[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 618   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33888239.002024-05-138465Actual
37888107.142024-08-1184411Actual
5978200.002022-03-138415Budget
3688420.972024-07-1284212Actual
2839960.002023-12-128456Actual
2269875.002023-07-128473Actual
4527100.002022-02-118413Budget
28022222.002023-12-128463Actual
30386326.002024-02-118414Actual
9578100.002022-06-118436Budget
2645439.062023-10-1184211Actual
1551100.002021-11-118465Budget
1064541.002022-07-128426Actual
466540.002022-02-118473Budget
1342990.002022-09-118468Budget
10460200.002022-07-128415Budget
12945107.002022-09-118436Actual
1360379.002022-10-118473Actual
8222160.002022-05-148415Actual
5977185.002022-03-138415Actual
30769315.002024-02-118417Actual
3865467.002024-09-118456Actual
26957309.002023-11-118414Actual
2656944.382023-10-1184611Actual
18724120.002023-03-138464Actual
122480.002021-11-118463Budget
22606309.002023-07-128413Actual
1529328.422022-11-1184311Actual
39100132.682024-09-1184611Actual
3906613.532024-09-1184511Actual
22224251.092023-06-118418Actual
33053236.002024-04-128467Actual
3343320.972024-04-1284212Actual
2148345.442023-05-1484611Actual
557180.002022-02-118468Budget
2296685.002023-07-128436Actual
506118.002021-10-118416Actual
1197090.002022-08-118466Budget
16160211.692022-12-128468Actual
3582671.432024-06-1184113Actual
2724743.002023-11-118456Actual
31098107.142024-02-1184611Actual
691529.002022-04-138473Actual
3326140.482021-12-128468Actual
11064251.092022-07-128418Actual
2289100.002021-12-128413Budget
9947325.332022-06-118418Actual
1131270.002022-08-118463Budget
2728082.002023-11-118466Actual
33552127.572024-04-1284213Actual
36657178.422024-07-1284111Actual
28582492.002023-12-128418Actual
803527.002022-05-148473Actual
29798231.392024-01-118468Actual
27605115.652023-11-1184311Actual
2291177.002023-07-128416Actual
1833433.742023-02-1184311Actual
37304259.002024-08-118415Actual
2923282.002024-01-118473Actual
11818117.002022-08-118436Actual
2611177.002021-12-128415Actual
31512364.002024-03-128414Actual
9868100.002022-06-118467Budget
2535576.292023-09-1184111Actual
25821232.002023-10-118414Actual
972873.002022-06-118466Actual
122592.002021-11-118463Actual
2505229.002023-09-118456Actual
616645.002022-03-138426Actual
3671276.292024-07-1284311Actual
183889.272023-02-1184511Actual
27430357.152023-11-118418Actual
2609248.002023-10-118446Actual
11252100.002022-08-118413Budget
17158107.142023-01-118428Actual
683680.002022-04-138463Budget
1559449.002022-12-128473Actual
12190201.082022-08-118418Actual
35853148.622024-06-1184213Actual
3750462.002024-08-118456Actual
29295184.002024-01-118464Actual
4202200.002022-01-118417Budget
220990.002021-11-118468Budget
3059953.002024-02-118426Actual
17072142.002023-01-118467Actual
177483.002021-11-118446Actual
3292943.002024-04-128456Actual
2207478.002023-06-118466Actual
33231160.342024-04-1284111Actual
16005218.002022-12-128417Actual
27930211.782023-11-1184613Actual
22853108.002023-07-128465Actual
279625.002021-12-128426Actual
20193279.872023-04-138418Actual
2239839.062023-06-1184311Actual
11113128.362022-07-128428Actual
3558972.042024-06-1184411Actual
37034134.592024-07-1284613Actual
3148477.002024-03-128473Actual
39305210.032024-09-1184213Actual
897100.002021-10-118467Budget
13321243.512022-09-118418Actual
2873043.312023-12-1284211Actual
35039162.002024-06-118465Actual
35977205.002024-07-128463Actual
14770102.002022-11-118465Actual
36189174.002024-07-128465Actual
234880.002021-12-128463Budget
3673975.232024-07-1284411Actual
3118436.932024-02-1184212Actual
9401100.002022-06-118465Budget
28234220.002023-12-128465Actual
29260327.002024-01-118414Actual
616750.002022-03-138426Budget
38779222.002024-09-118467Actual
1461538.002022-11-118473Actual
29501136.002024-01-118436Actual
20748218.002023-05-148414Actual
850770.002022-05-148446Budget
36096241.002024-07-128464Actual
30627103.002024-02-118436Actual
25916208.002023-10-118415Actual
25142276.002023-09-118417Actual
2831929.002023-12-128426Actual
12299110.172022-08-118468Actual
603112.002021-10-118436Actual
6448240.002022-03-138417Actual
2136829.482023-05-1484211Actual
32516293.002024-04-128413Actual
35707122.042024-06-1184112Actual
1186474.002022-08-118446Actual
1727823.102023-01-1184211Actual
743240.002022-04-138456Budget
2340347.572023-07-1284411Actual
265359.272023-10-1184511Actual
23971105.002023-08-118436Actual
907880.002022-06-118463Budget
1086107.142021-10-118468Actual
3679882.682024-07-1284611Actual
509198.002022-02-118436Actual
3638792.002024-07-128466Actual
967236.002022-06-118456Actual
2370236.002023-08-118473Actual
3520444.002024-06-118456Actual
789696.002022-05-148413Actual
27049241.002023-11-118415Actual
728856.002022-04-138426Actual
1728100.002021-11-118436Budget
34497149.702024-05-1384611Actual
2642690.122023-10-1184111Actual
795780.002022-05-148463Budget
2144910.332023-05-1484511Actual
35449216.242024-06-118468Actual
2100219.272021-11-118418Actual
1176940.002022-08-118426Budget
466436.002022-02-118473Actual
20875161.002023-05-148465Actual
1928468.852023-03-1384111Actual
2881119.912023-12-1284511Actual
33676168.002024-05-138463Actual
2532100.002021-12-128464Budget
30092150.762024-01-1184612Actual
4261100.002022-01-118467Budget
3397336.002024-05-138426Actual
15180141.992022-11-118468Actual
7708200.002022-04-138418Budget
1310090.002022-09-118466Budget
8754148.002022-05-148467Actual
3509784.002024-06-118416Actual
2245877.362023-06-1184611Actual
1019580.002022-07-128463Actual
25000109.002023-09-118436Actual
35886141.612024-06-1184613Actual
2443211.402023-08-1184511Actual
1882100.002021-11-118466Budget
9265200.002022-06-118464Budget
1851314.592023-02-1184612Actual
2034020.972023-04-1384211Actual
1244166.002022-09-118463Actual
3668557.142024-07-1284211Actual
3739799.002024-08-118416Actual
1631100.002021-11-118416Budget
11253140.002022-08-118413Actual
1692164.002023-01-118446Actual
4262147.002022-01-118467Actual
631050.002022-03-138456Budget
28965129.482023-12-1284612Actual
17601202.002023-02-118463Actual
12769108.002022-09-118465Actual
1376097.002022-10-118465Actual
1303968.002022-09-118456Actual
36062433.002024-07-128414Actual
27812189.062023-11-1184612Actual
1166129.002021-11-118413Actual
2603818.002023-10-118426Actual
1251930.002022-09-118473Budget
34946249.002024-06-118464Actual
401491.002022-01-118446Actual
8362138.002022-05-148416Actual
12708200.002022-09-118415Budget
1725064.592023-01-1184111Actual
738570.002022-04-138446Budget
30924281.392024-02-118468Actual
1426412.462022-10-1184211Actual
29175182.002024-01-118463Actual
30301210.002024-02-118463Actual
13430172.302022-09-118468Actual
5463100.002022-02-118418Budget
8284116.002022-05-148465Actual
2022128.002021-11-118467Actual
1730530.552023-01-1184311Actual
20254196.542023-04-138468Actual
11865100.002022-08-118446Budget
3783427.362024-08-1184211Actual
7023200.002022-04-138464Budget
65190.002021-10-118446Budget
21631268.002023-06-118413Actual
1197178.002022-08-118466Actual
8082218.002022-05-148414Actual
3517869.002024-06-118446Actual
8363100.002022-05-148416Budget
37861102.892024-08-1184311Actual
26991204.002023-11-118464Actual
2305185.002023-07-128466Actual
1423657.142022-10-1184111Actual
524499.002022-02-118466Actual
2999116.002021-12-128466Actual
7161135.002022-04-138465Actual
524590.002022-02-118466Budget
37594304.002024-08-118417Actual
1580888.002022-12-128416Actual
1139018.002022-08-118473Actual
38489259.002024-09-118465Actual
3592213.002022-01-118414Actual
9808192.002022-06-118417Actual
108590.002021-10-118468Budget
2148134.422021-11-118428Actual
1117490.002022-07-128468Budget
1662688.002023-01-118473Actual
225165.012023-06-1184112Actual
1223880.002022-08-118428Budget
406149.002022-01-118456Actual
2475200.002021-12-128414Budget
518650.002022-02-118456Budget
38241326.002024-09-118413Actual
39278106.522024-09-1184113Actual
3733147.002022-01-118415Actual
31698108.002024-03-128416Actual
2337639.062023-07-1284311Actual
13631137.002022-10-118414Actual
23610278.002023-08-118413Actual
289390.002021-12-128446Budget
3742432.002024-08-118426Actual
3331360.332024-04-1284411Actual
3747892.002024-08-118446Actual
406250.002022-01-118456Budget
25177198.002023-09-118467Actual
3833354.002024-09-118473Actual
4853190.002022-02-118415Actual
3402783.002024-05-138446Actual
2293819.002023-07-128426Actual
36103.002021-10-118413Actual
22252122.302023-06-118428Actual
756100.002021-10-118466Budget
3077222.002021-12-128417Actual
33641293.002024-05-138413Actual
13242158.002022-09-118467Actual
11817100.002022-08-118436Budget
2039443.312023-04-1384411Actual
38957134.802024-09-1184111Actual
2042126.292023-04-1384511Actual
39220189.062024-09-1184612Actual
30890179.872024-02-118428Actual
16689105.002023-01-118464Actual
1131377.002022-08-118463Actual
9264174.002022-06-118464Actual
10926200.002022-07-128417Budget
13509294.002022-10-118413Actual
27751116.722023-11-1184112Actual
9343136.002022-06-118415Actual
3901263.532024-09-1184311Actual
28107444.002023-12-128414Actual
10381116.002022-07-128464Actual
391857.002022-01-118426Actual
2612200.002021-12-128415Budget
36565191.992024-07-128428Actual
3968100.002022-01-118436Budget
1733249.702023-01-1184411Actual
3405100.002022-01-118413Budget
2254915.652023-06-1184612Actual
31037102.892024-02-1184311Actual
4388157.142022-01-118428Actual
10694124.002022-07-128436Actual
3512439.002024-06-118426Actual
401580.002022-01-118446Budget
3803419.912024-08-1184212Actual
1027230.002022-07-128473Budget
3221631.612024-03-1284511Actual
1064440.002022-07-128426Budget
13241100.002022-09-118467Budget
16654222.002023-01-118414Actual
19633182.002023-04-138463Actual
12629156.002022-09-118464Actual
21989111.002023-06-118436Actual
365147.002021-10-118415Actual
1289736.002022-09-118426Actual
167844.002021-11-118426Actual
6776100.002022-04-138413Budget
8692155.002022-05-148417Actual
11641164.002022-08-118465Actual
13320200.002022-09-118418Budget
2458310.332023-08-1184612Actual
20841155.002023-05-148415Actual
3340590.122024-04-1284112Actual
2107086.002023-05-148466Actual
1244070.002022-09-118463Budget
3862867.002024-09-118446Actual
34702152.132024-05-1384213Actual
25856161.002023-10-118464Actual
2437831.612023-08-1184311Actual
33761316.002024-05-138414Actual
12378107.002022-09-118413Actual
425100.002021-10-118465Budget
626280.002022-03-138446Budget
2237130.552023-06-1184211Actual
19226131.392023-03-138468Actual
3918650.762024-09-1184212Actual
2998100.002021-12-128466Budget
452694.002022-02-118413Actual
2021100.002021-11-118467Budget
11501100.002022-08-118464Budget
2669100.002021-12-128465Budget
8753100.002022-05-148467Budget
34734117.042024-05-1384613Actual
23645151.002023-08-118463Actual
2402357.002023-08-118456Actual
188377.002021-11-118466Actual
22166194.002023-06-118467Actual
1797831.002023-02-118456Actual
38396200.002024-09-118464Actual
31218162.462024-02-1184612Actual
7101130.002022-04-138415Actual
907974.002022-06-118463Actual
36599184.422024-07-128468Actual
2301860.002023-07-128456Actual
1005670.002022-06-118468Budget
3290386.002024-04-128446Actual
1739372.042023-01-1184611Actual
2399767.002023-08-118446Actual
274897.002021-12-128416Actual
33173219.272024-04-128468Actual
2031276.292023-04-1384111Actual
9019100.002022-06-118413Budget
2716739.002023-11-118426Actual
1429145.442022-10-1184311Actual
743133.002022-04-138456Actual
10380100.002022-07-128464Budget
4201129.002022-01-118417Actual
14643187.002022-11-118414Actual
1387570.002022-10-118436Actual
1410100.002021-11-118464Budget
8221100.002022-05-148415Budget
11439231.002022-08-118414Actual
14558204.002022-11-118463Actual
11642100.002022-08-118465Budget
4775153.002022-02-118464Actual
30266373.002024-02-118413Actual
26747208.272023-10-1184213Actual
9680.002021-10-118463Budget
10985100.002022-07-128467Budget
3106484.802024-02-1184411Actual
1526611.402022-11-1184211Actual
6509161.002022-03-138467Actual
34235410.182024-05-138418Actual
38865149.572024-09-118428Actual
3404113.002022-01-118413Actual
21162153.002023-05-148467Actual
3685682.682024-07-1284112Actual
5383118.002022-02-118467Actual
195429.272023-03-1384612Actual
18570380.002023-03-138413Actual
728950.002022-04-138426Budget
55530.002021-10-118426Budget
6588220.782022-03-138418Actual
25734181.002023-10-118463Actual
16098305.632022-12-128418Actual
23765151.002023-08-118464Actual
1698088.002023-01-118466Actual
39039115.652024-09-1184411Actual
1304060.002022-09-118456Budget
17037196.002023-01-118417Actual
32764250.002024-04-128465Actual
30479221.002024-02-118415Actual
14054214.002022-10-118467Actual
1931213.532023-03-1384211Actual
30514212.002024-02-118465Actual
35768205.022024-06-1184612Actual
1866241.002023-03-138473Actual
3443682.682024-05-1384411Actual
3127678.452024-02-1184113Actual
27372223.002023-11-118467Actual
3857453.002024-09-118426Actual
13544217.002022-10-118463Actual
38068205.022024-08-1184612Actual
55440.002021-10-118426Actual
6697132.902022-03-138468Actual
30572112.002024-02-118416Actual
23143232.002023-07-128467Actual
2611843.002023-10-118456Actual
10055138.962022-06-118468Actual
2072044.002023-05-148473Actual
31929280.002024-03-128467Actual
3676639.062024-07-1284511Actual
3564995.442024-06-1184611Actual
9807200.002022-06-118417Budget
9204220.002022-06-118414Actual
2615159.002023-10-118466Actual
177590.002021-11-118446Budget
17720120.002023-02-118464Actual
10740105.002022-07-128446Actual
37714272.302024-08-118428Actual
1523868.852022-11-1184111Actual
11579200.002022-08-118415Budget
22641168.002023-07-128463Actual
565194.002022-03-138413Actual
1084790.002022-07-128466Budget
10693100.002022-07-128436Budget
1830712.462023-02-1184211Actual
12191200.002022-08-118418Budget
795678.002022-05-148463Actual
75794.002021-10-118466Actual
15060196.002022-11-118467Actual
5384100.002022-02-118467Budget
163094.002021-11-118416Actual
861380.002022-05-148466Budget
888190.002022-05-148428Budget
37091396.002024-08-118413Actual
1836133.742023-02-1184411Actual
4713200.002022-02-118414Budget
3800673.102024-08-1184112Actual
32049213.212024-03-128468Actual
1532044.382022-11-1184411Actual
1887560.002023-03-138416Actual
32962115.002024-04-128466Actual
31303132.832024-02-1184213Actual
30177164.412024-01-1184213Actual
17730.002021-10-118473Budget
4994100.002022-02-118416Budget
326780.002021-12-128428Budget
3218269.272021-12-128418Actual
3455592.252024-05-1384112Actual
33139172.302024-04-128428Actual
34001123.002024-05-138436Actual
29083132.832023-12-1284613Actual
174785.012023-01-1184212Actual
3216279.482024-03-1284311Actual
27550159.272023-11-1184111Actual
2299252.002023-07-128446Actual
7022142.002022-04-138464Actual
2104051.002023-05-148456Actual
35415182.902024-06-118428Actual
24265211.692023-08-118468Actual
11065200.002022-07-128418Budget
2662812.462023-10-1184112Actual
26305484.422023-10-118418Actual
10517100.002022-07-128465Budget
32426201.262024-03-1284213Actual
952850.002022-06-118426Budget
915621.002022-06-118473Actual
37002164.412024-07-1284213Actual
1191260.002022-08-118456Budget
15622155.002022-12-128414Actual
3373363.002024-05-138473Actual
2178485.002023-06-118464Actual
18690194.002023-03-138414Actual
3870110.002022-01-118416Actual
781770.002022-04-138468Budget
691430.002022-04-138473Budget
2172236.002023-06-118473Actual
8460100.002022-05-148436Budget
20100224.002023-04-138417Actual
2777924.162023-11-1184212Actual
1735912.462023-01-1184511Actual
255557.142023-09-1184112Actual
3553570.972024-06-1184211Actual

Generated 2024-11-10 19:34:16.423 UTC