[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 634   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8880117.752022-05-148428Actual
2136829.482023-05-1484211Actual
9680.002021-10-118463Budget
3458335.872024-05-1384212Actual
25821232.002023-10-118414Actual
21162153.002023-05-148467Actual
20100224.002023-04-138417Actual
1692164.002023-01-118446Actual
31753125.002024-03-128436Actual
1627331.612022-12-1284311Actual
36302125.002024-07-128436Actual
2479486.002023-09-118464Actual
38687103.002024-09-118466Actual
36103.002021-10-118413Actual
34263245.032024-05-138428Actual
255557.142023-09-1184112Actual
3106484.802024-02-1184411Actual
9480123.002022-06-118416Actual
669880.002022-03-138468Budget
33019353.002024-04-128417Actual
401491.002022-01-118446Actual
24675192.002023-09-118463Actual
27337272.002023-11-118417Actual
9205200.002022-06-118414Budget
952947.002022-06-118426Actual
164778.212022-12-1284612Actual
3266102.602021-12-128428Actual
4994100.002022-02-118416Budget
14054214.002022-10-118467Actual
130218.002021-11-118473Actual
1493550.002022-11-118456Actual
195429.272023-03-1384612Actual
2437831.612023-08-1184311Actual
1426412.462022-10-1184211Actual
3685682.682024-07-1284112Actual
27458288.972023-11-118428Actual
19718158.002023-04-138414Actual
39158113.532024-09-1184112Actual
7629100.002022-04-138467Budget
13725182.002022-10-118415Actual
1728100.002021-11-118436Budget
5650100.002022-03-138413Budget
2245877.362023-06-1184611Actual
10381116.002022-07-128464Actual
38153118.802024-08-1184213Actual
3005823.102024-01-1184212Actual
1490200.002021-11-118415Budget
354436.002022-01-118473Actual
2543729.482023-09-1184411Actual
5324142.002022-02-118417Actual
5899100.002022-03-138464Budget
571370.002022-03-138463Budget
31605235.002024-03-128415Actual
2601153.002023-10-118416Actual
3791513.532024-08-1184511Actual
6509161.002022-03-138467Actual
557180.002022-02-118468Budget
2958684.002024-01-118466Actual
2042126.292023-04-1384511Actual
17130264.722023-01-118418Actual
2777924.162023-11-1184212Actual
17566355.002023-02-118413Actual
6697132.902022-03-138468Actual
1392743.002022-10-118456Actual
8142155.002022-05-148464Actual
36565191.992024-07-128428Actual
37594304.002024-08-118417Actual
507100.002021-10-118416Budget
2299252.002023-07-128446Actual
2332156.082023-07-1284111Actual
38602138.002024-09-118436Actual
3443682.682024-05-1384411Actual
513853.002022-02-118446Actual
3408578.002024-05-138466Actual
1086107.142021-10-118468Actual
326780.002021-12-128428Budget
6040142.002022-03-138465Actual
11818117.002022-08-118436Actual
3734200.002022-01-118415Budget
12190201.082022-08-118418Actual
2839960.002023-12-128456Actual
3632876.002024-07-128446Actual
37034134.592024-07-1284613Actual
1887560.002023-03-138416Actual
1765835.002023-02-118473Actual
31392356.002024-03-128413Actual
37211424.002024-08-118414Actual
2473236.002023-09-118473Actual
2609248.002023-10-118446Actual
2843299.002023-12-128466Actual
466436.002022-02-118473Actual
1490957.002022-11-118446Actual
25916208.002023-10-118415Actual
14643187.002022-11-118414Actual
294050.002021-12-128456Budget
3791200.002022-01-118465Budget
2878483.742023-12-1284411Actual
1350180.002021-11-118414Actual
31929280.002024-03-128467Actual
31335136.342024-02-1184613Actual
11438200.002022-08-118414Budget
35768205.022024-06-1184612Actual
2107086.002023-05-148466Actual
3326140.482021-12-128468Actual
10320180.002022-07-128414Actual
19071233.002023-03-138417Actual
3139100.002021-12-128467Budget
3676639.062024-07-1284511Actual
30924281.392024-02-118468Actual
2474257.002021-12-128414Actual
1496870.002022-11-118466Actual
2355311.402023-07-1284612Actual
19192160.182023-03-138428Actual
18067237.002023-02-118417Actual
31098107.142024-02-1184611Actual
1882100.002021-11-118466Budget
15118334.422022-11-118418Actual
37100.002021-10-118413Budget
35004297.002024-06-118415Actual
293951.002021-12-128456Actual
8692155.002022-05-148417Actual
5839242.002022-03-138414Actual
6777137.002022-04-138413Actual
2148134.422021-11-118428Actual
3101036.932024-02-1184211Actual
31218162.462024-02-1184612Actual
13430172.302022-09-118468Actual
2650840.122023-10-1184411Actual
2334936.932023-07-1284211Actual
2269875.002023-07-128473Actual
34354196.512024-05-1384111Actual
21750165.002023-06-118414Actual
16005218.002022-12-128417Actual
27082162.002023-11-118465Actual
3334794.382024-04-1284611Actual
17686147.002023-02-118414Actual
37748261.692024-08-118468Actual
26957309.002023-11-118414Actual
452694.002022-02-118413Actual
1230090.002022-08-118468Budget
3221631.612024-03-1284511Actual
16534318.002023-01-118413Actual
3325959.272024-04-1284211Actual
11817100.002022-08-118436Budget
838200.002021-10-118417Budget
972873.002022-06-118466Actual
2101200.002021-11-118418Budget
33053236.002024-04-128467Actual
22606309.002023-07-128413Actual
1166129.002021-11-118413Actual
15622155.002022-12-128414Actual
2606690.002023-10-118436Actual
7897100.002022-05-148413Budget
9868100.002022-06-118467Budget
17926112.002023-02-118436Actual
9204220.002022-06-118414Actual
3967124.002022-01-118436Actual
1939326.292023-03-1384511Actual
8460100.002022-05-148436Budget
3118436.932024-02-1184212Actual
2142247.572023-05-1484411Actual
3078200.002021-12-128417Budget
5462311.692022-02-118418Actual
3747892.002024-08-118446Actual
2001039.002023-04-138456Actual
183889.272023-02-1184511Actual
38899195.022024-09-118468Actual
37126263.002024-08-118463Actual
1588955.002022-12-128446Actual
3668557.142024-07-1284211Actual
691430.002022-04-138473Budget
8083200.002022-05-148414Budget
7022142.002022-04-138464Actual
24760189.002023-09-118414Actual
8753100.002022-05-148467Budget
2291177.002023-07-128416Actual
27550159.272023-11-1184111Actual
38454215.002024-09-118415Actual
12566193.002022-09-118414Actual
3673975.232024-07-1284411Actual
26305484.422023-10-118418Actual
1662688.002023-01-118473Actual
2502660.002023-09-118446Actual
738477.002022-04-138446Actual
29678237.002024-01-118467Actual
2952776.002024-01-118446Actual
23971105.002023-08-118436Actual
26747208.272023-10-1184213Actual
1489216.002021-11-118415Actual
4853190.002022-02-118415Actual
39220189.062024-09-1184612Actual
3404113.002022-01-118413Actual
23201240.482023-07-128418Actual
25297166.242023-09-118468Actual
14142117.752022-10-118428Actual
26872252.002023-11-118463Actual
1632712.462022-12-1284511Actual
20254196.542023-04-138468Actual
8833199.572022-05-148418Actual
2370236.002023-08-118473Actual
3218997.572024-03-1284411Actual
34791323.002024-06-118413Actual
3865467.002024-09-118456Actual
10055138.962022-06-118468Actual
34734117.042024-05-1384613Actual
29295184.002024-01-118464Actual
38396200.002024-09-118464Actual
1594869.002022-12-128466Actual
289390.002021-12-128446Budget
1176862.002022-08-118426Actual
3603460.002024-07-128473Actual
27372223.002023-11-118467Actual
3067949.002024-02-118456Actual
16747160.002023-01-118415Actual
205403.952023-04-1384212Actual
14558204.002022-11-118463Actual
35152114.002024-06-118436Actual
12629156.002022-09-118464Actual
1431831.612022-10-1184411Actual
346766.002022-01-118463Actual
3035884.002024-02-118473Actual
6263101.002022-03-138446Actual
30421273.002024-02-118464Actual
22224251.092023-06-118418Actual
2346356.082023-07-1284611Actual
32822127.002024-04-128416Actual
21665204.002023-06-118463Actual
33676168.002024-05-138463Actual
38865149.572024-09-118428Actual
28644178.362023-12-128468Actual
2532100.002021-12-128464Budget
2446676.292023-08-1184611Actual
14770102.002022-11-118465Actual
3077222.002021-12-128417Actual
1284891.002022-09-118416Actual
24146158.002023-08-118467Actual
2998100.002021-12-128466Budget
15863102.002022-12-128436Actual
2402357.002023-08-118456Actual
425100.002021-10-118465Budget
1139130.002022-08-118473Budget
3440985.872024-05-1384311Actual
27049241.002023-11-118415Actual
36444367.002024-07-128417Actual
7630169.002022-04-138467Actual
1842242.252023-02-1184611Actual
37304259.002024-08-118415Actual
10460200.002022-07-128415Budget
3213573.102024-03-1284211Actual
33111352.602024-04-128418Actual
35415182.902024-06-118428Actual
17037196.002023-01-118417Actual
2443211.402023-08-1184511Actual
21248176.842023-05-148428Actual
33467141.192024-04-1284612Actual
11064251.092022-07-128418Actual
1167100.002021-11-118413Budget
3172535.002024-03-128426Actual
2101469.002023-05-148446Actual
1730530.552023-01-1184311Actual
2254915.652023-06-1184612Actual
38361395.002024-09-118414Actual
10741100.002022-07-128446Budget
365147.002021-10-118415Actual
4388157.142022-01-118428Actual
1027230.002022-07-128473Budget
177483.002021-11-118446Actual
1750914.592023-01-1184612Actual
16040198.002022-12-128467Actual
841150.002022-05-148426Budget
7337100.002022-04-138436Budget
21282146.542023-05-148468Actual
32516293.002024-04-128413Actual
13321243.512022-09-118418Actual
22819145.002023-07-128415Actual
37091396.002024-08-118413Actual
2670179.002021-12-128465Actual
26210270.002023-10-118417Actual
23143232.002023-07-128467Actual
1526611.402022-11-1184211Actual
162469.272022-12-1284211Actual
35294307.002024-06-118417Actual
38837414.732024-09-118418Actual
37686385.942024-08-118418Actual
8082218.002022-05-148414Actual
29050201.262023-12-1284213Actual
28582492.002023-12-128418Actual
19106234.002023-03-138467Actual
35853148.622024-06-1184213Actual
12708200.002022-09-118415Budget
182138.002021-11-118456Actual
2458310.332023-08-1184612Actual
27430357.152023-11-118418Actual
23765151.002023-08-118464Actual
17192163.212023-01-118468Actual
2435123.102023-08-1184211Actual
17730.002021-10-118473Budget
24265211.692023-08-118468Actual
897100.002021-10-118467Budget
37888107.142024-08-1184411Actual
2579357.002023-10-118473Actual
220990.002021-11-118468Budget
25734181.002023-10-118463Actual
3488379.002024-06-118473Actual
9792.002021-10-118463Actual
16098305.632022-12-128418Actual
9481100.002022-06-118416Budget
1727135.002021-11-118436Actual
894070.002022-05-148468Budget
2535576.292023-09-1184111Actual
225200.002021-10-118414Budget
235219.272023-07-1284112Actual
2405555.002023-08-118466Actual
11641164.002022-08-118465Actual
34946249.002024-06-118464Actual
20628333.002023-05-148413Actual
274897.002021-12-128416Actual
3593200.002022-01-118414Budget
6119100.002022-03-138416Budget
1186474.002022-08-118446Actual
3224984.802024-03-1284611Actual
12567200.002022-09-118414Budget
346670.002022-01-118463Budget
2096027.002023-05-148426Actual
144098.212022-10-1184112Actual
31427180.002024-03-128463Actual
8832200.002022-05-148418Budget
29972102.892024-01-1184611Actual
1797831.002023-02-118456Actual
3671276.292024-07-1284311Actual
6216100.002022-03-138436Budget
9947325.332022-06-118418Actual
3290386.002024-04-128446Actual
12770100.002022-09-118465Budget
565194.002022-03-138413Actual
37948105.022024-08-1184611Actual
18221182.902023-02-118468Actual
174515.012023-01-1184112Actual
1299299.002022-09-118446Actual
3906613.532024-09-1184511Actual
10321200.002022-07-128414Budget
39278106.522024-09-1184113Actual
2201564.002023-06-118446Actual
743240.002022-04-138456Budget
2873043.312023-12-1284211Actual
3745299.002024-08-118436Actual
36917131.612024-07-1284612Actual
3833354.002024-09-118473Actual
1559449.002022-12-128473Actual
1942657.142023-03-1384611Actual
30804240.002024-02-118467Actual
29260327.002024-01-118414Actual
2875773.102023-12-1284311Actual
18188117.752023-02-118428Actual
24112211.002023-08-118417Actual
1961160.002021-11-118417Actual
32962115.002024-04-128466Actual
412290.002022-01-118466Budget
12299110.172022-08-118468Actual
1429145.442022-10-1184311Actual
21220346.542023-05-148418Actual
28965129.482023-12-1284612Actual
32877109.002024-04-128436Actual
32015226.842024-03-128428Actual
841047.002022-05-148426Actual
5463100.002022-02-118418Budget
32459118.802024-03-1284613Actual
242631.002021-12-128473Actual
21842168.002023-06-118415Actual
6510100.002022-03-138467Budget
401580.002022-01-118446Budget
2615159.002023-10-118466Actual
38276179.002024-09-118463Actual
32608107.002024-04-128473Actual
12111100.002022-08-118467Budget
13179148.002022-09-118417Actual
9577117.002022-06-118436Actual
10740105.002022-07-128446Actual
898119.002021-10-118467Actual
1727823.102023-01-1184211Actual
9018110.002022-06-118413Actual
616645.002022-03-138426Actual
979200.002021-10-118418Budget
630942.002022-03-138456Actual
12379100.002022-09-118413Budget
781895.022022-04-138468Actual
215418.212023-05-1484112Actual
738570.002022-04-138446Budget
20748218.002023-05-148414Actual
31640231.002024-03-128465Actual
69747.002021-10-118456Actual
28234220.002023-12-128465Actual
30982123.102024-02-1184111Actual
167844.002021-11-118426Actual
167930.002021-11-118426Budget
4916145.002022-02-118465Actual
1735912.462023-01-1184511Actual
504246.002022-02-118426Actual
35507120.972024-06-1184111Actual
789696.002022-05-148413Actual
1111280.002022-07-128428Budget
3573550.762024-06-1184212Actual
332590.002021-12-128468Budget
35977205.002024-07-128463Actual
33888239.002024-05-138465Actual
3065360.002024-02-118446Actual
19845117.002023-04-138465Actual
27693111.402023-11-1184611Actual
749180.002022-04-138466Budget
1064541.002022-07-128426Actual
35329254.002024-06-118467Actual
3898563.532024-09-1184211Actual
4448131.392022-01-118468Actual
518557.002022-02-118456Actual
11113128.362022-07-128428Actual
1995897.002023-04-138436Actual
17072142.002023-01-118467Actual
3812697.742024-08-1184113Actual
9019100.002022-06-118413Budget
35449216.242024-06-118468Actual
18102129.002023-02-118467Actual
1795248.002023-02-118446Actual
7241100.002022-04-138416Budget
1191260.002022-08-118456Budget
27751116.722023-11-1184112Actual
16782164.002023-01-118465Actual
15146126.842022-11-118428Actual
2134053.952023-05-1484111Actual
29388189.002024-01-118465Actual
1830712.462023-02-1184211Actual
28022222.002023-12-128463Actual
32049213.212024-03-128468Actual
12945107.002022-09-118436Actual
3284929.002024-04-128426Actual
30769315.002024-02-118417Actual
6447200.002022-03-138417Budget
28141201.002023-12-128464Actual
1197178.002022-08-118466Actual
513980.002022-02-118446Budget
32307109.272024-03-1284112Actual
234963.002021-12-128463Actual
1197090.002022-08-118466Budget
1387570.002022-10-118436Actual
978235.932021-10-118418Actual
2039443.312023-04-1384411Actual
999590.002022-06-118428Budget
6636117.752022-03-138428Actual
8221100.002022-05-148415Budget
3140114.002021-12-128467Actual
1591549.002022-12-128456Actual
855362.002022-05-148456Actual
18724120.002023-03-138464Actual
29501136.002024-01-118436Actual
7162100.002022-04-138465Budget
24640333.002023-09-118413Actual
36479249.002024-07-128467Actual
37628271.002024-08-118467Actual
5898115.002022-03-138464Actual
29764176.842024-01-118428Actual
1342990.002022-09-118468Budget
5572123.812022-02-118468Actual
504350.002022-02-118426Budget
2204139.002023-06-118456Actual
3871100.002022-01-118416Budget
728856.002022-04-138426Actual
2031276.292023-04-1384111Actual
1689590.002023-01-118436Actual
24852122.002023-09-118415Actual
775790.002022-04-138428Budget

Generated 2024-11-10 12:40:18.260 UTC