[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 614   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4123124.002022-01-118466Actual
31037102.892024-02-1184311Actual
29678237.002024-01-118467Actual
10055138.962022-06-118468Actual
3213573.102024-03-1284211Actual
220990.002021-11-118468Budget
6448240.002022-03-138417Actual
22641168.002023-07-128463Actual
37304259.002024-08-118415Actual
18221182.902023-02-118468Actual
565194.002022-03-138413Actual
2579357.002023-10-118473Actual
29643329.002024-01-118417Actual
2391699.002023-08-118416Actual
32459118.802024-03-1284613Actual
1594869.002022-12-128466Actual
3564995.442024-06-1184611Actual
509198.002022-02-118436Actual
21162153.002023-05-148467Actual
365147.002021-10-118415Actual
1284891.002022-09-118416Actual
17625.002021-10-118473Actual
32671264.002024-04-128464Actual
1310090.002022-09-118466Budget
5838200.002022-03-138414Budget
26872252.002023-11-118463Actual
32636448.002024-04-128414Actual
14524252.002022-11-118413Actual
2039443.312023-04-1384411Actual
14643187.002022-11-118414Actual
1739372.042023-01-1184611Actual
31605235.002024-03-128415Actual
1197178.002022-08-118466Actual
1244166.002022-09-118463Actual
3325959.272024-04-1284211Actual
23263131.392023-07-128468Actual
1167100.002021-11-118413Budget
2615159.002023-10-118466Actual
1392743.002022-10-118456Actual
1059790.002022-07-128416Budget
3035884.002024-02-118473Actual
26837300.002023-11-118413Actual
35977205.002024-07-128463Actual
2446676.292023-08-1184611Actual
13544217.002022-10-118463Actual
8221100.002022-05-148415Budget
20748218.002023-05-148414Actual
32877109.002024-04-128436Actual
28234220.002023-12-128465Actual
225200.002021-10-118414Budget
29050201.262023-12-1284213Actual
2288125.002021-12-128413Actual
855362.002022-05-148456Actual
122592.002021-11-118463Actual
1833433.742023-02-1184311Actual
3592213.002022-01-118414Actual
13665134.002022-10-118464Actual
2001039.002023-04-138456Actual
37628271.002024-08-118467Actual
3172535.002024-03-128426Actual
30209134.592024-01-1184613Actual
5839242.002022-03-138414Actual
728856.002022-04-138426Actual
3523787.002024-06-118466Actual
5384100.002022-02-118467Budget
17037196.002023-01-118417Actual
7102100.002022-04-138415Budget
3331360.332024-04-1284411Actual
2541027.362023-09-1184311Actual
3517869.002024-06-118446Actual
31895316.002024-03-128417Actual
2998100.002021-12-128466Budget
4712196.002022-02-118414Actual
10693100.002022-07-128436Budget
2845130.002021-12-128436Actual
1396076.002022-10-118466Actual
289390.002021-12-128446Budget
1632712.462022-12-1284511Actual
11865100.002022-08-118446Budget
10321200.002022-07-128414Budget
3673975.232024-07-1284411Actual
6962200.002022-04-138414Budget
2648144.382023-10-1184311Actual
9343136.002022-06-118415Actual
3862867.002024-09-118446Actual
31698108.002024-03-128416Actual
39100132.682024-09-1184611Actual
34354196.512024-05-1384111Actual
33761316.002024-05-138414Actual
7161135.002022-04-138465Actual
17926112.002023-02-118436Actual
19226131.392023-03-138468Actual
2955348.002024-01-118456Actual
2196127.002023-06-118426Actual
743240.002022-04-138456Budget
452694.002022-02-118413Actual
33053236.002024-04-128467Actual
242631.002021-12-128473Actual
3582671.432024-06-1184113Actual
284100.002021-10-118464Budget
65072.002021-10-118446Actual
30890179.872024-02-118428Actual
37034134.592024-07-1284613Actual
738477.002022-04-138446Actual
4262147.002022-01-118467Actual
1735912.462023-01-1184511Actual
962470.002022-06-118446Budget
9578100.002022-06-118436Budget
10380100.002022-07-128464Budget
3906613.532024-09-1184511Actual
426116.002021-10-118465Actual
1230090.002022-08-118468Budget
15180141.992022-11-118468Actual
3071275.002024-02-118466Actual
33231160.342024-04-1284111Actual
34235410.182024-05-138418Actual
2878483.742023-12-1284411Actual
17871100.002023-02-118416Actual
27049241.002023-11-118415Actual
3833354.002024-09-118473Actual
177483.002021-11-118446Actual
205403.952023-04-1384212Actual
37211424.002024-08-118414Actual
21876105.002023-06-118465Actual
17192163.212023-01-118468Actual
6776100.002022-04-138413Budget
1765835.002023-02-118473Actual
2148134.422021-11-118428Actual
34826191.002024-06-118463Actual
20663196.002023-05-148463Actual
2004369.002023-04-138466Actual
1942657.142023-03-1384611Actual
7756104.112022-04-138428Actual
3676639.062024-07-1284511Actual
15622155.002022-12-128414Actual
144365.012022-10-1184212Actual
3509784.002024-06-118416Actual
24760189.002023-09-118414Actual
2837378.002023-12-128446Actual
915621.002022-06-118473Actual
506118.002021-10-118416Actual
10741100.002022-07-128446Budget
952850.002022-06-118426Budget
20628333.002023-05-148413Actual
3443682.682024-05-1384411Actual
3334794.382024-04-1284611Actual
16534318.002023-01-118413Actual
37002164.412024-07-1284213Actual
3118436.932024-02-1184212Actual
10926200.002022-07-128417Budget
10740105.002022-07-128446Actual
22819145.002023-07-128415Actual
17601202.002023-02-118463Actual
2603818.002023-10-118426Actual
1485531.002022-11-118426Actual
279730.002021-12-128426Budget
1901483.002023-03-138466Actual
33641293.002024-05-138413Actual
2645439.062023-10-1184211Actual
2107086.002023-05-148466Actual
20100224.002023-04-138417Actual
29388189.002024-01-118465Actual
25821232.002023-10-118414Actual
1733249.702023-01-1184411Actual
25856161.002023-10-118464Actual
28965129.482023-12-1284612Actual
4854200.002022-02-118415Budget
182138.002021-11-118456Actual
7022142.002022-04-138464Actual
17072142.002023-01-118467Actual
279625.002021-12-128426Actual
32962115.002024-04-128466Actual
4261100.002022-01-118467Budget
4448131.392022-01-118468Actual
1939326.292023-03-1384511Actual
2777924.162023-11-1184212Actual
8833199.572022-05-148418Actual
22224251.092023-06-118418Actual
122480.002021-11-118463Budget
604100.002021-10-118436Budget
5977185.002022-03-138415Actual
3328665.652024-04-1284311Actual
1176862.002022-08-118426Actual
2022128.002021-11-118467Actual
289291.002021-12-128446Actual
3067949.002024-02-118456Actual
3898563.532024-09-1184211Actual
1299299.002022-09-118446Actual
28644178.362023-12-128468Actual
1390159.002022-10-118446Actual
19164396.542023-03-138418Actual
144098.212022-10-1184112Actual
1064541.002022-07-128426Actual
21750165.002023-06-118414Actual
972873.002022-06-118466Actual
18782108.002023-03-138415Actual
1627331.612022-12-1284311Actual
775790.002022-04-138428Budget
850770.002022-05-148446Budget
35152114.002024-06-118436Actual
2532100.002021-12-128464Budget
7162100.002022-04-138465Budget
4388157.142022-01-118428Actual
37714272.302024-08-118428Actual
225165.012023-06-1184112Actual
31392356.002024-03-128413Actual
7241100.002022-04-138416Budget
36302125.002024-07-128436Actual
30862542.002024-02-118418Actual
616750.002022-03-138426Budget
1583517.002022-12-128426Actual
33888239.002024-05-138465Actual
3791200.002022-01-118465Budget
2332156.082023-07-1284111Actual
1750914.592023-01-1184612Actual
401491.002022-01-118446Actual
1197090.002022-08-118466Budget
1801069.002023-02-118466Actual
23765151.002023-08-118464Actual
3654100.002022-01-118464Budget
7338117.002022-04-138436Actual
8222160.002022-05-148415Actual
1251930.002022-09-118473Budget
31512364.002024-03-128414Actual
10925164.002022-07-128417Actual
19752101.002023-04-138464Actual
4994100.002022-02-118416Budget
6636117.752022-03-138428Actual
21665204.002023-06-118463Actual
14735168.002022-11-118415Actual
21127160.002023-05-148417Actual
30514212.002024-02-118465Actual
38068205.022024-08-1184612Actual
4713200.002022-02-118414Budget
12629156.002022-09-118464Actual
18817165.002023-03-138465Actual
13320200.002022-09-118418Budget
1289736.002022-09-118426Actual
3870110.002022-01-118416Actual
154127.142022-11-1184112Actual
8362138.002022-05-148416Actual
518650.002022-02-118456Budget
1789828.002023-02-118426Actual
2533130.002021-12-128464Actual
3632876.002024-07-128446Actual
1026114.722021-10-118428Actual
7630169.002022-04-138467Actual
2535576.292023-09-1184111Actual
30479221.002024-02-118415Actual
37246288.002024-08-118464Actual
691529.002022-04-138473Actual
32729257.002024-04-128415Actual
2601153.002023-10-118416Actual
1461538.002022-11-118473Actual
2494562.002023-09-118416Actual
30982123.102024-02-1184111Actual
795780.002022-05-148463Budget
2021100.002021-11-118467Budget
1086107.142021-10-118468Actual
31987411.692024-03-128418Actual
20841155.002023-05-148415Actual
30769315.002024-02-118417Actual
6777137.002022-04-138413Actual
8283100.002022-05-148465Budget
663790.002022-03-138428Budget
728950.002022-04-138426Budget
38744355.002024-09-118417Actual
888190.002022-05-148428Budget
7897100.002022-05-148413Budget
15502364.002022-12-128413Actual
8612100.002022-05-148466Actual
1493550.002022-11-118456Actual
1019470.002022-07-128463Budget
7570200.002022-04-138417Budget
182250.002021-11-118456Budget
1350180.002021-11-118414Actual
1244070.002022-09-118463Budget
5383118.002022-02-118467Actual
3573550.762024-06-1184212Actual
242730.002021-12-128473Budget
26366187.452023-10-118468Actual
183889.272023-02-1184511Actual
683793.002022-04-138463Actual
1005670.002022-06-118468Budget
11641164.002022-08-118465Actual
3177971.002024-03-128446Actual
28489404.002023-12-128417Actual
3918650.762024-09-1184212Actual
11818117.002022-08-118436Actual
36537496.542024-07-128418Actual
2722195.002023-11-118446Actual
16160211.692022-12-128468Actual
1131270.002022-08-118463Budget
167844.002021-11-118426Actual
36657178.422024-07-1284111Actual
9265200.002022-06-118464Budget
4340184.422022-01-118418Actual
29295184.002024-01-118464Actual
2136829.482023-05-1484211Actual
7337100.002022-04-138436Budget
255557.142023-09-1184112Actual
1078762.002022-07-128456Actual
3218269.272021-12-128418Actual
2728082.002023-11-118466Actual
38602138.002024-09-118436Actual
504350.002022-02-118426Budget
12379100.002022-09-118413Budget
38153118.802024-08-1184213Actual
1304060.002022-09-118456Budget
34001123.002024-05-138436Actual
26245208.002023-10-118467Actual
2843299.002023-12-128466Actual
636890.002022-03-138466Budget
16782164.002023-01-118465Actual
1251842.002022-09-118473Actual
9680.002021-10-118463Budget
15118334.422022-11-118418Actual
34177184.002024-05-138467Actual
16569180.002023-01-118463Actual
23858143.002023-08-118465Actual
28199229.002023-12-128415Actual
2142247.572023-05-1484411Actual
26957309.002023-11-118414Actual
28141201.002023-12-128464Actual
1795248.002023-02-118446Actual
466540.002022-02-118473Budget
12628100.002022-09-118464Budget
29023106.522023-12-1284113Actual
1342990.002022-09-118468Budget
962568.002022-06-118446Actual
34791323.002024-06-118413Actual
32399127.572024-03-1284113Actual
2343013.532023-07-1284511Actual
3405351.002024-05-138456Actual
2296685.002023-07-128436Actual
38957134.802024-09-1184111Actual
611894.002022-03-138416Actual
37948105.022024-08-1184611Actual
21248176.842023-05-148428Actual
2101469.002023-05-148446Actual
38865149.572024-09-118428Actual
5463100.002022-02-118418Budget
130330.002021-11-118473Budget
35415182.902024-06-118428Actual
1027230.002022-07-128473Budget
2988436.932024-01-1184211Actual
1535467.782022-11-1184611Actual
12708200.002022-09-118415Budget
25734181.002023-10-118463Actual
2650840.122023-10-1184411Actual
524499.002022-02-118466Actual
3679882.682024-07-1284611Actual
3405100.002022-01-118413Budget
39220189.062024-09-1184612Actual
177590.002021-11-118446Budget
1995897.002023-04-138436Actual
6510100.002022-03-138467Budget
2098899.002023-05-148436Actual
34142333.002024-05-138417Actual
9792.002021-10-118463Actual
31547206.002024-03-128464Actual
3668557.142024-07-1284211Actual
2193464.002023-06-118416Actual
803527.002022-05-148473Actual
2337639.062023-07-1284311Actual
37686385.942024-08-118418Actual
2045541.192023-04-1384611Actual
354436.002022-01-118473Actual
1730530.552023-01-1184311Actual
8753100.002022-05-148467Budget
167930.002021-11-118426Budget
16747160.002023-01-118415Actual
3747892.002024-08-118446Actual
29764176.842024-01-118428Actual
33139172.302024-04-128428Actual
8459120.002022-05-148436Actual
3739799.002024-08-118416Actual
2672064.412023-10-1184113Actual
3005823.102024-01-1184212Actual
10381116.002022-07-128464Actual
1360379.002022-10-118473Actual
75794.002021-10-118466Actual
2881119.912023-12-1284511Actual
195115.012023-03-1384212Actual
2662812.462023-10-1184112Actual
27897204.762023-11-1184213Actual
391950.002022-01-118426Budget
2884582.682023-12-1284611Actual
29501136.002024-01-118436Actual
2749100.002021-12-128416Budget
7101130.002022-04-138415Actual
29736425.332024-01-118418Actual
6588220.782022-03-138418Actual
35886141.612024-06-1184613Actual
10846103.002022-07-128466Actual
803430.002022-05-148473Budget
188377.002021-11-118466Actual
6589100.002022-03-138418Budget
3556276.292024-06-1184311Actual
34734117.042024-05-1384613Actual
1526611.402022-11-1184211Actual
31753125.002024-03-128436Actual
27987350.002023-12-128413Actual
749073.002022-04-138466Actual
9946200.002022-06-118418Budget
3059953.002024-02-118426Actual
1830712.462023-02-1184211Actual
16040198.002022-12-128467Actual
332590.002021-12-128468Budget
245512.892023-08-1184212Actual
346670.002022-01-118463Budget
1482881.002022-11-118416Actual
255826.082023-09-1184212Actual
17720120.002023-02-118464Actual
3488379.002024-06-118473Actual
27195135.002023-11-118436Actual
3671276.292024-07-1284311Actual
2716739.002023-11-118426Actual
669880.002022-03-138468Budget
12993100.002022-09-118446Budget
1488396.002022-11-118436Actual
12049164.002022-08-118417Actual
24640333.002023-09-118413Actual
1882100.002021-11-118466Budget
55530.002021-10-118426Budget
2399767.002023-08-118446Actual
2787067.922023-11-1184113Actual
3458335.872024-05-1384212Actual
2148345.442023-05-1484611Actual
1698088.002023-01-118466Actual
22761101.002023-07-128464Actual
3078200.002021-12-128417Budget
1727135.002021-11-118436Actual
1139130.002022-08-118473Budget
36096241.002024-07-128464Actual
2305185.002023-07-128466Actual
28582492.002023-12-128418Actual
26305484.422023-10-118418Actual
32551177.002024-04-128463Actual
1836133.742023-02-1184411Actual
33173219.272024-04-128468Actual
2757853.952023-11-1184211Actual
8692155.002022-05-148417Actual
130218.002021-11-118473Actual
11438200.002022-08-118414Budget
1684098.002023-01-118416Actual
2432352.892023-08-1184111Actual
1848010.332023-02-1184112Actual
15146126.842022-11-118428Actual
3854788.002024-09-118416Actual
2952776.002024-01-118446Actual
11579200.002022-08-118415Budget
12378107.002022-09-118413Actual
5462311.692022-02-118418Actual
579040.002022-03-138473Budget
174515.012023-01-1184112Actual
1993030.002023-04-138426Actual
35943252.002024-07-128413Actual
1931213.532023-03-1384211Actual
22606309.002023-07-128413Actual
32822127.002024-04-128416Actual
2443211.402023-08-1184511Actual
34263245.032024-05-138428Actual
29353262.002024-01-118415Actual
571370.002022-03-138463Budget
27605115.652023-11-1184311Actual
18188117.752023-02-118428Actual
8460100.002022-05-148436Budget
3440985.872024-05-1384311Actual
1662688.002023-01-118473Actual
34911403.002024-06-118414Actual
13509294.002022-10-118413Actual
11252100.002022-08-118413Budget
15025261.002022-11-118417Actual
23610278.002023-08-118413Actual
1426412.462022-10-1184211Actual
27751116.722023-11-1184112Actual
26747208.272023-10-1184213Actual
1969083.002023-04-138473Actual
24675192.002023-09-118463Actual
2178485.002023-06-118464Actual
39039115.652024-09-1184411Actual
893991.992022-05-148468Actual
32049213.212024-03-128468Actual
16098305.632022-12-128418Actual
35449216.242024-06-118468Actual
3343320.972024-04-1284212Actual
25142276.002023-09-118417Actual
1384725.002022-10-118426Actual

Generated 2024-11-10 17:05:41.052 UTC