[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 611   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497218.002023-07-228426Actual
1244070.002022-07-228463Budget
31512364.002024-01-218414Actual
3071275.002023-12-228466Actual
183889.272022-12-2284511Actual
1027332.002022-05-228473Actual
26872252.002023-09-218463Actual
33584206.522024-02-2184613Actual
30572112.002023-12-228416Actual
38899195.022024-07-228468Actual
3679882.682024-05-2284611Actual
616645.002022-01-218426Actual
2893122.042023-10-2284212Actual
37126263.002024-06-218463Actual
683793.002022-02-218463Actual
1139018.002022-06-218473Actual
27082162.002023-09-218465Actual
406250.002021-11-218456Budget
391950.002021-11-218426Budget
1172190.002022-06-218416Budget
3077222.002021-10-228417Actual
2541027.362023-07-2284311Actual
3901263.532024-07-2284311Actual
743133.002022-02-218456Actual
3745299.002024-06-218436Actual
34617174.172024-03-2384612Actual
1299299.002022-07-228446Actual
17192163.212022-11-218468Actual
3446328.422024-03-2384511Actual
4915200.002021-12-228465Budget
25916208.002023-08-218415Actual
2728082.002023-09-218466Actual
3558972.042024-04-2184411Actual
25235317.752023-07-228418Actual
31987411.692024-01-218418Actual
37686385.942024-06-218418Actual
1078860.002022-05-228456Budget
3101036.932023-12-2284211Actual
31098107.142023-12-2284611Actual
3854788.002024-07-228416Actual
38957134.802024-07-2284111Actual
2096027.002023-03-248426Actual
3059953.002023-12-228426Actual
2245877.362023-04-2184611Actual
2148134.422021-09-218428Actual
7630169.002022-02-218467Actual
728950.002022-02-218426Budget
2606690.002023-08-218436Actual
9807200.002022-04-218417Budget
38687103.002024-07-228466Actual
3440985.872024-03-2384311Actual
24265211.692023-06-218468Actual
9018110.002022-04-218413Actual
16160211.692022-10-228468Actual
11439231.002022-06-218414Actual
3405100.002021-11-218413Budget
6776100.002022-02-218413Budget
2474257.002021-10-228414Actual
13430172.302022-07-228468Actual
9481100.002022-04-218416Budget
3791513.532024-06-2184511Actual
5383118.002021-12-228467Actual
8143200.002022-03-248464Budget
23610278.002023-06-218413Actual
2757853.952023-09-2184211Actual
36537496.542024-05-228418Actual
235219.272023-05-2284112Actual
6509161.002022-01-218467Actual
32341153.952024-01-2184612Actual
19599288.002023-02-218413Actual
8363100.002022-03-248416Budget
20100224.002023-02-218417Actual
167930.002021-09-218426Budget
1995897.002023-02-218436Actual
1692164.002022-11-218446Actual
144365.012022-08-2184212Actual
25177198.002023-07-228467Actual
11817100.002022-06-218436Budget
1131270.002022-06-218463Budget
1936634.802023-01-2184411Actual
182138.002021-09-218456Actual
31218162.462023-12-2284612Actual
35329254.002024-04-218467Actual
12993100.002022-07-228446Budget
2777924.162023-09-2184212Actual
2763290.122023-09-2184411Actual
34142333.002024-03-238417Actual
5463100.002021-12-228418Budget
5511135.932021-12-228428Actual
32877109.002024-02-218436Actual
8753100.002022-03-248467Budget
915621.002022-04-218473Actual
27458288.972023-09-218428Actual
2288125.002021-10-228413Actual
1230090.002022-06-218468Budget
3783427.362024-06-2184211Actual
29023106.522023-10-2284113Actual
12050200.002022-06-218417Budget
2692986.002023-09-218473Actual
1735912.462022-11-2184511Actual
25142276.002023-07-228417Actual
2022128.002021-09-218467Actual
781770.002022-02-218468Budget
39158113.532024-07-2284112Actual
2579357.002023-08-218473Actual
4994100.002021-12-228416Budget
3673975.232024-05-2284411Actual
3747892.002024-06-218446Actual
36189174.002024-05-228465Actual
16534318.002022-11-218413Actual
28199229.002023-10-228415Actual
749073.002022-02-218466Actual
32551177.002024-02-218463Actual
37948105.022024-06-2184611Actual
55440.002021-08-218426Actual
3443682.682024-03-2384411Actual
518650.002021-12-228456Budget
3632876.002024-05-228446Actual
29388189.002023-11-218465Actual
972873.002022-04-218466Actual
21248176.842023-03-248428Actual
10926200.002022-05-228417Budget
406149.002021-11-218456Actual
1801069.002022-12-228466Actual
2999116.002021-10-228466Actual
1591549.002022-10-228456Actual
69850.002021-08-218456Budget
5572123.812021-12-228468Actual
3685682.682024-05-2284112Actual
36302125.002024-05-228436Actual
17130264.722022-11-218418Actual
19718158.002023-02-218414Actual
28489404.002023-10-228417Actual
24760189.002023-07-228414Actual
29175182.002023-11-218463Actual
3219200.002021-10-228418Budget
1429145.442022-08-2184311Actual
2662812.462023-08-2184112Actual
29643329.002023-11-218417Actual
22166194.002023-04-218467Actual
1882100.002021-09-218466Budget
16782164.002022-11-218465Actual
34177184.002024-03-238467Actual
616750.002022-01-218426Budget
10135100.002022-05-228413Budget
26837300.002023-09-218413Actual
1830712.462022-12-2284211Actual
1552114.002021-09-218465Actual
33854209.002024-03-238415Actual
1166129.002021-09-218413Actual
30769315.002023-12-228417Actual
1251930.002022-07-228473Budget
36247135.002024-05-228416Actual
25951180.002023-08-218465Actual
1797831.002022-12-228456Actual
22285145.022023-04-218468Actual
3918650.762024-07-2284212Actual
33796204.002024-03-238464Actual
2289100.002021-10-228413Budget
2549760.332023-07-2284611Actual
2837378.002023-10-228446Actual
1026114.722021-08-218428Actual
8283100.002022-03-248465Budget
1392743.002022-08-218456Actual
2346356.082023-05-2284611Actual
888190.002022-03-248428Budget
17720120.002022-12-228464Actual
2714086.002023-09-218416Actual
2878483.742023-10-2284411Actual
11818117.002022-06-218436Actual
18782108.002023-01-218415Actual
4448131.392021-11-218468Actual
9680.002021-08-218463Budget
3750462.002024-06-218456Actual
9808192.002022-04-218417Actual
37628271.002024-06-218467Actual
1086107.142021-08-218468Actual
16040198.002022-10-228467Actual
2142247.572023-03-2484411Actual
326780.002021-10-228428Budget
346766.002021-11-218463Actual
1284891.002022-07-228416Actual
1662688.002022-11-218473Actual
27897204.762023-09-2184213Actual
2157413.532023-03-2484612Actual
14558204.002022-09-218463Actual
39338190.732024-07-2284613Actual
7709193.512022-02-218418Actual
1739372.042022-11-2184611Actual
1928468.852023-01-2184111Actual
37339208.002024-06-218465Actual
8691200.002022-03-248417Budget
15502364.002022-10-228413Actual
571273.002022-01-218463Actual
28347146.002023-10-228436Actual
69747.002021-08-218456Actual
195429.272023-01-2184612Actual
24887125.002023-07-228465Actual
27337272.002023-09-218417Actual
426116.002021-08-218465Actual
21989111.002023-04-218436Actual
26747208.272023-08-2184213Actual
1387570.002022-08-218436Actual
162469.272022-10-2284211Actual
31547206.002024-01-218464Actual
3216279.482024-01-2184311Actual
789696.002022-03-248413Actual
1117490.002022-05-228468Budget
24675192.002023-07-228463Actual
23645151.002023-06-218463Actual
1827961.402022-12-2284111Actual
7023200.002022-02-218464Budget
354540.002021-11-218473Budget
2402357.002023-06-218456Actual
13321243.512022-07-228418Actual
34296193.512024-03-238468Actual
36599184.422024-05-228468Actual
12567200.002022-07-228414Budget
30030103.952023-11-2184112Actual
1351200.002021-09-218414Budget
401580.002021-11-218446Budget
17730.002021-08-218473Budget
3718380.002024-06-218473Actual
18067237.002022-12-228417Actual
3127678.452023-12-2284113Actual
2991196.512023-11-2184311Actual
2201564.002023-04-218446Actual
21127160.002023-03-248417Actual
425100.002021-08-218465Budget
37888107.142024-06-2184411Actual
1431831.612022-08-2184411Actual
15622155.002022-10-228414Actual
1064440.002022-05-228426Budget
35507120.972024-04-2184111Actual
3688420.972024-05-2284212Actual
11253140.002022-06-218413Actual
2001039.002023-02-218456Actual
756100.002021-08-218466Budget
2543729.482023-07-2284411Actual
513980.002021-12-228446Budget
30266373.002023-12-228413Actual
3139100.002021-10-228467Budget
16689105.002022-11-218464Actual
2656944.382023-08-2184611Actual
7161135.002022-02-218465Actual
2437831.612023-06-2184311Actual
26305484.422023-08-218418Actual
2196127.002023-04-218426Actual
979200.002021-08-218418Budget
12049164.002022-06-218417Actual
108590.002021-08-218468Budget
6589100.002022-01-218418Budget
2648144.382023-08-2184311Actual
2611843.002023-08-218456Actual
2642690.122023-08-2184111Actual
29083132.832023-10-2284613Actual
10740105.002022-05-228446Actual
12707189.002022-07-228415Actual
5650100.002022-01-218413Budget
2269875.002023-05-228473Actual
691430.002022-02-218473Budget
524499.002021-12-228466Actual
1019580.002022-05-228463Actual
33552127.572024-02-2184213Actual
1197178.002022-06-218466Actual
2533130.002021-10-228464Actual
65072.002021-08-218446Actual
8612100.002022-03-248466Actual
195115.012023-01-2184212Actual
30421273.002023-12-228464Actual
5324142.002021-12-228417Actual
2831929.002023-10-228426Actual
2343013.532023-05-2284511Actual
18817165.002023-01-218465Actual
1310187.002022-07-228466Actual
2873043.312023-10-2284211Actual
2299252.002023-05-228446Actual
16126132.902022-10-228428Actual
32307109.272024-01-2184112Actual
28582492.002023-10-228418Actual
2210145.022021-09-218468Actual
27430357.152023-09-218418Actual
17926112.002022-12-228436Actual
20748218.002023-03-248414Actual
2923282.002023-11-218473Actual
507100.002021-08-218416Budget
25821232.002023-08-218414Actual
27372223.002023-09-218467Actual
3871100.002021-11-218416Budget
861380.002022-03-248466Budget
28022222.002023-10-228463Actual
12945107.002022-07-228436Actual
37537104.002024-06-218466Actual
10134105.002022-05-228413Actual
1621868.852022-10-2284111Actual
603112.002021-08-218436Actual
1139130.002022-06-218473Budget
11579200.002022-06-218415Budget
39305210.032024-07-2284213Actual
27751116.722023-09-2184112Actual
12946100.002022-07-228436Budget
7337100.002022-02-218436Budget
37100.002021-08-218413Budget
27605115.652023-09-2184311Actual
10741100.002022-05-228446Budget
7338117.002022-02-218436Actual
38489259.002024-07-228465Actual
3906613.532024-07-2284511Actual
28610193.512023-10-228428Actual
691529.002022-02-218473Actual
9946200.002022-04-218418Budget
11500144.002022-06-218464Actual
32426201.262024-01-2184213Actual
38068205.022024-06-2184612Actual
13509294.002022-08-218413Actual
579040.002022-01-218473Budget
2944696.002023-11-218416Actual
738477.002022-02-218446Actual
972980.002022-04-218466Budget
174515.012022-11-2184112Actual
509198.002021-12-228436Actual
12111100.002022-06-218467Budget
2601153.002023-08-218416Actual
1411139.002021-09-218464Actual
1993030.002023-02-218426Actual
25000109.002023-07-228436Actual
32729257.002024-02-218415Actual
1490200.002021-09-218415Budget
39039115.652024-07-2284411Actual
16005218.002022-10-228417Actual
1962200.002021-09-218417Budget
35886141.612024-04-2184613Actual
7569240.002022-02-218417Actual
256148.212023-07-2284612Actual
25734181.002023-08-218463Actual
3172535.002024-01-218426Actual
2042126.292023-02-2184511Actual
1765835.002022-12-228473Actual
122480.002021-09-218463Budget
2615159.002023-08-218466Actual
1898237.002023-01-218456Actual
15146126.842022-09-218428Actual
22853108.002023-05-228465Actual
65190.002021-08-218446Budget
3668557.142024-05-2284211Actual
22819145.002023-05-228415Actual
3556276.292024-04-2184311Actual
10518123.002022-05-228465Actual
2098899.002023-03-248436Actual
2057113.532023-02-2184612Actual
1890233.002023-01-218426Actual
2612200.002021-10-228415Budget
6962200.002022-02-218414Budget
242631.002021-10-228473Actual
37246288.002024-06-218464Actual
36103.002021-08-218413Actual
26991204.002023-09-218464Actual
855362.002022-03-248456Actual
6040142.002022-01-218465Actual
513853.002021-12-228446Actual
21162153.002023-03-248467Actual
13368128.362022-07-228428Actual
20663196.002023-03-248463Actual
10055138.962022-04-218468Actual
274897.002021-10-228416Actual
34001123.002024-03-238436Actual
234963.002021-10-228463Actual
4995103.002021-12-228416Actual
17037196.002022-11-218417Actual
2093369.002023-03-248416Actual
24204270.782023-06-218418Actual
12708200.002022-07-228415Budget
1969083.002023-02-218473Actual
18724120.002023-01-218464Actual
8284116.002022-03-248465Actual
3833354.002024-07-228473Actual
1526611.402022-09-2184211Actual
10985100.002022-05-228467Budget
38241326.002024-07-228413Actual
24146158.002023-06-218467Actual
224180.002021-08-218414Actual
3334794.382024-02-2184611Actual
27492184.422023-09-218468Actual
10596104.002022-05-228416Actual
130330.002021-09-218473Budget
795678.002022-03-248463Actual
12299110.172022-06-218468Actual
6263101.002022-01-218446Actual
9205200.002022-04-218414Budget
26957309.002023-09-218414Actual
1376097.002022-08-218465Actual
37211424.002024-06-218414Actual
10986153.002022-05-228467Actual
36975145.112024-05-2284113Actual
2670179.002021-10-228465Actual
28965129.482023-10-2284612Actual
14176145.022022-08-218468Actual
2100219.272021-09-218418Actual
1532044.382022-09-2184411Actual
39100132.682024-07-2284611Actual
30177164.412023-11-2184213Actual
32459118.802024-01-2184613Actual
1176862.002022-06-218426Actual
242730.002021-10-228473Budget
2505229.002023-07-228456Actual
2947334.002023-11-218426Actual
438990.002021-11-218428Budget
1197090.002022-06-218466Budget
294050.002021-10-228456Budget
3857453.002024-07-228426Actual
1689590.002022-11-218436Actual
17778110.002022-12-228415Actual
1489216.002021-09-218415Actual
4712196.002021-12-228414Actual
4202200.002021-11-218417Budget
234880.002021-10-228463Budget
2669100.002021-10-228465Budget
39220189.062024-07-2284612Actual
366200.002021-08-218415Budget
2508581.002023-07-228466Actual
29856165.662023-11-2184111Actual
8459120.002022-03-248436Actual
245512.892023-06-2184212Actual
34734117.042024-03-2384613Actual
894070.002022-03-248468Budget
9265200.002022-04-218464Budget
15750143.002022-10-228465Actual
12628100.002022-07-228464Budget
23143232.002023-05-228467Actual
1580888.002022-10-228416Actual
12769108.002022-07-228465Actual
20221146.542023-02-218428Actual
1360379.002022-08-218473Actual
2440547.572023-06-2184411Actual
34497149.702024-03-2384611Actual
13544217.002022-08-218463Actual
3592213.002021-11-218414Actual
31303132.832023-12-2284213Actual
3509784.002024-04-218416Actual
8833199.572022-03-248418Actual
33946116.002024-03-238416Actual
27987350.002023-10-228413Actual
795780.002022-03-248463Budget
2603818.002023-08-218426Actual
3573550.762024-04-2184212Actual
2136829.482023-03-2484211Actual
2749100.002021-10-228416Budget
2846100.002021-10-228436Budget
19810135.002023-02-218415Actual
557180.002021-12-228468Budget
1594869.002022-10-228466Actual
1019470.002022-05-228463Budget
36565191.992024-05-228428Actual
3635460.002024-05-228456Actual
2609248.002023-08-218446Actual
10320180.002022-05-228414Actual
26245208.002023-08-218467Actual
6448240.002022-01-218417Actual
245247.142023-06-2184112Actual
37034134.592024-05-2284613Actual
8083200.002022-03-248414Budget
4340184.422021-11-218418Actual
1289640.002022-07-228426Budget
33641293.002024-03-238413Actual
1223984.422022-06-218428Actual
38153118.802024-06-2184213Actual
21842168.002023-04-218415Actual
12379100.002022-07-228413Budget
38454215.002024-07-228415Actual
2340347.572023-05-2284411Actual
10381116.002022-05-228464Actual
6215120.002022-01-218436Actual
35768205.022024-04-2184612Actual
30890179.872023-12-228428Actual
3067949.002023-12-228456Actual
3968100.002021-11-218436Budget
2724743.002023-09-218456Actual
11580182.002022-06-218415Actual
2875773.102023-10-2284311Actual
412290.002021-11-218466Budget
9868100.002022-04-218467Budget
2807981.002023-10-228473Actual
39278106.522024-07-2284113Actual
9994179.872022-04-218428Actual
18160246.542022-12-228418Actual
21631268.002023-04-218413Actual
29736425.332023-11-218418Actual
3455592.252024-03-2384112Actual
1698088.002022-11-218466Actual
2332156.082023-05-2284111Actual
3221631.612024-01-2184511Actual
3290386.002024-02-218446Actual

Generated 2024-09-20 20:27:58.663 UTC