[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 607   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37888107.142024-08-1184411Actual
1833433.742023-02-1184311Actual
35853148.622024-06-1184213Actual
11438200.002022-08-118414Budget
15060196.002022-11-118467Actual
34177184.002024-05-138467Actual
332590.002021-12-128468Budget
20841155.002023-05-148415Actual
29643329.002024-01-118417Actual
25699240.002023-10-118413Actual
2045541.192023-04-1384611Actual
2101469.002023-05-148446Actual
1630041.192022-12-1284411Actual
3655135.002022-01-118464Actual
3440985.872024-05-1384311Actual
3520444.002024-06-118456Actual
10985100.002022-07-128467Budget
3065360.002024-02-118446Actual
3005823.102024-01-1184212Actual
5323200.002022-02-118417Budget
12708200.002022-09-118415Budget
10926200.002022-07-128417Budget
1084790.002022-07-128466Budget
4995103.002022-02-118416Actual
32636448.002024-04-128414Actual
1882100.002021-11-118466Budget
30769315.002024-02-118417Actual
2656944.382023-10-1184611Actual
5899100.002022-03-138464Budget
32671264.002024-04-128464Actual
2134053.952023-05-1484111Actual
1446711.402022-10-1184612Actual
3558972.042024-06-1184411Actual
36537496.542024-07-128418Actual
897100.002021-10-118467Budget
154127.142022-11-1184112Actual
1901483.002023-03-138466Actual
2157413.532023-05-1484612Actual
7629100.002022-04-138467Budget
24265211.692023-08-118468Actual
220990.002021-11-118468Budget
1396076.002022-10-118466Actual
3791200.002022-01-118465Budget
4775153.002022-02-118464Actual
2535576.292023-09-1184111Actual
69850.002021-10-118456Budget
39158113.532024-09-1184112Actual
2998100.002021-12-128466Budget
3685682.682024-07-1284112Actual
34702152.132024-05-1384213Actual
1027230.002022-07-128473Budget
29295184.002024-01-118464Actual
1990385.002023-04-138416Actual
8459120.002022-05-148436Actual
33946116.002024-05-138416Actual
3127678.452024-02-1184113Actual
38744355.002024-09-118417Actual
8221100.002022-05-148415Budget
1797831.002023-02-118456Actual
33111352.602024-04-128418Actual
3592213.002022-01-118414Actual
3747892.002024-08-118446Actual
3077222.002021-12-128417Actual
9946200.002022-06-118418Budget
406149.002022-01-118456Actual
2405555.002023-08-118466Actual
7337100.002022-04-138436Budget
2142247.572023-05-1484411Actual
2494562.002023-09-118416Actual
8143200.002022-05-148464Budget
15502364.002022-12-128413Actual
26837300.002023-11-118413Actual
9808192.002022-06-118417Actual
19718158.002023-04-138414Actual
12112113.002022-08-118467Actual
962568.002022-06-118446Actual
978235.932021-10-118418Actual
2884582.682023-12-1284611Actual
14114301.092022-10-118418Actual
2296685.002023-07-128436Actual
2609248.002023-10-118446Actual
1064541.002022-07-128426Actual
24640333.002023-09-118413Actual
6588220.782022-03-138418Actual
5324142.002022-02-118417Actual
16160211.692022-12-128468Actual
22131184.002023-06-118417Actual
18102129.002023-02-118467Actual
38454215.002024-09-118415Actual
1167100.002021-11-118413Budget
2728082.002023-11-118466Actual
1384725.002022-10-118426Actual
14770102.002022-11-118465Actual
513853.002022-02-118446Actual
14054214.002022-10-118467Actual
289390.002021-12-128446Budget
8082218.002022-05-148414Actual
18221182.902023-02-118468Actual
17730.002021-10-118473Budget
3783427.362024-08-1184211Actual
1928468.852023-03-1384111Actual
2245877.362023-06-1184611Actual
195115.012023-03-1384212Actual
2237130.552023-06-1184211Actual
10320180.002022-07-128414Actual
16534318.002023-01-118413Actual
795678.002022-05-148463Actual
1426412.462022-10-1184211Actual
466540.002022-02-118473Budget
21989111.002023-06-118436Actual
907880.002022-06-118463Budget
26245208.002023-10-118467Actual
19810135.002023-04-138415Actual
1303968.002022-09-118456Actual
1461538.002022-11-118473Actual
915621.002022-06-118473Actual
3148477.002024-03-128473Actual
1176940.002022-08-118426Budget
34791323.002024-06-118413Actual
1019580.002022-07-128463Actual
28903105.022023-12-1284112Actual
1621868.852022-12-1284111Actual
2269875.002023-07-128473Actual
2039443.312023-04-1384411Actual
36062433.002024-07-128414Actual
2399767.002023-08-118446Actual
728856.002022-04-138426Actual
3067949.002024-02-118456Actual
636890.002022-03-138466Budget
837147.002021-10-118417Actual
9018110.002022-06-118413Actual
3343320.972024-04-1284212Actual
3671276.292024-07-1284311Actual
1942657.142023-03-1384611Actual
12567200.002022-09-118414Budget
28141201.002023-12-128464Actual
37339208.002024-08-118465Actual
37091396.002024-08-118413Actual
3106484.802024-02-1184411Actual
35152114.002024-06-118436Actual
24112211.002023-08-118417Actual
12628100.002022-09-118464Budget
32608107.002024-04-128473Actual
20135132.002023-04-138467Actual
36444367.002024-07-128417Actual
366200.002021-10-118415Budget
10380100.002022-07-128464Budget
2207478.002023-06-118466Actual
1191260.002022-08-118456Budget
214980.002021-11-118428Budget
2402357.002023-08-118456Actual
803430.002022-05-148473Budget
7708200.002022-04-138418Budget
3800673.102024-08-1184112Actual
29388189.002024-01-118465Actual
3221631.612024-03-1284511Actual
31427180.002024-03-128463Actual
29353262.002024-01-118415Actual
5838200.002022-03-138414Budget
1131270.002022-08-118463Budget
8832200.002022-05-148418Budget
3870110.002022-01-118416Actual
1727823.102023-01-1184211Actual
22641168.002023-07-128463Actual
1223880.002022-08-118428Budget
22252122.302023-06-118428Actual
841150.002022-05-148426Budget
3898563.532024-09-1184211Actual
2993892.252024-01-1184411Actual
1310187.002022-09-118466Actual
38068205.022024-08-1184612Actual
3901263.532024-09-1184311Actual
293951.002021-12-128456Actual
7630169.002022-04-138467Actual
10693100.002022-07-128436Budget
1310090.002022-09-118466Budget
3918650.762024-09-1184212Actual
4712196.002022-02-118414Actual
1435145.442022-10-1184611Actual
38276179.002024-09-118463Actual
3408578.002024-05-138466Actual
2201564.002023-06-118446Actual
1893094.002023-03-138436Actual
35707122.042024-06-1184112Actual
182250.002021-11-118456Budget
32107149.702024-03-1284111Actual
162469.272022-12-1284211Actual
33641293.002024-05-138413Actual
2845130.002021-12-128436Actual
571370.002022-03-138463Budget
3593200.002022-01-118414Budget
10134105.002022-07-128413Actual
27812189.062023-11-1184612Actual
1725064.592023-01-1184111Actual
1727135.002021-11-118436Actual
20748218.002023-05-148414Actual
33019353.002024-04-128417Actual
34675134.592024-05-1384113Actual
7709193.512022-04-138418Actual
36565191.992024-07-128428Actual
38779222.002024-09-118467Actual
18188117.752023-02-118428Actual
2072044.002023-05-148473Actual
164778.212022-12-1284612Actual
31098107.142024-02-1184611Actual
5462311.692022-02-118418Actual
3512439.002024-06-118426Actual
1289640.002022-09-118426Budget
25856161.002023-10-118464Actual
1351200.002021-11-118414Budget
18605174.002023-03-138463Actual
29260327.002024-01-118414Actual
10925164.002022-07-128417Actual
2831929.002023-12-128426Actual
6119100.002022-03-138416Budget
1251842.002022-09-118473Actual
289291.002021-12-128446Actual
518650.002022-02-118456Budget
1689590.002023-01-118436Actual
27049241.002023-11-118415Actual
2944696.002024-01-118416Actual
26305484.422023-10-118418Actual
27930211.782023-11-1184613Actual
16040198.002022-12-128467Actual
29972102.892024-01-1184611Actual
37126263.002024-08-118463Actual
19192160.182023-03-138428Actual
1887560.002023-03-138416Actual
31037102.892024-02-1184311Actual
2107086.002023-05-148466Actual
1482881.002022-11-118416Actual
1027332.002022-07-128473Actual
33796204.002024-05-138464Actual
2458310.332023-08-1184612Actual
683680.002022-04-138463Budget
2672064.412023-10-1184113Actual
1197178.002022-08-118466Actual
999590.002022-06-118428Budget
2615159.002023-10-118466Actual
32049213.212024-03-128468Actual
14019162.002022-10-118417Actual
3213573.102024-03-1284211Actual
1336980.002022-09-118428Budget
32459118.802024-03-1284613Actual
35768205.022024-06-1184612Actual
3561615.652024-06-1184511Actual
616750.002022-03-138426Budget
19164396.542023-03-138418Actual
23201240.482023-07-128418Actual
756100.002021-10-118466Budget
3734200.002022-01-118415Budget
1496870.002022-11-118466Actual
1559449.002022-12-128473Actual
1431831.612022-10-1184411Actual
2057113.532023-04-1384612Actual
24852122.002023-09-118415Actual
182138.002021-11-118456Actual
1523868.852022-11-1184111Actual
1961160.002021-11-118417Actual
35943252.002024-07-128413Actual
27987350.002023-12-128413Actual
1795248.002023-02-118446Actual
38241326.002024-09-118413Actual
31156105.022024-02-1184112Actual
626280.002022-03-138446Budget
1890233.002023-03-138426Actual
952850.002022-06-118426Budget
551090.002022-02-118428Budget
3673975.232024-07-1284411Actual
1111280.002022-07-128428Budget
907974.002022-06-118463Actual
3745299.002024-08-118436Actual
2878483.742023-12-1284411Actual
1591549.002022-12-128456Actual
17192163.212023-01-118468Actual
24232146.542023-08-118428Actual
8222160.002022-05-148415Actual
23263131.392023-07-128468Actual
30982123.102024-02-1184111Actual
565194.002022-03-138413Actual
33854209.002024-05-138415Actual
30177164.412024-01-1184213Actual
245247.142023-08-1184112Actual
4713200.002022-02-118414Budget
37806114.592024-08-1184111Actual
2001039.002023-04-138456Actual
10986153.002022-07-128467Actual
1544514.592022-11-1184612Actual
6447200.002022-03-138417Budget
3404113.002022-01-118413Actual
6636117.752022-03-138428Actual
24204270.782023-08-118418Actual
9019100.002022-06-118413Budget
177590.002021-11-118446Budget
3218269.272021-12-128418Actual
33467141.192024-04-1284612Actual
2254915.652023-06-1184612Actual
9680.002021-10-118463Budget
2497218.002023-09-118426Actual
35387410.182024-06-118418Actual
27693111.402023-11-1184611Actual
4916145.002022-02-118465Actual
30890179.872024-02-118428Actual
2136829.482023-05-1484211Actual
34911403.002024-06-118414Actual
3791513.532024-08-1184511Actual
915730.002022-06-118473Budget
6509161.002022-03-138467Actual
144098.212022-10-1184112Actual
174515.012023-01-1184112Actual
3290386.002024-04-128446Actual
23730195.002023-08-118414Actual
2148345.442023-05-1484611Actual
2031276.292023-04-1384111Actual
8460100.002022-05-148436Budget
579040.002022-03-138473Budget
30924281.392024-02-118468Actual
33584206.522024-04-1284613Actual
27082162.002023-11-118465Actual
3739799.002024-08-118416Actual
1191139.002022-08-118456Actual
3326140.482021-12-128468Actual
30421273.002024-02-118464Actual
20100224.002023-04-138417Actual
28234220.002023-12-128465Actual
504350.002022-02-118426Budget
16569180.002023-01-118463Actual
10741100.002022-07-128446Budget
6697132.902022-03-138468Actual
3139100.002021-12-128467Budget
35004297.002024-06-118415Actual
426116.002021-10-118465Actual
20193279.872023-04-138418Actual
35415182.902024-06-118428Actual
38899195.022024-09-118468Actual
683793.002022-04-138463Actual
7101130.002022-04-138415Actual
28524213.002023-12-128467Actual
28489404.002023-12-128417Actual
1172190.002022-08-118416Budget
354436.002022-01-118473Actual
365147.002021-10-118415Actual
8880117.752022-05-148428Actual
30301210.002024-02-118463Actual
2692986.002023-11-118473Actual
4340184.422022-01-118418Actual
22853108.002023-07-128465Actual
12379100.002022-09-118413Budget
3172535.002024-03-128426Actual
3509784.002024-06-118416Actual
3833354.002024-09-118473Actual
11065200.002022-07-128418Budget
979200.002021-10-118418Budget
401491.002022-01-118446Actual
27751116.722023-11-1184112Actual
3742432.002024-08-118426Actual
28022222.002023-12-128463Actual
2532100.002021-12-128464Budget
11865100.002022-08-118446Budget
781770.002022-04-138468Budget
39220189.062024-09-1184612Actual
749180.002022-04-138466Budget
38396200.002024-09-118464Actual
749073.002022-04-138466Actual
795780.002022-05-148463Budget
17871100.002023-02-118416Actual
12050200.002022-08-118417Budget
458670.002022-02-118463Budget
5384100.002022-02-118467Budget
9402168.002022-06-118465Actual
8283100.002022-05-148465Budget
28292118.002023-12-128416Actual
17158107.142023-01-118428Actual
15622155.002022-12-128414Actual
29764176.842024-01-118428Actual
13179148.002022-09-118417Actual
38361395.002024-09-118414Actual
23971105.002023-08-118436Actual
1026114.722021-10-118428Actual
27458288.972023-11-118428Actual
524499.002022-02-118466Actual
7241100.002022-04-138416Budget
21127160.002023-05-148417Actual
18067237.002023-02-118417Actual
1019470.002022-07-128463Budget
9205200.002022-06-118414Budget
20875161.002023-05-148465Actual
25142276.002023-09-118417Actual
19071233.002023-03-138417Actual
38837414.732024-09-118418Actual
3140114.002021-12-128467Actual
36189174.002024-07-128465Actual
2172236.002023-06-118473Actual
22819145.002023-07-128415Actual
3224984.802024-03-1284611Actual
2765940.122023-11-1184511Actual
743133.002022-04-138456Actual
691529.002022-04-138473Actual
5383118.002022-02-118467Actual
444780.002022-01-118468Budget
861380.002022-05-148466Budget
2196127.002023-06-118426Actual
1230090.002022-08-118468Budget
13665134.002022-10-118464Actual
738570.002022-04-138446Budget
27337272.002023-11-118417Actual
9807200.002022-06-118417Budget
2669100.002021-12-128465Budget
738477.002022-04-138446Actual
27430357.152023-11-118418Actual
2394315.002023-08-118426Actual
29175182.002024-01-118463Actual
25235317.752023-09-118418Actual
1376097.002022-10-118465Actual
2337639.062023-07-1284311Actual
108590.002021-10-118468Budget
30386326.002024-02-118414Actual
2611177.002021-12-128415Actual
37748261.692024-08-118468Actual
2875773.102023-12-1284311Actual
14643187.002022-11-118414Actual
2093369.002023-05-148416Actual
4388157.142022-01-118428Actual
1789828.002023-02-118426Actual
631050.002022-03-138456Budget
1842242.252023-02-1184611Actual
30209134.592024-01-1184613Actual
16654222.002023-01-118414Actual
31547206.002024-03-128464Actual
28702165.662023-12-1284111Actual
11439231.002022-08-118414Actual
31392356.002024-03-128413Actual
2391699.002023-08-118416Actual
1410100.002021-11-118464Budget
2952776.002024-01-118446Actual
1898237.002023-03-138456Actual
4915200.002022-02-118465Budget
11064251.092022-07-128418Actual
5978200.002022-03-138415Budget
3638792.002024-07-128466Actual
30030103.952024-01-1184112Actual
6777137.002022-04-138413Actual
35294307.002024-06-118417Actual
13368128.362022-09-118428Actual
3718380.002024-08-118473Actual
28199229.002023-12-128415Actual
3862867.002024-09-118446Actual
167930.002021-11-118426Budget
1535467.782022-11-1184611Actual
3857453.002024-09-118426Actual
952947.002022-06-118426Actual
15025261.002022-11-118417Actual
636967.002022-03-138466Actual
7022142.002022-04-138464Actual
21876105.002023-06-118465Actual
27492184.422023-11-118468Actual
27605115.652023-11-1184311Actual
3373363.002024-05-138473Actual
23229135.932023-07-128428Actual
3564995.442024-06-1184611Actual
518557.002022-02-118456Actual
18690194.002023-03-138414Actual
12946100.002022-09-118436Budget
2234373.102023-06-1184111Actual
2036718.842023-04-1384311Actual
20783125.002023-05-148464Actual
2947334.002024-01-118426Actual
28644178.362023-12-128468Actual
16782164.002023-01-118465Actual
1529328.422022-11-1184311Actual
5650100.002022-03-138413Budget
167844.002021-11-118426Actual
2839960.002023-12-128456Actual
36096241.002024-07-128464Actual
11253140.002022-08-118413Actual
38153118.802024-08-1184213Actual
35039162.002024-06-118465Actual
1830712.462023-02-1184211Actual
1223984.422022-08-118428Actual
12566193.002022-09-118414Actual
2606690.002023-10-118436Actual
10460200.002022-07-128415Budget
2670179.002021-12-128465Actual
3059953.002024-02-118426Actual
893991.992022-05-148468Actual
12993100.002022-09-118446Budget
1594869.002022-12-128466Actual
3328665.652024-04-1284311Actual
33888239.002024-05-138465Actual
2749100.002021-12-128416Budget
20254196.542023-04-138468Actual
5092100.002022-02-118436Budget
2666213.532023-10-1184612Actual
13242158.002022-09-118467Actual
122480.002021-11-118463Budget
7023200.002022-04-138464Budget

Generated 2024-11-10 06:34:14.890 UTC