[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 627   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29643329.002024-01-118417Actual
26747208.272023-10-1184213Actual
795678.002022-05-148463Actual
2947334.002024-01-118426Actual
3734200.002022-01-118415Budget
3517869.002024-06-118446Actual
9265200.002022-06-118464Budget
12993100.002022-09-118446Budget
1735912.462023-01-1184511Actual
2193464.002023-06-118416Actual
2269875.002023-07-128473Actual
234880.002021-12-128463Budget
3101036.932024-02-1184211Actual
8222160.002022-05-148415Actual
12049164.002022-08-118417Actual
10693100.002022-07-128436Budget
7102100.002022-04-138415Budget
32015226.842024-03-128428Actual
55440.002021-10-118426Actual
1789828.002023-02-118426Actual
907880.002022-06-118463Budget
8612100.002022-05-148466Actual
17037196.002023-01-118417Actual
31156105.022024-02-1184112Actual
967236.002022-06-118456Actual
1936634.802023-03-1384411Actual
626280.002022-03-138446Budget
2611843.002023-10-118456Actual
7570200.002022-04-138417Budget
10926200.002022-07-128417Budget
11501100.002022-08-118464Budget
952947.002022-06-118426Actual
28234220.002023-12-128465Actual
2293819.002023-07-128426Actual
30209134.592024-01-1184613Actual
294050.002021-12-128456Budget
915730.002022-06-118473Budget
29083132.832023-12-1284613Actual
35415182.902024-06-118428Actual
7338117.002022-04-138436Actual
33854209.002024-05-138415Actual
31303132.832024-02-1184213Actual
3292943.002024-04-128456Actual
897100.002021-10-118467Budget
9792.002021-10-118463Actual
27693111.402023-11-1184611Actual
8283100.002022-05-148465Budget
37948105.022024-08-1184611Actual
16782164.002023-01-118465Actual
21665204.002023-06-118463Actual
13241100.002022-09-118467Budget
1384725.002022-10-118426Actual
13242158.002022-09-118467Actual
6963180.002022-04-138414Actual
669880.002022-03-138468Budget
406250.002022-01-118456Budget
3673975.232024-07-1284411Actual
30769315.002024-02-118417Actual
571273.002022-03-138463Actual
21876105.002023-06-118465Actual
3005823.102024-01-1184212Actual
26957309.002023-11-118414Actual
2210145.022021-11-118468Actual
2714086.002023-11-118416Actual
9868100.002022-06-118467Budget
915621.002022-06-118473Actual
14558204.002022-11-118463Actual
1485531.002022-11-118426Actual
19071233.002023-03-138417Actual
37806114.592024-08-1184111Actual
1078860.002022-07-128456Budget
28903105.022023-12-1284112Actual
30514212.002024-02-118465Actual
2337639.062023-07-1284311Actual
4341100.002022-01-118418Budget
2843299.002023-12-128466Actual
16005218.002022-12-128417Actual
13180200.002022-09-118417Budget
1026114.722021-10-118428Actual
506118.002021-10-118416Actual
557180.002022-02-118468Budget
34675134.592024-05-1384113Actual
8284116.002022-05-148465Actual
35152114.002024-06-118436Actual
28489404.002023-12-128417Actual
36189174.002024-07-128465Actual
7897100.002022-05-148413Budget
2288125.002021-12-128413Actual
122592.002021-11-118463Actual
1461538.002022-11-118473Actual
611894.002022-03-138416Actual
195115.012023-03-1384212Actual
33641293.002024-05-138413Actual
2289100.002021-12-128413Budget
2502660.002023-09-118446Actual
182250.002021-11-118456Budget
3340590.122024-04-1284112Actual
15180141.992022-11-118468Actual
504246.002022-02-118426Actual
7337100.002022-04-138436Budget
9480123.002022-06-118416Actual
34911403.002024-06-118414Actual
1727823.102023-01-1184211Actual
15025261.002022-11-118417Actual
5978200.002022-03-138415Budget
3685682.682024-07-1284112Actual
1797831.002023-02-118456Actual
33139172.302024-04-128428Actual
19752101.002023-04-138464Actual
19845117.002023-04-138465Actual
13430172.302022-09-118468Actual
3334794.382024-04-1284611Actual
12567200.002022-09-118414Budget
28644178.362023-12-128468Actual
2603818.002023-10-118426Actual
2669100.002021-12-128465Budget
29856165.662024-01-1184111Actual
12629156.002022-09-118464Actual
504350.002022-02-118426Budget
2245877.362023-06-1184611Actual
1111280.002022-07-128428Budget
1942657.142023-03-1384611Actual
30092150.762024-01-1184612Actual
33111352.602024-04-128418Actual
743133.002022-04-138456Actual
38276179.002024-09-118463Actual
6589100.002022-03-138418Budget
130218.002021-11-118473Actual
4994100.002022-02-118416Budget
35039162.002024-06-118465Actual
1631100.002021-11-118416Budget
1167100.002021-11-118413Budget
245512.892023-08-1184212Actual
34946249.002024-06-118464Actual
9344100.002022-06-118415Budget
2692986.002023-11-118473Actual
12191200.002022-08-118418Budget
15863102.002022-12-128436Actual
1351200.002021-11-118414Budget
2757853.952023-11-1184211Actual
2543729.482023-09-1184411Actual
27458288.972023-11-118428Actual
1882100.002021-11-118466Budget
978235.932021-10-118418Actual
37748261.692024-08-118468Actual
2508581.002023-09-118466Actual
1728100.002021-11-118436Budget
2101469.002023-05-148446Actual
33796204.002024-05-138464Actual
36154275.002024-07-128415Actual
1411139.002021-11-118464Actual
1360379.002022-10-118473Actual
2601153.002023-10-118416Actual
32822127.002024-04-128416Actual
37002164.412024-07-1284213Actual
24112211.002023-08-118417Actual
861380.002022-05-148466Budget
2072044.002023-05-148473Actual
19192160.182023-03-138428Actual
37537104.002024-08-118466Actual
38602138.002024-09-118436Actual
18067237.002023-02-118417Actual
10134105.002022-07-128413Actual
35004297.002024-06-118415Actual
1887560.002023-03-138416Actual
35707122.042024-06-1184112Actual
401580.002022-01-118446Budget
34497149.702024-05-1384611Actual
1588955.002022-12-128446Actual
2104051.002023-05-148456Actual
23858143.002023-08-118465Actual
3071275.002024-02-118466Actual
743240.002022-04-138456Budget
11252100.002022-08-118413Budget
163094.002021-11-118416Actual
18221182.902023-02-118468Actual
5463100.002022-02-118418Budget
11720108.002022-08-118416Actual
1993030.002023-04-138426Actual
2343013.532023-07-1284511Actual
2722195.002023-11-118446Actual
2881119.912023-12-1284511Actual
2474257.002021-12-128414Actual
2787067.922023-11-1184113Actual
38361395.002024-09-118414Actual
22131184.002023-06-118417Actual
235219.272023-07-1284112Actual
3857453.002024-09-118426Actual
3213573.102024-03-1284211Actual
749073.002022-04-138466Actual
2716739.002023-11-118426Actual
27195135.002023-11-118436Actual
795780.002022-05-148463Budget
1833433.742023-02-1184311Actual
17686147.002023-02-118414Actual
32341153.952024-03-1284612Actual
2435123.102023-08-1184211Actual
35507120.972024-06-1184111Actual
3603460.002024-07-128473Actual
3015057.392024-01-1184113Actual
23263131.392023-07-128468Actual
10055138.962022-06-118468Actual
20254196.542023-04-138468Actual
21989111.002023-06-118436Actual
38241326.002024-09-118413Actual
3573550.762024-06-1184212Actual
1559449.002022-12-128473Actual
3791200.002022-01-118465Budget
28582492.002023-12-128418Actual
2139550.762023-05-1484311Actual
32426201.262024-03-1284213Actual
2765940.122023-11-1184511Actual
2332156.082023-07-1284111Actual
2157413.532023-05-1484612Actual
3671276.292024-07-1284311Actual
15502364.002022-12-128413Actual
2242548.632023-06-1184411Actual
406149.002022-01-118456Actual
3455592.252024-05-1384112Actual
10985100.002022-07-128467Budget
2845130.002021-12-128436Actual
6777137.002022-04-138413Actual
15060196.002022-11-118467Actual
3553570.972024-06-1184211Actual
1084790.002022-07-128466Budget
3627432.002024-07-128426Actual
1376097.002022-10-118465Actual
33231160.342024-04-1284111Actual
3405100.002022-01-118413Budget
9264174.002022-06-118464Actual
7709193.512022-04-138418Actual
1435145.442022-10-1184611Actual
38153118.802024-08-1184213Actual
5092100.002022-02-118436Budget
2432352.892023-08-1184111Actual
5572123.812022-02-118468Actual
24204270.782023-08-118418Actual
3343320.972024-04-1284212Actual
122480.002021-11-118463Budget
32636448.002024-04-128414Actual
12111100.002022-08-118467Budget
962568.002022-06-118446Actual
3523787.002024-06-118466Actual
16160211.692022-12-128468Actual
26305484.422023-10-118418Actual
8083200.002022-05-148414Budget
4340184.422022-01-118418Actual
1176940.002022-08-118426Budget
4712196.002022-02-118414Actual
10846103.002022-07-128466Actual
5462311.692022-02-118418Actual
7022142.002022-04-138464Actual
2944696.002024-01-118416Actual
3035884.002024-02-118473Actual
2207478.002023-06-118466Actual
466436.002022-02-118473Actual
293951.002021-12-128456Actual
11253140.002022-08-118413Actual
1795248.002023-02-118446Actual
391857.002022-01-118426Actual
24146158.002023-08-118467Actual
4123124.002022-01-118466Actual
1019580.002022-07-128463Actual
3862867.002024-09-118446Actual
8459120.002022-05-148436Actual
10925164.002022-07-128417Actual
2497218.002023-09-118426Actual
30386326.002024-02-118414Actual
5650100.002022-03-138413Budget
1310090.002022-09-118466Budget
837147.002021-10-118417Actual
26210270.002023-10-118417Actual
34142333.002024-05-138417Actual
16126132.902022-12-128428Actual
2873043.312023-12-1284211Actual
1172190.002022-08-118416Budget
6448240.002022-03-138417Actual
205137.142023-04-1384112Actual
3655135.002022-01-118464Actual
39039115.652024-09-1184411Actual
242730.002021-12-128473Budget
7569240.002022-04-138417Actual
8754148.002022-05-148467Actual
31427180.002024-03-128463Actual
13509294.002022-10-118413Actual
25235317.752023-09-118418Actual
38068205.022024-08-1184612Actual
15622155.002022-12-128414Actual
1890233.002023-03-138426Actual
37126263.002024-08-118463Actual
10596104.002022-07-128416Actual
17730.002021-10-118473Budget
182138.002021-11-118456Actual
1496870.002022-11-118466Actual
2494562.002023-09-118416Actual
21220346.542023-05-148418Actual
26991204.002023-11-118464Actual
29972102.892024-01-1184611Actual
3520444.002024-06-118456Actual
6509161.002022-03-138467Actual
893991.992022-05-148468Actual
31335136.342024-02-1184613Actual
579040.002022-03-138473Budget
14735168.002022-11-118415Actual
841150.002022-05-148426Budget
32608107.002024-04-128473Actual
1727135.002021-11-118436Actual
75794.002021-10-118466Actual
1686724.002023-01-118426Actual
630942.002022-03-138456Actual
39305210.032024-09-1184213Actual
23108196.002023-07-128417Actual
11580182.002022-08-118415Actual
10517100.002022-07-128465Budget
6039200.002022-03-138465Budget
894070.002022-05-148468Budget
25821232.002023-10-118414Actual
215418.212023-05-1484112Actual
31218162.462024-02-1184612Actual
3561615.652024-06-1184511Actual
616645.002022-03-138426Actual
2998100.002021-12-128466Budget
3219200.002021-12-128418Budget
31098107.142024-02-1184611Actual
14524252.002022-11-118413Actual
9402168.002022-06-118465Actual
12112113.002022-08-118467Actual
32307109.272024-03-1284112Actual
9205200.002022-06-118414Budget
22761101.002023-07-128464Actual
17601202.002023-02-118463Actual
34354196.512024-05-1384111Actual
1898237.002023-03-138456Actual
2532100.002021-12-128464Budget
4713200.002022-02-118414Budget
1931213.532023-03-1384211Actual
36302125.002024-07-128436Actual
11500144.002022-08-118464Actual
17813144.002023-02-118465Actual
1131377.002022-08-118463Actual
5323200.002022-02-118417Budget
38454215.002024-09-118415Actual
21127160.002023-05-148417Actual
13544217.002022-10-118463Actual
12769108.002022-09-118465Actual
2234373.102023-06-1184111Actual
11064251.092022-07-128418Actual
234963.002021-12-128463Actual
36599184.422024-07-128468Actual
9019100.002022-06-118413Budget
23229135.932023-07-128428Actual
3405351.002024-05-138456Actual
1730530.552023-01-1184311Actual
2291177.002023-07-128416Actual
1019470.002022-07-128463Budget
24760189.002023-09-118414Actual
279730.002021-12-128426Budget
20663196.002023-05-148463Actual
3059953.002024-02-118426Actual
26333198.052023-10-118428Actual
2662812.462023-10-1184112Actual
38744355.002024-09-118417Actual
16654222.002023-01-118414Actual
365147.002021-10-118415Actual
102780.002021-10-118428Budget
2670179.002021-12-128465Actual
3067949.002024-02-118456Actual
3404113.002022-01-118413Actual
25856161.002023-10-118464Actual
24675192.002023-09-118463Actual
27930211.782023-11-1184613Actual
2648144.382023-10-1184311Actual
14770102.002022-11-118465Actual
1739372.042023-01-1184611Actual
1765835.002023-02-118473Actual
2479486.002023-09-118464Actual
1350180.002021-11-118414Actual
25263158.662023-09-118428Actual
1939326.292023-03-1384511Actual
571370.002022-03-138463Budget
34734117.042024-05-1384613Actual
37888107.142024-08-1184411Actual
2538311.402023-09-1184211Actual
27337272.002023-11-118417Actual
174515.012023-01-1184112Actual
3326140.482021-12-128468Actual
2645439.062023-10-1184211Actual
28702165.662023-12-1284111Actual
10320180.002022-07-128414Actual
19718158.002023-04-138414Actual
2807981.002023-12-128473Actual
4916145.002022-02-118465Actual
3668557.142024-07-1284211Actual
8082218.002022-05-148414Actual
2022128.002021-11-118467Actual
1467794.002022-11-118464Actual
1895647.002023-03-138446Actual
10740105.002022-07-128446Actual
332590.002021-12-128468Budget
16534318.002023-01-118413Actual
9680.002021-10-118463Budget
20748218.002023-05-148414Actual
3078200.002021-12-128417Budget
3177971.002024-03-128446Actual
3325959.272024-04-1284211Actual
18605174.002023-03-138463Actual
513980.002022-02-118446Budget
27430357.152023-11-118418Actual
21842168.002023-06-118415Actual
27550159.272023-11-1184111Actual
36565191.992024-07-128428Actual
2296685.002023-07-128436Actual
164778.212022-12-1284612Actual
2021100.002021-11-118467Budget
32049213.212024-03-128468Actual
2650840.122023-10-1184411Actual
2763290.122023-11-1184411Actual
4448131.392022-01-118468Actual
2399767.002023-08-118446Actual
3127678.452024-02-1184113Actual
5899100.002022-03-138464Budget
2101200.002021-11-118418Budget
22166194.002023-06-118467Actual
3402783.002024-05-138446Actual
1059790.002022-07-128416Budget
1801069.002023-02-118466Actual
3582671.432024-06-1184113Actual
23823162.002023-08-118415Actual
2615159.002023-10-118466Actual
10741100.002022-07-128446Budget
855440.002022-05-148456Budget
2958684.002024-01-118466Actual
214980.002021-11-118428Budget
1830712.462023-02-1184211Actual
28107444.002023-12-128414Actual
3901263.532024-09-1184311Actual
31392356.002024-03-128413Actual
19106234.002023-03-138467Actual
1621868.852022-12-1284111Actual
4202200.002022-01-118417Budget
31640231.002024-03-128465Actual
1139018.002022-08-118473Actual
177590.002021-11-118446Budget
38184239.852024-08-1184613Actual
34702152.132024-05-1384213Actual
3854788.002024-09-118416Actual
1529328.422022-11-1184311Actual
39278106.522024-09-1184113Actual
14643187.002022-11-118414Actual
17192163.212023-01-118468Actual
11865100.002022-08-118446Budget
1251930.002022-09-118473Budget
6215120.002022-03-138436Actual
691430.002022-04-138473Budget
683793.002022-04-138463Actual
23201240.482023-07-128418Actual
3408578.002024-05-138466Actual
1176862.002022-08-118426Actual
255557.142023-09-1184112Actual
16098305.632022-12-128418Actual
2437831.612023-08-1184311Actual
30479221.002024-02-118415Actual
2148345.442023-05-1484611Actual
1223984.422022-08-118428Actual
24852122.002023-09-118415Actual
13725182.002022-10-118415Actual
11817100.002022-08-118436Budget
738477.002022-04-138446Actual
728950.002022-04-138426Budget
1698088.002023-01-118466Actual
36657178.422024-07-1284111Actual
164198.212022-12-1284112Actual
36537496.542024-07-128418Actual
1750914.592023-01-1184612Actual
18724120.002023-03-138464Actual
33888239.002024-05-138465Actual

Generated 2024-11-10 15:46:27.012 UTC