[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 628   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518650.002021-12-228456Budget
30209134.592023-11-2184613Actual
12050200.002022-06-218417Budget
3734200.002021-11-218415Budget
504246.002021-12-228426Actual
855440.002022-03-248456Budget
21989111.002023-04-218436Actual
164198.212022-10-2284112Actual
2334936.932023-05-2284211Actual
1084790.002022-05-228466Budget
691430.002022-02-218473Budget
22285145.022023-04-218468Actual
1895647.002023-01-218446Actual
28582492.002023-10-228418Actual
3331360.332024-02-2184411Actual
30862542.002023-12-228418Actual
2722195.002023-09-218446Actual
2612200.002021-10-228415Budget
1961160.002021-09-218417Actual
1995897.002023-02-218436Actual
4775153.002021-12-228464Actual
2004369.002023-02-218466Actual
23201240.482023-05-228418Actual
6263101.002022-01-218446Actual
13544217.002022-08-218463Actual
31218162.462023-12-2284612Actual
38489259.002024-07-228465Actual
3458335.872024-03-2384212Actual
205403.952023-02-2184212Actual
2021100.002021-09-218467Budget
30514212.002023-12-228465Actual
579136.002022-01-218473Actual
35039162.002024-04-218465Actual
22131184.002023-04-218417Actual
5978200.002022-01-218415Budget
22252122.302023-04-218428Actual
31037102.892023-12-2284311Actual
38241326.002024-07-228413Actual
17072142.002022-11-218467Actual
406149.002021-11-218456Actual
10517100.002022-05-228465Budget
32551177.002024-02-218463Actual
2535576.292023-07-2284111Actual
35004297.002024-04-218415Actual
4388157.142021-11-218428Actual
10380100.002022-05-228464Budget
1299299.002022-07-228446Actual
30982123.102023-12-2284111Actual
39278106.522024-07-2284113Actual
14558204.002022-09-218463Actual
2669100.002021-10-228465Budget
2958684.002023-11-218466Actual
2475200.002021-10-228414Budget
32107149.702024-01-2184111Actual
36917131.612024-05-2284612Actual
2541027.362023-07-2284311Actual
3512439.002024-04-218426Actual
2999116.002021-10-228466Actual
7162100.002022-02-218465Budget
39039115.652024-07-2284411Actual
32877109.002024-02-218436Actual
1411139.002021-09-218464Actual
177483.002021-09-218446Actual
13665134.002022-08-218464Actual
6510100.002022-01-218467Budget
29295184.002023-11-218464Actual
3871100.002021-11-218416Budget
13631137.002022-08-218414Actual
69747.002021-08-218456Actual
9344100.002022-04-218415Budget
33761316.002024-03-238414Actual
31427180.002024-01-218463Actual
6039200.002022-01-218465Budget
17778110.002022-12-228415Actual
2546423.102023-07-2284511Actual
35853148.622024-04-2184213Actual
15863102.002022-10-228436Actual
33946116.002024-03-238416Actual
2728082.002023-09-218466Actual
6963180.002022-02-218414Actual
1698088.002022-11-218466Actual
1993030.002023-02-218426Actual
962568.002022-04-218446Actual
2204139.002023-04-218456Actual
1535467.782022-09-2184611Actual
20748218.002023-03-248414Actual
1887560.002023-01-218416Actual
2402357.002023-06-218456Actual
5899100.002022-01-218464Budget
1931213.532023-01-2184211Actual
16005218.002022-10-228417Actual
3791200.002021-11-218465Budget
1962200.002021-09-218417Budget
458670.002021-12-228463Budget
14114301.092022-08-218418Actual
35886141.612024-04-2184613Actual
21282146.542023-03-248468Actual
3791513.532024-06-2184511Actual
28610193.512023-10-228428Actual
4202200.002021-11-218417Budget
1026114.722021-08-218428Actual
31987411.692024-01-218418Actual
6448240.002022-01-218417Actual
234963.002021-10-228463Actual
37806114.592024-06-2184111Actual
4448131.392021-11-218468Actual
3564995.442024-04-2184611Actual
3035884.002023-12-228473Actual
7101130.002022-02-218415Actual
518557.002021-12-228456Actual
1544514.592022-09-2184612Actual
29175182.002023-11-218463Actual
2107086.002023-03-248466Actual
2399767.002023-06-218446Actual
130218.002021-09-218473Actual
9680.002021-08-218463Budget
293951.002021-10-228456Actual
37714272.302024-06-218428Actual
8612100.002022-03-248466Actual
524499.002021-12-228466Actual
31929280.002024-01-218467Actual
1197090.002022-06-218466Budget
3067949.002023-12-228456Actual
1735912.462022-11-2184511Actual
2301860.002023-05-228456Actual
29736425.332023-11-218418Actual
2648144.382023-08-2184311Actual
15146126.842022-09-218428Actual
12629156.002022-07-228464Actual
425100.002021-08-218465Budget
33888239.002024-03-238465Actual
1733249.702022-11-2184411Actual
1019470.002022-05-228463Budget
27372223.002023-09-218467Actual
1429145.442022-08-2184311Actual
20875161.002023-03-248465Actual
3218269.272021-10-228418Actual
65190.002021-08-218446Budget
3440985.872024-03-2384311Actual
17192163.212022-11-218468Actual
26957309.002023-09-218414Actual
1431831.612022-08-2184411Actual
1801069.002022-12-228466Actual
3573550.762024-04-2184212Actual
20135132.002023-02-218467Actual
1482881.002022-09-218416Actual
4774100.002021-12-228464Budget
3523787.002024-04-218466Actual
2988436.932023-11-2184211Actual
12111100.002022-06-218467Budget
5323200.002021-12-228417Budget
32822127.002024-02-218416Actual
34826191.002024-04-218463Actual
26366187.452023-08-218468Actual
2144910.332023-03-2484511Actual
1078860.002022-05-228456Budget
10985100.002022-05-228467Budget
12628100.002022-07-228464Budget
1289736.002022-07-228426Actual
1526611.402022-09-2184211Actual
458762.002021-12-228463Actual
19106234.002023-01-218467Actual
2579357.002023-08-218473Actual
1027332.002022-05-228473Actual
25856161.002023-08-218464Actual
728856.002022-02-218426Actual
513853.002021-12-228446Actual
506118.002021-08-218416Actual
34296193.512024-03-238468Actual
2606690.002023-08-218436Actual
3792185.002021-11-218465Actual
3148477.002024-01-218473Actual
841047.002022-03-248426Actual
194843.952023-01-2184112Actual
326780.002021-10-228428Budget
663790.002022-01-218428Budget
6636117.752022-01-218428Actual
3405351.002024-03-238456Actual
466540.002021-12-228473Budget
8880117.752022-03-248428Actual
10055138.962022-04-218468Actual
2878483.742023-10-2284411Actual
26747208.272023-08-2184213Actual
1426412.462022-08-2184211Actual
16782164.002022-11-218465Actual
3218997.572024-01-2184411Actual
23823162.002023-06-218415Actual
1851314.592022-12-2284612Actual
38068205.022024-06-2184612Actual
30769315.002023-12-228417Actual
1490200.002021-09-218415Budget
32962115.002024-02-218466Actual
3224984.802024-01-2184611Actual
9868100.002022-04-218467Budget
27492184.422023-09-218468Actual
34497149.702024-03-2384611Actual
25699240.002023-08-218413Actual
38779222.002024-07-228467Actual
19845117.002023-02-218465Actual
35507120.972024-04-2184111Actual
3328665.652024-02-2184311Actual
898119.002021-08-218467Actual
1131270.002022-06-218463Budget
28199229.002023-10-228415Actual
3800673.102024-06-2184112Actual
391950.002021-11-218426Budget
1933917.782023-01-2184311Actual
22726189.002023-05-228414Actual
6589100.002022-01-218418Budget
22606309.002023-05-228413Actual
9577117.002022-04-218436Actual
2831929.002023-10-228426Actual
452694.002021-12-228413Actual
7709193.512022-02-218418Actual
39100132.682024-07-2284611Actual
604100.002021-08-218436Budget
29260327.002023-11-218414Actual
3671276.292024-05-2284311Actual
38361395.002024-07-228414Actual
31098107.142023-12-2284611Actual
27049241.002023-09-218415Actual
2533130.002021-10-228464Actual
27458288.972023-09-218428Actual
1750914.592022-11-2184612Actual
37246288.002024-06-218464Actual
2670179.002021-10-228465Actual
2245877.362023-04-2184611Actual
2291177.002023-05-228416Actual
23730195.002023-06-218414Actual
35387410.182024-04-218418Actual
34235410.182024-03-238418Actual
14770102.002022-09-218465Actual
3745299.002024-06-218436Actual
55530.002021-08-218426Budget
332590.002021-10-228468Budget
6777137.002022-02-218413Actual
13430172.302022-07-228468Actual
265359.272023-08-2184511Actual
1901483.002023-01-218466Actual
2839960.002023-10-228456Actual
12770100.002022-07-228465Budget
28524213.002023-10-228467Actual
28644178.362023-10-228468Actual
2473236.002023-07-228473Actual
907880.002022-04-218463Budget
29388189.002023-11-218465Actual
9018110.002022-04-218413Actual
10986153.002022-05-228467Actual
9792.002021-08-218463Actual
23263131.392023-05-228468Actual
915621.002022-04-218473Actual
354540.002021-11-218473Budget
603112.002021-08-218436Actual
6588220.782022-01-218418Actual
1027230.002022-05-228473Budget
3803419.912024-06-2184212Actual
3219200.002021-10-228418Budget
781770.002022-02-218468Budget
18782108.002023-01-218415Actual
3065360.002023-12-228446Actual
1990385.002023-02-218416Actual
12567200.002022-07-228414Budget
3180550.002024-01-218456Actual
3455592.252024-03-2384112Actual
4854200.002021-12-228415Budget
1230090.002022-06-218468Budget
1390159.002022-08-218446Actual
19164396.542023-01-218418Actual
3632876.002024-05-228446Actual
749073.002022-02-218466Actual
3635460.002024-05-228456Actual
23858143.002023-06-218465Actual
24265211.692023-06-218468Actual
2045541.192023-02-2184611Actual
9947325.332022-04-218418Actual
3517869.002024-04-218446Actual
5977185.002022-01-218415Actual
1342990.002022-07-228468Budget
24204270.782023-06-218418Actual
2346356.082023-05-2284611Actual
1552114.002021-09-218465Actual
1191260.002022-06-218456Budget
3654100.002021-11-218464Budget
27550159.272023-09-2184111Actual
15502364.002022-10-228413Actual
3446328.422024-03-2384511Actual
2944696.002023-11-218416Actual
3561615.652024-04-2184511Actual
37091396.002024-06-218413Actual
999590.002022-04-218428Budget
3918650.762024-07-2284212Actual
1532044.382022-09-2184411Actual
34946249.002024-04-218464Actual
1898237.002023-01-218456Actual
18605174.002023-01-218463Actual
12378107.002022-07-228413Actual
10321200.002022-05-228414Budget
2893122.042023-10-2284212Actual
611894.002022-01-218416Actual
907974.002022-04-218463Actual
1493550.002022-09-218456Actual
3898563.532024-07-2284211Actual
37304259.002024-06-218415Actual
4915200.002021-12-228465Budget
1893094.002023-01-218436Actual
2479486.002023-07-228464Actual
3404113.002021-11-218413Actual
12299110.172022-06-218468Actual
13320200.002022-07-228418Budget
20254196.542023-02-218468Actual
2269875.002023-05-228473Actual
1350180.002021-09-218414Actual
182250.002021-09-218456Budget
20841155.002023-03-248415Actual
15180141.992022-09-218468Actual
1303968.002022-07-228456Actual
225165.012023-04-2184112Actual
17686147.002022-12-228414Actual
33641293.002024-03-238413Actual
1583517.002022-10-228426Actual
2101200.002021-09-218418Budget
9343136.002022-04-218415Actual
28903105.022023-10-2284112Actual
34734117.042024-03-2384613Actual
15622155.002022-10-228414Actual
10518123.002022-05-228465Actual
34675134.592024-03-2384113Actual
32608107.002024-02-218473Actual
1244070.002022-07-228463Budget
3106484.802023-12-2284411Actual
37594304.002024-06-218417Actual
2998100.002021-10-228466Budget
29501136.002023-11-218436Actual
29643329.002023-11-218417Actual
2289100.002021-10-228413Budget
2104051.002023-03-248456Actual
12379100.002022-07-228413Budget
1172190.002022-06-218416Budget
18102129.002022-12-228467Actual
3854788.002024-07-228416Actual
952850.002022-04-218426Budget
38957134.802024-07-2284111Actual
12946100.002022-07-228436Budget
14735168.002022-09-218415Actual
10460200.002022-05-228415Budget
571370.002022-01-218463Budget
23765151.002023-06-218464Actual
17926112.002022-12-228436Actual
16689105.002022-11-218464Actual
8363100.002022-03-248416Budget
2100219.272021-09-218418Actual
18724120.002023-01-218464Actual
2923282.002023-11-218473Actual
15060196.002022-09-218467Actual
7240118.002022-02-218416Actual
5463100.002021-12-228418Budget
8833199.572022-03-248418Actual
855362.002022-03-248456Actual
22224251.092023-04-218418Actual
29972102.892023-11-2184611Actual
3750462.002024-06-218456Actual
39220189.062024-07-2284612Actual
2139550.762023-03-2484311Actual
2724743.002023-09-218456Actual
1827961.402022-12-2284111Actual
12190201.082022-06-218418Actual
2057113.532023-02-2184612Actual
438990.002021-11-218428Budget
34142333.002024-03-238417Actual
10596104.002022-05-228416Actual
1351200.002021-09-218414Budget
11064251.092022-05-228418Actual
2435123.102023-06-2184211Actual
7161135.002022-02-218465Actual
8222160.002022-03-248415Actual
31895316.002024-01-218417Actual
31640231.002024-01-218465Actual
205137.142023-02-2184112Actual
2642690.122023-08-2184111Actual
30804240.002023-12-228467Actual
32426201.262024-01-2184213Actual
37211424.002024-06-218414Actual
626280.002022-01-218446Budget
6040142.002022-01-218465Actual
32636448.002024-02-218414Actual
850665.002022-03-248446Actual
28292118.002023-10-228416Actual
19071233.002023-01-218417Actual
2787067.922023-09-2184113Actual
11173132.902022-05-228468Actual
255557.142023-07-2284112Actual
8459120.002022-03-248436Actual
4995103.002021-12-228416Actual
36479249.002024-05-228467Actual
37034134.592024-05-2284613Actual
1197178.002022-06-218466Actual
2022128.002021-09-218467Actual
242631.002021-10-228473Actual
13242158.002022-07-228467Actual
14176145.022022-08-218468Actual
26305484.422023-08-218418Actual
4713200.002021-12-228414Budget
37537104.002024-06-218466Actual
32729257.002024-02-218415Actual
2603818.002023-08-218426Actual
16569180.002022-11-218463Actual
1392743.002022-08-218456Actual
24852122.002023-07-228415Actual
16534318.002022-11-218413Actual
9401100.002022-04-218465Budget
245247.142023-06-2184112Actual
2098899.002023-03-248436Actual
3397336.002024-03-238426Actual
1686724.002022-11-218426Actual
781895.022022-02-218468Actual
19718158.002023-02-218414Actual
3221631.612024-01-2184511Actual
3438237.992024-03-2384211Actual
28702165.662023-10-2284111Actual
27195135.002023-09-218436Actual
1939326.292023-01-2184511Actual
33019353.002024-02-218417Actual
1580888.002022-10-228416Actual
3556276.292024-04-2184311Actual
3862867.002024-07-228446Actual
2391699.002023-06-218416Actual
691529.002022-02-218473Actual
32307109.272024-01-2184112Actual
3676639.062024-05-2284511Actual
1251930.002022-07-228473Budget
4853190.002021-12-228415Actual
15025261.002022-09-218417Actual
1139130.002022-06-218473Budget
3139100.002021-10-228467Budget
1167100.002021-09-218413Budget
33139172.302024-02-218428Actual
2777924.162023-09-2184212Actual
13180200.002022-07-228417Budget
2299252.002023-05-228446Actual
38454215.002024-07-228415Actual
12993100.002022-07-228446Budget
10694124.002022-05-228436Actual
11113128.362022-05-228428Actual
3292943.002024-02-218456Actual
21248176.842023-03-248428Actual
3906613.532024-07-2284511Actual
36154275.002024-05-228415Actual
1310187.002022-07-228466Actual
2843299.002023-10-228466Actual
2148134.422021-09-218428Actual
3739799.002024-06-218416Actual
2337639.062023-05-2284311Actual
33231160.342024-02-2184111Actual
366200.002021-08-218415Budget
17158107.142022-11-218428Actual
8691200.002022-03-248417Budget
1490957.002022-09-218446Actual
10693100.002022-05-228436Budget
571273.002022-01-218463Actual
1728100.002021-09-218436Budget
34791323.002024-04-218413Actual
557180.002021-12-228468Budget
2394315.002023-06-218426Actual
7338117.002022-02-218436Actual
36444367.002024-05-228417Actual
34617174.172024-03-2384612Actual
2645439.062023-08-2184211Actual
23143232.002023-05-228467Actual
2296685.002023-05-228436Actual
8362138.002022-03-248416Actual
3783427.362024-06-2184211Actual
33525122.312024-02-2184113Actual
3005823.102023-11-2184212Actual
25235317.752023-07-228418Actual
39158113.532024-07-2284112Actual

Generated 2024-09-20 13:32:05.654 UTC