[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 636   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205403.952023-04-1384212Actual
11501100.002022-08-118464Budget
1384725.002022-10-118426Actual
458762.002022-02-118463Actual
17730.002021-10-118473Budget
749073.002022-04-138466Actual
17813144.002023-02-118465Actual
11818117.002022-08-118436Actual
34497149.702024-05-1384611Actual
31427180.002024-03-128463Actual
24112211.002023-08-118417Actual
1727823.102023-01-1184211Actual
8142155.002022-05-148464Actual
2034020.972023-04-1384211Actual
24204270.782023-08-118418Actual
1488396.002022-11-118436Actual
6636117.752022-03-138428Actual
2299252.002023-07-128446Actual
1086107.142021-10-118468Actual
34734117.042024-05-1384613Actual
1461538.002022-11-118473Actual
2724743.002023-11-118456Actual
37861102.892024-08-1184311Actual
2458310.332023-08-1184612Actual
3739799.002024-08-118416Actual
2139550.762023-05-1484311Actual
18724120.002023-03-138464Actual
3592213.002022-01-118414Actual
2497218.002023-09-118426Actual
13180200.002022-09-118417Budget
2289100.002021-12-128413Budget
9481100.002022-06-118416Budget
3177971.002024-03-128446Actual
23108196.002023-07-128417Actual
22853108.002023-07-128465Actual
3857453.002024-09-118426Actual
37948105.022024-08-1184611Actual
728950.002022-04-138426Budget
31392356.002024-03-128413Actual
401491.002022-01-118446Actual
17778110.002023-02-118415Actual
35294307.002024-06-118417Actual
29050201.262023-12-1284213Actual
3671276.292024-07-1284311Actual
12190201.082022-08-118418Actual
571370.002022-03-138463Budget
1284891.002022-09-118416Actual
1551100.002021-11-118465Budget
34296193.512024-05-138468Actual
37339208.002024-08-118465Actual
144365.012022-10-1184212Actual
2234373.102023-06-1184111Actual
2370236.002023-08-118473Actual
406250.002022-01-118456Budget
3059953.002024-02-118426Actual
1064541.002022-07-128426Actual
26305484.422023-10-118418Actual
2777924.162023-11-1184212Actual
30386326.002024-02-118414Actual
3213573.102024-03-1284211Actual
1078762.002022-07-128456Actual
279730.002021-12-128426Budget
15060196.002022-11-118467Actual
23858143.002023-08-118465Actual
1310187.002022-09-118466Actual
19633182.002023-04-138463Actual
39305210.032024-09-1184213Actual
18782108.002023-03-138415Actual
1969083.002023-04-138473Actual
25821232.002023-10-118414Actual
18570380.002023-03-138413Actual
1435145.442022-10-1184611Actual
2096027.002023-05-148426Actual
3509784.002024-06-118416Actual
12628100.002022-09-118464Budget
1336980.002022-09-118428Budget
29764176.842024-01-118428Actual
13241100.002022-09-118467Budget
4202200.002022-01-118417Budget
3688420.972024-07-1284212Actual
31512364.002024-03-128414Actual
14735168.002022-11-118415Actual
579040.002022-03-138473Budget
27550159.272023-11-1184111Actual
37002164.412024-07-1284213Actual
19718158.002023-04-138414Actual
1117490.002022-07-128468Budget
12112113.002022-08-118467Actual
3862867.002024-09-118446Actual
972980.002022-06-118466Budget
12629156.002022-09-118464Actual
10134105.002022-07-128413Actual
17686147.002023-02-118414Actual
18817165.002023-03-138465Actual
10740105.002022-07-128446Actual
4915200.002022-02-118465Budget
1490200.002021-11-118415Budget
12050200.002022-08-118417Budget
4995103.002022-02-118416Actual
1482881.002022-11-118416Actual
12378107.002022-09-118413Actual
3458335.872024-05-1384212Actual
3517869.002024-06-118446Actual
3015057.392024-01-1184113Actual
5572123.812022-02-118468Actual
5324142.002022-02-118417Actual
1694739.002023-01-118456Actual
691529.002022-04-138473Actual
3603460.002024-07-128473Actual
38361395.002024-09-118414Actual
38957134.802024-09-1184111Actual
38779222.002024-09-118467Actual
2549760.332023-09-1184611Actual
2831929.002023-12-128426Actual
2440547.572023-08-1184411Actual
2201564.002023-06-118446Actual
30982123.102024-02-1184111Actual
2269875.002023-07-128473Actual
11439231.002022-08-118414Actual
524590.002022-02-118466Budget
2296685.002023-07-128436Actual
1176862.002022-08-118426Actual
30479221.002024-02-118415Actual
32551177.002024-04-128463Actual
32399127.572024-03-1284113Actual
24760189.002023-09-118414Actual
35039162.002024-06-118465Actual
3331360.332024-04-1284411Actual
30924281.392024-02-118468Actual
8082218.002022-05-148414Actual
65072.002021-10-118446Actual
1632712.462022-12-1284511Actual
163094.002021-11-118416Actual
3440985.872024-05-1384311Actual
7708200.002022-04-138418Budget
3803419.912024-08-1184212Actual
346670.002022-01-118463Budget
2072044.002023-05-148473Actual
1342990.002022-09-118468Budget
8880117.752022-05-148428Actual
2884582.682023-12-1284611Actual
850770.002022-05-148446Budget
23765151.002023-08-118464Actual
6215120.002022-03-138436Actual
38489259.002024-09-118465Actual
14558204.002022-11-118463Actual
9344100.002022-06-118415Budget
38744355.002024-09-118417Actual
1467794.002022-11-118464Actual
215418.212023-05-1484112Actual
2656944.382023-10-1184611Actual
8221100.002022-05-148415Budget
255826.082023-09-1184212Actual
2672064.412023-10-1184113Actual
630942.002022-03-138456Actual
35977205.002024-07-128463Actual
2479486.002023-09-118464Actual
25142276.002023-09-118417Actual
12708200.002022-09-118415Budget
19845117.002023-04-138465Actual
37091396.002024-08-118413Actual
1848010.332023-02-1184112Actual
31218162.462024-02-1184612Actual
130330.002021-11-118473Budget
8754148.002022-05-148467Actual
1725064.592023-01-1184111Actual
2254915.652023-06-1184612Actual
33946116.002024-05-138416Actual
1684098.002023-01-118416Actual
32962115.002024-04-128466Actual
20100224.002023-04-138417Actual
26872252.002023-11-118463Actual
21750165.002023-06-118414Actual
1489216.002021-11-118415Actual
9947325.332022-06-118418Actual
10925164.002022-07-128417Actual
29260327.002024-01-118414Actual
551090.002022-02-118428Budget
24675192.002023-09-118463Actual
265359.272023-10-1184511Actual
795678.002022-05-148463Actual
34177184.002024-05-138467Actual
1223984.422022-08-118428Actual
3833354.002024-09-118473Actual
10055138.962022-06-118468Actual
3140114.002021-12-128467Actual
9204220.002022-06-118414Actual
2692986.002023-11-118473Actual
108590.002021-10-118468Budget
3870110.002022-01-118416Actual
781895.022022-04-138468Actual
1429145.442022-10-1184311Actual
9867121.002022-06-118467Actual
225200.002021-10-118414Budget
1186474.002022-08-118446Actual
1689590.002023-01-118436Actual
3221631.612024-03-1284511Actual
1827961.402023-02-1184111Actual
611894.002022-03-138416Actual
28199229.002023-12-128415Actual
30572112.002024-02-118416Actual
14524252.002022-11-118413Actual
28965129.482023-12-1284612Actual
438990.002022-01-118428Budget
1898237.002023-03-138456Actual
19071233.002023-03-138417Actual
34617174.172024-05-1384612Actual
2839960.002023-12-128456Actual
841150.002022-05-148426Budget
1230090.002022-08-118468Budget
10693100.002022-07-128436Budget
164465.012022-12-1284212Actual
28610193.512023-12-128428Actual
39220189.062024-09-1184612Actual
32764250.002024-04-128465Actual
23971105.002023-08-118436Actual
907974.002022-06-118463Actual
565194.002022-03-138413Actual
29388189.002024-01-118465Actual
25177198.002023-09-118467Actual
37748261.692024-08-118468Actual
5898115.002022-03-138464Actual
2435123.102023-08-1184211Actual
13179148.002022-09-118417Actual
16569180.002023-01-118463Actual
4201129.002022-01-118417Actual
274897.002021-12-128416Actual
3718380.002024-08-118473Actual
2494562.002023-09-118416Actual
7102100.002022-04-138415Budget
162469.272022-12-1284211Actual
738477.002022-04-138446Actual
1493550.002022-11-118456Actual
28524213.002023-12-128467Actual
2988436.932024-01-1184211Actual
2178485.002023-06-118464Actual
16654222.002023-01-118414Actual
3404113.002022-01-118413Actual
30301210.002024-02-118463Actual
31753125.002024-03-128436Actual
16747160.002023-01-118415Actual
978235.932021-10-118418Actual
3561615.652024-06-1184511Actual
33525122.312024-04-1284113Actual
32671264.002024-04-128464Actual
37537104.002024-08-118466Actual
33173219.272024-04-128468Actual
2004369.002023-04-138466Actual
1304060.002022-09-118456Budget
29083132.832023-12-1284613Actual
518557.002022-02-118456Actual
27693111.402023-11-1184611Actual
1559449.002022-12-128473Actual
366200.002021-10-118415Budget
38068205.022024-08-1184612Actual
37246288.002024-08-118464Actual
2611177.002021-12-128415Actual
6962200.002022-04-138414Budget
7338117.002022-04-138436Actual
3397336.002024-05-138426Actual
29736425.332024-01-118418Actual
626280.002022-03-138446Budget
1410100.002021-11-118464Budget
8832200.002022-05-148418Budget
458670.002022-02-118463Budget
2432352.892023-08-1184111Actual
3654100.002022-01-118464Budget
18605174.002023-03-138463Actual
14114301.092022-10-118418Actual
2242548.632023-06-1184411Actual
37714272.302024-08-118428Actual
3148477.002024-03-128473Actual
11642100.002022-08-118465Budget
69850.002021-10-118456Budget
34946249.002024-06-118464Actual
1523868.852022-11-1184111Actual
32636448.002024-04-128414Actual
850665.002022-05-148446Actual
1627331.612022-12-1284311Actual
9792.002021-10-118463Actual
1223880.002022-08-118428Budget
2533130.002021-12-128464Actual
33888239.002024-05-138465Actual
444780.002022-01-118468Budget
36444367.002024-07-128417Actual
31547206.002024-03-128464Actual
18690194.002023-03-138414Actual
8460100.002022-05-148436Budget
3734200.002022-01-118415Budget
6040142.002022-03-138465Actual
14054214.002022-10-118467Actual
2837378.002023-12-128446Actual
294050.002021-12-128456Budget
38276179.002024-09-118463Actual
188377.002021-11-118466Actual
16126132.902022-12-128428Actual
5384100.002022-02-118467Budget
1423657.142022-10-1184111Actual
16040198.002022-12-128467Actual
28347146.002023-12-128436Actual
12770100.002022-09-118465Budget
3266102.602021-12-128428Actual
31335136.342024-02-1184613Actual
3854788.002024-09-118416Actual
31698108.002024-03-128416Actual
3224984.802024-03-1284611Actual
24640333.002023-09-118413Actual
33053236.002024-04-128467Actual
2502660.002023-09-118446Actual
775790.002022-04-138428Budget
4340184.422022-01-118418Actual
214980.002021-11-118428Budget
38396200.002024-09-118464Actual
2093369.002023-05-148416Actual
36657178.422024-07-1284111Actual
332590.002021-12-128468Budget
33796204.002024-05-138464Actual
1842242.252023-02-1184611Actual
3455592.252024-05-1384112Actual
3655135.002022-01-118464Actual
69747.002021-10-118456Actual
224180.002021-10-118414Actual
27812189.062023-11-1184612Actual
32459118.802024-03-1284613Actual
17037196.002023-01-118417Actual
5650100.002022-03-138413Budget
2541027.362023-09-1184311Actual
8459120.002022-05-148436Actual
3593200.002022-01-118414Budget
1961160.002021-11-118417Actual
205137.142023-04-1384112Actual
5978200.002022-03-138415Budget
31156105.022024-02-1184112Actual
365147.002021-10-118415Actual
34826191.002024-06-118463Actual
3216279.482024-03-1284311Actual
7570200.002022-04-138417Budget
2749100.002021-12-128416Budget
30890179.872024-02-118428Actual
35768205.022024-06-1184612Actual
616645.002022-03-138426Actual
1750914.592023-01-1184612Actual
29023106.522023-12-1284113Actual
34142333.002024-05-138417Actual
35449216.242024-06-118468Actual
1993030.002023-04-138426Actual
4123124.002022-01-118466Actual
1244070.002022-09-118463Budget
3071275.002024-02-118466Actual
2873043.312023-12-1284211Actual
9578100.002022-06-118436Budget
22224251.092023-06-118418Actual
15715125.002022-12-128415Actual
20135132.002023-04-138467Actual
220990.002021-11-118468Budget
12299110.172022-08-118468Actual
6509161.002022-03-138467Actual
39039115.652024-09-1184411Actual
2355311.402023-07-1284612Actual
354540.002022-01-118473Budget
2305185.002023-07-128466Actual
15502364.002022-12-128413Actual
1387570.002022-10-118436Actual
18102129.002023-02-118467Actual
10320180.002022-07-128414Actual
3343320.972024-04-1284212Actual
14176145.022022-10-118468Actual
1197178.002022-08-118466Actual
30030103.952024-01-1184112Actual
1197090.002022-08-118466Budget
3582671.432024-06-1184113Actual
6216100.002022-03-138436Budget
2193464.002023-06-118416Actual
3180550.002024-03-128456Actual
2332156.082023-07-1284111Actual
20748218.002023-05-148414Actual
19106234.002023-03-138467Actual
31929280.002024-03-128467Actual
669880.002022-03-138468Budget
1244166.002022-09-118463Actual
130218.002021-11-118473Actual
10380100.002022-07-128464Budget
1698088.002023-01-118466Actual
3685682.682024-07-1284112Actual
972873.002022-06-118466Actual
3632876.002024-07-128446Actual
5462311.692022-02-118418Actual
34911403.002024-06-118414Actual
3218269.272021-12-128418Actual
3673975.232024-07-1284411Actual
1789828.002023-02-118426Actual
1730530.552023-01-1184311Actual
1594869.002022-12-128466Actual
7756104.112022-04-138428Actual
27082162.002023-11-118465Actual
13321243.512022-09-118418Actual
4853190.002022-02-118415Actual
2057113.532023-04-1384612Actual
1303968.002022-09-118456Actual
2650840.122023-10-1184411Actual
1026114.722021-10-118428Actual
888190.002022-05-148428Budget
1901483.002023-03-138466Actual
28141201.002023-12-128464Actual
2207478.002023-06-118466Actual
789696.002022-05-148413Actual
3792185.002022-01-118465Actual
3523787.002024-06-118466Actual
24146158.002023-08-118467Actual
2546423.102023-09-1184511Actual
2645439.062023-10-1184211Actual
1544514.592022-11-1184612Actual
36103.002021-10-118413Actual
13430172.302022-09-118468Actual
952850.002022-06-118426Budget
32426201.262024-03-1284213Actual
27430357.152023-11-118418Actual
1890233.002023-03-138426Actual
25951180.002023-10-118465Actual
2399767.002023-08-118446Actual
20663196.002023-05-148463Actual
30266373.002024-02-118413Actual
21282146.542023-05-148468Actual
19164396.542023-03-138418Actual
18067237.002023-02-118417Actual
3747892.002024-08-118446Actual
855440.002022-05-148456Budget
55440.002021-10-118426Actual
3326140.482021-12-128468Actual
2107086.002023-05-148466Actual
35853148.622024-06-1184213Actual
8284116.002022-05-148465Actual
32015226.842024-03-128428Actual
167930.002021-11-118426Budget
16098305.632022-12-128418Actual
25856161.002023-10-118464Actual
1882100.002021-11-118466Budget
2670179.002021-12-128465Actual
31895316.002024-03-128417Actual
21631268.002023-06-118413Actual
1191139.002022-08-118456Actual
31303132.832024-02-1184213Actual
9946200.002022-06-118418Budget
182250.002021-11-118456Budget
795780.002022-05-148463Budget
122592.002021-11-118463Actual
2845130.002021-12-128436Actual
1765835.002023-02-118473Actual
8083200.002022-05-148414Budget
182138.002021-11-118456Actual
2293819.002023-07-128426Actual
8691200.002022-05-148417Budget
346766.002022-01-118463Actual
23645151.002023-08-118463Actual
3627432.002024-07-128426Actual
8692155.002022-05-148417Actual
27372223.002023-11-118467Actual
4775153.002022-02-118464Actual
234880.002021-12-128463Budget
13665134.002022-10-118464Actual
2474257.002021-12-128414Actual
1490957.002022-11-118446Actual
10846103.002022-07-128466Actual
245247.142023-08-1184112Actual
1299299.002022-09-118446Actual
967236.002022-06-118456Actual
898119.002021-10-118467Actual

Generated 2024-11-10 11:03:01.436 UTC