[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 608   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10693100.002022-07-128436Budget
108590.002021-10-118468Budget
8222160.002022-05-148415Actual
21665204.002023-06-118463Actual
31753125.002024-03-128436Actual
17072142.002023-01-118467Actual
1139018.002022-08-118473Actual
16126132.902022-12-128428Actual
2072044.002023-05-148473Actual
18188117.752023-02-118428Actual
2757853.952023-11-1184211Actual
663790.002022-03-138428Budget
30301210.002024-02-118463Actual
38779222.002024-09-118467Actual
37594304.002024-08-118417Actual
234963.002021-12-128463Actual
11817100.002022-08-118436Budget
11720108.002022-08-118416Actual
12708200.002022-09-118415Budget
636890.002022-03-138466Budget
3221631.612024-03-1284511Actual
781770.002022-04-138468Budget
285145.002021-10-118464Actual
2497218.002023-09-118426Actual
326780.002021-12-128428Budget
6040142.002022-03-138465Actual
458762.002022-02-118463Actual
22853108.002023-07-128465Actual
4854200.002022-02-118415Budget
6776100.002022-04-138413Budget
35886141.612024-06-1184613Actual
32764250.002024-04-128465Actual
571273.002022-03-138463Actual
2334936.932023-07-1284211Actual
7241100.002022-04-138416Budget
28234220.002023-12-128465Actual
29736425.332024-01-118418Actual
28702165.662023-12-1284111Actual
37806114.592024-08-1184111Actual
2612200.002021-12-128415Budget
215418.212023-05-1484112Actual
1684098.002023-01-118416Actual
9867121.002022-06-118467Actual
34497149.702024-05-1384611Actual
195115.012023-03-1384212Actual
30890179.872024-02-118428Actual
1827961.402023-02-1184111Actual
24887125.002023-09-118465Actual
3862867.002024-09-118446Actual
1898237.002023-03-138456Actual
31895316.002024-03-128417Actual
3405351.002024-05-138456Actual
162469.272022-12-1284211Actual
24204270.782023-08-118418Actual
182250.002021-11-118456Budget
26991204.002023-11-118464Actual
65190.002021-10-118446Budget
6216100.002022-03-138436Budget
23858143.002023-08-118465Actual
2611177.002021-12-128415Actual
504350.002022-02-118426Budget
34177184.002024-05-138467Actual
1627331.612022-12-1284311Actual
4261100.002022-01-118467Budget
4915200.002022-02-118465Budget
2538311.402023-09-1184211Actual
17192163.212023-01-118468Actual
366200.002021-10-118415Budget
11113128.362022-07-128428Actual
2039443.312023-04-1384411Actual
19226131.392023-03-138468Actual
691430.002022-04-138473Budget
1493550.002022-11-118456Actual
24852122.002023-09-118415Actual
27430357.152023-11-118418Actual
3218997.572024-03-1284411Actual
2993892.252024-01-1184411Actual
7708200.002022-04-138418Budget
972980.002022-06-118466Budget
6448240.002022-03-138417Actual
27897204.762023-11-1184213Actual
31512364.002024-03-128414Actual
13241100.002022-09-118467Budget
2474257.002021-12-128414Actual
669880.002022-03-138468Budget
3446328.422024-05-1384511Actual
967236.002022-06-118456Actual
9947325.332022-06-118418Actual
35004297.002024-06-118415Actual
7709193.512022-04-138418Actual
1797831.002023-02-118456Actual
999590.002022-06-118428Budget
524499.002022-02-118466Actual
15537162.002022-12-128463Actual
8221100.002022-05-148415Budget
3213573.102024-03-1284211Actual
855440.002022-05-148456Budget
32341153.952024-03-1284612Actual
2606690.002023-10-118436Actual
3331360.332024-04-1284411Actual
6636117.752022-03-138428Actual
8362138.002022-05-148416Actual
27049241.002023-11-118415Actual
29140360.002024-01-118413Actual
2355311.402023-07-1284612Actual
174515.012023-01-1184112Actual
35507120.972024-06-1184111Actual
27605115.652023-11-1184311Actual
4774100.002022-02-118464Budget
3739799.002024-08-118416Actual
3742432.002024-08-118426Actual
16160211.692022-12-128468Actual
2505229.002023-09-118456Actual
2036718.842023-04-1384311Actual
1064541.002022-07-128426Actual
24232146.542023-08-118428Actual
1284990.002022-09-118416Budget
16747160.002023-01-118415Actual
15750143.002022-12-128465Actual
10846103.002022-07-128466Actual
29023106.522023-12-1284113Actual
37748261.692024-08-118468Actual
274897.002021-12-128416Actual
1299299.002022-09-118446Actual
1636136.932022-12-1284611Actual
2603818.002023-10-118426Actual
28524213.002023-12-128467Actual
36302125.002024-07-128436Actual
2443211.402023-08-1184511Actual
11642100.002022-08-118465Budget
26210270.002023-10-118417Actual
19752101.002023-04-138464Actual
21876105.002023-06-118465Actual
31218162.462024-02-1184612Actual
861380.002022-05-148466Budget
2440547.572023-08-1184411Actual
5511135.932022-02-118428Actual
11439231.002022-08-118414Actual
21842168.002023-06-118415Actual
2669100.002021-12-128465Budget
9018110.002022-06-118413Actual
28582492.002023-12-128418Actual
1026114.722021-10-118428Actual
177483.002021-11-118446Actual
1490200.002021-11-118415Budget
28610193.512023-12-128428Actual
38361395.002024-09-118414Actual
22285145.022023-06-118468Actual
22819145.002023-07-128415Actual
3106484.802024-02-1184411Actual
13544217.002022-10-118463Actual
35329254.002024-06-118467Actual
29856165.662024-01-1184111Actual
3833354.002024-09-118473Actual
36537496.542024-07-128418Actual
2714086.002023-11-118416Actual
29175182.002024-01-118463Actual
12567200.002022-09-118414Budget
1223880.002022-08-118428Budget
34826191.002024-06-118463Actual
2201564.002023-06-118446Actual
35387410.182024-06-118418Actual
2724743.002023-11-118456Actual
245247.142023-08-1184112Actual
8880117.752022-05-148428Actual
2807981.002023-12-128473Actual
9204220.002022-06-118414Actual
6447200.002022-03-138417Budget
2332156.082023-07-1284111Actual
1662688.002023-01-118473Actual
9205200.002022-06-118414Budget
30209134.592024-01-1184613Actual
11580182.002022-08-118415Actual
4995103.002022-02-118416Actual
10320180.002022-07-128414Actual
29972102.892024-01-1184611Actual
2611843.002023-10-118456Actual
69747.002021-10-118456Actual
1064440.002022-07-128426Budget
37091396.002024-08-118413Actual
2207478.002023-06-118466Actual
9265200.002022-06-118464Budget
2299252.002023-07-128446Actual
33525122.312024-04-1284113Actual
174785.012023-01-1184212Actual
20221146.542023-04-138428Actual
3898563.532024-09-1184211Actual
11818117.002022-08-118436Actual
2289100.002021-12-128413Budget
1529328.422022-11-1184311Actual
30092150.762024-01-1184612Actual
6777137.002022-04-138413Actual
2136829.482023-05-1484211Actual
888190.002022-05-148428Budget
55530.002021-10-118426Budget
12628100.002022-09-118464Budget
13320200.002022-09-118418Budget
29678237.002024-01-118467Actual
12770100.002022-09-118465Budget
3671276.292024-07-1284311Actual
30030103.952024-01-1184112Actual
1580888.002022-12-128416Actual
28489404.002023-12-128417Actual
28292118.002023-12-128416Actual
1019580.002022-07-128463Actual
1631100.002021-11-118416Budget
33139172.302024-04-128428Actual
6962200.002022-04-138414Budget
32608107.002024-04-128473Actual
30514212.002024-02-118465Actual
36975145.112024-07-1284113Actual
9343136.002022-06-118415Actual
1830712.462023-02-1184211Actual
9480123.002022-06-118416Actual
3177971.002024-03-128446Actual
2666213.532023-10-1184612Actual
3005823.102024-01-1184212Actual
9344100.002022-06-118415Budget
616750.002022-03-138426Budget
1969083.002023-04-138473Actual
2432352.892023-08-1184111Actual
3603460.002024-07-128473Actual
3733147.002022-01-118415Actual
894070.002022-05-148468Budget
803430.002022-05-148473Budget
1998461.002023-04-138446Actual
728950.002022-04-138426Budget
11253140.002022-08-118413Actual
22224251.092023-06-118418Actual
1350180.002021-11-118414Actual
195429.272023-03-1384612Actual
37686385.942024-08-118418Actual
1289640.002022-09-118426Budget
1490957.002022-11-118446Actual
1304060.002022-09-118456Budget
1535467.782022-11-1184611Actual
34296193.512024-05-138468Actual
29353262.002024-01-118415Actual
611894.002022-03-138416Actual
20135132.002023-04-138467Actual
1485531.002022-11-118426Actual
2034020.972023-04-1384211Actual
12945107.002022-09-118436Actual
37339208.002024-08-118465Actual
3871100.002022-01-118416Budget
4448131.392022-01-118468Actual
2873043.312023-12-1284211Actual
33761316.002024-05-138414Actual
3523787.002024-06-118466Actual
1895647.002023-03-138446Actual
1382097.002022-10-118416Actual
3139100.002021-12-128467Budget
3918650.762024-09-1184212Actual
16689105.002023-01-118464Actual
26957309.002023-11-118414Actual
35039162.002024-06-118465Actual
9946200.002022-06-118418Budget
18724120.002023-03-138464Actual
23730195.002023-08-118414Actual
1833433.742023-02-1184311Actual
1725064.592023-01-1184111Actual
10925164.002022-07-128417Actual
32107149.702024-03-1284111Actual
293951.002021-12-128456Actual
23971105.002023-08-118436Actual
354436.002022-01-118473Actual
458670.002022-02-118463Budget
1230090.002022-08-118468Budget
9019100.002022-06-118413Budget
3067949.002024-02-118456Actual
406250.002022-01-118456Budget
284100.002021-10-118464Budget
19164396.542023-03-138418Actual
65072.002021-10-118446Actual
10926200.002022-07-128417Budget
1801069.002023-02-118466Actual
1376097.002022-10-118465Actual
2878483.742023-12-1284411Actual
841150.002022-05-148426Budget
1621868.852022-12-1284111Actual
837147.002021-10-118417Actual
1552114.002021-11-118465Actual
3791200.002022-01-118465Budget
2101469.002023-05-148446Actual
35853148.622024-06-1184213Actual
33019353.002024-04-128417Actual
27812189.062023-11-1184612Actual
1995897.002023-04-138436Actual
3290386.002024-04-128446Actual
1795248.002023-02-118446Actual
31427180.002024-03-128463Actual
2296685.002023-07-128436Actual
1765835.002023-02-118473Actual
14735168.002022-11-118415Actual
3791513.532024-08-1184511Actual
32636448.002024-04-128414Actual
855362.002022-05-148456Actual
2875773.102023-12-1284311Actual
34354196.512024-05-1384111Actual
36103.002021-10-118413Actual
22761101.002023-07-128464Actual
1027332.002022-07-128473Actual
915621.002022-06-118473Actual
9402168.002022-06-118465Actual
225165.012023-06-1184112Actual
16005218.002022-12-128417Actual
616645.002022-03-138426Actual
3325959.272024-04-1284211Actual
2148134.422021-11-118428Actual
37100.002021-10-118413Budget
25142276.002023-09-118417Actual
265359.272023-10-1184511Actual
11438200.002022-08-118414Budget
3673975.232024-07-1284411Actual
144098.212022-10-1184112Actual
1789828.002023-02-118426Actual
3408578.002024-05-138466Actual
14770102.002022-11-118465Actual
30386326.002024-02-118414Actual
38687103.002024-09-118466Actual
33946116.002024-05-138416Actual
19810135.002023-04-138415Actual
3140114.002021-12-128467Actual
972873.002022-06-118466Actual
3101036.932024-02-1184211Actual
3812697.742024-08-1184113Actual
21989111.002023-06-118436Actual
35943252.002024-07-128413Actual
3218269.272021-12-128418Actual
1727135.002021-11-118436Actual
242631.002021-12-128473Actual
2475200.002021-12-128414Budget
504246.002022-02-118426Actual
21750165.002023-06-118414Actual
1936634.802023-03-1384411Actual
3180550.002024-03-128456Actual
19599288.002023-04-138413Actual
897100.002021-10-118467Budget
2435123.102023-08-1184211Actual
1384725.002022-10-118426Actual
683680.002022-04-138463Budget
2057113.532023-04-1384612Actual
789696.002022-05-148413Actual
7897100.002022-05-148413Budget
1939326.292023-03-1384511Actual
21282146.542023-05-148468Actual
20841155.002023-05-148415Actual
14176145.022022-10-118468Actual
32551177.002024-04-128463Actual
2955348.002024-01-118456Actual
2645439.062023-10-1184211Actual
16654222.002023-01-118414Actual
3638792.002024-07-128466Actual
2947334.002024-01-118426Actual
3745299.002024-08-118436Actual
7102100.002022-04-138415Budget
35977205.002024-07-128463Actual
20875161.002023-05-148465Actual
31640231.002024-03-128465Actual
32015226.842024-03-128428Actual
795678.002022-05-148463Actual
1698088.002023-01-118466Actual
25821232.002023-10-118414Actual
2405555.002023-08-118466Actual
35294307.002024-06-118417Actual
24675192.002023-09-118463Actual
39338190.732024-09-1184613Actual
7240118.002022-04-138416Actual
24640333.002023-09-118413Actual
35449216.242024-06-118468Actual
507100.002021-10-118416Budget
444780.002022-01-118468Budget
4712196.002022-02-118414Actual
2157413.532023-05-1484612Actual
28141201.002023-12-128464Actual
35152114.002024-06-118436Actual
17037196.002023-01-118417Actual
1360379.002022-10-118473Actual
2845130.002021-12-128436Actual
8460100.002022-05-148436Budget
2988436.932024-01-1184211Actual
4853190.002022-02-118415Actual
3517869.002024-06-118446Actual
2648144.382023-10-1184311Actual
32877109.002024-04-128436Actual
1692164.002023-01-118446Actual
2004369.002023-04-138466Actual
225200.002021-10-118414Budget
36189174.002024-07-128465Actual
12379100.002022-09-118413Budget
7630169.002022-04-138467Actual
3440985.872024-05-1384311Actual
33888239.002024-05-138465Actual
2716739.002023-11-118426Actual
13180200.002022-09-118417Budget
1489216.002021-11-118415Actual
12050200.002022-08-118417Budget
7101130.002022-04-138415Actual
37628271.002024-08-118467Actual
1887560.002023-03-138416Actual
1630041.192022-12-1284411Actual
22641168.002023-07-128463Actual
2196127.002023-06-118426Actual
2093369.002023-05-148416Actual
452694.002022-02-118413Actual
2239839.062023-06-1184311Actual
28903105.022023-12-1284112Actual
34791323.002024-06-118413Actual
12111100.002022-08-118467Budget
18817165.002023-03-138465Actual
19071233.002023-03-138417Actual
1591549.002022-12-128456Actual
1251930.002022-09-118473Budget
205403.952023-04-1384212Actual
5383118.002022-02-118467Actual
10055138.962022-06-118468Actual
16098305.632022-12-128418Actual
728856.002022-04-138426Actual
7569240.002022-04-138417Actual
26837300.002023-11-118413Actual
3148477.002024-03-128473Actual
31987411.692024-03-128418Actual
1086107.142021-10-118468Actual
3397336.002024-05-138426Actual
1544514.592022-11-1184612Actual
1172190.002022-08-118416Budget
3676639.062024-07-1284511Actual
2662812.462023-10-1184112Actual
2288125.002021-12-128413Actual
15025261.002022-11-118417Actual
898119.002021-10-118467Actual
426116.002021-10-118465Actual
3792185.002022-01-118465Actual
36096241.002024-07-128464Actual
3854788.002024-09-118416Actual
17566355.002023-02-118413Actual
26245208.002023-10-118467Actual
14019162.002022-10-118417Actual
1166129.002021-11-118413Actual
1410100.002021-11-118464Budget
2728082.002023-11-118466Actual
36565191.992024-07-128428Actual
3078200.002021-12-128417Budget
14643187.002022-11-118414Actual
1431831.612022-10-1184411Actual
75794.002021-10-118466Actual
5977185.002022-03-138415Actual
11500144.002022-08-118464Actual
27372223.002023-11-118467Actual
23823162.002023-08-118415Actual
1289736.002022-09-118426Actual
12049164.002022-08-118417Actual
18067237.002023-02-118417Actual
194843.952023-03-1384112Actual
10460200.002022-07-128415Budget
25177198.002023-09-118467Actual
3292943.002024-04-128456Actual
1131377.002022-08-118463Actual
3183889.002024-03-128466Actual
5462311.692022-02-118418Actual
3635460.002024-07-128456Actual
1396076.002022-10-118466Actual
130330.002021-11-118473Budget
4388157.142022-01-118428Actual
33173219.272024-04-128468Actual
34001123.002024-05-138436Actual
1426412.462022-10-1184211Actual
1461538.002022-11-118473Actual
220990.002021-11-118468Budget
2139550.762023-05-1484311Actual
28199229.002023-12-128415Actual
19845117.002023-04-138465Actual
38957134.802024-09-1184111Actual
164198.212022-12-1284112Actual
1526611.402022-11-1184211Actual
2458310.332023-08-1184612Actual
20628333.002023-05-148413Actual
5838200.002022-03-138414Budget
23108196.002023-07-128417Actual
17778110.002023-02-118415Actual
1435145.442022-10-1184611Actual
3558972.042024-06-1184411Actual
2399767.002023-08-118446Actual
10986153.002022-07-128467Actual
1387570.002022-10-118436Actual
1191139.002022-08-118456Actual
9808192.002022-06-118417Actual
3118436.932024-02-1184212Actual
3561615.652024-06-1184511Actual
738477.002022-04-138446Actual
2045541.192023-04-1384611Actual
1842242.252023-02-1184611Actual
2991196.512024-01-1184311Actual
12191200.002022-08-118418Budget
1019470.002022-07-128463Budget

Generated 2024-11-10 05:11:25.002 UTC