[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 631   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765835.002022-12-228473Actual
16534318.002022-11-218413Actual
5838200.002022-01-218414Budget
898119.002021-08-218467Actual
2291177.002023-05-228416Actual
2178485.002023-04-218464Actual
1064541.002022-05-228426Actual
3224984.802024-01-2184611Actual
513980.002021-12-228446Budget
164465.012022-10-2284212Actual
1727823.102022-11-2184211Actual
8692155.002022-03-248417Actual
24640333.002023-07-228413Actual
31156105.022023-12-2284112Actual
30030103.952023-11-2184112Actual
215418.212023-03-2484112Actual
12707189.002022-07-228415Actual
17871100.002022-12-228416Actual
37888107.142024-06-2184411Actual
1172190.002022-06-218416Budget
35977205.002024-05-228463Actual
30627103.002023-12-228436Actual
803430.002022-03-248473Budget
9264174.002022-04-218464Actual
36657178.422024-05-2284111Actual
3791200.002021-11-218465Budget
1467794.002022-09-218464Actual
205137.142023-02-2184112Actual
3443682.682024-03-2384411Actual
7101130.002022-02-218415Actual
3523787.002024-04-218466Actual
2873043.312023-10-2284211Actual
9808192.002022-04-218417Actual
8832200.002022-03-248418Budget
2343013.532023-05-2284511Actual
32107149.702024-01-2184111Actual
9481100.002022-04-218416Budget
1289640.002022-07-228426Budget
29140360.002023-11-218413Actual
749180.002022-02-218466Budget
426116.002021-08-218465Actual
406149.002021-11-218456Actual
1535467.782022-09-2184611Actual
2093369.002023-03-248416Actual
11642100.002022-06-218465Budget
2370236.002023-06-218473Actual
11253140.002022-06-218413Actual
12112113.002022-06-218467Actual
34263245.032024-03-238428Actual
2355311.402023-05-2284612Actual
2031276.292023-02-2184111Actual
1594869.002022-10-228466Actual
3219200.002021-10-228418Budget
5978200.002022-01-218415Budget
3833354.002024-07-228473Actual
11500144.002022-06-218464Actual
5572123.812021-12-228468Actual
1251930.002022-07-228473Budget
8880117.752022-03-248428Actual
3553570.972024-04-2184211Actual
25856161.002023-08-218464Actual
3005823.102023-11-2184212Actual
3627432.002024-05-228426Actual
10134105.002022-05-228413Actual
33111352.602024-02-218418Actual
10846103.002022-05-228466Actual
10380100.002022-05-228464Budget
130218.002021-09-218473Actual
32822127.002024-02-218416Actual
3745299.002024-06-218436Actual
1488396.002022-09-218436Actual
194843.952023-01-2184112Actual
332590.002021-10-228468Budget
24232146.542023-06-218428Actual
1485531.002022-09-218426Actual
31098107.142023-12-2284611Actual
30209134.592023-11-2184613Actual
285145.002021-08-218464Actual
16160211.692022-10-228468Actual
225200.002021-08-218414Budget
36247135.002024-05-228416Actual
1559449.002022-10-228473Actual
3733147.002021-11-218415Actual
35943252.002024-05-228413Actual
3221631.612024-01-2184511Actual
6510100.002022-01-218467Budget
3035884.002023-12-228473Actual
3218269.272021-10-228418Actual
9018110.002022-04-218413Actual
10740105.002022-05-228446Actual
33888239.002024-03-238465Actual
25916208.002023-08-218415Actual
38602138.002024-07-228436Actual
841150.002022-03-248426Budget
551090.002021-12-228428Budget
1191260.002022-06-218456Budget
3792185.002021-11-218465Actual
34946249.002024-04-218464Actual
234880.002021-10-228463Budget
603112.002021-08-218436Actual
10985100.002022-05-228467Budget
22166194.002023-04-218467Actual
36599184.422024-05-228468Actual
2722195.002023-09-218446Actual
14735168.002022-09-218415Actual
1692164.002022-11-218446Actual
11439231.002022-06-218414Actual
17686147.002022-12-228414Actual
616750.002022-01-218426Budget
35853148.622024-04-2184213Actual
2458310.332023-06-2184612Actual
13725182.002022-08-218415Actual
12993100.002022-07-228446Budget
220990.002021-09-218468Budget
12629156.002022-07-228464Actual
850665.002022-03-248446Actual
391950.002021-11-218426Budget
3918650.762024-07-2284212Actual
30572112.002023-12-228416Actual
3857453.002024-07-228426Actual
24852122.002023-07-228415Actual
37686385.942024-06-218418Actual
1166129.002021-09-218413Actual
2394315.002023-06-218426Actual
1410100.002021-09-218464Budget
12379100.002022-07-228413Budget
34791323.002024-04-218413Actual
1496870.002022-09-218466Actual
195429.272023-01-2184612Actual
16098305.632022-10-228418Actual
8221100.002022-03-248415Budget
2021100.002021-09-218467Budget
22224251.092023-04-218418Actual
12378107.002022-07-228413Actual
850770.002022-03-248446Budget
23263131.392023-05-228468Actual
33173219.272024-02-218468Actual
1928468.852023-01-2184111Actual
12946100.002022-07-228436Budget
38454215.002024-07-228415Actual
2144910.332023-03-2484511Actual
3183889.002024-01-218466Actual
1336980.002022-07-228428Budget
18605174.002023-01-218463Actual
3284929.002024-02-218426Actual
33467141.192024-02-2184612Actual
11817100.002022-06-218436Budget
31392356.002024-01-218413Actual
27693111.402023-09-2184611Actual
3015057.392023-11-2184113Actual
6776100.002022-02-218413Budget
36154275.002024-05-228415Actual
2714086.002023-09-218416Actual
34235410.182024-03-238418Actual
1961160.002021-09-218417Actual
2666213.532023-08-2184612Actual
55440.002021-08-218426Actual
28107444.002023-10-228414Actual
509198.002021-12-228436Actual
4854200.002021-12-228415Budget
17813144.002022-12-228465Actual
8363100.002022-03-248416Budget
2549760.332023-07-2284611Actual
962568.002022-04-218446Actual
10321200.002022-05-228414Budget
11173132.902022-05-228468Actual
11579200.002022-06-218415Budget
32962115.002024-02-218466Actual
5324142.002021-12-228417Actual
8284116.002022-03-248465Actual
2001039.002023-02-218456Actual
30804240.002023-12-228467Actual
34911403.002024-04-218414Actual
3676639.062024-05-2284511Actual
17625.002021-08-218473Actual
2443211.402023-06-2184511Actual
967236.002022-04-218456Actual
23765151.002023-06-218464Actual
33552127.572024-02-2184213Actual
1111280.002022-05-228428Budget
1392743.002022-08-218456Actual
38744355.002024-07-228417Actual
2884582.682023-10-2284611Actual
10694124.002022-05-228436Actual
579136.002022-01-218473Actual
21162153.002023-03-248467Actual
28965129.482023-10-2284612Actual
7338117.002022-02-218436Actual
33761316.002024-03-238414Actual
893991.992022-03-248468Actual
75794.002021-08-218466Actual
1836133.742022-12-2284411Actual
354436.002021-11-218473Actual
242631.002021-10-228473Actual
3140114.002021-10-228467Actual
20193279.872023-02-218418Actual
2004369.002023-02-218466Actual
15715125.002022-10-228415Actual
33854209.002024-03-238415Actual
17130264.722022-11-218418Actual
37806114.592024-06-2184111Actual
18221182.902022-12-228468Actual
34734117.042024-03-2384613Actual
18817165.002023-01-218465Actual
2839960.002023-10-228456Actual
34826191.002024-04-218463Actual
3373363.002024-03-238473Actual
38779222.002024-07-228467Actual
31698108.002024-01-218416Actual
346670.002021-11-218463Budget
630942.002022-01-218456Actual
12567200.002022-07-228414Budget
743240.002022-02-218456Budget
2242548.632023-04-2184411Actual
32341153.952024-01-2184612Actual
31640231.002024-01-218465Actual
1396076.002022-08-218466Actual
5463100.002021-12-228418Budget
2993892.252023-11-2184411Actual
3862867.002024-07-228446Actual
22641168.002023-05-228463Actual
9265200.002022-04-218464Budget
6588220.782022-01-218418Actual
2724743.002023-09-218456Actual
2346356.082023-05-2284611Actual
18067237.002022-12-228417Actual
3101036.932023-12-2284211Actual
3520444.002024-04-218456Actual
3172535.002024-01-218426Actual
756100.002021-08-218466Budget
2787067.922023-09-2184113Actual
636890.002022-01-218466Budget
2947334.002023-11-218426Actual
26957309.002023-09-218414Actual
1532044.382022-09-2184411Actual
2107086.002023-03-248466Actual
39220189.062024-07-2284612Actual
444780.002021-11-218468Budget
1384725.002022-08-218426Actual
3582671.432024-04-2184113Actual
32426201.262024-01-2184213Actual
15502364.002022-10-228413Actual
26366187.452023-08-218468Actual
19226131.392023-01-218468Actual
13544217.002022-08-218463Actual
611894.002022-01-218416Actual
346766.002021-11-218463Actual
35415182.902024-04-218428Actual
17601202.002022-12-228463Actual
838200.002021-08-218417Budget
13368128.362022-07-228428Actual
1431831.612022-08-2184411Actual
557180.002021-12-228468Budget
34142333.002024-03-238417Actual
17720120.002022-12-228464Actual
289291.002021-10-228446Actual
37861102.892024-06-2184311Actual
37100.002021-08-218413Budget
1350180.002021-09-218414Actual
3512439.002024-04-218426Actual
2196127.002023-04-218426Actual
2172236.002023-04-218473Actual
13631137.002022-08-218414Actual
25734181.002023-08-218463Actual
154127.142022-09-2184112Actual
34497149.702024-03-2384611Actual
11113128.362022-05-228428Actual
22761101.002023-05-228464Actual
636967.002022-01-218466Actual
144098.212022-08-2184112Actual
69747.002021-08-218456Actual
29643329.002023-11-218417Actual
13321243.512022-07-228418Actual
1789828.002022-12-228426Actual
2728082.002023-09-218466Actual
2204139.002023-04-218456Actual
225165.012023-04-2184112Actual
3791513.532024-06-2184511Actual
35039162.002024-04-218465Actual
1019470.002022-05-228463Budget
3446328.422024-03-2384511Actual
2332156.082023-05-2284111Actual
29678237.002023-11-218467Actual
438990.002021-11-218428Budget
1382097.002022-08-218416Actual
1310187.002022-07-228466Actual
3739799.002024-06-218416Actual
1342990.002022-07-228468Budget
626280.002022-01-218446Budget
1493550.002022-09-218456Actual
38687103.002024-07-228466Actual
205403.952023-02-2184212Actual
12050200.002022-06-218417Budget
13509294.002022-08-218413Actual
29023106.522023-10-2284113Actual
255826.082023-07-2284212Actual
25263158.662023-07-228428Actual
20663196.002023-03-248463Actual
524499.002021-12-228466Actual
3397336.002024-03-238426Actual
1139018.002022-06-218473Actual
1580888.002022-10-228416Actual
2405555.002023-06-218466Actual
28292118.002023-10-228416Actual
1995897.002023-02-218436Actual
1387570.002022-08-218436Actual
19810135.002023-02-218415Actual
32307109.272024-01-2184112Actual
2101469.002023-03-248446Actual
23645151.002023-06-218463Actual
2670179.002021-10-228465Actual
1351200.002021-09-218414Budget
177590.002021-09-218446Budget
406250.002021-11-218456Budget
1630041.192022-10-2284411Actual
35449216.242024-04-218468Actual
1969083.002023-02-218473Actual
9867121.002022-04-218467Actual
19845117.002023-02-218465Actual
507100.002021-08-218416Budget
1848010.332022-12-2284112Actual
6039200.002022-01-218465Budget
27751116.722023-09-2184112Actual
12190201.082022-06-218418Actual
27605115.652023-09-2184311Actual
5898115.002022-01-218464Actual
36917131.612024-05-2284612Actual
616645.002022-01-218426Actual
1851314.592022-12-2284612Actual
36096241.002024-05-228464Actual
3340590.122024-02-2184112Actual
2296685.002023-05-228436Actual
21248176.842023-03-248428Actual
967140.002022-04-218456Budget
34296193.512024-03-238468Actual
182250.002021-09-218456Budget
245512.892023-06-2184212Actual
30479221.002023-12-228415Actual
30514212.002023-12-228465Actual
1833433.742022-12-2284311Actual
3718380.002024-06-218473Actual
29972102.892023-11-2184611Actual
2157413.532023-03-2484612Actual
1552114.002021-09-218465Actual
2692986.002023-09-218473Actual
33796204.002024-03-238464Actual
8753100.002022-03-248467Budget
979200.002021-08-218418Budget
35507120.972024-04-2184111Actual
8142155.002022-03-248464Actual
6448240.002022-01-218417Actual
1588955.002022-10-228446Actual
33525122.312024-02-2184113Actual
32764250.002024-02-218465Actual
1551100.002021-09-218465Budget
10517100.002022-05-228465Budget
29260327.002023-11-218414Actual
952947.002022-04-218426Actual
1005670.002022-04-218468Budget
29856165.662023-11-2184111Actual
412290.002021-11-218466Budget
841047.002022-03-248426Actual
10596104.002022-05-228416Actual
9402168.002022-04-218465Actual
1019580.002022-05-228463Actual
2508581.002023-07-228466Actual
3870110.002021-11-218416Actual
2139550.762023-03-2484311Actual
738477.002022-02-218446Actual
11064251.092022-05-228418Actual
30924281.392023-12-228468Actual
3488379.002024-04-218473Actual
1482881.002022-09-218416Actual
18160246.542022-12-228418Actual
36103.002021-08-218413Actual
3118436.932023-12-2284212Actual
3071275.002023-12-228466Actual
1139130.002022-06-218473Budget
3632876.002024-05-228446Actual
35886141.612024-04-2184613Actual
37714272.302024-06-218428Actual
978235.932021-08-218418Actual
8691200.002022-03-248417Budget
26747208.272023-08-2184213Actual
27049241.002023-09-218415Actual
18690194.002023-01-218414Actual
354540.002021-11-218473Budget
18570380.002023-01-218413Actual
3592213.002021-11-218414Actual
11818117.002022-06-218436Actual
8082218.002022-03-248414Actual
663790.002022-01-218428Budget
35707122.042024-04-2184112Actual
30177164.412023-11-2184213Actual
1490957.002022-09-218446Actual
12628100.002022-07-228464Budget
2340347.572023-05-2284411Actual
31895316.002024-01-218417Actual
1830712.462022-12-2284211Actual
163094.002021-09-218416Actual
8083200.002022-03-248414Budget
7023200.002022-02-218464Budget
11641164.002022-06-218465Actual
14054214.002022-08-218467Actual
174785.012022-11-2184212Actual
4123124.002021-11-218466Actual
907974.002022-04-218463Actual
35329254.002024-04-218467Actual
234963.002021-10-228463Actual
162469.272022-10-2284211Actual
32877109.002024-02-218436Actual
12708200.002022-07-228415Budget
3783427.362024-06-2184211Actual
14142117.752022-08-218428Actual
31605235.002024-01-218415Actual
36444367.002024-05-228417Actual
9344100.002022-04-218415Budget
36479249.002024-05-228467Actual
11065200.002022-05-228418Budget
9947325.332022-04-218418Actual
21127160.002023-03-248417Actual
23201240.482023-05-228418Actual
2497218.002023-07-228426Actual
1735912.462022-11-2184511Actual
3671276.292024-05-2284311Actual
3326140.482021-10-228468Actual
235219.272023-05-2284112Actual
9204220.002022-04-218414Actual
3077222.002021-10-228417Actual
6962200.002022-02-218414Budget
6215120.002022-01-218436Actual
3679882.682024-05-2284611Actual
164778.212022-10-2284612Actual
38361395.002024-07-228414Actual
781895.022022-02-218468Actual
25177198.002023-07-228467Actual
17730.002021-08-218473Budget
915621.002022-04-218473Actual
3065360.002023-12-228446Actual
17778110.002022-12-228415Actual
23229135.932023-05-228428Actual
37034134.592024-05-2284613Actual
524590.002021-12-228466Budget
2535576.292023-07-2284111Actual
29295184.002023-11-218464Actual
2437831.612023-06-2184311Actual
167844.002021-09-218426Actual
32608107.002024-02-218473Actual
1390159.002022-08-218446Actual
174515.012022-11-2184112Actual
12566193.002022-07-228414Actual
1591549.002022-10-228456Actual
2334936.932023-05-2284211Actual
38276179.002024-07-228463Actual
3177971.002024-01-218446Actual
4713200.002021-12-228414Budget
21665204.002023-04-218463Actual
19071233.002023-01-218417Actual
1898237.002023-01-218456Actual
69850.002021-08-218456Budget
39039115.652024-07-2284411Actual
15863102.002022-10-228436Actual
16654222.002022-11-218414Actual
8460100.002022-03-248436Budget
1890233.002023-01-218426Actual
29353262.002023-11-218415Actual
38837414.732024-07-228418Actual
3968100.002021-11-218436Budget
27195135.002023-09-218436Actual
2991196.512023-11-2184311Actual
366200.002021-08-218415Budget
28610193.512023-10-228428Actual

Generated 2024-09-20 10:00:09.847 UTC