[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 626   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17130264.722023-01-118418Actual
3783427.362024-08-1184211Actual
23143232.002023-07-128467Actual
2947334.002024-01-118426Actual
65190.002021-10-118446Budget
19845117.002023-04-138465Actual
11641164.002022-08-118465Actual
4201129.002022-01-118417Actual
33854209.002024-05-138415Actual
20254196.542023-04-138468Actual
2535576.292023-09-1184111Actual
3458335.872024-05-1384212Actual
7102100.002022-04-138415Budget
2402357.002023-08-118456Actual
12050200.002022-08-118417Budget
616750.002022-03-138426Budget
1727135.002021-11-118436Actual
2096027.002023-05-148426Actual
19599288.002023-04-138413Actual
19810135.002023-04-138415Actual
3812697.742024-08-1184113Actual
3523787.002024-06-118466Actual
346766.002022-01-118463Actual
1842242.252023-02-1184611Actual
2546423.102023-09-1184511Actual
36247135.002024-07-128416Actual
38744355.002024-09-118417Actual
1489216.002021-11-118415Actual
3118436.932024-02-1184212Actual
7022142.002022-04-138464Actual
5383118.002022-02-118467Actual
38779222.002024-09-118467Actual
26245208.002023-10-118467Actual
31098107.142024-02-1184611Actual
4202200.002022-01-118417Budget
30266373.002024-02-118413Actual
962470.002022-06-118446Budget
1830712.462023-02-1184211Actual
4713200.002022-02-118414Budget
25177198.002023-09-118467Actual
13321243.512022-09-118418Actual
2254915.652023-06-1184612Actual
1197178.002022-08-118466Actual
16005218.002022-12-128417Actual
2612200.002021-12-128415Budget
37594304.002024-08-118417Actual
9481100.002022-06-118416Budget
513980.002022-02-118446Budget
30890179.872024-02-118428Actual
1559449.002022-12-128473Actual
3792185.002022-01-118465Actual
6216100.002022-03-138436Budget
2533130.002021-12-128464Actual
17072142.002023-01-118467Actual
33525122.312024-04-1284113Actual
3331360.332024-04-1284411Actual
22819145.002023-07-128415Actual
10985100.002022-07-128467Budget
23201240.482023-07-128418Actual
8754148.002022-05-148467Actual
1059790.002022-07-128416Budget
224180.002021-10-118414Actual
893991.992022-05-148468Actual
2334936.932023-07-1284211Actual
234880.002021-12-128463Budget
2332156.082023-07-1284111Actual
11580182.002022-08-118415Actual
1551100.002021-11-118465Budget
11439231.002022-08-118414Actual
28524213.002023-12-128467Actual
15715125.002022-12-128415Actual
20193279.872023-04-138418Actual
2370236.002023-08-118473Actual
35886141.612024-06-1184613Actual
2178485.002023-06-118464Actual
2998100.002021-12-128466Budget
9994179.872022-06-118428Actual
22166194.002023-06-118467Actual
35294307.002024-06-118417Actual
795678.002022-05-148463Actual
2508581.002023-09-118466Actual
12049164.002022-08-118417Actual
2611177.002021-12-128415Actual
15118334.422022-11-118418Actual
2001039.002023-04-138456Actual
4995103.002022-02-118416Actual
30479221.002024-02-118415Actual
26872252.002023-11-118463Actual
2042126.292023-04-1384511Actual
35943252.002024-07-128413Actual
915621.002022-06-118473Actual
458762.002022-02-118463Actual
3603460.002024-07-128473Actual
14524252.002022-11-118413Actual
2204139.002023-06-118456Actual
36917131.612024-07-1284612Actual
21162153.002023-05-148467Actual
1694739.002023-01-118456Actual
289291.002021-12-128446Actual
31640231.002024-03-128465Actual
3676639.062024-07-1284511Actual
18690194.002023-03-138414Actual
279730.002021-12-128426Budget
1172190.002022-08-118416Budget
2609248.002023-10-118446Actual
907974.002022-06-118463Actual
32426201.262024-03-1284213Actual
2944696.002024-01-118416Actual
1131270.002022-08-118463Budget
30030103.952024-01-1184112Actual
7101130.002022-04-138415Actual
13509294.002022-10-118413Actual
33019353.002024-04-128417Actual
1882100.002021-11-118466Budget
32636448.002024-04-128414Actual
2237130.552023-06-1184211Actual
3325959.272024-04-1284211Actual
1630041.192022-12-1284411Actual
3219200.002021-12-128418Budget
14735168.002022-11-118415Actual
37714272.302024-08-118428Actual
284100.002021-10-118464Budget
8284116.002022-05-148465Actual
738477.002022-04-138446Actual
10740105.002022-07-128446Actual
401491.002022-01-118446Actual
3733147.002022-01-118415Actual
39158113.532024-09-1184112Actual
38068205.022024-08-1184612Actual
18570380.002023-03-138413Actual
571370.002022-03-138463Budget
35329254.002024-06-118467Actual
31303132.832024-02-1184213Actual
2538311.402023-09-1184211Actual
4341100.002022-01-118418Budget
978235.932021-10-118418Actual
2958684.002024-01-118466Actual
2301860.002023-07-128456Actual
15622155.002022-12-128414Actual
10459156.002022-07-128415Actual
34617174.172024-05-1384612Actual
2543729.482023-09-1184411Actual
412290.002022-01-118466Budget
1851314.592023-02-1184612Actual
756100.002021-10-118466Budget
33139172.302024-04-128428Actual
35387410.182024-06-118418Actual
8143200.002022-05-148464Budget
8222160.002022-05-148415Actual
1797831.002023-02-118456Actual
32822127.002024-04-128416Actual
2648144.382023-10-1184311Actual
7162100.002022-04-138465Budget
27812189.062023-11-1184612Actual
30421273.002024-02-118464Actual
22853108.002023-07-128465Actual
8082218.002022-05-148414Actual
3224984.802024-03-1284611Actual
16040198.002022-12-128467Actual
1289640.002022-09-118426Budget
3747892.002024-08-118446Actual
37948105.022024-08-1184611Actual
8363100.002022-05-148416Budget
25734181.002023-10-118463Actual
5977185.002022-03-138415Actual
3750462.002024-08-118456Actual
841150.002022-05-148426Budget
13430172.302022-09-118468Actual
1801069.002023-02-118466Actual
9264174.002022-06-118464Actual
2443211.402023-08-1184511Actual
1351200.002021-11-118414Budget
20135132.002023-04-138467Actual
39220189.062024-09-1184612Actual
225200.002021-10-118414Budget
5384100.002022-02-118467Budget
3405351.002024-05-138456Actual
1933917.782023-03-1384311Actual
1827961.402023-02-1184111Actual
35977205.002024-07-128463Actual
1895647.002023-03-138446Actual
11720108.002022-08-118416Actual
25916208.002023-10-118415Actual
27550159.272023-11-1184111Actual
1631100.002021-11-118416Budget
102780.002021-10-118428Budget
6119100.002022-03-138416Budget
3968100.002022-01-118436Budget
13725182.002022-10-118415Actual
1446711.402022-10-1184612Actual
2296685.002023-07-128436Actual
967236.002022-06-118456Actual
38184239.852024-08-1184613Actual
2142247.572023-05-1484411Actual
17926112.002023-02-118436Actual
12993100.002022-09-118446Budget
3067949.002024-02-118456Actual
18067237.002023-02-118417Actual
2242548.632023-06-1184411Actual
326780.002021-12-128428Budget
33111352.602024-04-128418Actual
1490957.002022-11-118446Actual
29678237.002024-01-118467Actual
3638792.002024-07-128466Actual
9807200.002022-06-118417Budget
37100.002021-10-118413Budget
781895.022022-04-138468Actual
3266102.602021-12-128428Actual
391857.002022-01-118426Actual
11501100.002022-08-118464Budget
2845130.002021-12-128436Actual
6215120.002022-03-138436Actual
4774100.002022-02-118464Budget
35853148.622024-06-1184213Actual
1939326.292023-03-1384511Actual
683793.002022-04-138463Actual
6509161.002022-03-138467Actual
3673975.232024-07-1284411Actual
1936634.802023-03-1384411Actual
1662688.002023-01-118473Actual
1795248.002023-02-118446Actual
10694124.002022-07-128436Actual
557180.002022-02-118468Budget
17720120.002023-02-118464Actual
7569240.002022-04-138417Actual
29764176.842024-01-118428Actual
26333198.052023-10-118428Actual
12708200.002022-09-118415Budget
2497218.002023-09-118426Actual
20663196.002023-05-148463Actual
803430.002022-05-148473Budget
1244070.002022-09-118463Budget
12770100.002022-09-118465Budget
1765835.002023-02-118473Actual
2873043.312023-12-1284211Actual
1084790.002022-07-128466Budget
27049241.002023-11-118415Actual
24852122.002023-09-118415Actual
3901263.532024-09-1184311Actual
406250.002022-01-118456Budget
22761101.002023-07-128464Actual
144365.012022-10-1184212Actual
19071233.002023-03-138417Actual
174515.012023-01-1184112Actual
3635460.002024-07-128456Actual
33796204.002024-05-138464Actual
23645151.002023-08-118463Actual
2021100.002021-11-118467Budget
10846103.002022-07-128466Actual
1139130.002022-08-118473Budget
11253140.002022-08-118413Actual
3791513.532024-08-1184511Actual
8221100.002022-05-148415Budget
205403.952023-04-1384212Actual
425100.002021-10-118465Budget
245512.892023-08-1184212Actual
35039162.002024-06-118465Actual
663790.002022-03-138428Budget
2645439.062023-10-1184211Actual
38454215.002024-09-118415Actual
144098.212022-10-1184112Actual
11818117.002022-08-118436Actual
1304060.002022-09-118456Budget
23263131.392023-07-128468Actual
2722195.002023-11-118446Actual
3106484.802024-02-1184411Actual
3180550.002024-03-128456Actual
838200.002021-10-118417Budget
5572123.812022-02-118468Actual
3340590.122024-04-1284112Actual
33676168.002024-05-138463Actual
855440.002022-05-148456Budget
36103.002021-10-118413Actual
19192160.182023-03-138428Actual
3015057.392024-01-1184113Actual
13665134.002022-10-118464Actual
3556276.292024-06-1184311Actual
5463100.002022-02-118418Budget
999590.002022-06-118428Budget
162469.272022-12-1284211Actual
2458310.332023-08-1184612Actual
2923282.002024-01-118473Actual
354436.002022-01-118473Actual
27195135.002023-11-118436Actual
3455592.252024-05-1384112Actual
3183889.002024-03-128466Actual
2440547.572023-08-1184411Actual
551090.002022-02-118428Budget
23229135.932023-07-128428Actual
4448131.392022-01-118468Actual
3791200.002022-01-118465Budget
2057113.532023-04-1384612Actual
3582671.432024-06-1184113Actual
36537496.542024-07-128418Actual
4262147.002022-01-118467Actual
32049213.212024-03-128468Actual
616645.002022-03-138426Actual
3292943.002024-04-128456Actual
23971105.002023-08-118436Actual
3833354.002024-09-118473Actual
28582492.002023-12-128418Actual
36599184.422024-07-128468Actual
2878483.742023-12-1284411Actual
34826191.002024-06-118463Actual
452694.002022-02-118413Actual
795780.002022-05-148463Budget
26747208.272023-10-1184213Actual
1376097.002022-10-118465Actual
5092100.002022-02-118436Budget
3408578.002024-05-138466Actual
3906613.532024-09-1184511Actual
22131184.002023-06-118417Actual
29643329.002024-01-118417Actual
38899195.022024-09-118468Actual
29856165.662024-01-1184111Actual
17566355.002023-02-118413Actual
13320200.002022-09-118418Budget
28199229.002023-12-128415Actual
12190201.082022-08-118418Actual
2343013.532023-07-1284511Actual
28489404.002023-12-128417Actual
15502364.002022-12-128413Actual
37211424.002024-08-118414Actual
235219.272023-07-1284112Actual
3517869.002024-06-118446Actual
3334794.382024-04-1284611Actual
16782164.002023-01-118465Actual
27430357.152023-11-118418Actual
294050.002021-12-128456Budget
33231160.342024-04-1284111Actual
6510100.002022-03-138467Budget
1131377.002022-08-118463Actual
14054214.002022-10-118467Actual
2193464.002023-06-118416Actual
9808192.002022-06-118417Actual
15537162.002022-12-128463Actual
21127160.002023-05-148417Actual
2843299.002023-12-128466Actual
2541027.362023-09-1184311Actual
3967124.002022-01-118436Actual
15025261.002022-11-118417Actual
2728082.002023-11-118466Actual
524499.002022-02-118466Actual
130218.002021-11-118473Actual
14114301.092022-10-118418Actual
3402783.002024-05-138446Actual
506118.002021-10-118416Actual
154127.142022-11-1184112Actual
8691200.002022-05-148417Budget
1750914.592023-01-1184612Actual
7337100.002022-04-138436Budget
9344100.002022-06-118415Budget
1026114.722021-10-118428Actual
30627103.002024-02-118436Actual
16689105.002023-01-118464Actual
25263158.662023-09-118428Actual
32962115.002024-04-128466Actual
5462311.692022-02-118418Actual
3561615.652024-06-1184511Actual
30514212.002024-02-118465Actual
23610278.002023-08-118413Actual
2777924.162023-11-1184212Actual
11438200.002022-08-118414Budget
35449216.242024-06-118468Actual
182138.002021-11-118456Actual
9867121.002022-06-118467Actual
13242158.002022-09-118467Actual
6040142.002022-03-138465Actual
20783125.002023-05-148464Actual
30177164.412024-01-1184213Actual
20841155.002023-05-148415Actual
3592213.002022-01-118414Actual
2104051.002023-05-148456Actual
31392356.002024-03-128413Actual
26210270.002023-10-118417Actual
2672064.412023-10-1184113Actual
2289100.002021-12-128413Budget
32877109.002024-04-128436Actual
2846100.002021-12-128436Budget
24640333.002023-09-118413Actual
182250.002021-11-118456Budget
32015226.842024-03-128428Actual
2993892.252024-01-1184411Actual
1833433.742023-02-1184311Actual
3328665.652024-04-1284311Actual
2670179.002021-12-128465Actual
8692155.002022-05-148417Actual
2101200.002021-11-118418Budget
1284990.002022-09-118416Budget
2269875.002023-07-128473Actual
3343320.972024-04-1284212Actual
1686724.002023-01-118426Actual
2875773.102023-12-1284311Actual
36302125.002024-07-128436Actual
8362138.002022-05-148416Actual
12707189.002022-09-118415Actual
3071275.002024-02-118466Actual
3627432.002024-07-128426Actual
728856.002022-04-138426Actual
4994100.002022-02-118416Budget
2107086.002023-05-148466Actual
32459118.802024-03-1284613Actual
907880.002022-06-118463Budget
565194.002022-03-138413Actual
1993030.002023-04-138426Actual
188377.002021-11-118466Actual
1078762.002022-07-128456Actual
25142276.002023-09-118417Actual
12945107.002022-09-118436Actual
2615159.002023-10-118466Actual
28702165.662023-12-1284111Actual
167844.002021-11-118426Actual
18817165.002023-03-138465Actual
2839960.002023-12-128456Actual
3005823.102024-01-1184212Actual
38602138.002024-09-118436Actual
3404113.002022-01-118413Actual
962568.002022-06-118446Actual
2642690.122023-10-1184111Actual
17625.002021-10-118473Actual
26366187.452023-10-118468Actual
2749100.002021-12-128416Budget
1962200.002021-11-118417Budget
30092150.762024-01-1184612Actual
10380100.002022-07-128464Budget
20875161.002023-05-148465Actual
19718158.002023-04-138414Actual
24232146.542023-08-118428Actual
28965129.482023-12-1284612Actual
2039443.312023-04-1384411Actual
1995897.002023-04-138436Actual
6588220.782022-03-138418Actual
9204220.002022-06-118414Actual
15180141.992022-11-118468Actual
22641168.002023-07-128463Actual
466436.002022-02-118473Actual
7338117.002022-04-138436Actual
1931213.532023-03-1384211Actual
36565191.992024-07-128428Actual
3127678.452024-02-1184113Actual
2305185.002023-07-128466Actual
3865467.002024-09-118456Actual
33173219.272024-04-128468Actual
17601202.002023-02-118463Actual
215418.212023-05-1484112Actual
32608107.002024-04-128473Actual
122592.002021-11-118463Actual
26991204.002023-11-118464Actual
1692164.002023-01-118446Actual
27693111.402023-11-1184611Actual
256148.212023-09-1184612Actual
579136.002022-03-138473Actual
36189174.002024-07-128465Actual
29175182.002024-01-118463Actual
7897100.002022-05-148413Budget
28234220.002023-12-128465Actual
7709193.512022-04-138418Actual
22726189.002023-07-128414Actual
3397336.002024-05-138426Actual
39100132.682024-09-1184611Actual
967140.002022-06-118456Budget
636890.002022-03-138466Budget
3685682.682024-07-1284112Actual
3077222.002021-12-128417Actual
2093369.002023-05-148416Actual
37537104.002024-08-118466Actual
2293819.002023-07-128426Actual
1176940.002022-08-118426Budget
29798231.392024-01-118468Actual
7161135.002022-04-138465Actual
31987411.692024-03-128418Actual
8612100.002022-05-148466Actual
1733249.702023-01-1184411Actual
35415182.902024-06-118428Actual
3488379.002024-06-118473Actual
18160246.542023-02-118418Actual
2098899.002023-05-148436Actual

Generated 2024-11-10 12:34:06.411 UTC