[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 649   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3140114.002021-10-228467Actual
2958684.002023-11-218466Actual
26837300.002023-09-218413Actual
12769108.002022-07-228465Actual
289390.002021-10-228446Budget
16160211.692022-10-228468Actual
32049213.212024-01-218468Actual
37714272.302024-06-218428Actual
2508581.002023-07-228466Actual
27049241.002023-09-218415Actual
13320200.002022-07-228418Budget
28702165.662023-10-2284111Actual
14770102.002022-09-218465Actual
1526611.402022-09-2184211Actual
6509161.002022-01-218467Actual
781895.022022-02-218468Actual
2148345.442023-03-2484611Actual
10925164.002022-05-228417Actual
28610193.512023-10-228428Actual
1630041.192022-10-2284411Actual
30769315.002023-12-228417Actual
3688420.972024-05-2284212Actual
23823162.002023-06-218415Actual
1064440.002022-05-228426Budget
11817100.002022-06-218436Budget
242631.002021-10-228473Actual
1176862.002022-06-218426Actual
17871100.002022-12-228416Actual
2831929.002023-10-228426Actual
8083200.002022-03-248414Budget
26991204.002023-09-218464Actual
19810135.002023-02-218415Actual
20254196.542023-02-218468Actual
11439231.002022-06-218414Actual
1482881.002022-09-218416Actual
1583517.002022-10-228426Actual
391950.002021-11-218426Budget
33111352.602024-02-218418Actual
9867121.002022-04-218467Actual
18160246.542022-12-228418Actual
756100.002021-08-218466Budget
2269875.002023-05-228473Actual
2343013.532023-05-2284511Actual
3440985.872024-03-2384311Actual
11500144.002022-06-218464Actual
4201129.002021-11-218417Actual
33888239.002024-03-238465Actual
19192160.182023-01-218428Actual
34296193.512024-03-238468Actual
2093369.002023-03-248416Actual
728856.002022-02-218426Actual
19106234.002023-01-218467Actual
1523868.852022-09-2184111Actual
29678237.002023-11-218467Actual
2777924.162023-09-2184212Actual
21842168.002023-04-218415Actual
18690194.002023-01-218414Actual
167930.002021-09-218426Budget
31929280.002024-01-218467Actual
452694.002021-12-228413Actual
26245208.002023-08-218467Actual
35943252.002024-05-228413Actual
10517100.002022-05-228465Budget
466436.002021-12-228473Actual
1384725.002022-08-218426Actual
663790.002022-01-218428Budget
3573550.762024-04-2184212Actual
29140360.002023-11-218413Actual
30266373.002023-12-228413Actual
22166194.002023-04-218467Actual
2541027.362023-07-2284311Actual
22641168.002023-05-228463Actual
17730.002021-08-218473Budget
36444367.002024-05-228417Actual
1019470.002022-05-228463Budget
2612200.002021-10-228415Budget
3148477.002024-01-218473Actual
8880117.752022-03-248428Actual
10320180.002022-05-228414Actual
1078762.002022-05-228456Actual
2405555.002023-06-218466Actual
36154275.002024-05-228415Actual
38276179.002024-07-228463Actual
2923282.002023-11-218473Actual
2437831.612023-06-2184311Actual
1172190.002022-06-218416Budget
7570200.002022-02-218417Budget
19071233.002023-01-218417Actual
27605115.652023-09-2184311Actual
2399767.002023-06-218446Actual
3218997.572024-01-2184411Actual
38068205.022024-06-2184612Actual
7708200.002022-02-218418Budget
2692986.002023-09-218473Actual
1059790.002022-05-228416Budget
27987350.002023-10-228413Actual
962568.002022-04-218446Actual
16005218.002022-10-228417Actual
2305185.002023-05-228466Actual
3101036.932023-12-2284211Actual
3739799.002024-06-218416Actual
10741100.002022-05-228446Budget
915730.002022-04-218473Budget
1942657.142023-01-2184611Actual
1739372.042022-11-2184611Actual
2346356.082023-05-2284611Actual
7338117.002022-02-218436Actual
10380100.002022-05-228464Budget
5977185.002022-01-218415Actual
2807981.002023-10-228473Actual
1461538.002022-09-218473Actual
6216100.002022-01-218436Budget
2196127.002023-04-218426Actual
32608107.002024-02-218473Actual
17813144.002022-12-228465Actual
34734117.042024-03-2384613Actual
557180.002021-12-228468Budget
10740105.002022-05-228446Actual
1410100.002021-09-218464Budget
12111100.002022-06-218467Budget
13665134.002022-08-218464Actual
11064251.092022-05-228418Actual
3685682.682024-05-2284112Actual
32877109.002024-02-218436Actual
1435145.442022-08-2184611Actual
10846103.002022-05-228466Actual
2193464.002023-04-218416Actual
36062433.002024-05-228414Actual
30890179.872023-12-228428Actual
346766.002021-11-218463Actual
3870110.002021-11-218416Actual
23858143.002023-06-218465Actual
9344100.002022-04-218415Budget
1961160.002021-09-218417Actual
3862867.002024-07-228446Actual
12566193.002022-07-228414Actual
3328665.652024-02-2184311Actual
26210270.002023-08-218417Actual
466540.002021-12-228473Budget
3331360.332024-02-2184411Actual
13242158.002022-07-228467Actual
255826.082023-07-2284212Actual
17130264.722022-11-218418Actual
3865467.002024-07-228456Actual
3655135.002021-11-218464Actual
6119100.002022-01-218416Budget
11720108.002022-06-218416Actual
11253140.002022-06-218413Actual
177483.002021-09-218446Actual
2178485.002023-04-218464Actual
1621868.852022-10-2284111Actual
5899100.002022-01-218464Budget
4261100.002021-11-218467Budget
7162100.002022-02-218465Budget
144098.212022-08-2184112Actual
15715125.002022-10-228415Actual
2716739.002023-09-218426Actual
12629156.002022-07-228464Actual
3854788.002024-07-228416Actual
2332156.082023-05-2284111Actual
18817165.002023-01-218465Actual
1833433.742022-12-2284311Actual
894070.002022-03-248468Budget
32399127.572024-01-2184113Actual
36103.002021-08-218413Actual
513853.002021-12-228446Actual
33019353.002024-02-218417Actual
850770.002022-03-248446Budget
24640333.002023-07-228413Actual
972980.002022-04-218466Budget
2107086.002023-03-248466Actual
2724743.002023-09-218456Actual
1139018.002022-06-218473Actual
803430.002022-03-248473Budget
12567200.002022-07-228414Budget
1423657.142022-08-2184111Actual
603112.002021-08-218436Actual
5324142.002021-12-228417Actual
10459156.002022-05-228415Actual
23201240.482023-05-228418Actual
26305484.422023-08-218418Actual
1933917.782023-01-2184311Actual
24112211.002023-06-218417Actual
2475200.002021-10-228414Budget
14019162.002022-08-218417Actual
24852122.002023-07-228415Actual
3266102.602021-10-228428Actual
1446711.402022-08-2184612Actual
1244166.002022-07-228463Actual
16689105.002022-11-218464Actual
391857.002021-11-218426Actual
11641164.002022-06-218465Actual
9947325.332022-04-218418Actual
3603460.002024-05-228473Actual
24204270.782023-06-218418Actual
33467141.192024-02-2184612Actual
34791323.002024-04-218413Actual
1411139.002021-09-218464Actual
2101200.002021-09-218418Budget
6962200.002022-02-218414Budget
279625.002021-10-228426Actual
9578100.002022-04-218436Budget
897100.002021-08-218467Budget
513980.002021-12-228446Budget
743240.002022-02-218456Budget
2458310.332023-06-2184612Actual
2234373.102023-04-2184111Actual
1387570.002022-08-218436Actual
565194.002022-01-218413Actual
1544514.592022-09-2184612Actual
30804240.002023-12-228467Actual
579136.002022-01-218473Actual
15180141.992022-09-218468Actual
1390159.002022-08-218446Actual
36975145.112024-05-2284113Actual
30924281.392023-12-228468Actual
195115.012023-01-2184212Actual
8362138.002022-03-248416Actual
37888107.142024-06-2184411Actual
3343320.972024-02-2184212Actual
3035884.002023-12-228473Actual
2648144.382023-08-2184311Actual
2601153.002023-08-218416Actual
38602138.002024-07-228436Actual
35152114.002024-04-218436Actual
2952776.002023-11-218446Actual
37537104.002024-06-218466Actual
29388189.002023-11-218465Actual
163094.002021-09-218416Actual
1191260.002022-06-218456Budget
32459118.802024-01-2184613Actual
1493550.002022-09-218456Actual
1684098.002022-11-218416Actual
12050200.002022-06-218417Budget
1928468.852023-01-2184111Actual
1848010.332022-12-2284112Actual
2998100.002021-10-228466Budget
31156105.022023-12-2284112Actual
31303132.832023-12-2284213Actual
32962115.002024-02-218466Actual
11113128.362022-05-228428Actual
8691200.002022-03-248417Budget
32516293.002024-02-218413Actual
130218.002021-09-218473Actual
35886141.612024-04-2184613Actual
33676168.002024-03-238463Actual
2846100.002021-10-228436Budget
3582671.432024-04-2184113Actual
1376097.002022-08-218465Actual
604100.002021-08-218436Budget
235219.272023-05-2284112Actual
12191200.002022-06-218418Budget
1310187.002022-07-228466Actual
2546423.102023-07-2284511Actual
3071275.002023-12-228466Actual
5650100.002022-01-218413Budget
4341100.002021-11-218418Budget
38361395.002024-07-228414Actual
2656944.382023-08-2184611Actual
34675134.592024-03-2384113Actual
39158113.532024-07-2284112Actual
3438237.992024-03-2384211Actual
4854200.002021-12-228415Budget
29764176.842023-11-218428Actual
1559449.002022-10-228473Actual
3408578.002024-03-238466Actual
3967124.002021-11-218436Actual
32636448.002024-02-218414Actual
2532100.002021-10-228464Budget
18067237.002022-12-228417Actual
32671264.002024-02-218464Actual
13544217.002022-08-218463Actual
1851314.592022-12-2284612Actual
26780141.612023-08-2184613Actual
2473236.002023-07-228473Actual
1893094.002023-01-218436Actual
1360379.002022-08-218473Actual
1027230.002022-05-228473Budget
12112113.002022-06-218467Actual
9018110.002022-04-218413Actual
16747160.002022-11-218415Actual
214980.002021-09-218428Budget
19164396.542023-01-218418Actual
39305210.032024-07-2284213Actual
4774100.002021-12-228464Budget
11501100.002022-06-218464Budget
26366187.452023-08-218468Actual
10985100.002022-05-228467Budget
2728082.002023-09-218466Actual
5463100.002021-12-228418Budget
22819145.002023-05-228415Actual
15863102.002022-10-228436Actual
775790.002022-02-218428Budget
2021100.002021-09-218467Budget
35294307.002024-04-218417Actual
35039162.002024-04-218465Actual
1396076.002022-08-218466Actual
130330.002021-09-218473Budget
3812697.742024-06-2184113Actual
23971105.002023-06-218436Actual
4202200.002021-11-218417Budget
7897100.002022-03-248413Budget
31547206.002024-01-218464Actual
164778.212022-10-2284612Actual
5383118.002021-12-228467Actual
1176940.002022-06-218426Budget
14735168.002022-09-218415Actual
3679882.682024-05-2284611Actual
23229135.932023-05-228428Actual
8142155.002022-03-248464Actual
1990385.002023-02-218416Actual
12378107.002022-07-228413Actual
39039115.652024-07-2284411Actual
174785.012022-11-2184212Actual
34235410.182024-03-238418Actual
781770.002022-02-218468Budget
27930211.782023-09-2184613Actual
9807200.002022-04-218417Budget
1197178.002022-06-218466Actual
22853108.002023-05-228465Actual
3564995.442024-04-2184611Actual
8459120.002022-03-248436Actual
8363100.002022-03-248416Budget
3523787.002024-04-218466Actual
7022142.002022-02-218464Actual
1636136.932022-10-2284611Actual
2440547.572023-06-2184411Actual
401580.002021-11-218446Budget
507100.002021-08-218416Budget
1131377.002022-06-218463Actual
2672064.412023-08-2184113Actual
2072044.002023-03-248473Actual
10518123.002022-05-228465Actual
524499.002021-12-228466Actual
1728100.002021-09-218436Budget
162469.272022-10-2284211Actual
33854209.002024-03-238415Actual
37686385.942024-06-218418Actual
907880.002022-04-218463Budget
28107444.002023-10-228414Actual
10460200.002022-05-228415Budget
9019100.002022-04-218413Budget
2991196.512023-11-2184311Actual
2148134.422021-09-218428Actual
37034134.592024-05-2284613Actual
293951.002021-10-228456Actual
11173132.902022-05-228468Actual
27430357.152023-09-218418Actual
23730195.002023-06-218414Actual
5462311.692021-12-228418Actual
2505229.002023-07-228456Actual
220990.002021-09-218468Budget
4712196.002021-12-228414Actual
37246288.002024-06-218464Actual
30514212.002023-12-228465Actual
2999116.002021-10-228466Actual
19226131.392023-01-218468Actual
1197090.002022-06-218466Budget
1167100.002021-09-218413Budget
551090.002021-12-228428Budget
27372223.002023-09-218467Actual
2036718.842023-02-2184311Actual
3405100.002021-11-218413Budget
3906613.532024-07-2284511Actual
3592213.002021-11-218414Actual
2669100.002021-10-228465Budget
225200.002021-08-218414Budget
2239839.062023-04-2184311Actual
2993892.252023-11-2184411Actual
2340347.572023-05-2284411Actual
24265211.692023-06-218468Actual
630942.002022-01-218456Actual
2662812.462023-08-2184112Actual
37100.002021-08-218413Budget
1303968.002022-07-228456Actual
365147.002021-08-218415Actual
2875773.102023-10-2284311Actual
284100.002021-08-218464Budget
1694739.002022-11-218456Actual
18724120.002023-01-218464Actual
691529.002022-02-218473Actual
7101130.002022-02-218415Actual
29295184.002023-11-218464Actual
1084790.002022-05-228466Budget
16569180.002022-11-218463Actual
10381116.002022-05-228464Actual
38153118.802024-06-2184213Actual
2666213.532023-08-2184612Actual
3733147.002021-11-218415Actual
32551177.002024-02-218463Actual
1969083.002023-02-218473Actual
27492184.422023-09-218468Actual
38687103.002024-07-228466Actual
3520444.002024-04-218456Actual
3218269.272021-10-228418Actual
1789828.002022-12-228426Actual
13725182.002022-08-218415Actual
31098107.142023-12-2284611Actual
34946249.002024-04-218464Actual
3635460.002024-05-228456Actual
9808192.002022-04-218417Actual
3077222.002021-10-228417Actual
10055138.962022-04-218468Actual
2370236.002023-06-218473Actual
19845117.002023-02-218465Actual
2142247.572023-03-2484411Actual
30301210.002023-12-228463Actual
29023106.522023-10-2284113Actual
27550159.272023-09-2184111Actual
256148.212023-07-2284612Actual
7756104.112022-02-218428Actual
2293819.002023-05-228426Actual
1898237.002023-01-218456Actual
5978200.002022-01-218415Budget
738570.002022-02-218446Budget
3898563.532024-07-2284211Actual
35768205.022024-04-2184612Actual
38454215.002024-07-228415Actual
35507120.972024-04-2184111Actual
626280.002022-01-218446Budget
279730.002021-10-228426Budget
1882100.002021-09-218466Budget
2787067.922023-09-2184113Actual
30386326.002023-12-228414Actual
29972102.892023-11-2184611Actual
509198.002021-12-228436Actual
20663196.002023-03-248463Actual
24146158.002023-06-218467Actual
33173219.272024-02-218468Actual
2098899.002023-03-248436Actual
2001039.002023-02-218456Actual
7709193.512022-02-218418Actual
33946116.002024-03-238416Actual
33525122.312024-02-2184113Actual
20628333.002023-03-248413Actual
7630169.002022-02-218467Actual
24887125.002023-07-228465Actual
285145.002021-08-218464Actual
17778110.002022-12-228415Actual
738477.002022-02-218446Actual
6448240.002022-01-218417Actual
907974.002022-04-218463Actual
438990.002021-11-218428Budget
1594869.002022-10-228466Actual
10596104.002022-05-228416Actual
18570380.002023-01-218413Actual
10694124.002022-05-228436Actual
9868100.002022-04-218467Budget
406149.002021-11-218456Actual
354436.002021-11-218473Actual
4388157.142021-11-218428Actual
1166129.002021-09-218413Actual
2893122.042023-10-2284212Actual
518650.002021-12-228456Budget

Generated 2024-09-20 15:29:29.161 UTC