[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 629   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9480123.002022-06-118416Actual
12708200.002022-09-118415Budget
10380100.002022-07-128464Budget
289390.002021-12-128446Budget
25951180.002023-10-118465Actual
2787067.922023-11-1184113Actual
31698108.002024-03-128416Actual
2022128.002021-11-118467Actual
5511135.932022-02-118428Actual
25177198.002023-09-118467Actual
5462311.692022-02-118418Actual
20663196.002023-05-148463Actual
2242548.632023-06-1184411Actual
2332156.082023-07-1284111Actual
30030103.952024-01-1184112Actual
978235.932021-10-118418Actual
4916145.002022-02-118465Actual
3213573.102024-03-1284211Actual
284100.002021-10-118464Budget
130330.002021-11-118473Budget
1969083.002023-04-138473Actual
30266373.002024-02-118413Actual
1795248.002023-02-118446Actual
1942657.142023-03-1384611Actual
9018110.002022-06-118413Actual
27049241.002023-11-118415Actual
915621.002022-06-118473Actual
20221146.542023-04-138428Actual
10459156.002022-07-128415Actual
10517100.002022-07-128465Budget
3015057.392024-01-1184113Actual
12378107.002022-09-118413Actual
34296193.512024-05-138468Actual
2305185.002023-07-128466Actual
9265200.002022-06-118464Budget
8880117.752022-05-148428Actual
19164396.542023-03-138418Actual
3218997.572024-03-1284411Actual
8083200.002022-05-148414Budget
34354196.512024-05-1384111Actual
13430172.302022-09-118468Actual
34734117.042024-05-1384613Actual
23765151.002023-08-118464Actual
2042126.292023-04-1384511Actual
12946100.002022-09-118436Budget
30862542.002024-02-118418Actual
3898563.532024-09-1184211Actual
3438237.992024-05-1384211Actual
1698088.002023-01-118466Actual
2096027.002023-05-148426Actual
3871100.002022-01-118416Budget
7708200.002022-04-138418Budget
3967124.002022-01-118436Actual
38454215.002024-09-118415Actual
2237130.552023-06-1184211Actual
1689590.002023-01-118436Actual
8832200.002022-05-148418Budget
16782164.002023-01-118465Actual
24232146.542023-08-118428Actual
11439231.002022-08-118414Actual
35294307.002024-06-118417Actual
2432352.892023-08-1184111Actual
122480.002021-11-118463Budget
1842242.252023-02-1184611Actual
13544217.002022-10-118463Actual
32426201.262024-03-1284213Actual
25734181.002023-10-118463Actual
14643187.002022-11-118414Actual
4123124.002022-01-118466Actual
15657125.002022-12-128464Actual
37304259.002024-08-118415Actual
3127678.452024-02-1184113Actual
3443682.682024-05-1384411Actual
1588955.002022-12-128446Actual
1939326.292023-03-1384511Actual
1901483.002023-03-138466Actual
2394315.002023-08-118426Actual
1117490.002022-07-128468Budget
23229135.932023-07-128428Actual
32671264.002024-04-128464Actual
6962200.002022-04-138414Budget
36154275.002024-07-128415Actual
154127.142022-11-1184112Actual
31303132.832024-02-1184213Actual
33019353.002024-04-128417Actual
6447200.002022-03-138417Budget
225200.002021-10-118414Budget
2139550.762023-05-1484311Actual
8142155.002022-05-148464Actual
30572112.002024-02-118416Actual
2239839.062023-06-1184311Actual
30804240.002024-02-118467Actual
34142333.002024-05-138417Actual
36479249.002024-07-128467Actual
29972102.892024-01-1184611Actual
25699240.002023-10-118413Actual
29023106.522023-12-1284113Actual
1532044.382022-11-1184411Actual
31512364.002024-03-128414Actual
2100219.272021-11-118418Actual
2210145.022021-11-118468Actual
27195135.002023-11-118436Actual
10321200.002022-07-128414Budget
452694.002022-02-118413Actual
18605174.002023-03-138463Actual
1429145.442022-10-1184311Actual
9344100.002022-06-118415Budget
1191260.002022-08-118456Budget
401491.002022-01-118446Actual
102780.002021-10-118428Budget
182138.002021-11-118456Actual
2101469.002023-05-148446Actual
122592.002021-11-118463Actual
1928468.852023-03-1384111Actual
2831929.002023-12-128426Actual
23858143.002023-08-118465Actual
2036718.842023-04-1384311Actual
2535576.292023-09-1184111Actual
15750143.002022-12-128465Actual
1027230.002022-07-128473Budget
37002164.412024-07-1284213Actual
2839960.002023-12-128456Actual
27372223.002023-11-118467Actual
37861102.892024-08-1184311Actual
2437831.612023-08-1184311Actual
12770100.002022-09-118465Budget
30092150.762024-01-1184612Actual
29050201.262023-12-1284213Actual
9868100.002022-06-118467Budget
34826191.002024-06-118463Actual
2004369.002023-04-138466Actual
10055138.962022-06-118468Actual
9204220.002022-06-118414Actual
579136.002022-03-138473Actual
32107149.702024-03-1284111Actual
30982123.102024-02-1184111Actual
571273.002022-03-138463Actual
636967.002022-03-138466Actual
7337100.002022-04-138436Budget
28610193.512023-12-128428Actual
55440.002021-10-118426Actual
3077222.002021-12-128417Actual
32049213.212024-03-128468Actual
28347146.002023-12-128436Actual
13242158.002022-09-118467Actual
1488396.002022-11-118436Actual
5384100.002022-02-118467Budget
2142247.572023-05-1484411Actual
2672064.412023-10-1184113Actual
35449216.242024-06-118468Actual
34791323.002024-06-118413Actual
34235410.182024-05-138418Actual
1005670.002022-06-118468Budget
32636448.002024-04-128414Actual
2609248.002023-10-118446Actual
10596104.002022-07-128416Actual
24852122.002023-09-118415Actual
8754148.002022-05-148467Actual
2474257.002021-12-128414Actual
4201129.002022-01-118417Actual
27987350.002023-12-128413Actual
4527100.002022-02-118413Budget
3334794.382024-04-1284611Actual
18221182.902023-02-118468Actual
29798231.392024-01-118468Actual
518650.002022-02-118456Budget
34702152.132024-05-1384213Actual
6636117.752022-03-138428Actual
37806114.592024-08-1184111Actual
1893094.002023-03-138436Actual
10846103.002022-07-128466Actual
3558972.042024-06-1184411Actual
234880.002021-12-128463Budget
9481100.002022-06-118416Budget
37126263.002024-08-118463Actual
194843.952023-03-1384112Actual
25000109.002023-09-118436Actual
5383118.002022-02-118467Actual
366200.002021-10-118415Budget
626280.002022-03-138446Budget
21876105.002023-06-118465Actual
2988436.932024-01-1184211Actual
20628333.002023-05-148413Actual
20875161.002023-05-148465Actual
33854209.002024-05-138415Actual
22606309.002023-07-128413Actual
4853190.002022-02-118415Actual
3688420.972024-07-1284212Actual
1490957.002022-11-118446Actual
28524213.002023-12-128467Actual
15502364.002022-12-128413Actual
29140360.002024-01-118413Actual
36917131.612024-07-1284612Actual
2884582.682023-12-1284611Actual
518557.002022-02-118456Actual
3402783.002024-05-138446Actual
3106484.802024-02-1184411Actual
2893122.042023-12-1284212Actual
2765940.122023-11-1184511Actual
4774100.002022-02-118464Budget
841150.002022-05-148426Budget
12049164.002022-08-118417Actual
2178485.002023-06-118464Actual
1284990.002022-09-118416Budget
9401100.002022-06-118465Budget
29501136.002024-01-118436Actual
15537162.002022-12-128463Actual
3290386.002024-04-128446Actual
3918650.762024-09-1184212Actual
220990.002021-11-118468Budget
1244166.002022-09-118463Actual
35707122.042024-06-1184112Actual
11252100.002022-08-118413Budget
27751116.722023-11-1184112Actual
36189174.002024-07-128465Actual
1750914.592023-01-1184612Actual
6119100.002022-03-138416Budget
17037196.002023-01-118417Actual
346766.002022-01-118463Actual
2391699.002023-08-118416Actual
13631137.002022-10-118414Actual
1727135.002021-11-118436Actual
25235317.752023-09-118418Actual
999590.002022-06-118428Budget
6588220.782022-03-138418Actual
6448240.002022-03-138417Actual
23610278.002023-08-118413Actual
1392743.002022-10-118456Actual
3284929.002024-04-128426Actual
749180.002022-04-138466Budget
8833199.572022-05-148418Actual
3148477.002024-03-128473Actual
1289736.002022-09-118426Actual
9946200.002022-06-118418Budget
1998461.002023-04-138446Actual
18570380.002023-03-138413Actual
31335136.342024-02-1184613Actual
23730195.002023-08-118414Actual
2508581.002023-09-118466Actual
28582492.002023-12-128418Actual
6510100.002022-03-138467Budget
2532100.002021-12-128464Budget
3059953.002024-02-118426Actual
4713200.002022-02-118414Budget
2031276.292023-04-1384111Actual
1131377.002022-08-118463Actual
1435145.442022-10-1184611Actual
11064251.092022-07-128418Actual
3679882.682024-07-1284611Actual
2843299.002023-12-128466Actual
26991204.002023-11-118464Actual
795678.002022-05-148463Actual
2346356.082023-07-1284611Actual
3791200.002022-01-118465Budget
2837378.002023-12-128446Actual
3512439.002024-06-118426Actual
2254915.652023-06-1184612Actual
466436.002022-02-118473Actual
37537104.002024-08-118466Actual
34177184.002024-05-138467Actual
743240.002022-04-138456Budget
426116.002021-10-118465Actual
3373363.002024-05-138473Actual
4340184.422022-01-118418Actual
3180550.002024-03-128456Actual
3654100.002022-01-118464Budget
10985100.002022-07-128467Budget
13321243.512022-09-118418Actual
444780.002022-01-118468Budget
3172535.002024-03-128426Actual
205403.952023-04-1384212Actual
21127160.002023-05-148417Actual
35004297.002024-06-118415Actual
3632876.002024-07-128446Actual
21282146.542023-05-148468Actual
2546423.102023-09-1184511Actual
2172236.002023-06-118473Actual
1489216.002021-11-118415Actual
36537496.542024-07-128418Actual
8459120.002022-05-148436Actual
7570200.002022-04-138417Budget
1591549.002022-12-128456Actual
16569180.002023-01-118463Actual
33173219.272024-04-128468Actual
3750462.002024-08-118456Actual
2497218.002023-09-118426Actual
603112.002021-10-118436Actual
15060196.002022-11-118467Actual
10693100.002022-07-128436Budget
33761316.002024-05-138414Actual
2148134.422021-11-118428Actual
27897204.762023-11-1184213Actual
3854788.002024-09-118416Actual
108590.002021-10-118468Budget
3266102.602021-12-128428Actual
33139172.302024-04-128428Actual
6777137.002022-04-138413Actual
23645151.002023-08-118463Actual
1351200.002021-11-118414Budget
39100132.682024-09-1184611Actual
27605115.652023-11-1184311Actual
293951.002021-12-128456Actual
12769108.002022-09-118465Actual
5977185.002022-03-138415Actual
3326140.482021-12-128468Actual
2763290.122023-11-1184411Actual
188377.002021-11-118466Actual
31218162.462024-02-1184612Actual
29175182.002024-01-118463Actual
4448131.392022-01-118468Actual
33641293.002024-05-138413Actual
33584206.522024-04-1284613Actual
33676168.002024-05-138463Actual
3071275.002024-02-118466Actual
37948105.022024-08-1184611Actual
21989111.002023-06-118436Actual
22285145.022023-06-118468Actual
3739799.002024-08-118416Actual
10741100.002022-07-128446Budget
7756104.112022-04-138428Actual
38957134.802024-09-1184111Actual
12629156.002022-09-118464Actual
32822127.002024-04-128416Actual
3638792.002024-07-128466Actual
1882100.002021-11-118466Budget
29295184.002024-01-118464Actual
2289100.002021-12-128413Budget
1995897.002023-04-138436Actual
691430.002022-04-138473Budget
2370236.002023-08-118473Actual
26747208.272023-10-1184213Actual
1694739.002023-01-118456Actual
30177164.412024-01-1184213Actual
2947334.002024-01-118426Actual
19599288.002023-04-138413Actual
2807981.002023-12-128473Actual
6040142.002022-03-138465Actual
38744355.002024-09-118417Actual
33796204.002024-05-138464Actual
915730.002022-06-118473Budget
1064541.002022-07-128426Actual
69850.002021-10-118456Budget
36657178.422024-07-1284111Actual
962568.002022-06-118446Actual
33525122.312024-04-1284113Actual
21248176.842023-05-148428Actual
33946116.002024-05-138416Actual
952850.002022-06-118426Budget
20100224.002023-04-138417Actual
2993892.252024-01-1184411Actual
20193279.872023-04-138418Actual
36096241.002024-07-128464Actual
38068205.022024-08-1184612Actual
15863102.002022-12-128436Actual
12111100.002022-08-118467Budget
3404113.002022-01-118413Actual
28644178.362023-12-128468Actual
225165.012023-06-1184112Actual
2541027.362023-09-1184311Actual
3408578.002024-05-138466Actual
13179148.002022-09-118417Actual
438990.002022-01-118428Budget
1111280.002022-07-128428Budget
31605235.002024-03-128415Actual
12567200.002022-09-118414Budget
6963180.002022-04-138414Actual
36247135.002024-07-128416Actual
1396076.002022-10-118466Actual
507100.002021-10-118416Budget
30209134.592024-01-1184613Actual
3627432.002024-07-128426Actual
31640231.002024-03-128465Actual
14176145.022022-10-118468Actual
214980.002021-11-118428Budget
3745299.002024-08-118436Actual
32551177.002024-04-128463Actual
1382097.002022-10-118416Actual
164465.012022-12-1284212Actual
3668557.142024-07-1284211Actual
8082218.002022-05-148414Actual
11065200.002022-07-128418Budget
4995103.002022-02-118416Actual
1727823.102023-01-1184211Actual
7102100.002022-04-138415Budget
22761101.002023-07-128464Actual
30890179.872024-02-118428Actual
504350.002022-02-118426Budget
2136829.482023-05-1484211Actual
17130264.722023-01-118418Actual
2505229.002023-09-118456Actual
3833354.002024-09-118473Actual
167930.002021-11-118426Budget
31156105.022024-02-1184112Actual
1490200.002021-11-118415Budget
30514212.002024-02-118465Actual
2098899.002023-05-148436Actual
18067237.002023-02-118417Actual
37091396.002024-08-118413Actual
2650840.122023-10-1184411Actual
3005823.102024-01-1184212Actual
31929280.002024-03-128467Actual
10134105.002022-07-128413Actual
15146126.842022-11-118428Actual
972980.002022-06-118466Budget
144365.012022-10-1184212Actual
22726189.002023-07-128414Actual
8692155.002022-05-148417Actual
11720108.002022-08-118416Actual
1019580.002022-07-128463Actual
3865467.002024-09-118456Actual
17813144.002023-02-118465Actual
29260327.002024-01-118414Actual
962470.002022-06-118446Budget
19752101.002023-04-138464Actual
1186474.002022-08-118446Actual
1139018.002022-08-118473Actual
3592213.002022-01-118414Actual
616645.002022-03-138426Actual
11438200.002022-08-118414Budget
2615159.002023-10-118466Actual
13509294.002022-10-118413Actual
2288125.002021-12-128413Actual
1961160.002021-11-118417Actual
31392356.002024-03-128413Actual
2606690.002023-10-118436Actual
2881119.912023-12-1284511Actual
2343013.532023-07-1284511Actual
7629100.002022-04-138467Budget
2355311.402023-07-1284612Actual
16534318.002023-01-118413Actual
907974.002022-06-118463Actual
17871100.002023-02-118416Actual
9947325.332022-06-118418Actual
3553570.972024-06-1184211Actual
2301860.002023-07-128456Actual
19633182.002023-04-138463Actual
25297166.242023-09-118468Actual
2612200.002021-12-128415Budget
571370.002022-03-138463Budget
1526611.402022-11-1184211Actual
3340590.122024-04-1284112Actual
10381116.002022-07-128464Actual
65190.002021-10-118446Budget
2405555.002023-08-118466Actual
35039162.002024-06-118465Actual
2340347.572023-07-1284411Actual
2648144.382023-10-1184311Actual
21220346.542023-05-148418Actual
1931213.532023-03-1384211Actual
1739372.042023-01-1184611Actual
34675134.592024-05-1384113Actual
21162153.002023-05-148467Actual
4261100.002022-01-118467Budget
3216279.482024-03-1284311Actual
32729257.002024-04-128415Actual
32015226.842024-03-128428Actual
893991.992022-05-148468Actual
1830712.462023-02-1184211Actual
3224984.802024-03-1284611Actual
1139130.002022-08-118473Budget
1836133.742023-02-1184411Actual
861380.002022-05-148466Budget
195429.272023-03-1384612Actual
13725182.002022-10-118415Actual
19192160.182023-03-138428Actual
6776100.002022-04-138413Budget
1304060.002022-09-118456Budget
691529.002022-04-138473Actual
1990385.002023-04-138416Actual
16098305.632022-12-128418Actual
3101036.932024-02-1184211Actual
7338117.002022-04-138436Actual
728950.002022-04-138426Budget
37714272.302024-08-118428Actual

Generated 2024-11-10 13:48:18.340 UTC