[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 640   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38899195.022024-09-118468Actual
1303968.002022-09-118456Actual
2722195.002023-11-118446Actual
18817165.002023-03-138465Actual
69850.002021-10-118456Budget
3739799.002024-08-118416Actual
2993892.252024-01-1184411Actual
29388189.002024-01-118465Actual
27812189.062023-11-1184612Actual
8460100.002022-05-148436Budget
37806114.592024-08-1184111Actual
20783125.002023-05-148464Actual
3402783.002024-05-138446Actual
25856161.002023-10-118464Actual
35152114.002024-06-118436Actual
6697132.902022-03-138468Actual
8082218.002022-05-148414Actual
32307109.272024-03-1284112Actual
9018110.002022-06-118413Actual
3870110.002022-01-118416Actual
33525122.312024-04-1284113Actual
2458310.332023-08-1184612Actual
1027332.002022-07-128473Actual
691529.002022-04-138473Actual
855362.002022-05-148456Actual
23823162.002023-08-118415Actual
30572112.002024-02-118416Actual
795678.002022-05-148463Actual
2201564.002023-06-118446Actual
3582671.432024-06-1184113Actual
1535467.782022-11-1184611Actual
24887125.002023-09-118465Actual
2601153.002023-10-118416Actual
1139018.002022-08-118473Actual
28644178.362023-12-128468Actual
3803419.912024-08-1184212Actual
220990.002021-11-118468Budget
2136829.482023-05-1484211Actual
39039115.652024-09-1184411Actual
4201129.002022-01-118417Actual
32608107.002024-04-128473Actual
1059790.002022-07-128416Budget
30266373.002024-02-118413Actual
1131377.002022-08-118463Actual
39278106.522024-09-1184113Actual
27897204.762023-11-1184213Actual
1299299.002022-09-118446Actual
3968100.002022-01-118436Budget
19810135.002023-04-138415Actual
1901483.002023-03-138466Actual
39220189.062024-09-1184612Actual
1694739.002023-01-118456Actual
2402357.002023-08-118456Actual
444780.002022-01-118468Budget
8363100.002022-05-148416Budget
28965129.482023-12-1284612Actual
952947.002022-06-118426Actual
8362138.002022-05-148416Actual
2724743.002023-11-118456Actual
579040.002022-03-138473Budget
6215120.002022-03-138436Actual
36975145.112024-07-1284113Actual
31098107.142024-02-1184611Actual
3734200.002022-01-118415Budget
2432352.892023-08-1184111Actual
2497218.002023-09-118426Actual
30479221.002024-02-118415Actual
11065200.002022-07-128418Budget
14054214.002022-10-118467Actual
1482881.002022-11-118416Actual
38957134.802024-09-1184111Actual
8143200.002022-05-148464Budget
12190201.082022-08-118418Actual
34177184.002024-05-138467Actual
1942657.142023-03-1384611Actual
65190.002021-10-118446Budget
2144910.332023-05-1484511Actual
3488379.002024-06-118473Actual
967140.002022-06-118456Budget
861380.002022-05-148466Budget
25821232.002023-10-118414Actual
3218269.272021-12-128418Actual
2245877.362023-06-1184611Actual
3343320.972024-04-1284212Actual
5092100.002022-02-118436Budget
35415182.902024-06-118428Actual
30209134.592024-01-1184613Actual
888190.002022-05-148428Budget
26366187.452023-10-118468Actual
27550159.272023-11-1184111Actual
5383118.002022-02-118467Actual
604100.002021-10-118436Budget
29736425.332024-01-118418Actual
13241100.002022-09-118467Budget
25297166.242023-09-118468Actual
2072044.002023-05-148473Actual
12379100.002022-09-118413Budget
35768205.022024-06-1184612Actual
14770102.002022-11-118465Actual
354540.002022-01-118473Budget
1836133.742023-02-1184411Actual
2999116.002021-12-128466Actual
164778.212022-12-1284612Actual
29175182.002024-01-118463Actual
215418.212023-05-1484112Actual
8692155.002022-05-148417Actual
1117490.002022-07-128468Budget
5838200.002022-03-138414Budget
3862867.002024-09-118446Actual
3638792.002024-07-128466Actual
1866241.002023-03-138473Actual
2923282.002024-01-118473Actual
3833354.002024-09-118473Actual
289390.002021-12-128446Budget
13179148.002022-09-118417Actual
4123124.002022-01-118466Actual
962470.002022-06-118446Budget
1251842.002022-09-118473Actual
34142333.002024-05-138417Actual
458762.002022-02-118463Actual
12946100.002022-09-118436Budget
3139100.002021-12-128467Budget
17158107.142023-01-118428Actual
10518123.002022-07-128465Actual
12707189.002022-09-118415Actual
1725064.592023-01-1184111Actual
17566355.002023-02-118413Actual
19599288.002023-04-138413Actual
1396076.002022-10-118466Actual
9947325.332022-06-118418Actual
205137.142023-04-1384112Actual
10459156.002022-07-128415Actual
7709193.512022-04-138418Actual
11173132.902022-07-128468Actual
35039162.002024-06-118465Actual
4775153.002022-02-118464Actual
507100.002021-10-118416Budget
426116.002021-10-118465Actual
2196127.002023-06-118426Actual
1851314.592023-02-1184612Actual
17601202.002023-02-118463Actual
22252122.302023-06-118428Actual
32877109.002024-04-128436Actual
781895.022022-04-138468Actual
1544514.592022-11-1184612Actual
12049164.002022-08-118417Actual
15622155.002022-12-128414Actual
1390159.002022-10-118446Actual
8221100.002022-05-148415Budget
279625.002021-12-128426Actual
205403.952023-04-1384212Actual
7102100.002022-04-138415Budget
14524252.002022-11-118413Actual
1833433.742023-02-1184311Actual
30804240.002024-02-118467Actual
3871100.002022-01-118416Budget
21842168.002023-06-118415Actual
565194.002022-03-138413Actual
1197178.002022-08-118466Actual
38241326.002024-09-118413Actual
195115.012023-03-1384212Actual
2239839.062023-06-1184311Actual
20875161.002023-05-148465Actual
756100.002021-10-118466Budget
1166129.002021-11-118413Actual
33053236.002024-04-128467Actual
1750914.592023-01-1184612Actual
346766.002022-01-118463Actual
571273.002022-03-138463Actual
2289100.002021-12-128413Budget
3077222.002021-12-128417Actual
24760189.002023-09-118414Actual
188377.002021-11-118466Actual
2207478.002023-06-118466Actual
35853148.622024-06-1184213Actual
3898563.532024-09-1184211Actual
1621868.852022-12-1284111Actual
1387570.002022-10-118436Actual
28524213.002023-12-128467Actual
38779222.002024-09-118467Actual
3373363.002024-05-138473Actual
29972102.892024-01-1184611Actual
15537162.002022-12-128463Actual
3632876.002024-07-128446Actual
1631100.002021-11-118416Budget
2843299.002023-12-128466Actual
557180.002022-02-118468Budget
8222160.002022-05-148415Actual
2881119.912023-12-1284511Actual
2004369.002023-04-138466Actual
245247.142023-08-1184112Actual
33854209.002024-05-138415Actual
1692164.002023-01-118446Actual
9264174.002022-06-118464Actual
3326140.482021-12-128468Actual
9946200.002022-06-118418Budget
513980.002022-02-118446Budget
2293819.002023-07-128426Actual
2437831.612023-08-1184311Actual
167930.002021-11-118426Budget
1969083.002023-04-138473Actual
22761101.002023-07-128464Actual
1627331.612022-12-1284311Actual
17192163.212023-01-118468Actual
24640333.002023-09-118413Actual
38865149.572024-09-118428Actual
579136.002022-03-138473Actual
4341100.002022-01-118418Budget
4994100.002022-02-118416Budget
3118436.932024-02-1184212Actual
16534318.002023-01-118413Actual
2947334.002024-01-118426Actual
6588220.782022-03-138418Actual
294050.002021-12-128456Budget
1197090.002022-08-118466Budget
3148477.002024-03-128473Actual
22131184.002023-06-118417Actual
1493550.002022-11-118456Actual
10740105.002022-07-128446Actual
2391699.002023-08-118416Actual
130218.002021-11-118473Actual
28107444.002023-12-128414Actual
35387410.182024-06-118418Actual
952850.002022-06-118426Budget
16569180.002023-01-118463Actual
10381116.002022-07-128464Actual
3290386.002024-04-128446Actual
19106234.002023-03-138467Actual
365147.002021-10-118415Actual
130330.002021-11-118473Budget
11817100.002022-08-118436Budget
3140114.002021-12-128467Actual
3172535.002024-03-128426Actual
293951.002021-12-128456Actual
65072.002021-10-118446Actual
1223984.422022-08-118428Actual
27337272.002023-11-118417Actual
743240.002022-04-138456Budget
256148.212023-09-1184612Actual
1310187.002022-09-118466Actual
636890.002022-03-138466Budget
69747.002021-10-118456Actual
32426201.262024-03-1284213Actual
38687103.002024-09-118466Actual
19226131.392023-03-138468Actual
31605235.002024-03-128415Actual
3266102.602021-12-128428Actual
12708200.002022-09-118415Budget
38184239.852024-08-1184613Actual
2446676.292023-08-1184611Actual
8142155.002022-05-148464Actual
2473236.002023-09-118473Actual
30421273.002024-02-118464Actual
999590.002022-06-118428Budget
9807200.002022-06-118417Budget
19164396.542023-03-138418Actual
1733249.702023-01-1184411Actual
8753100.002022-05-148467Budget
2642690.122023-10-1184111Actual
2057113.532023-04-1384612Actual
603112.002021-10-118436Actual
13544217.002022-10-118463Actual
32516293.002024-04-128413Actual
775790.002022-04-138428Budget
2546423.102023-09-1184511Actual
29083132.832023-12-1284613Actual
7897100.002022-05-148413Budget
346670.002022-01-118463Budget
663790.002022-03-138428Budget
16747160.002023-01-118415Actual
27930211.782023-11-1184613Actual
38837414.732024-09-118418Actual
16782164.002023-01-118465Actual
22853108.002023-07-128465Actual
31156105.022024-02-1184112Actual
425100.002021-10-118465Budget
1830712.462023-02-1184211Actual
5572123.812022-02-118468Actual
1848010.332023-02-1184112Actual
183889.272023-02-1184511Actual
7162100.002022-04-138465Budget
15657125.002022-12-128464Actual
1933917.782023-03-1384311Actual
33552127.572024-04-1284213Actual
15180141.992022-11-118468Actual
38068205.022024-08-1184612Actual
2532100.002021-12-128464Budget
12111100.002022-08-118467Budget
1995897.002023-04-138436Actual
1251930.002022-09-118473Budget
9343136.002022-06-118415Actual
1230090.002022-08-118468Budget
1489216.002021-11-118415Actual
7569240.002022-04-138417Actual
182138.002021-11-118456Actual
22819145.002023-07-128415Actual
3078200.002021-12-128417Budget
177590.002021-11-118446Budget
31037102.892024-02-1184311Actual
33761316.002024-05-138414Actual
1284990.002022-09-118416Budget
466436.002022-02-118473Actual
167844.002021-11-118426Actual
3512439.002024-06-118426Actual
8880117.752022-05-148428Actual
11818117.002022-08-118436Actual
1350180.002021-11-118414Actual
2579357.002023-10-118473Actual
3328665.652024-04-1284311Actual
3800673.102024-08-1184112Actual
1167100.002021-11-118413Budget
14558204.002022-11-118463Actual
3404113.002022-01-118413Actual
33139172.302024-04-128428Actual
3901263.532024-09-1184311Actual
32107149.702024-03-1284111Actual
1111280.002022-07-128428Budget
21127160.002023-05-148417Actual
13180200.002022-09-118417Budget
3458335.872024-05-1384212Actual
6040142.002022-03-138465Actual
1485531.002022-11-118426Actual
2370236.002023-08-118473Actual
504350.002022-02-118426Budget
39158113.532024-09-1184112Actual
102780.002021-10-118428Budget
458670.002022-02-118463Budget
5384100.002022-02-118467Budget
33888239.002024-05-138465Actual
11439231.002022-08-118414Actual
1027230.002022-07-128473Budget
1630041.192022-12-1284411Actual
31392356.002024-03-128413Actual
2955348.002024-01-118456Actual
1727823.102023-01-1184211Actual
2714086.002023-11-118416Actual
2845130.002021-12-128436Actual
7337100.002022-04-138436Budget
803527.002022-05-148473Actual
1532044.382022-11-1184411Actual
972980.002022-06-118466Budget
1336980.002022-09-118428Budget
3221631.612024-03-1284511Actual
1551100.002021-11-118465Budget
122592.002021-11-118463Actual
25734181.002023-10-118463Actual
34734117.042024-05-1384613Actual
2611177.002021-12-128415Actual
1078762.002022-07-128456Actual
2757853.952023-11-1184211Actual
3671276.292024-07-1284311Actual
841047.002022-05-148426Actual
23263131.392023-07-128468Actual
4448131.392022-01-118468Actual
850665.002022-05-148446Actual
6636117.752022-03-138428Actual
2787067.922023-11-1184113Actual
31335136.342024-02-1184613Actual
9808192.002022-06-118417Actual
1304060.002022-09-118456Budget
3224984.802024-03-1284611Actual
30030103.952024-01-1184112Actual
11113128.362022-07-128428Actual
6510100.002022-03-138467Budget
2394315.002023-08-118426Actual
35294307.002024-06-118417Actual
1580888.002022-12-128416Actual
3791200.002022-01-118465Budget
1490957.002022-11-118446Actual
55530.002021-10-118426Budget
2662812.462023-10-1184112Actual
2098899.002023-05-148436Actual
1435145.442022-10-1184611Actual
279730.002021-12-128426Budget
1890233.002023-03-138426Actual
1488396.002022-11-118436Actual
2254915.652023-06-1184612Actual
3603460.002024-07-128473Actual
1026114.722021-10-118428Actual
1730530.552023-01-1184311Actual
11642100.002022-08-118465Budget
504246.002022-02-118426Actual
37246288.002024-08-118464Actual
3127678.452024-02-1184113Actual
803430.002022-05-148473Budget
2505229.002023-09-118456Actual
2535576.292023-09-1184111Actual
27372223.002023-11-118467Actual
38744355.002024-09-118417Actual
4995103.002022-02-118416Actual
21631268.002023-06-118413Actual
8612100.002022-05-148466Actual
2884582.682023-12-1284611Actual
31218162.462024-02-1184612Actual
15025261.002022-11-118417Actual
2645439.062023-10-1184211Actual
13725182.002022-10-118415Actual
2831929.002023-12-128426Actual
7629100.002022-04-138467Budget
855440.002022-05-148456Budget
36657178.422024-07-1284111Actual
7630169.002022-04-138467Actual
1962200.002021-11-118417Budget
24204270.782023-08-118418Actual
23229135.932023-07-128428Actual
194843.952023-03-1384112Actual
11641164.002022-08-118465Actual
1636136.932022-12-1284611Actual
25142276.002023-09-118417Actual
17730.002021-10-118473Budget
24265211.692023-08-118468Actual
2435123.102023-08-1184211Actual
5511135.932022-02-118428Actual
3553570.972024-06-1184211Actual
19071233.002023-03-138417Actual
1289640.002022-09-118426Budget
354436.002022-01-118473Actual
728856.002022-04-138426Actual
3791513.532024-08-1184511Actual
28489404.002023-12-128417Actual
6039200.002022-03-138465Budget
2549760.332023-09-1184611Actual
1351200.002021-11-118414Budget
743133.002022-04-138456Actual
33231160.342024-04-1284111Actual
19718158.002023-04-138414Actual
19633182.002023-04-138463Actual
164465.012022-12-1284212Actual
234963.002021-12-128463Actual
18782108.002023-03-138415Actual
915730.002022-06-118473Budget
14643187.002022-11-118414Actual
3216279.482024-03-1284311Actual
2405555.002023-08-118466Actual
13665134.002022-10-118464Actual
2538311.402023-09-1184211Actual
10055138.962022-06-118468Actual
1191139.002022-08-118456Actual
9265200.002022-06-118464Budget
4853190.002022-02-118415Actual
1223880.002022-08-118428Budget
3059953.002024-02-118426Actual
12945107.002022-09-118436Actual
1186474.002022-08-118446Actual
2875773.102023-12-1284311Actual
3015057.392024-01-1184113Actual
3676639.062024-07-1284511Actual
4774100.002022-02-118464Budget
2666213.532023-10-1184612Actual
36917131.612024-07-1284612Actual
11579200.002022-08-118415Budget
6963180.002022-04-138414Actual
962568.002022-06-118446Actual
6448240.002022-03-138417Actual
2148345.442023-05-1484611Actual
897100.002021-10-118467Budget
34911403.002024-06-118414Actual
37948105.022024-08-1184611Actual
2100219.272021-11-118418Actual
18605174.002023-03-138463Actual
14735168.002022-11-118415Actual
1429145.442022-10-1184311Actual
12566193.002022-09-118414Actual

Generated 2024-11-10 06:56:04.955 UTC