[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 643   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742432.002024-06-218426Actual
13665134.002022-08-218464Actual
8833199.572022-03-248418Actual
24760189.002023-07-228414Actual
16005218.002022-10-228417Actual
3035884.002023-12-228473Actual
9018110.002022-04-218413Actual
17625.002021-08-218473Actual
1396076.002022-08-218466Actual
27372223.002023-09-218467Actual
1139018.002022-06-218473Actual
11865100.002022-06-218446Budget
3127678.452023-12-2284113Actual
10134105.002022-05-228413Actual
2505229.002023-07-228456Actual
438990.002021-11-218428Budget
28524213.002023-10-228467Actual
25297166.242023-07-228468Actual
24852122.002023-07-228415Actual
3512439.002024-04-218426Actual
2370236.002023-06-218473Actual
3592213.002021-11-218414Actual
30092150.762023-11-2184612Actual
6589100.002022-01-218418Budget
1350180.002021-09-218414Actual
37002164.412024-05-2284213Actual
1694739.002022-11-218456Actual
2533130.002021-10-228464Actual
32636448.002024-02-218414Actual
1936634.802023-01-2184411Actual
18188117.752022-12-228428Actual
1392743.002022-08-218456Actual
850770.002022-03-248446Budget
32671264.002024-02-218464Actual
2603818.002023-08-218426Actual
31698108.002024-01-218416Actual
122480.002021-09-218463Budget
16654222.002022-11-218414Actual
13321243.512022-07-228418Actual
5092100.002021-12-228436Budget
65072.002021-08-218446Actual
23645151.002023-06-218463Actual
65190.002021-08-218446Budget
33231160.342024-02-2184111Actual
18817165.002023-01-218465Actual
32307109.272024-01-2184112Actual
31547206.002024-01-218464Actual
2692986.002023-09-218473Actual
4340184.422021-11-218418Actual
10460200.002022-05-228415Budget
2144910.332023-03-2484511Actual
1887560.002023-01-218416Actual
504246.002021-12-228426Actual
1111280.002022-05-228428Budget
3067949.002023-12-228456Actual
2615159.002023-08-218466Actual
39220189.062024-07-2284612Actual
2497218.002023-07-228426Actual
9808192.002022-04-218417Actual
32877109.002024-02-218436Actual
2305185.002023-05-228466Actual
15537162.002022-10-228463Actual
32426201.262024-01-2184213Actual
25856161.002023-08-218464Actual
1244166.002022-07-228463Actual
21876105.002023-04-218465Actual
29678237.002023-11-218467Actual
3404113.002021-11-218413Actual
28702165.662023-10-2284111Actual
21162153.002023-03-248467Actual
1594869.002022-10-228466Actual
838200.002021-08-218417Budget
32015226.842024-01-218428Actual
2101469.002023-03-248446Actual
30030103.952023-11-2184112Actual
1384725.002022-08-218426Actual
24640333.002023-07-228413Actual
8142155.002022-03-248464Actual
683680.002022-02-218463Budget
2337639.062023-05-2284311Actual
39039115.652024-07-2284411Actual
2606690.002023-08-218436Actual
579040.002022-01-218473Budget
365147.002021-08-218415Actual
1423657.142022-08-2184111Actual
17813144.002022-12-228465Actual
2034020.972023-02-2184211Actual
3488379.002024-04-218473Actual
27430357.152023-09-218418Actual
21842168.002023-04-218415Actual
1631100.002021-09-218416Budget
803527.002022-03-248473Actual
12945107.002022-07-228436Actual
16534318.002022-11-218413Actual
2502660.002023-07-228446Actual
38837414.732024-07-228418Actual
10596104.002022-05-228416Actual
122592.002021-09-218463Actual
9994179.872022-04-218428Actual
2875773.102023-10-2284311Actual
3553570.972024-04-2184211Actual
8460100.002022-03-248436Budget
24112211.002023-06-218417Actual
1244070.002022-07-228463Budget
33525122.312024-02-2184113Actual
1942657.142023-01-2184611Actual
183889.272022-12-2284511Actual
1435145.442022-08-2184611Actual
1064440.002022-05-228426Budget
38184239.852024-06-2184613Actual
12299110.172022-06-218468Actual
10846103.002022-05-228466Actual
11253140.002022-06-218413Actual
13368128.362022-07-228428Actual
1836133.742022-12-2284411Actual
22224251.092023-04-218418Actual
18690194.002023-01-218414Actual
1630041.192022-10-2284411Actual
9480123.002022-04-218416Actual
31640231.002024-01-218465Actual
5898115.002022-01-218464Actual
2650840.122023-08-2184411Actual
29295184.002023-11-218464Actual
2391699.002023-06-218416Actual
15750143.002022-10-228465Actual
1493550.002022-09-218456Actual
3679882.682024-05-2284611Actual
30982123.102023-12-2284111Actual
346766.002021-11-218463Actual
32107149.702024-01-2184111Actual
3635460.002024-05-228456Actual
9680.002021-08-218463Budget
4774100.002021-12-228464Budget
36599184.422024-05-228468Actual
35449216.242024-04-218468Actual
3101036.932023-12-2284211Actual
16040198.002022-10-228467Actual
1795248.002022-12-228446Actual
3734200.002021-11-218415Budget
1289640.002022-07-228426Budget
5384100.002021-12-228467Budget
35387410.182024-04-218418Actual
2340347.572023-05-2284411Actual
27337272.002023-09-218417Actual
2494562.002023-07-228416Actual
33854209.002024-03-238415Actual
34617174.172024-03-2384612Actual
12566193.002022-07-228414Actual
21665204.002023-04-218463Actual
4916145.002021-12-228465Actual
5839242.002022-01-218414Actual
242730.002021-10-228473Budget
36154275.002024-05-228415Actual
9481100.002022-04-218416Budget
1482881.002022-09-218416Actual
1176862.002022-06-218426Actual
20628333.002023-03-248413Actual
7161135.002022-02-218465Actual
1005670.002022-04-218468Budget
893991.992022-03-248468Actual
37339208.002024-06-218465Actual
38899195.022024-07-228468Actual
28292118.002023-10-228416Actual
29140360.002023-11-218413Actual
25142276.002023-07-228417Actual
25235317.752023-07-228418Actual
1526611.402022-09-2184211Actual
3803419.912024-06-2184212Actual
2846100.002021-10-228436Budget
30862542.002023-12-228418Actual
26210270.002023-08-218417Actual
2993892.252023-11-2184411Actual
2193464.002023-04-218416Actual
1284891.002022-07-228416Actual
256148.212023-07-2284612Actual
35886141.612024-04-2184613Actual
898119.002021-08-218467Actual
144365.012022-08-2184212Actual
8082218.002022-03-248414Actual
354540.002021-11-218473Budget
412290.002021-11-218466Budget
8753100.002022-03-248467Budget
2662812.462023-08-2184112Actual
8222160.002022-03-248415Actual
23143232.002023-05-228467Actual
2532100.002021-10-228464Budget
22819145.002023-05-228415Actual
738477.002022-02-218446Actual
1797831.002022-12-228456Actual
12993100.002022-07-228446Budget
9807200.002022-04-218417Budget
3871100.002021-11-218416Budget
3213573.102024-01-2184211Actual
7338117.002022-02-218436Actual
3655135.002021-11-218464Actual
952850.002022-04-218426Budget
21220346.542023-03-248418Actual
967140.002022-04-218456Budget
3180550.002024-01-218456Actual
17130264.722022-11-218418Actual
23823162.002023-06-218415Actual
27049241.002023-09-218415Actual
518650.002021-12-228456Budget
3967124.002021-11-218436Actual
5462311.692021-12-228418Actual
33641293.002024-03-238413Actual
5323200.002021-12-228417Budget
12190201.082022-06-218418Actual
616645.002022-01-218426Actual
225200.002021-08-218414Budget
1733249.702022-11-2184411Actual
1851314.592022-12-2284612Actual
1735912.462022-11-2184511Actual
15146126.842022-09-218428Actual
1485531.002022-09-218426Actual
194843.952023-01-2184112Actual
3177971.002024-01-218446Actual
2072044.002023-03-248473Actual
11500144.002022-06-218464Actual
3582671.432024-04-2184113Actual
9946200.002022-04-218418Budget
17072142.002022-11-218467Actual
972980.002022-04-218466Budget
1662688.002022-11-218473Actual
5978200.002022-01-218415Budget
1064541.002022-05-228426Actual
10740105.002022-05-228446Actual
3106484.802023-12-2284411Actual
24204270.782023-06-218418Actual
10518123.002022-05-228465Actual
37714272.302024-06-218428Actual
36302125.002024-05-228436Actual
31427180.002024-01-218463Actual
12567200.002022-07-228414Budget
102780.002021-08-218428Budget
1535467.782022-09-2184611Actual
1027332.002022-05-228473Actual
215418.212023-03-2484112Actual
17871100.002022-12-228416Actual
30924281.392023-12-228468Actual
1059790.002022-05-228416Budget
2958684.002023-11-218466Actual
30572112.002023-12-228416Actual
1993030.002023-02-218426Actual
29764176.842023-11-218428Actual
2001039.002023-02-218456Actual
36247135.002024-05-228416Actual
1551100.002021-09-218465Budget
2136829.482023-03-2484211Actual
897100.002021-08-218467Budget
2893122.042023-10-2284212Actual
3573550.762024-04-2184212Actual
12049164.002022-06-218417Actual
6263101.002022-01-218446Actual
19071233.002023-01-218417Actual
32608107.002024-02-218473Actual
7102100.002022-02-218415Budget
1166129.002021-09-218413Actual
37806114.592024-06-2184111Actual
25177198.002023-07-228467Actual
2237130.552023-04-2184211Actual
26366187.452023-08-218468Actual
35152114.002024-04-218436Actual
35415182.902024-04-218428Actual
13241100.002022-07-228467Budget
1172190.002022-06-218416Budget
2873043.312023-10-2284211Actual
7570200.002022-02-218417Budget
28347146.002023-10-228436Actual
579136.002022-01-218473Actual
2157413.532023-03-2484612Actual
255826.082023-07-2284212Actual
1588955.002022-10-228446Actual
9401100.002022-04-218465Budget
2057113.532023-02-2184612Actual
19752101.002023-02-218464Actual
1727823.102022-11-2184211Actual
31037102.892023-12-2284311Actual
1684098.002022-11-218416Actual
2289100.002021-10-228413Budget
23201240.482023-05-228418Actual
1488396.002022-09-218436Actual
11439231.002022-06-218414Actual
3118436.932023-12-2284212Actual
2435123.102023-06-2184211Actual
743133.002022-02-218456Actual
756100.002021-08-218466Budget
11064251.092022-05-228418Actual
18605174.002023-01-218463Actual
603112.002021-08-218436Actual
3140114.002021-10-228467Actual
1928468.852023-01-2184111Actual
1351200.002021-09-218414Budget
2549760.332023-07-2284611Actual
10381116.002022-05-228464Actual
242631.002021-10-228473Actual
29050201.262023-10-2284213Actual
26991204.002023-09-218464Actual
12708200.002022-07-228415Budget
6697132.902022-01-218468Actual
12628100.002022-07-228464Budget
25699240.002023-08-218413Actual
915621.002022-04-218473Actual
2837378.002023-10-228446Actual
2642690.122023-08-2184111Actual
32764250.002024-02-218465Actual
7241100.002022-02-218416Budget
32341153.952024-01-2184612Actual
32962115.002024-02-218466Actual
11818117.002022-06-218436Actual
23765151.002023-06-218464Actual
3443682.682024-03-2384411Actual
3739799.002024-06-218416Actual
33173219.272024-02-218468Actual
9204220.002022-04-218414Actual
2093369.002023-03-248416Actual
5383118.002021-12-228467Actual
28022222.002023-10-228463Actual
1750914.592022-11-2184612Actual
31753125.002024-01-218436Actual
1523868.852022-09-2184111Actual
13320200.002022-07-228418Budget
2728082.002023-09-218466Actual
2201564.002023-04-218446Actual
16569180.002022-11-218463Actual
30804240.002023-12-228467Actual
16689105.002022-11-218464Actual
728950.002022-02-218426Budget
1223984.422022-06-218428Actual
15657125.002022-10-228464Actual
4713200.002021-12-228414Budget
3216279.482024-01-2184311Actual
1789828.002022-12-228426Actual
10926200.002022-05-228417Budget
3676639.062024-05-2284511Actual
3632876.002024-05-228446Actual
27812189.062023-09-2184612Actual
669880.002022-01-218468Budget
2098899.002023-03-248436Actual
29175182.002023-11-218463Actual
1223880.002022-06-218428Budget
34142333.002024-03-238417Actual
27987350.002023-10-228413Actual
37537104.002024-06-218466Actual
20663196.002023-03-248463Actual
1866241.002023-01-218473Actual
10986153.002022-05-228467Actual
4915200.002021-12-228465Budget
3854788.002024-07-228416Actual
458670.002021-12-228463Budget
691529.002022-02-218473Actual
24146158.002023-06-218467Actual
2100219.272021-09-218418Actual
3654100.002021-11-218464Budget
2645439.062023-08-2184211Actual
29736425.332023-11-218418Actual
289291.002021-10-228446Actual
2288125.002021-10-228413Actual
18160246.542022-12-228418Actual
1191260.002022-06-218456Budget
3224984.802024-01-2184611Actual
861380.002022-03-248466Budget
2039443.312023-02-2184411Actual
27897204.762023-09-2184213Actual
37948105.022024-06-2184611Actual
35039162.002024-04-218465Actual
4341100.002021-11-218418Budget
4201129.002021-11-218417Actual
20221146.542023-02-218428Actual
224180.002021-08-218414Actual
39305210.032024-07-2284213Actual
214980.002021-09-218428Budget
3071275.002023-12-228466Actual
15180141.992022-09-218468Actual
2296685.002023-05-228436Actual
1336980.002022-07-228428Budget
425100.002021-08-218465Budget
15715125.002022-10-228415Actual
2672064.412023-08-2184113Actual
3005823.102023-11-2184212Actual
3408578.002024-03-238466Actual
2611177.002021-10-228415Actual
3397336.002024-03-238426Actual
346670.002021-11-218463Budget
154127.142022-09-2184112Actual
1186474.002022-06-218446Actual
20193279.872023-02-218418Actual
1467794.002022-09-218464Actual
11642100.002022-06-218465Budget
5463100.002021-12-228418Budget
11113128.362022-05-228428Actual
4388157.142021-11-218428Actual
3458335.872024-03-2384212Actual
21750165.002023-04-218414Actual
38241326.002024-07-228413Actual
1765835.002022-12-228473Actual
13631137.002022-08-218414Actual
2777924.162023-09-2184212Actual
15025261.002022-09-218417Actual
21248176.842023-03-248428Actual
3405351.002024-03-238456Actual
803430.002022-03-248473Budget
837147.002021-08-218417Actual
25000109.002023-07-228436Actual
11173132.902022-05-228468Actual
245247.142023-06-2184112Actual
279625.002021-10-228426Actual
17778110.002022-12-228415Actual
2437831.612023-06-2184311Actual
3865467.002024-07-228456Actual
7162100.002022-02-218465Budget
36975145.112024-05-2284113Actual
7756104.112022-02-218428Actual
1446711.402022-08-2184612Actual
565194.002022-01-218413Actual
4527100.002021-12-228413Budget
2923282.002023-11-218473Actual
2446676.292023-06-2184611Actual
636967.002022-01-218466Actual
1990385.002023-02-218416Actual
4994100.002021-12-228416Budget
3343320.972024-02-2184212Actual
28489404.002023-10-228417Actual
2944696.002023-11-218416Actual
21631268.002023-04-218413Actual
3901263.532024-07-2284311Actual
1933917.782023-01-2184311Actual
27693111.402023-09-2184611Actual
10380100.002022-05-228464Budget
34946249.002024-04-218464Actual
39100132.682024-07-2284611Actual
466540.002021-12-228473Budget
19192160.182023-01-218428Actual
5650100.002022-01-218413Budget
11252100.002022-06-218413Budget
27458288.972023-09-218428Actual
11580182.002022-06-218415Actual
6040142.002022-01-218465Actual
18570380.002023-01-218413Actual
2787067.922023-09-2184113Actual
3509784.002024-04-218416Actual
20841155.002023-03-248415Actual
16160211.692022-10-228468Actual
1898237.002023-01-218456Actual
3328665.652024-02-2184311Actual
7569240.002022-02-218417Actual
19633182.002023-02-218463Actual
2142247.572023-03-2484411Actual
3564995.442024-04-2184611Actual
795780.002022-03-248463Budget
35329254.002024-04-218467Actual
32049213.212024-01-218468Actual
39278106.522024-07-2284113Actual
7709193.512022-02-218418Actual
38957134.802024-07-2284111Actual
39158113.532024-07-2284112Actual
3673975.232024-05-2284411Actual
130330.002021-09-218473Budget
354436.002021-11-218473Actual
182250.002021-09-218456Budget

Generated 2024-09-20 18:46:43.105 UTC