[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 637   

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130218.002021-11-118473Actual
23971105.002023-08-118436Actual
1289640.002022-09-118426Budget
38899195.022024-09-118468Actual
24232146.542023-08-118428Actual
551090.002022-02-118428Budget
603112.002021-10-118436Actual
28199229.002023-12-128415Actual
504350.002022-02-118426Budget
255826.082023-09-1184212Actual
12566193.002022-09-118414Actual
37100.002021-10-118413Budget
11817100.002022-08-118436Budget
3654100.002022-01-118464Budget
8363100.002022-05-148416Budget
28292118.002023-12-128416Actual
3172535.002024-03-128426Actual
31929280.002024-03-128467Actual
2254915.652023-06-1184612Actual
24852122.002023-09-118415Actual
22166194.002023-06-118467Actual
256148.212023-09-1184612Actual
39100132.682024-09-1184611Actual
1630041.192022-12-1284411Actual
5324142.002022-02-118417Actual
3854788.002024-09-118416Actual
22131184.002023-06-118417Actual
1435145.442022-10-1184611Actual
31698108.002024-03-128416Actual
4916145.002022-02-118465Actual
27930211.782023-11-1184613Actual
2543729.482023-09-1184411Actual
4774100.002022-02-118464Budget
2021100.002021-11-118467Budget
36096241.002024-07-128464Actual
19192160.182023-03-138428Actual
3035884.002024-02-118473Actual
22761101.002023-07-128464Actual
2242548.632023-06-1184411Actual
19845117.002023-04-138465Actual
144098.212022-10-1184112Actual
14643187.002022-11-118414Actual
1117490.002022-07-128468Budget
25821232.002023-10-118414Actual
37537104.002024-08-118466Actual
36154275.002024-07-128415Actual
2787067.922023-11-1184113Actual
75794.002021-10-118466Actual
16747160.002023-01-118415Actual
458670.002022-02-118463Budget
3901263.532024-09-1184311Actual
18570380.002023-03-138413Actual
220990.002021-11-118468Budget
604100.002021-10-118436Budget
26872252.002023-11-118463Actual
32764250.002024-04-128465Actual
3067949.002024-02-118456Actual
11818117.002022-08-118436Actual
21162153.002023-05-148467Actual
8221100.002022-05-148415Budget
10321200.002022-07-128414Budget
29295184.002024-01-118464Actual
1496870.002022-11-118466Actual
2988436.932024-01-1184211Actual
9204220.002022-06-118414Actual
23143232.002023-07-128467Actual
1350180.002021-11-118414Actual
27372223.002023-11-118467Actual
164198.212022-12-1284112Actual
2196127.002023-06-118426Actual
7161135.002022-04-138465Actual
1636136.932022-12-1284611Actual
3791513.532024-08-1184511Actual
1901483.002023-03-138466Actual
444780.002022-01-118468Budget
2239839.062023-06-1184311Actual
35152114.002024-06-118436Actual
21282146.542023-05-148468Actual
102780.002021-10-118428Budget
167844.002021-11-118426Actual
2104051.002023-05-148456Actual
1304060.002022-09-118456Budget
11720108.002022-08-118416Actual
34177184.002024-05-138467Actual
4261100.002022-01-118467Budget
27751116.722023-11-1184112Actual
33525122.312024-04-1284113Actual
15025261.002022-11-118417Actual
32877109.002024-04-128436Actual
5572123.812022-02-118468Actual
1890233.002023-03-138426Actual
13241100.002022-09-118467Budget
1936634.802023-03-1384411Actual
1482881.002022-11-118416Actual
12049164.002022-08-118417Actual
2178485.002023-06-118464Actual
2612200.002021-12-128415Budget
30177164.412024-01-1184213Actual
39305210.032024-09-1184213Actual
8832200.002022-05-148418Budget
1580888.002022-12-128416Actual
1933917.782023-03-1384311Actual
35329254.002024-06-118467Actual
245512.892023-08-1184212Actual
32459118.802024-03-1284613Actual
34497149.702024-05-1384611Actual
3592213.002022-01-118414Actual
2579357.002023-10-118473Actual
6040142.002022-03-138465Actual
2944696.002024-01-118416Actual
1551100.002021-11-118465Budget
182138.002021-11-118456Actual
31427180.002024-03-128463Actual
293951.002021-12-128456Actual
2299252.002023-07-128446Actual
154127.142022-11-1184112Actual
29798231.392024-01-118468Actual
1244166.002022-09-118463Actual
10460200.002022-07-128415Budget
3679882.682024-07-1284611Actual
3509784.002024-06-118416Actual
518650.002022-02-118456Budget
2611843.002023-10-118456Actual
850770.002022-05-148446Budget
15750143.002022-12-128465Actual
33139172.302024-04-128428Actual
3783427.362024-08-1184211Actual
25856161.002023-10-118464Actual
1186474.002022-08-118446Actual
37211424.002024-08-118414Actual
2394315.002023-08-118426Actual
1686724.002023-01-118426Actual
22819145.002023-07-128415Actual
1544514.592022-11-1184612Actual
21842168.002023-06-118415Actual
3325959.272024-04-1284211Actual
35449216.242024-06-118468Actual
29023106.522023-12-1284113Actual
1898237.002023-03-138456Actual
3331360.332024-04-1284411Actual
3812697.742024-08-1184113Actual
12770100.002022-09-118465Budget
5511135.932022-02-118428Actual
6510100.002022-03-138467Budget
12993100.002022-09-118446Budget
32608107.002024-04-128473Actual
504246.002022-02-118426Actual
2034020.972023-04-1384211Actual
14019162.002022-10-118417Actual
285145.002021-10-118464Actual
20663196.002023-05-148463Actual
15657125.002022-12-128464Actual
2399767.002023-08-118446Actual
245247.142023-08-1184112Actual
2101200.002021-11-118418Budget
1390159.002022-10-118446Actual
19071233.002023-03-138417Actual
2606690.002023-10-118436Actual
3898563.532024-09-1184211Actual
7337100.002022-04-138436Budget
23108196.002023-07-128417Actual
11580182.002022-08-118415Actual
1197178.002022-08-118466Actual
10925164.002022-07-128417Actual
7101130.002022-04-138415Actual
2656944.382023-10-1184611Actual
412290.002022-01-118466Budget
1426412.462022-10-1184211Actual
2749100.002021-12-128416Budget
23858143.002023-08-118465Actual
738477.002022-04-138446Actual
972980.002022-06-118466Budget
3627432.002024-07-128426Actual
10926200.002022-07-128417Budget
27430357.152023-11-118418Actual
3967124.002022-01-118436Actual
10135100.002022-07-128413Budget
10986153.002022-07-128467Actual
775790.002022-04-138428Budget
31895316.002024-03-128417Actual
30862542.002024-02-118418Actual
25916208.002023-10-118415Actual
24112211.002023-08-118417Actual
2532100.002021-12-128464Budget
10459156.002022-07-128415Actual
2538311.402023-09-1184211Actual
4388157.142022-01-118428Actual
1526611.402022-11-1184211Actual
579136.002022-03-138473Actual
55440.002021-10-118426Actual
37686385.942024-08-118418Actual
10846103.002022-07-128466Actual
13180200.002022-09-118417Budget
14114301.092022-10-118418Actual
4448131.392022-01-118468Actual
27049241.002023-11-118415Actual
8612100.002022-05-148466Actual
5898115.002022-03-138464Actual
29643329.002024-01-118417Actual
3857453.002024-09-118426Actual
907880.002022-06-118463Budget
30301210.002024-02-118463Actual
17778110.002023-02-118415Actual
506118.002021-10-118416Actual
2234373.102023-06-1184111Actual
1583517.002022-12-128426Actual
803430.002022-05-148473Budget
12946100.002022-09-118436Budget
728950.002022-04-138426Budget
2139550.762023-05-1484311Actual
3603460.002024-07-128473Actual
616645.002022-03-138426Actual
2955348.002024-01-118456Actual
10380100.002022-07-128464Budget
26837300.002023-11-118413Actual
6963180.002022-04-138414Actual
35977205.002024-07-128463Actual
23645151.002023-08-118463Actual
6119100.002022-03-138416Budget
30982123.102024-02-1184111Actual
3747892.002024-08-118446Actual
17625.002021-10-118473Actual
30266373.002024-02-118413Actual
1131377.002022-08-118463Actual
837147.002021-10-118417Actual
36657178.422024-07-1284111Actual
1684098.002023-01-118416Actual
33552127.572024-04-1284213Actual
781770.002022-04-138468Budget
32822127.002024-04-128416Actual
2611177.002021-12-128415Actual
21127160.002023-05-148417Actual
2289100.002021-12-128413Budget
2479486.002023-09-118464Actual
27492184.422023-11-118468Actual
1490957.002022-11-118446Actual
30386326.002024-02-118414Actual
1931213.532023-03-1384211Actual
6039200.002022-03-138465Budget
7162100.002022-04-138465Budget
3005823.102024-01-1184212Actual
17158107.142023-01-118428Actual
3750462.002024-08-118456Actual
803527.002022-05-148473Actual
31156105.022024-02-1184112Actual
2642690.122023-10-1184111Actual
1026114.722021-10-118428Actual
9265200.002022-06-118464Budget
5323200.002022-02-118417Budget
2405555.002023-08-118466Actual
749180.002022-04-138466Budget
855440.002022-05-148456Budget
26210270.002023-10-118417Actual
2714086.002023-11-118416Actual
391950.002022-01-118426Budget
25297166.242023-09-118468Actual
15502364.002022-12-128413Actual
1694739.002023-01-118456Actual
3791200.002022-01-118465Budget
37091396.002024-08-118413Actual
34675134.592024-05-1384113Actual
3446328.422024-05-1384511Actual
205137.142023-04-1384112Actual
915621.002022-06-118473Actual
850665.002022-05-148446Actual
3792185.002022-01-118465Actual
6215120.002022-03-138436Actual
1523868.852022-11-1184111Actual
1064440.002022-07-128426Budget
12050200.002022-08-118417Budget
1019580.002022-07-128463Actual
10381116.002022-07-128464Actual
32049213.212024-03-128468Actual
2843299.002023-12-128466Actual
3553570.972024-06-1184211Actual
25699240.002023-10-118413Actual
33641293.002024-05-138413Actual
37714272.302024-08-118428Actual
8284116.002022-05-148465Actual
18221182.902023-02-118468Actual
14524252.002022-11-118413Actual
17601202.002023-02-118463Actual
17192163.212023-01-118468Actual
38687103.002024-09-118466Actual
9808192.002022-06-118417Actual
38779222.002024-09-118467Actual
30572112.002024-02-118416Actual
33467141.192024-04-1284612Actual
2724743.002023-11-118456Actual
3438237.992024-05-1384211Actual
897100.002021-10-118467Budget
2370236.002023-08-118473Actual
11641164.002022-08-118465Actual
952850.002022-06-118426Budget
1893094.002023-03-138436Actual
571370.002022-03-138463Budget
3183889.002024-03-128466Actual
3556276.292024-06-1184311Actual
1594869.002022-12-128466Actual
3862867.002024-09-118446Actual
274897.002021-12-128416Actual
17871100.002023-02-118416Actual
35943252.002024-07-128413Actual
182250.002021-11-118456Budget
8692155.002022-05-148417Actual
12190201.082022-08-118418Actual
34263245.032024-05-138428Actual
30769315.002024-02-118417Actual
15715125.002022-12-128415Actual
8143200.002022-05-148464Budget
38361395.002024-09-118414Actual
6216100.002022-03-138436Budget
33676168.002024-05-138463Actual
2999116.002021-12-128466Actual
6589100.002022-03-138418Budget
12191200.002022-08-118418Budget
2435123.102023-08-1184211Actual
29140360.002024-01-118413Actual
2193464.002023-06-118416Actual
2669100.002021-12-128465Budget
38865149.572024-09-118428Actual
3216279.482024-03-1284311Actual
4340184.422022-01-118418Actual
915730.002022-06-118473Budget
194843.952023-03-1384112Actual
2878483.742023-12-1284411Actual
9018110.002022-06-118413Actual
31547206.002024-03-128464Actual
22853108.002023-07-128465Actual
34791323.002024-06-118413Actual
3455592.252024-05-1384112Actual
557180.002022-02-118468Budget
10740105.002022-07-128446Actual
34911403.002024-06-118414Actual
36975145.112024-07-1284113Actual
2296685.002023-07-128436Actual
2172236.002023-06-118473Actual
3404113.002022-01-118413Actual
38744355.002024-09-118417Actual
38184239.852024-08-1184613Actual
1928468.852023-03-1384111Actual
2846100.002021-12-128436Budget
39278106.522024-09-1184113Actual
1851314.592023-02-1184612Actual
7897100.002022-05-148413Budget
38957134.802024-09-1184111Actual
36302125.002024-07-128436Actual
2958684.002024-01-118466Actual
3077222.002021-12-128417Actual
20841155.002023-05-148415Actual
898119.002021-10-118467Actual
3718380.002024-08-118473Actual
1990385.002023-04-138416Actual
3218269.272021-12-128418Actual
425100.002021-10-118465Budget
2201564.002023-06-118446Actual
1689590.002023-01-118436Actual
466436.002022-02-118473Actual
326780.002021-12-128428Budget
15180141.992022-11-118468Actual
3733147.002022-01-118415Actual
1019470.002022-07-128463Budget
39039115.652024-09-1184411Actual
294050.002021-12-128456Budget
17686147.002023-02-118414Actual
32426201.262024-03-1284213Actual
224180.002021-10-118414Actual
3106484.802024-02-1184411Actual
1961160.002021-11-118417Actual
65072.002021-10-118446Actual
1410100.002021-11-118464Budget
33888239.002024-05-138465Actual
3408578.002024-05-138466Actual
32015226.842024-03-128428Actual
28347146.002023-12-128436Actual
1866241.002023-03-138473Actual
18605174.002023-03-138463Actual
4853190.002022-02-118415Actual
3405100.002022-01-118413Budget
962470.002022-06-118446Budget
1310090.002022-09-118466Budget
22641168.002023-07-128463Actual
28582492.002023-12-128418Actual
6776100.002022-04-138413Budget
13368128.362022-09-118428Actual
35768205.022024-06-1184612Actual
2288125.002021-12-128413Actual
35507120.972024-06-1184111Actual
426116.002021-10-118465Actual
3177971.002024-03-128446Actual
6588220.782022-03-138418Actual
39338190.732024-09-1184613Actual
1887560.002023-03-138416Actual
1392743.002022-10-118456Actual
9264174.002022-06-118464Actual
1942657.142023-03-1384611Actual
30514212.002024-02-118465Actual
2432352.892023-08-1184111Actual
3520444.002024-06-118456Actual
2508581.002023-09-118466Actual
16654222.002023-01-118414Actual
7023200.002022-04-138464Budget
16098305.632022-12-128418Actual
20221146.542023-04-138428Actual
1251930.002022-09-118473Budget
1848010.332023-02-1184112Actual
507100.002021-10-118416Budget
2343013.532023-07-1284511Actual
15146126.842022-11-118428Actual
346766.002022-01-118463Actual
1461538.002022-11-118473Actual
195115.012023-03-1384212Actual
4994100.002022-02-118416Budget
683793.002022-04-138463Actual
25000109.002023-09-118436Actual
19106234.002023-03-138467Actual
2502660.002023-09-118446Actual
2475200.002021-12-128414Budget
29736425.332024-01-118418Actual
3918650.762024-09-1184212Actual
11438200.002022-08-118414Budget
728856.002022-04-138426Actual
2839960.002023-12-128456Actual
18817165.002023-03-138465Actual
1360379.002022-10-118473Actual
27605115.652023-11-1184311Actual
1396076.002022-10-118466Actual
2269875.002023-07-128473Actual
1382097.002022-10-118416Actual
29388189.002024-01-118465Actual
11439231.002022-08-118414Actual
35004297.002024-06-118415Actual
38489259.002024-09-118465Actual
25951180.002023-10-118465Actual
1559449.002022-12-128473Actual
28022222.002023-12-128463Actual
1830712.462023-02-1184211Actual
636890.002022-03-138466Budget
1993030.002023-04-138426Actual
12112113.002022-08-118467Actual
2144910.332023-05-1484511Actual
691529.002022-04-138473Actual
3221631.612024-03-1284511Actual
36189174.002024-07-128465Actual
5899100.002022-03-138464Budget
31640231.002024-03-128465Actual
214980.002021-11-118428Budget
30092150.762024-01-1184612Actual
3148477.002024-03-128473Actual
2666213.532023-10-1184612Actual
279730.002021-12-128426Budget
20135132.002023-04-138467Actual
1251842.002022-09-118473Actual
346670.002022-01-118463Budget
2991196.512024-01-1184311Actual
13242158.002022-09-118467Actual
1429145.442022-10-1184311Actual
13321243.512022-09-118418Actual
26245208.002023-10-118467Actual
3833354.002024-09-118473Actual
7570200.002022-04-138417Budget
2039443.312023-04-1384411Actual
30924281.392024-02-118468Actual
1086107.142021-10-118468Actual
4915200.002022-02-118465Budget
17720120.002023-02-118464Actual

Generated 2024-11-10 11:37:07.089 UTC