12-2284613Actual
32399127.572024-01-2184113Actual
37888107.142024-06-2184411Actual
406149.002021-11-218456Actual
15118334.422022-09-218418Actual
803430.002022-03-248473Budget
130218.002021-09-218473Actual
29798231.392023-11-218468Actual
781770.002022-02-218468Budget
1728100.002021-09-218436Budget
17601202.002022-12-228463Actual
39220189.062024-07-2284612Actual
55440.002021-08-218426Actual
10380100.002022-05-228464Budget
27897204.762023-09-2184213Actual
20783125.002023-03-248464Actual
25263158.662023-07-228428Actual
3405100.002021-11-218413Budget
579040.002022-01-218473Budget
2269875.002023-05-228473Actual
11818117.002022-06-218436Actual
27082162.002023-09-218465Actual
255826.082023-07-2284212Actual
1304060.002022-07-228456Budget
5323200.002021-12-228417Budget
2474257.002021-10-228414Actual
36062433.002024-05-228414Actual
19071233.002023-01-218417Actual
691430.002022-02-218473Budget
21220346.542023-03-248418Actual
5839242.002022-01-218414Actual
3792185.002021-11-218465Actual
3553570.972024-04-2184211Actual
1942657.142023-01-2184611Actual
15715125.002022-10-228415Actual
16040198.002022-10-228467Actual
3218997.572024-01-2184411Actual
1078860.002022-05-228456Budget
39338190.732024-07-2284613Actual
29736425.332023-11-218418Actual
7022142.002022-02-218464Actual
6777137.002022-02-218413Actual
507100.002021-08-218416Budget
3967124.002021-11-218436Actual
3632876.002024-05-228446Actual
8082218.002022-03-248414Actual
509198.002021-12-228436Actual
5511135.932021-12-228428Actual
12379100.002022-07-228413Budget
8143200.002022-03-248464Budget
2728082.002023-09-218466Actual
4123124.002021-11-218466Actual
3266102.602021-10-228428Actual
1111280.002022-05-228428Budget
2340347.572023-05-2284411Actual
31098107.142023-12-2284611Actual
2648144.382023-08-2184311Actual
2100219.272021-09-218418Actual
38184239.852024-06-2184613Actual
1662688.002022-11-218473Actual
33796204.002024-03-238464Actual
26957309.002023-09-218414Actual
31929280.002024-01-218467Actual
225165.012023-04-2184112Actual
32426201.262024-01-2184213Actual
38396200.002024-07-228464Actual
1390159.002022-08-218446Actual
1698088.002022-11-218466Actual
24675192.002023-07-228463Actual
10740105.002022-05-228446Actual
11580182.002022-06-218415Actual
979200.002021-08-218418Budget
32729257.002024-02-218415Actual
1251842.002022-07-228473Actual
4916145.002021-12-228465Actual
2612200.002021-10-228415Budget
2944696.002023-11-218416Actual
32877109.002024-02-218436Actual
37714272.302024-06-218428Actual
154127.142022-09-2184112Actual
1727135.002021-09-218436Actual
34946249.002024-04-218464Actual
2234373.102023-04-2184111Actual
3564995.442024-04-2184611Actual
19226131.392023-01-218468Actual
3688420.972024-05-2284212Actual
38957134.802024-07-2284111Actual
14735168.002022-09-218415Actual
9401100.002022-04-218465Budget
25699240.002023-08-218413Actual
289291.002021-10-228446Actual
30982123.102023-12-2284111Actual
2142247.572023-03-2484411Actual
438990.002021-11-218428Budget
756100.002021-08-218466Budget
3005823.102023-11-2184212Actual
8460100.002022-03-248436Budget
3833354.002024-07-228473Actual
513853.002021-12-228446Actual
1431831.612022-08-2184411Actual
406250.002021-11-218456Budget
3218269.272021-10-228418Actual
9680.002021-08-218463Budget
10460200.002022-05-228415Budget
1836133.742022-12-2284411Actual
401580.002021-11-218446Budget
3750462.002024-06-218456Actual
850770.002022-03-248446Budget
37034134.592024-05-2284613Actual
177483.002021-09-218446Actual
35152114.002024-04-218436Actual
163094.002021-09-218416Actual
2831929.002023-10-228426Actual
1084790.002022-05-228466Budget
2611177.002021-10-228415Actual
35329254.002024-04-218467Actual
2394315.002023-06-218426Actual
4995103.002021-12-228416Actual
3148477.002024-01-218473Actual
504350.002021-12-228426Budget
1223984.422022-06-218428Actual
36537496.542024-05-228418Actual
1310090.002022-07-228466Budget
12567200.002022-07-228414Budget
23730195.002023-06-218414Actual
2391699.002023-06-218416Actual
1684098.002022-11-218416Actual
2301860.002023-05-228456Actual
11865100.002022-06-218446Budget
3676639.062024-05-2284511Actual
3067949.002023-12-228456Actual
1750914.592022-11-2184612Actual
1360379.002022-08-218473Actual
8754148.002022-03-248467Actual
850665.002022-03-248446Actual
25177198.002023-07-228467Actual
37002164.412024-05-2284213Actual
841150.002022-03-248426Budget
23143232.002023-05-228467Actual
31753125.002024-01-218436Actual
17926112.002022-12-228436Actual
2787067.922023-09-2184113Actual
3865467.002024-07-228456Actual
25951180.002023-08-218465Actual
2239839.062023-04-2184311Actual
1739372.042022-11-2184611Actual
1139130.002022-06-218473Budget
7161135.002022-02-218465Actual
39039115.652024-07-2284411Actual
630942.002022-01-218456Actual
32459118.802024-01-2184613Actual
616750.002022-01-218426Budget
1496870.002022-09-218466Actual
7630169.002022-02-218467Actual
35039162.002024-04-218465Actual
37594304.002024-06-218417Actual
122592.002021-09-218463Actual
2609248.002023-08-218446Actual
3118436.932023-12-2284212Actual
3408578.002024-03-238466Actual
2435123.102023-06-2184211Actual
2541027.362023-07-2284311Actual
13179148.002022-07-228417Actual
2497218.002023-07-228426Actual
1928468.852023-01-2184111Actual
1898237.002023-01-218456Actual
7337100.002022-02-218436Budget
21127160.002023-03-248417Actual
1795248.002022-12-228446Actual
16005218.002022-10-228417Actual
36154275.002024-05-228415Actual
21631268.002023-04-218413Actual
34142333.002024-03-238417Actual
354436.002021-11-218473Actual
513980.002021-12-228446Budget
2993892.252023-11-2184411Actual
215418.212023-03-2484112Actual
20135132.002023-02-218467Actual
33552127.572024-02-2184213Actual
38779222.002024-07-228467Actual
1167100.002021-09-218413Budget
164465.012022-10-2284212Actual
7240118.002022-02-218416Actual
626280.002022-01-218446Budget
3127678.452023-12-2284113Actual
12993100.002022-07-228446Budget
17072142.002022-11-218467Actual
8612100.002022-03-248466Actual
2107086.002023-03-248466Actual
26991204.002023-09-218464Actual
37686385.942024-06-218418Actual
20748218.002023-03-248414Actual
3593200.002021-11-218414Budget
6510100.002022-01-218467Budget
3635460.002024-05-228456Actual
2999116.002021-10-228466Actual
37339208.002024-06-218465Actual
3328665.652024-02-2184311Actual
9946200.002022-04-218418Budget
1005670.002022-04-218468Budget

Generated 2024-09-20 12:27:07.636 UTC