[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 651   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34001123.002024-03-238436Actual
3558972.042024-04-2184411Actual
28702165.662023-10-2284111Actual
1833433.742022-12-2284311Actual
38899195.022024-07-228468Actual
29295184.002023-11-218464Actual
897100.002021-08-218467Budget
21989111.002023-04-218436Actual
8833199.572022-03-248418Actual
8754148.002022-03-248467Actual
1410100.002021-09-218464Budget
2269875.002023-05-228473Actual
3140114.002021-10-228467Actual
1694739.002022-11-218456Actual
6776100.002022-02-218413Budget
1304060.002022-07-228456Budget
2239839.062023-04-2184311Actual
2405555.002023-06-218466Actual
12708200.002022-07-228415Budget
21631268.002023-04-218413Actual
30092150.762023-11-2184612Actual
3803419.912024-06-2184212Actual
2134053.952023-03-2484111Actual
3792185.002021-11-218465Actual
1078860.002022-05-228456Budget
32107149.702024-01-2184111Actual
3373363.002024-03-238473Actual
1467794.002022-09-218464Actual
4915200.002021-12-228465Budget
13242158.002022-07-228467Actual
2299252.002023-05-228446Actual
12946100.002022-07-228436Budget
220990.002021-09-218468Budget
37339208.002024-06-218465Actual
789696.002022-03-248413Actual
616750.002022-01-218426Budget
27751116.722023-09-2184112Actual
2144910.332023-03-2484511Actual
3328665.652024-02-2184311Actual
2650840.122023-08-2184411Actual
32015226.842024-01-218428Actual
35977205.002024-05-228463Actual
3685682.682024-05-2284112Actual
1727823.102022-11-2184211Actual
37748261.692024-06-218468Actual
11818117.002022-06-218436Actual
29643329.002023-11-218417Actual
16098305.632022-10-228418Actual
38454215.002024-07-228415Actual
26305484.422023-08-218418Actual
2172236.002023-04-218473Actual
30890179.872023-12-228428Actual
9680.002021-08-218463Budget
8222160.002022-03-248415Actual
35415182.902024-04-218428Actual
28965129.482023-10-2284612Actual
1197178.002022-06-218466Actual
3901263.532024-07-2284311Actual
9577117.002022-04-218436Actual
1842242.252022-12-2284611Actual
611894.002022-01-218416Actual
25856161.002023-08-218464Actual
33761316.002024-03-238414Actual
1117490.002022-05-228468Budget
13725182.002022-08-218415Actual
13430172.302022-07-228468Actual
34296193.512024-03-238468Actual
21750165.002023-04-218414Actual
32962115.002024-02-218466Actual
1351200.002021-09-218414Budget
1895647.002023-01-218446Actual
39100132.682024-07-2284611Actual
14770102.002022-09-218465Actual
426116.002021-08-218465Actual
242631.002021-10-228473Actual
406149.002021-11-218456Actual
1223880.002022-06-218428Budget
34235410.182024-03-238418Actual
5838200.002022-01-218414Budget
2301860.002023-05-228456Actual
3340590.122024-02-2184112Actual
12567200.002022-07-228414Budget
122480.002021-09-218463Budget
32426201.262024-01-2184213Actual
1303968.002022-07-228456Actual
7569240.002022-02-218417Actual
2988436.932023-11-2184211Actual
7023200.002022-02-218464Budget
10517100.002022-05-228465Budget
242730.002021-10-228473Budget
24265211.692023-06-218468Actual
13665134.002022-08-218464Actual
13544217.002022-08-218463Actual
31698108.002024-01-218416Actual
30209134.592023-11-2184613Actual
1887560.002023-01-218416Actual
27458288.972023-09-218428Actual
22224251.092023-04-218418Actual
14019162.002022-08-218417Actual
31753125.002024-01-218436Actual
444780.002021-11-218468Budget
6215120.002022-01-218436Actual
20783125.002023-03-248464Actual
10986153.002022-05-228467Actual
15537162.002022-10-228463Actual
4201129.002021-11-218417Actual
1289736.002022-07-228426Actual
1898237.002023-01-218456Actual
36479249.002024-05-228467Actual
205137.142023-02-2184112Actual
214980.002021-09-218428Budget
1990385.002023-02-218416Actual
2603818.002023-08-218426Actual
33139172.302024-02-218428Actual
4123124.002021-11-218466Actual
1485531.002022-09-218426Actual
6510100.002022-01-218467Budget
1384725.002022-08-218426Actual
2254915.652023-04-2184612Actual
1139130.002022-06-218473Budget
24852122.002023-07-228415Actual
855362.002022-03-248456Actual
2546423.102023-07-2284511Actual
1244070.002022-07-228463Budget
32307109.272024-01-2184112Actual
3408578.002024-03-238466Actual
1411139.002021-09-218464Actual
19071233.002023-01-218417Actual
795678.002022-03-248463Actual
3219200.002021-10-228418Budget
2142247.572023-03-2484411Actual
1350180.002021-09-218414Actual
24204270.782023-06-218418Actual
855440.002022-03-248456Budget
19810135.002023-02-218415Actual
2437831.612023-06-2184311Actual
19106234.002023-01-218467Actual
29972102.892023-11-2184611Actual
6588220.782022-01-218418Actual
21842168.002023-04-218415Actual
8460100.002022-03-248436Budget
2291177.002023-05-228416Actual
3101036.932023-12-2284211Actual
28489404.002023-10-228417Actual
14558204.002022-09-218463Actual
1961160.002021-09-218417Actual
631050.002022-01-218456Budget
2944696.002023-11-218416Actual
20254196.542023-02-218468Actual
3106484.802023-12-2284411Actual
962568.002022-04-218446Actual
4916145.002021-12-228465Actual
2440547.572023-06-2184411Actual
326780.002021-10-228428Budget
2475200.002021-10-228414Budget
2355311.402023-05-2284612Actual
10694124.002022-05-228436Actual
2045541.192023-02-2184611Actual
9343136.002022-04-218415Actual
1750914.592022-11-2184612Actual
36975145.112024-05-2284113Actual
33525122.312024-02-2184113Actual
23610278.002023-06-218413Actual
1552114.002021-09-218465Actual
35707122.042024-04-2184112Actual
5839242.002022-01-218414Actual
2845130.002021-10-228436Actual
1111280.002022-05-228428Budget
458670.002021-12-228463Budget
1490200.002021-09-218415Budget
167930.002021-09-218426Budget
6777137.002022-02-218413Actual
604100.002021-08-218436Budget
2288125.002021-10-228413Actual
1797831.002022-12-228456Actual
2923282.002023-11-218473Actual
26333198.052023-08-218428Actual
39039115.652024-07-2284411Actual
4994100.002021-12-228416Budget
8143200.002022-03-248464Budget
12629156.002022-07-228464Actual
1059790.002022-05-228416Budget
20193279.872023-02-218418Actual
2242548.632023-04-2184411Actual
2346356.082023-05-2284611Actual
3488379.002024-04-218473Actual
888190.002022-03-248428Budget
2107086.002023-03-248466Actual
15657125.002022-10-228464Actual
27082162.002023-09-218465Actual
3523787.002024-04-218466Actual
23263131.392023-05-228468Actual
25821232.002023-08-218414Actual
16782164.002022-11-218465Actual
3065360.002023-12-228446Actual
2210145.022021-09-218468Actual
35329254.002024-04-218467Actual
401580.002021-11-218446Budget
35152114.002024-04-218436Actual
31335136.342023-12-2284613Actual
16005218.002022-10-228417Actual
23645151.002023-06-218463Actual
683793.002022-02-218463Actual
2178485.002023-04-218464Actual
1544514.592022-09-2184612Actual
3635460.002024-05-228456Actual
2101200.002021-09-218418Budget
28022222.002023-10-228463Actual
122592.002021-09-218463Actual
34911403.002024-04-218414Actual
7629100.002022-02-218467Budget
1435145.442022-08-2184611Actual
7022142.002022-02-218464Actual
177483.002021-09-218446Actual
1490957.002022-09-218446Actual
2473236.002023-07-228473Actual
1284891.002022-07-228416Actual
20841155.002023-03-248415Actual
2505229.002023-07-228456Actual
1027230.002022-05-228473Budget
7897100.002022-03-248413Budget
7570200.002022-02-218417Budget
3673975.232024-05-2284411Actual
32551177.002024-02-218463Actual
513853.002021-12-228446Actual
3833354.002024-07-228473Actual
29050201.262023-10-2284213Actual
2022128.002021-09-218467Actual
7162100.002022-02-218465Budget
23971105.002023-06-218436Actual
2839960.002023-10-228456Actual
27550159.272023-09-2184111Actual
5572123.812021-12-228468Actual
14643187.002022-09-218414Actual
31640231.002024-01-218465Actual
30421273.002023-12-228464Actual
10740105.002022-05-228446Actual
26747208.272023-08-2184213Actual
691430.002022-02-218473Budget
11500144.002022-06-218464Actual
962470.002022-04-218446Budget
2093369.002023-03-248416Actual
183889.272022-12-2284511Actual
33584206.522024-02-2184613Actual
1251842.002022-07-228473Actual
15060196.002022-09-218467Actual
33641293.002024-03-238413Actual
19752101.002023-02-218464Actual
279730.002021-10-228426Budget
781770.002022-02-218468Budget
34791323.002024-04-218413Actual
10135100.002022-05-228413Budget
144098.212022-08-2184112Actual
245512.892023-06-2184212Actual
3679882.682024-05-2284611Actual
279625.002021-10-228426Actual
13180200.002022-07-228417Budget
1692164.002022-11-218446Actual
36565191.992024-05-228428Actual
162469.272022-10-2284211Actual
38276179.002024-07-228463Actual
557180.002021-12-228468Budget
27195135.002023-09-218436Actual
6697132.902022-01-218468Actual
691529.002022-02-218473Actual
1993030.002023-02-218426Actual
18160246.542022-12-228418Actual
3603460.002024-05-228473Actual
5978200.002022-01-218415Budget
18067237.002022-12-228417Actual
16160211.692022-10-228468Actual
1461538.002022-09-218473Actual
9481100.002022-04-218416Budget
19192160.182023-01-218428Actual
1621868.852022-10-2284111Actual
30030103.952023-11-2184112Actual
234963.002021-10-228463Actual
2714086.002023-09-218416Actual
12769108.002022-07-228465Actual
14114301.092022-08-218418Actual
31156105.022023-12-2284112Actual
29023106.522023-10-2284113Actual
34617174.172024-03-2384612Actual
841047.002022-03-248426Actual
1223984.422022-06-218428Actual
11252100.002022-06-218413Budget
6263101.002022-01-218446Actual
412290.002021-11-218466Budget
14054214.002022-08-218467Actual
27049241.002023-09-218415Actual
3284929.002024-02-218426Actual
1559449.002022-10-228473Actual
1423657.142022-08-2184111Actual
75794.002021-08-218466Actual
1310090.002022-07-228466Budget
2884582.682023-10-2284611Actual
3059953.002023-12-228426Actual
294050.002021-10-228456Budget
626280.002022-01-218446Budget
194843.952023-01-2184112Actual
3742432.002024-06-218426Actual
20221146.542023-02-218428Actual
9204220.002022-04-218414Actual
1936634.802023-01-2184411Actual
2728082.002023-09-218466Actual
18724120.002023-01-218464Actual
25734181.002023-08-218463Actual
6448240.002022-01-218417Actual
9264174.002022-04-218464Actual
12299110.172022-06-218468Actual
466540.002021-12-228473Budget
2662812.462023-08-2184112Actual
289390.002021-10-228446Budget
1551100.002021-09-218465Budget
2391699.002023-06-218416Actual
1851314.592022-12-2284612Actual
34946249.002024-04-218464Actual
27987350.002023-10-228413Actual
1431831.612022-08-2184411Actual
34177184.002024-03-238467Actual
32729257.002024-02-218415Actual
20748218.002023-03-248414Actual
37686385.942024-06-218418Actual
861380.002022-03-248466Budget
17158107.142022-11-218428Actual
30266373.002023-12-228413Actual
17926112.002022-12-228436Actual
3177971.002024-01-218446Actual
167844.002021-09-218426Actual
265359.272023-08-2184511Actual
36537496.542024-05-228418Actual
2831929.002023-10-228426Actual
3405351.002024-03-238456Actual
1631100.002021-09-218416Budget
225165.012023-04-2184112Actual
174515.012022-11-2184112Actual
850770.002022-03-248446Budget
11439231.002022-06-218414Actual
10460200.002022-05-228415Budget
33467141.192024-02-2184612Actual
36302125.002024-05-228436Actual
9019100.002022-04-218413Budget
7102100.002022-02-218415Budget
1493550.002022-09-218456Actual
256148.212023-07-2284612Actual
20875161.002023-03-248465Actual
4713200.002021-12-228414Budget
1632712.462022-10-2284511Actual
3035884.002023-12-228473Actual
9808192.002022-04-218417Actual
571273.002022-01-218463Actual
28610193.512023-10-228428Actual
2645439.062023-08-2184211Actual
188377.002021-09-218466Actual
15750143.002022-10-228465Actual
10320180.002022-05-228414Actual
34497149.702024-03-2384611Actual
2579357.002023-08-218473Actual
2293819.002023-05-228426Actual
346766.002021-11-218463Actual
2432352.892023-06-2184111Actual
2031276.292023-02-2184111Actual
10926200.002022-05-228417Budget
3180550.002024-01-218456Actual
27430357.152023-09-218418Actual
25142276.002023-07-228417Actual
1426412.462022-08-2184211Actual
2057113.532023-02-2184612Actual
1591549.002022-10-228456Actual
27693111.402023-09-2184611Actual
979200.002021-08-218418Budget
31512364.002024-01-218414Actual
19226131.392023-01-218468Actual
15146126.842022-09-218428Actual
108590.002021-08-218468Budget
21282146.542023-03-248468Actual
10134105.002022-05-228413Actual
22606309.002023-05-228413Actual
2474257.002021-10-228414Actual
1998461.002023-02-218446Actual
10381116.002022-05-228464Actual
235219.272023-05-2284112Actual
2148134.422021-09-218428Actual
16747160.002022-11-218415Actual
2021100.002021-09-218467Budget
3668557.142024-05-2284211Actual
11579200.002022-06-218415Budget
4527100.002021-12-228413Budget
504246.002021-12-228426Actual
3582671.432024-04-2184113Actual
7161135.002022-02-218465Actual
3218997.572024-01-2184411Actual
5899100.002022-01-218464Budget
17686147.002022-12-228414Actual
2958684.002023-11-218466Actual
438990.002021-11-218428Budget
284100.002021-08-218464Budget
26991204.002023-09-218464Actual
2881119.912023-10-2284511Actual
2993892.252023-11-2184411Actual
551090.002021-12-228428Budget
3402783.002024-03-238446Actual
2991196.512023-11-2184311Actual
2543729.482023-07-2284411Actual
2669100.002021-10-228465Budget
24146158.002023-06-218467Actual
25235317.752023-07-228418Actual
3325959.272024-02-2184211Actual
354436.002021-11-218473Actual
1139018.002022-06-218473Actual
3750462.002024-06-218456Actual
21162153.002023-03-248467Actual
2947334.002023-11-218426Actual
154127.142022-09-2184112Actual
1827961.402022-12-2284111Actual
2494562.002023-07-228416Actual
506118.002021-08-218416Actual
35853148.622024-04-2184213Actual
33231160.342024-02-2184111Actual
603112.002021-08-218436Actual
1005670.002022-04-218468Budget
35004297.002024-04-218415Actual
8612100.002022-03-248466Actual
32877109.002024-02-218436Actual
285145.002021-08-218464Actual
3458335.872024-03-2384212Actual
1251930.002022-07-228473Budget
33019353.002024-02-218417Actual
36599184.422024-05-228468Actual
7338117.002022-02-218436Actual
27930211.782023-09-2184613Actual
32516293.002024-02-218413Actual
3632876.002024-05-228446Actual
29388189.002023-11-218465Actual
3397336.002024-03-238426Actual
5511135.932021-12-228428Actual
2101469.002023-03-248446Actual
12993100.002022-07-228446Budget
2098899.002023-03-248436Actual
65072.002021-08-218446Actual
749180.002022-02-218466Budget
2296685.002023-05-228436Actual
31427180.002024-01-218463Actual
22761101.002023-05-228464Actual
28141201.002023-10-228464Actual
2601153.002023-08-218416Actual
6509161.002022-01-218467Actual
30479221.002023-12-228415Actual
3654100.002021-11-218464Budget
5383118.002021-12-228467Actual
894070.002022-03-248468Budget
224180.002021-08-218414Actual

Generated 2024-09-20 06:57:01.007 UTC