[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 633   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031276.292023-02-2184111Actual
35507120.972024-04-2184111Actual
23108196.002023-05-228417Actual
1284891.002022-07-228416Actual
225165.012023-04-2184112Actual
182138.002021-09-218456Actual
17720120.002022-12-228464Actual
12299110.172022-06-218468Actual
15715125.002022-10-228415Actual
183889.272022-12-2284511Actual
3862867.002024-07-228446Actual
1084790.002022-05-228466Budget
31753125.002024-01-218436Actual
2538311.402023-07-2284211Actual
31303132.832023-12-2284213Actual
2839960.002023-10-228456Actual
28702165.662023-10-2284111Actual
2096027.002023-03-248426Actual
1893094.002023-01-218436Actual
38153118.802024-06-2184213Actual
2432352.892023-06-2184111Actual
391857.002021-11-218426Actual
14524252.002022-09-218413Actual
1789828.002022-12-228426Actual
1488396.002022-09-218436Actual
1197090.002022-06-218466Budget
32962115.002024-02-218466Actual
3218269.272021-10-228418Actual
9577117.002022-04-218436Actual
33525122.312024-02-2184113Actual
36975145.112024-05-2284113Actual
27337272.002023-09-218417Actual
21220346.542023-03-248418Actual
17072142.002022-11-218467Actual
1969083.002023-02-218473Actual
15060196.002022-09-218467Actual
2254915.652023-04-2184612Actual
2296685.002023-05-228436Actual
458762.002021-12-228463Actual
9019100.002022-04-218413Budget
194843.952023-01-2184112Actual
30769315.002023-12-228417Actual
36537496.542024-05-228418Actual
669880.002022-01-218468Budget
1111280.002022-05-228428Budget
3219200.002021-10-228418Budget
285145.002021-08-218464Actual
25235317.752023-07-228418Actual
10926200.002022-05-228417Budget
332590.002021-10-228468Budget
3635460.002024-05-228456Actual
7897100.002022-03-248413Budget
3035884.002023-12-228473Actual
2642690.122023-08-2184111Actual
21631268.002023-04-218413Actual
10985100.002022-05-228467Budget
31987411.692024-01-218418Actual
9947325.332022-04-218418Actual
795678.002022-03-248463Actual
2648144.382023-08-2184311Actual
1387570.002022-08-218436Actual
2612200.002021-10-228415Budget
406149.002021-11-218456Actual
6216100.002022-01-218436Budget
16654222.002022-11-218414Actual
962568.002022-04-218446Actual
893991.992022-03-248468Actual
9264174.002022-04-218464Actual
4775153.002021-12-228464Actual
3218997.572024-01-2184411Actual
24640333.002023-07-228413Actual
1304060.002022-07-228456Budget
8833199.572022-03-248418Actual
13368128.362022-07-228428Actual
5092100.002021-12-228436Budget
205137.142023-02-2184112Actual
1526611.402022-09-2184211Actual
35039162.002024-04-218465Actual
34296193.512024-03-238468Actual
130330.002021-09-218473Budget
803430.002022-03-248473Budget
30890179.872023-12-228428Actual
29050201.262023-10-2284213Actual
3140114.002021-10-228467Actual
33796204.002024-03-238464Actual
20875161.002023-03-248465Actual
5898115.002022-01-218464Actual
16689105.002022-11-218464Actual
29083132.832023-10-2284613Actual
8612100.002022-03-248466Actual
1535467.782022-09-2184611Actual
188377.002021-09-218466Actual
626280.002022-01-218446Budget
2765940.122023-09-2184511Actual
354540.002021-11-218473Budget
11173132.902022-05-228468Actual
2293819.002023-05-228426Actual
8083200.002022-03-248414Budget
841150.002022-03-248426Budget
2100219.272021-09-218418Actual
4995103.002021-12-228416Actual
27987350.002023-10-228413Actual
21989111.002023-04-218436Actual
5384100.002021-12-228467Budget
29501136.002023-11-218436Actual
39158113.532024-07-2284112Actual
22641168.002023-05-228463Actual
35415182.902024-04-218428Actual
32764250.002024-02-218465Actual
20628333.002023-03-248413Actual
1901483.002023-01-218466Actual
19633182.002023-02-218463Actual
289291.002021-10-228446Actual
551090.002021-12-228428Budget
841047.002022-03-248426Actual
5511135.932021-12-228428Actual
65072.002021-08-218446Actual
34235410.182024-03-238418Actual
30982123.102023-12-2284111Actual
6636117.752022-01-218428Actual
164198.212022-10-2284112Actual
12567200.002022-07-228414Budget
242730.002021-10-228473Budget
3101036.932023-12-2284211Actual
21876105.002023-04-218465Actual
1728100.002021-09-218436Budget
2305185.002023-05-228466Actual
12770100.002022-07-228465Budget
35152114.002024-04-218436Actual
1851314.592022-12-2284612Actual
26957309.002023-09-218414Actual
22726189.002023-05-228414Actual
2473236.002023-07-228473Actual
15146126.842022-09-218428Actual
17926112.002022-12-228436Actual
504246.002021-12-228426Actual
13631137.002022-08-218414Actual
2458310.332023-06-2184612Actual
23971105.002023-06-218436Actual
1801069.002022-12-228466Actual
9480123.002022-04-218416Actual
691430.002022-02-218473Budget
34702152.132024-03-2384213Actual
2669100.002021-10-228465Budget
34617174.172024-03-2384612Actual
888190.002022-03-248428Budget
32049213.212024-01-218468Actual
1244166.002022-07-228463Actual
10134105.002022-05-228413Actual
2952776.002023-11-218446Actual
34675134.592024-03-2384113Actual
3593200.002021-11-218414Budget
743133.002022-02-218456Actual
3127678.452023-12-2284113Actual
2443211.402023-06-2184511Actual
1446711.402022-08-2184612Actual
22761101.002023-05-228464Actual
16098305.632022-10-228418Actual
2196127.002023-04-218426Actual
1078860.002022-05-228456Budget
3331360.332024-02-2184411Actual
3582671.432024-04-2184113Actual
34791323.002024-04-218413Actual
26991204.002023-09-218464Actual
1490957.002022-09-218446Actual
7240118.002022-02-218416Actual
2606690.002023-08-218436Actual
224180.002021-08-218414Actual
26333198.052023-08-218428Actual
9401100.002022-04-218465Budget
30804240.002023-12-228467Actual
36062433.002024-05-228414Actual
1827961.402022-12-2284111Actual
18221182.902022-12-228468Actual
30386326.002023-12-228414Actual
25951180.002023-08-218465Actual
37686385.942024-06-218418Actual
15025261.002022-09-218417Actual
915621.002022-04-218473Actual
1064541.002022-05-228426Actual
2672064.412023-08-2184113Actual
29643329.002023-11-218417Actual
12049164.002022-06-218417Actual
27751116.722023-09-2184112Actual
14114301.092022-08-218418Actual
326780.002021-10-228428Budget
1890233.002023-01-218426Actual
30627103.002023-12-228436Actual
28489404.002023-10-228417Actual
6962200.002022-02-218414Budget
37714272.302024-06-218428Actual
8143200.002022-03-248464Budget
3455592.252024-03-2384112Actual
35977205.002024-05-228463Actual
7708200.002022-02-218418Budget
37537104.002024-06-218466Actual
23143232.002023-05-228467Actual
1735912.462022-11-2184511Actual
1995897.002023-02-218436Actual
9946200.002022-04-218418Budget
749073.002022-02-218466Actual
32551177.002024-02-218463Actual
31512364.002024-01-218414Actual
11065200.002022-05-228418Budget
571370.002022-01-218463Budget
3812697.742024-06-2184113Actual
2807981.002023-10-228473Actual
524499.002021-12-228466Actual
1636136.932022-10-2284611Actual
35329254.002024-04-218467Actual
36599184.422024-05-228468Actual
3334794.382024-02-2184611Actual
29175182.002023-11-218463Actual
1694739.002022-11-218456Actual
29678237.002023-11-218467Actual
952947.002022-04-218426Actual
2440547.572023-06-2184411Actual
17778110.002022-12-228415Actual
3901263.532024-07-2284311Actual
8753100.002022-03-248467Budget
39305210.032024-07-2284213Actual
235219.272023-05-2284112Actual
3655135.002021-11-218464Actual
506118.002021-08-218416Actual
2101469.002023-03-248446Actual
3870110.002021-11-218416Actual
13430172.302022-07-228468Actual
12628100.002022-07-228464Budget
579136.002022-01-218473Actual
23263131.392023-05-228468Actual
1489216.002021-09-218415Actual
12379100.002022-07-228413Budget
2022128.002021-09-218467Actual
26366187.452023-08-218468Actual
2714086.002023-09-218416Actual
2991196.512023-11-2184311Actual
32608107.002024-02-218473Actual
24265211.692023-06-218468Actual
2104051.002023-03-248456Actual
19106234.002023-01-218467Actual
11501100.002022-06-218464Budget
683680.002022-02-218463Budget
738570.002022-02-218446Budget
17566355.002022-12-228413Actual
9867121.002022-04-218467Actual
27550159.272023-09-2184111Actual
30514212.002023-12-228465Actual
2370236.002023-06-218473Actual
195115.012023-01-2184212Actual
4712196.002021-12-228414Actual
6448240.002022-01-218417Actual
35768205.022024-04-2184612Actual
1684098.002022-11-218416Actual
17192163.212022-11-218468Actual
37246288.002024-06-218464Actual
35853148.622024-04-2184213Actual
29764176.842023-11-218428Actual
22166194.002023-04-218467Actual
154127.142022-09-2184112Actual
32877109.002024-02-218436Actual
2650840.122023-08-2184411Actual
24760189.002023-07-228414Actual
11817100.002022-06-218436Budget
3059953.002023-12-228426Actual
1303968.002022-07-228456Actual
38957134.802024-07-2284111Actual
4201129.002021-11-218417Actual
3340590.122024-02-2184112Actual
14176145.022022-08-218468Actual
26245208.002023-08-218467Actual
1698088.002022-11-218466Actual
3742432.002024-06-218426Actual
13242158.002022-07-228467Actual
3177971.002024-01-218446Actual
37091396.002024-06-218413Actual
10459156.002022-05-228415Actual
30266373.002023-12-228413Actual
33139172.302024-02-218428Actual
2893122.042023-10-2284212Actual
2239839.062023-04-2184311Actual
11113128.362022-05-228428Actual
1496870.002022-09-218466Actual
2611177.002021-10-228415Actual
2502660.002023-07-228446Actual
1990385.002023-02-218416Actual
20841155.002023-03-248415Actual
1583517.002022-10-228426Actual
33173219.272024-02-218468Actual
2535576.292023-07-2284111Actual
2787067.922023-09-2184113Actual
2139550.762023-03-2484311Actual
19071233.002023-01-218417Actual
7629100.002022-02-218467Budget
18690194.002023-01-218414Actual
3517869.002024-04-218446Actual
3792185.002021-11-218465Actual
18188117.752022-12-228428Actual
8222160.002022-03-248415Actual
636890.002022-01-218466Budget
6776100.002022-02-218413Budget
1244070.002022-07-228463Budget
3446328.422024-03-2384511Actual
4262147.002021-11-218467Actual
22131184.002023-04-218417Actual
2601153.002023-08-218416Actual
1376097.002022-08-218465Actual
27082162.002023-09-218465Actual
3078200.002021-10-228417Budget
12769108.002022-07-228465Actual
346766.002021-11-218463Actual
3833354.002024-07-228473Actual
2474257.002021-10-228414Actual
1621868.852022-10-2284111Actual
1284990.002022-07-228416Budget
13179148.002022-07-228417Actual
14770102.002022-09-218465Actual
27930211.782023-09-2184613Actual
174515.012022-11-2184112Actual
13321243.512022-07-228418Actual
8082218.002022-03-248414Actual
284100.002021-08-218464Budget
31392356.002024-01-218413Actual
2134053.952023-03-2484111Actual
10055138.962022-04-218468Actual
1026114.722021-08-218428Actual
1351200.002021-09-218414Budget
279730.002021-10-228426Budget
972980.002022-04-218466Budget
1382097.002022-08-218416Actual
15863102.002022-10-228436Actual
5839242.002022-01-218414Actual
214980.002021-09-218428Budget
234880.002021-10-228463Budget
2402357.002023-06-218456Actual
27897204.762023-09-2184213Actual
130218.002021-09-218473Actual
5462311.692021-12-228418Actual
2437831.612023-06-2184311Actual
12629156.002022-07-228464Actual
39220189.062024-07-2284612Actual
38361395.002024-07-228414Actual
2875773.102023-10-2284311Actual
3325959.272024-02-2184211Actual
20254196.542023-02-218468Actual
3326140.482021-10-228468Actual
29353262.002023-11-218415Actual
3871100.002021-11-218416Budget
37339208.002024-06-218465Actual
9205200.002022-04-218414Budget
33946116.002024-03-238416Actual
55440.002021-08-218426Actual
10380100.002022-05-228464Budget
10518123.002022-05-228465Actual
28234220.002023-10-228465Actual
31427180.002024-01-218463Actual
6447200.002022-01-218417Budget
1887560.002023-01-218416Actual
603112.002021-08-218436Actual
19845117.002023-02-218465Actual
5838200.002022-01-218414Budget
7338117.002022-02-218436Actual
33761316.002024-03-238414Actual
2543729.482023-07-2284411Actual
37948105.022024-06-2184611Actual
23858143.002023-06-218465Actual
38779222.002024-07-228467Actual
122592.002021-09-218463Actual
2666213.532023-08-2184612Actual
3405100.002021-11-218413Budget
2034020.972023-02-2184211Actual
225200.002021-08-218414Budget
3523787.002024-04-218466Actual
33552127.572024-02-2184213Actual
33467141.192024-02-2184612Actual
4994100.002021-12-228416Budget
2021100.002021-09-218467Budget
2724743.002023-09-218456Actual
36917131.612024-05-2284612Actual
2837378.002023-10-228446Actual
2093369.002023-03-248416Actual
9265200.002022-04-218464Budget
3967124.002021-11-218436Actual
1552114.002021-09-218465Actual
2148134.422021-09-218428Actual
1429145.442022-08-2184311Actual
2881119.912023-10-2284511Actual
4202200.002021-11-218417Budget
28903105.022023-10-2284112Actual
12946100.002022-07-228436Budget
144098.212022-08-2184112Actual
14142117.752022-08-218428Actual
6589100.002022-01-218418Budget
2722195.002023-09-218446Actual
1689590.002022-11-218436Actual
1544514.592022-09-2184612Actual
1117490.002022-05-228468Budget
1064440.002022-05-228426Budget
795780.002022-03-248463Budget
24112211.002023-06-218417Actual
33676168.002024-03-238463Actual
2533130.002021-10-228464Actual
2036718.842023-02-2184311Actual
9344100.002022-04-218415Budget
3654100.002021-11-218464Budget
20783125.002023-03-248464Actual
20135132.002023-02-218467Actual
2178485.002023-04-218464Actual
34497149.702024-03-2384611Actual
4774100.002021-12-228464Budget
630942.002022-01-218456Actual
3328665.652024-02-2184311Actual
2072044.002023-03-248473Actual
2101200.002021-09-218418Budget
2947334.002023-11-218426Actual
3509784.002024-04-218416Actual
245247.142023-06-2184112Actual
3290386.002024-02-218446Actual
1197178.002022-06-218466Actual
1961160.002021-09-218417Actual
1551100.002021-09-218465Budget
18102129.002022-12-228467Actual
1172190.002022-06-218416Budget
12708200.002022-07-228415Budget
7709193.512022-02-218418Actual
6697132.902022-01-218468Actual
1662688.002022-11-218473Actual
2042126.292023-02-2184511Actual
2993892.252023-11-2184411Actual
8459120.002022-03-248436Actual
8221100.002022-03-248415Budget
15622155.002022-10-228414Actual
1426412.462022-08-2184211Actual
37888107.142024-06-2184411Actual
2749100.002021-10-228416Budget
9204220.002022-04-218414Actual
3266102.602021-10-228428Actual
4123124.002021-11-218466Actual
2391699.002023-06-218416Actual
4916145.002021-12-228465Actual
28965129.482023-10-2284612Actual
34263245.032024-03-238428Actual
907974.002022-04-218463Actual
2204139.002023-04-218456Actual
15750143.002022-10-228465Actual
7756104.112022-02-218428Actual
7023200.002022-02-218464Budget
10517100.002022-05-228465Budget
3067949.002023-12-228456Actual
426116.002021-08-218465Actual
37211424.002024-06-218414Actual
11641164.002022-06-218465Actual
1423657.142022-08-2184111Actual
1078762.002022-05-228456Actual
15502364.002022-10-228413Actual
37002164.412024-05-2284213Actual
1594869.002022-10-228466Actual
2728082.002023-09-218466Actual
18817165.002023-01-218465Actual
25142276.002023-07-228417Actual
4340184.422021-11-218418Actual
34001123.002024-03-238436Actual
611894.002022-01-218416Actual
728950.002022-02-218426Budget
245512.892023-06-2184212Actual
1730530.552022-11-2184311Actual
22853108.002023-05-228465Actual
6963180.002022-02-218414Actual
3015057.392023-11-2184113Actual
2831929.002023-10-228426Actual
10320180.002022-05-228414Actual

Generated 2024-09-20 09:48:11.661 UTC