[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 604   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833433.742022-12-2284311Actual
14643187.002022-09-218414Actual
33053236.002024-02-218467Actual
3065360.002023-12-228446Actual
1698088.002022-11-218466Actual
1893094.002023-01-218436Actual
2101200.002021-09-218418Budget
2288125.002021-10-228413Actual
31098107.142023-12-2284611Actual
18782108.002023-01-218415Actual
346670.002021-11-218463Budget
406250.002021-11-218456Budget
285145.002021-08-218464Actual
2293819.002023-05-228426Actual
195115.012023-01-2184212Actual
5462311.692021-12-228418Actual
8222160.002022-03-248415Actual
1396076.002022-08-218466Actual
524499.002021-12-228466Actual
2749100.002021-10-228416Budget
2072044.002023-03-248473Actual
1251842.002022-07-228473Actual
1686724.002022-11-218426Actual
39158113.532024-07-2284112Actual
35294307.002024-04-218417Actual
3655135.002021-11-218464Actual
2394315.002023-06-218426Actual
1969083.002023-02-218473Actual
34235410.182024-03-238418Actual
2837378.002023-10-228446Actual
978235.932021-08-218418Actual
3803419.912024-06-2184212Actual
12379100.002022-07-228413Budget
850665.002022-03-248446Actual
25177198.002023-07-228467Actual
3118436.932023-12-2284212Actual
31218162.462023-12-2284612Actual
28702165.662023-10-2284111Actual
12945107.002022-07-228436Actual
3718380.002024-06-218473Actual
1423657.142022-08-2184111Actual
35886141.612024-04-2184613Actual
16040198.002022-10-228467Actual
14524252.002022-09-218413Actual
2881119.912023-10-2284511Actual
27195135.002023-09-218436Actual
1019470.002022-05-228463Budget
18690194.002023-01-218414Actual
5572123.812021-12-228468Actual
4123124.002021-11-218466Actual
5384100.002021-12-228467Budget
234880.002021-10-228463Budget
10986153.002022-05-228467Actual
18221182.902022-12-228468Actual
14114301.092022-08-218418Actual
781770.002022-02-218468Budget
2101469.002023-03-248446Actual
12628100.002022-07-228464Budget
962470.002022-04-218446Budget
1750914.592022-11-2184612Actual
7162100.002022-02-218465Budget
2334936.932023-05-2284211Actual
6697132.902022-01-218468Actual
2648144.382023-08-2184311Actual
32764250.002024-02-218465Actual
5323200.002021-12-228417Budget
1284891.002022-07-228416Actual
2999116.002021-10-228466Actual
907974.002022-04-218463Actual
1684098.002022-11-218416Actual
11818117.002022-06-218436Actual
3218269.272021-10-228418Actual
2603818.002023-08-218426Actual
3627432.002024-05-228426Actual
14054214.002022-08-218467Actual
36565191.992024-05-228428Actual
10459156.002022-05-228415Actual
1027332.002022-05-228473Actual
3015057.392023-11-2184113Actual
33761316.002024-03-238414Actual
10694124.002022-05-228436Actual
167844.002021-09-218426Actual
16569180.002022-11-218463Actual
915621.002022-04-218473Actual
9946200.002022-04-218418Budget
8363100.002022-03-248416Budget
3734200.002021-11-218415Budget
35039162.002024-04-218465Actual
12049164.002022-06-218417Actual
3582671.432024-04-2184113Actual
2845130.002021-10-228436Actual
3455592.252024-03-2384112Actual
12629156.002022-07-228464Actual
256148.212023-07-2284612Actual
17730.002021-08-218473Budget
20663196.002023-03-248463Actual
518650.002021-12-228456Budget
26957309.002023-09-218414Actual
3035884.002023-12-228473Actual
21248176.842023-03-248428Actual
888190.002022-03-248428Budget
28965129.482023-10-2284612Actual
15657125.002022-10-228464Actual
38396200.002024-07-228464Actual
2494562.002023-07-228416Actual
1931213.532023-01-2184211Actual
35943252.002024-05-228413Actual
2107086.002023-03-248466Actual
3870110.002021-11-218416Actual
3325959.272024-02-2184211Actual
691529.002022-02-218473Actual
37806114.592024-06-2184111Actual
8284116.002022-03-248465Actual
3603460.002024-05-228473Actual
37748261.692024-06-218468Actual
1186474.002022-06-218446Actual
3747892.002024-06-218446Actual
1961160.002021-09-218417Actual
11501100.002022-06-218464Budget
28022222.002023-10-228463Actual
10740105.002022-05-228446Actual
611894.002022-01-218416Actual
967236.002022-04-218456Actual
1588955.002022-10-228446Actual
38068205.022024-06-2184612Actual
4713200.002021-12-228414Budget
2004369.002023-02-218466Actual
10380100.002022-05-228464Budget
21282146.542023-03-248468Actual
728950.002022-02-218426Budget
25142276.002023-07-228417Actual
1727135.002021-09-218436Actual
75794.002021-08-218466Actual
37246288.002024-06-218464Actual
1621868.852022-10-2284111Actual
37091396.002024-06-218413Actual
35415182.902024-04-218428Actual
31037102.892023-12-2284311Actual
37594304.002024-06-218417Actual
25235317.752023-07-228418Actual
1191139.002022-06-218456Actual
29050201.262023-10-2284213Actual
9264174.002022-04-218464Actual
4201129.002021-11-218417Actual
2672064.412023-08-2184113Actual
2254915.652023-04-2184612Actual
8692155.002022-03-248417Actual
4774100.002021-12-228464Budget
1191260.002022-06-218456Budget
33552127.572024-02-2184213Actual
1351200.002021-09-218414Budget
1993030.002023-02-218426Actual
29260327.002023-11-218414Actual
34177184.002024-03-238467Actual
11500144.002022-06-218464Actual
952947.002022-04-218426Actual
10134105.002022-05-228413Actual
26780141.612023-08-2184613Actual
37126263.002024-06-218463Actual
894070.002022-03-248468Budget
972980.002022-04-218466Budget
3561615.652024-04-2184511Actual
3397336.002024-03-238426Actual
35387410.182024-04-218418Actual
12299110.172022-06-218468Actual
20748218.002023-03-248414Actual
10518123.002022-05-228465Actual
2670179.002021-10-228465Actual
10055138.962022-04-218468Actual
36154275.002024-05-228415Actual
4261100.002021-11-218467Budget
2642690.122023-08-2184111Actual
20875161.002023-03-248465Actual
242631.002021-10-228473Actual
27372223.002023-09-218467Actual
1176862.002022-06-218426Actual
1139130.002022-06-218473Budget
4448131.392021-11-218468Actual
18160246.542022-12-228418Actual
1662688.002022-11-218473Actual
3446328.422024-03-2384511Actual
2645439.062023-08-2184211Actual
2242548.632023-04-2184411Actual
17871100.002022-12-228416Actual
19810135.002023-02-218415Actual
6776100.002022-02-218413Budget
3688420.972024-05-2284212Actual
9481100.002022-04-218416Budget
17601202.002022-12-228463Actual
4995103.002021-12-228416Actual
9947325.332022-04-218418Actual
32636448.002024-02-218414Actual
3638792.002024-05-228466Actual
18067237.002022-12-228417Actual
130330.002021-09-218473Budget
10320180.002022-05-228414Actual
30030103.952023-11-2184112Actual
33946116.002024-03-238416Actual
683680.002022-02-218463Budget
2148345.442023-03-2484611Actual
1735912.462022-11-2184511Actual
8754148.002022-03-248467Actual
3405100.002021-11-218413Budget
2952776.002023-11-218446Actual
36537496.542024-05-228418Actual
19071233.002023-01-218417Actual
29798231.392023-11-218468Actual
28141201.002023-10-228464Actual
3213573.102024-01-2184211Actual
2432352.892023-06-2184111Actual
2998100.002021-10-228466Budget
11113128.362022-05-228428Actual
3742432.002024-06-218426Actual
2269875.002023-05-228473Actual
16098305.632022-10-228418Actual
37888107.142024-06-2184411Actual
38489259.002024-07-228465Actual
5839242.002022-01-218414Actual
108590.002021-08-218468Budget
7756104.112022-02-218428Actual
24760189.002023-07-228414Actual
438990.002021-11-218428Budget
2535576.292023-07-2284111Actual
29736425.332023-11-218418Actual
30627103.002023-12-228436Actual
255557.142023-07-2284112Actual
841047.002022-03-248426Actual
30092150.762023-11-2184612Actual
458762.002021-12-228463Actual
18102129.002022-12-228467Actual
2021100.002021-09-218467Budget
3901263.532024-07-2284311Actual
897100.002021-08-218467Budget
1631100.002021-09-218416Budget
9792.002021-08-218463Actual
12708200.002022-07-228415Budget
743133.002022-02-218456Actual
2878483.742023-10-2284411Actual
24675192.002023-07-228463Actual
34617174.172024-03-2384612Actual
3553570.972024-04-2184211Actual
13320200.002022-07-228418Budget
21631268.002023-04-218413Actual
1848010.332022-12-2284112Actual
1078762.002022-05-228456Actual
626280.002022-01-218446Budget
22761101.002023-05-228464Actual
31303132.832023-12-2284213Actual
11253140.002022-06-218413Actual
33139172.302024-02-218428Actual
2104051.002023-03-248456Actual
738570.002022-02-218446Budget
2846100.002021-10-228436Budget
177483.002021-09-218446Actual
2210145.022021-09-218468Actual
452694.002021-12-228413Actual
32516293.002024-02-218413Actual
1005670.002022-04-218468Budget
571370.002022-01-218463Budget
21127160.002023-03-248417Actual
2611177.002021-10-228415Actual
33111352.602024-02-218418Actual
3373363.002024-03-238473Actual
38602138.002024-07-228436Actual
6263101.002022-01-218446Actual
26210270.002023-08-218417Actual
27693111.402023-09-2184611Actual
1117490.002022-05-228468Budget
3593200.002021-11-218414Budget
36062433.002024-05-228414Actual
7337100.002022-02-218436Budget
28610193.512023-10-228428Actual
4853190.002021-12-228415Actual
3898563.532024-07-2284211Actual
20135132.002023-02-218467Actual
102780.002021-08-218428Budget
6636117.752022-01-218428Actual
1019580.002022-05-228463Actual
2332156.082023-05-2284111Actual
9401100.002022-04-218465Budget
33584206.522024-02-2184613Actual
33641293.002024-03-238413Actual
1244070.002022-07-228463Budget
31335136.342023-12-2284613Actual
2728082.002023-09-218466Actual
26333198.052023-08-218428Actual
25263158.662023-07-228428Actual
23263131.392023-05-228468Actual
220990.002021-09-218468Budget
130218.002021-09-218473Actual
9343136.002022-04-218415Actual
1310187.002022-07-228466Actual
3671276.292024-05-2284311Actual
756100.002021-08-218466Budget
2039443.312023-02-2184411Actual
789696.002022-03-248413Actual
24112211.002023-06-218417Actual
29295184.002023-11-218464Actual
11642100.002022-06-218465Budget
1627331.612022-10-2284311Actual
12993100.002022-07-228446Budget
35004297.002024-04-218415Actual
12050200.002022-06-218417Budget
30209134.592023-11-2184613Actual
2355311.402023-05-2284612Actual
504246.002021-12-228426Actual
3871100.002021-11-218416Budget
8691200.002022-03-248417Budget
38865149.572024-07-228428Actual
23765151.002023-06-218464Actual
274897.002021-10-228416Actual
2405555.002023-06-218466Actual
27337272.002023-09-218417Actual
2435123.102023-06-2184211Actual
2656944.382023-08-2184611Actual
15715125.002022-10-228415Actual
406149.002021-11-218456Actual
235219.272023-05-2284112Actual
15180141.992022-09-218468Actual
12707189.002022-07-228415Actual
354436.002021-11-218473Actual
22224251.092023-04-218418Actual
1739372.042022-11-2184611Actual
33676168.002024-03-238463Actual
28107444.002023-10-228414Actual
9808192.002022-04-218417Actual
28199229.002023-10-228415Actual
1928468.852023-01-2184111Actual
3404113.002021-11-218413Actual
3458335.872024-03-2384212Actual
7161135.002022-02-218465Actual
12946100.002022-07-228436Budget
3224984.802024-01-2184611Actual
12378107.002022-07-228413Actual
1851314.592022-12-2284612Actual
2993892.252023-11-2184411Actual
31156105.022023-12-2284112Actual
795678.002022-03-248463Actual
2289100.002021-10-228413Budget
12190201.082022-06-218418Actual
20783125.002023-03-248464Actual
2296685.002023-05-228436Actual
10596104.002022-05-228416Actual
39220189.062024-07-2284612Actual
188377.002021-09-218466Actual
205403.952023-02-2184212Actual
17926112.002022-12-228436Actual
163094.002021-09-218416Actual
2100219.272021-09-218418Actual
17037196.002022-11-218417Actual
215418.212023-03-2484112Actual
1026114.722021-08-218428Actual
3564995.442024-04-2184611Actual
898119.002021-08-218467Actual
3967124.002021-11-218436Actual
162469.272022-10-2284211Actual
2532100.002021-10-228464Budget
1632712.462022-10-2284511Actual
30479221.002023-12-228415Actual
37537104.002024-06-218466Actual
1064440.002022-05-228426Budget
12112113.002022-06-218467Actual
19192160.182023-01-218428Actual
22819145.002023-05-228415Actual
234963.002021-10-228463Actual
17778110.002022-12-228415Actual
6589100.002022-01-218418Budget
2839960.002023-10-228456Actual
12769108.002022-07-228465Actual
32015226.842024-01-218428Actual
1390159.002022-08-218446Actual
1580888.002022-10-228416Actual
164465.012022-10-2284212Actual
24146158.002023-06-218467Actual
2458310.332023-06-2184612Actual
1461538.002022-09-218473Actual
174515.012022-11-2184112Actual
2301860.002023-05-228456Actual
2399767.002023-06-218446Actual
182250.002021-09-218456Budget
2757853.952023-09-2184211Actual
4341100.002021-11-218418Budget
7023200.002022-02-218464Budget
5463100.002021-12-228418Budget
19106234.002023-01-218467Actual
10846103.002022-05-228466Actual
3219200.002021-10-228418Budget
24640333.002023-07-228413Actual
2716739.002023-09-218426Actual
9680.002021-08-218463Budget
11252100.002022-06-218413Budget
1490957.002022-09-218446Actual
22606309.002023-05-228413Actual
194843.952023-01-2184112Actual
3865467.002024-07-228456Actual
34826191.002024-04-218463Actual
3573550.762024-04-2184212Actual
631050.002022-01-218456Budget
19752101.002023-02-218464Actual
34702152.132024-03-2384213Actual
183889.272022-12-2284511Actual
11438200.002022-06-218414Budget
39305210.032024-07-2284213Actual
749180.002022-02-218466Budget
749073.002022-02-218466Actual
2193464.002023-04-218416Actual
21876105.002023-04-218465Actual
9578100.002022-04-218436Budget
3140114.002021-10-228467Actual
1523868.852022-09-2184111Actual
2612200.002021-10-228415Budget
855362.002022-03-248456Actual
3405351.002024-03-238456Actual
837147.002021-08-218417Actual
37211424.002024-06-218414Actual
23971105.002023-06-218436Actual
8362138.002022-03-248416Actual
9265200.002022-04-218464Budget
33173219.272024-02-218468Actual
31605235.002024-01-218415Actual
506118.002021-08-218416Actual
2096027.002023-03-248426Actual
9019100.002022-04-218413Budget
20221146.542023-02-218428Actual
1901483.002023-01-218466Actual
26366187.452023-08-218468Actual
16160211.692022-10-228468Actual
2611843.002023-08-218456Actual
2884582.682023-10-2284611Actual
1733249.702022-11-2184411Actual
9204220.002022-04-218414Actual
366200.002021-08-218415Budget
803430.002022-03-248473Budget
15863102.002022-10-228436Actual
26747208.272023-08-2184213Actual
8833199.572022-03-248418Actual
13321243.512022-07-228418Actual
3679882.682024-05-2284611Actual
603112.002021-08-218436Actual
1797831.002022-12-228456Actual
636890.002022-01-218466Budget
9577117.002022-04-218436Actual
7022142.002022-02-218464Actual
1251930.002022-07-228473Budget
3071275.002023-12-228466Actual
30804240.002023-12-228467Actual
1289640.002022-07-228426Budget
838200.002021-08-218417Budget
19633182.002023-02-218463Actual
34911403.002024-04-218414Actual
5650100.002022-01-218413Budget
1765835.002022-12-228473Actual
13509294.002022-08-218413Actual
154127.142022-09-2184112Actual
3906613.532024-07-2284511Actual
31895316.002024-01-218417Actual
2615159.002023-08-218466Actual
26991204.002023-09-218464Actual
8143200.002022-03-248464Budget
557180.002021-12-228468Budget
513853.002021-12-228446Actual
174785.012022-11-2184212Actual
1197178.002022-06-218466Actual
16654222.002022-11-218414Actual
205137.142023-02-2184112Actual
35449216.242024-04-218468Actual
3221631.612024-01-2184511Actual
31547206.002024-01-218464Actual
3632876.002024-05-228446Actual
7101130.002022-02-218415Actual
2831929.002023-10-228426Actual
2944696.002023-11-218416Actual
861380.002022-03-248466Budget
967140.002022-04-218456Budget
13368128.362022-07-228428Actual
34675134.592024-03-2384113Actual
1244166.002022-07-228463Actual
2036718.842023-02-2184311Actual
8460100.002022-03-248436Budget
2875773.102023-10-2284311Actual
25000109.002023-07-228436Actual
3558972.042024-04-2184411Actual
1591549.002022-10-228456Actual
18570380.002023-01-218413Actual
144098.212022-08-2184112Actual
2787067.922023-09-2184113Actual
1990385.002023-02-218416Actual
2437831.612023-06-2184311Actual
518557.002021-12-228456Actual
2662812.462023-08-2184112Actual
36975145.112024-05-2284113Actual
37034134.592024-05-2284613Actual
33888239.002024-03-238465Actual
509198.002021-12-228436Actual
22726189.002023-05-228414Actual
979200.002021-08-218418Budget
1728100.002021-09-218436Budget
26245208.002023-08-218467Actual
17625.002021-08-218473Actual

Generated 2024-09-20 10:33:32.791 UTC