[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 653   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005823.102023-11-2184212Actual
332590.002021-10-228468Budget
38276179.002024-07-228463Actual
3284929.002024-02-218426Actual
2893122.042023-10-2284212Actual
1795248.002022-12-228446Actual
16160211.692022-10-228468Actual
37748261.692024-06-218468Actual
3561615.652024-04-2184511Actual
3862867.002024-07-228446Actual
1289640.002022-07-228426Budget
1684098.002022-11-218416Actual
1594869.002022-10-228466Actual
4448131.392021-11-218468Actual
36189174.002024-05-228465Actual
2475200.002021-10-228414Budget
603112.002021-08-218436Actual
507100.002021-08-218416Budget
1084790.002022-05-228466Budget
354540.002021-11-218473Budget
1662688.002022-11-218473Actual
24760189.002023-07-228414Actual
795678.002022-03-248463Actual
122480.002021-09-218463Budget
55440.002021-08-218426Actual
28489404.002023-10-228417Actual
12049164.002022-06-218417Actual
354436.002021-11-218473Actual
1631100.002021-09-218416Budget
630942.002022-01-218456Actual
30421273.002023-12-228464Actual
28347146.002023-10-228436Actual
907880.002022-04-218463Budget
29388189.002023-11-218465Actual
1251842.002022-07-228473Actual
10926200.002022-05-228417Budget
6448240.002022-01-218417Actual
34617174.172024-03-2384612Actual
4854200.002021-12-228415Budget
10985100.002022-05-228467Budget
11865100.002022-06-218446Budget
25177198.002023-07-228467Actual
2875773.102023-10-2284311Actual
22819145.002023-05-228415Actual
2650840.122023-08-2184411Actual
19106234.002023-01-218467Actual
2305185.002023-05-228466Actual
2104051.002023-03-248456Actual
274897.002021-10-228416Actual
861380.002022-03-248466Budget
1901483.002023-01-218466Actual
225165.012023-04-2184112Actual
30890179.872023-12-228428Actual
13320200.002022-07-228418Budget
37034134.592024-05-2284613Actual
32307109.272024-01-2184112Actual
38068205.022024-06-2184612Actual
11065200.002022-05-228418Budget
8363100.002022-03-248416Budget
5839242.002022-01-218414Actual
2242548.632023-04-2184411Actual
38489259.002024-07-228465Actual
3509784.002024-04-218416Actual
22285145.022023-04-218468Actual
3402783.002024-03-238446Actual
2045541.192023-02-2184611Actual
2021100.002021-09-218467Budget
1360379.002022-08-218473Actual
27195135.002023-09-218436Actual
9577117.002022-04-218436Actual
518650.002021-12-228456Budget
2656944.382023-08-2184611Actual
3139100.002021-10-228467Budget
21989111.002023-04-218436Actual
2355311.402023-05-2284612Actual
235219.272023-05-2284112Actual
33761316.002024-03-238414Actual
7630169.002022-02-218467Actual
162469.272022-10-2284211Actual
3290386.002024-02-218446Actual
8612100.002022-03-248466Actual
1928468.852023-01-2184111Actual
915730.002022-04-218473Budget
789696.002022-03-248413Actual
10740105.002022-05-228446Actual
30209134.592023-11-2184613Actual
29736425.332023-11-218418Actual
3340590.122024-02-2184112Actual
37126263.002024-06-218463Actual
1551100.002021-09-218465Budget
1284990.002022-07-228416Budget
37888107.142024-06-2184411Actual
1111280.002022-05-228428Budget
29140360.002023-11-218413Actual
37091396.002024-06-218413Actual
10694124.002022-05-228436Actual
4916145.002021-12-228465Actual
1064541.002022-05-228426Actual
3739799.002024-06-218416Actual
3015057.392023-11-2184113Actual
164778.212022-10-2284612Actual
1532044.382022-09-2184411Actual
2603818.002023-08-218426Actual
2662812.462023-08-2184112Actual
1591549.002022-10-228456Actual
28582492.002023-10-228418Actual
34263245.032024-03-238428Actual
245247.142023-06-2184112Actual
11817100.002022-06-218436Budget
1789828.002022-12-228426Actual
2293819.002023-05-228426Actual
1535467.782022-09-2184611Actual
34142333.002024-03-238417Actual
458670.002021-12-228463Budget
30030103.952023-11-2184112Actual
23143232.002023-05-228467Actual
37714272.302024-06-218428Actual
32729257.002024-02-218415Actual
7162100.002022-02-218465Budget
3668557.142024-05-2284211Actual
8082218.002022-03-248414Actual
10596104.002022-05-228416Actual
1851314.592022-12-2284612Actual
579136.002022-01-218473Actual
18188117.752022-12-228428Actual
24887125.002023-07-228465Actual
9019100.002022-04-218413Budget
36062433.002024-05-228414Actual
2881119.912023-10-2284511Actual
38837414.732024-07-228418Actual
1801069.002022-12-228466Actual
3059953.002023-12-228426Actual
894070.002022-03-248468Budget
35768205.022024-04-2184612Actual
1336980.002022-07-228428Budget
12770100.002022-07-228465Budget
22224251.092023-04-218418Actual
2332156.082023-05-2284111Actual
31037102.892023-12-2284311Actual
9578100.002022-04-218436Budget
23201240.482023-05-228418Actual
12566193.002022-07-228414Actual
3443682.682024-03-2384411Actual
1423657.142022-08-2184111Actual
2692986.002023-09-218473Actual
3343320.972024-02-2184212Actual
23765151.002023-06-218464Actual
205137.142023-02-2184112Actual
37686385.942024-06-218418Actual
37002164.412024-05-2284213Actual
33525122.312024-02-2184113Actual
3458335.872024-03-2384212Actual
13430172.302022-07-228468Actual
8832200.002022-03-248418Budget
167930.002021-09-218426Budget
37628271.002024-06-218467Actual
26991204.002023-09-218464Actual
4527100.002021-12-228413Budget
19845117.002023-02-218465Actual
1544514.592022-09-2184612Actual
6215120.002022-01-218436Actual
1384725.002022-08-218426Actual
3118436.932023-12-2284212Actual
425100.002021-08-218465Budget
513853.002021-12-228446Actual
20254196.542023-02-218468Actual
2394315.002023-06-218426Actual
35152114.002024-04-218436Actual
738570.002022-02-218446Budget
2612200.002021-10-228415Budget
565194.002022-01-218413Actual
15060196.002022-09-218467Actual
1698088.002022-11-218466Actual
743133.002022-02-218456Actual
518557.002021-12-228456Actual
3218997.572024-01-2184411Actual
32015226.842024-01-218428Actual
25699240.002023-08-218413Actual
1167100.002021-09-218413Budget
31335136.342023-12-2284613Actual
1191260.002022-06-218456Budget
35886141.612024-04-2184613Actual
3408578.002024-03-238466Actual
3603460.002024-05-228473Actual
17926112.002022-12-228436Actual
33946116.002024-03-238416Actual
26210270.002023-08-218417Actual
38687103.002024-07-228466Actual
897100.002021-08-218467Budget
26245208.002023-08-218467Actual
7161135.002022-02-218465Actual
38865149.572024-07-228428Actual
2611843.002023-08-218456Actual
15502364.002022-10-228413Actual
31392356.002024-01-218413Actual
3488379.002024-04-218473Actual
2289100.002021-10-228413Budget
15146126.842022-09-218428Actual
242631.002021-10-228473Actual
2142247.572023-03-2484411Actual
29050201.262023-10-2284213Actual
2107086.002023-03-248466Actual
1730530.552022-11-2184311Actual
504350.002021-12-228426Budget
2100219.272021-09-218418Actual
10986153.002022-05-228467Actual
2193464.002023-04-218416Actual
12628100.002022-07-228464Budget
38361395.002024-07-228414Actual
12946100.002022-07-228436Budget
2039443.312023-02-2184411Actual
3328665.652024-02-2184311Actual
14176145.022022-08-218468Actual
12111100.002022-06-218467Budget
6447200.002022-01-218417Budget
20193279.872023-02-218418Actual
1727135.002021-09-218436Actual
220990.002021-09-218468Budget
6510100.002022-01-218467Budget
626280.002022-01-218446Budget
9018110.002022-04-218413Actual
743240.002022-02-218456Budget
31303132.832023-12-2284213Actual
2546423.102023-07-2284511Actual
1523868.852022-09-2184111Actual
401580.002021-11-218446Budget
438990.002021-11-218428Budget
188377.002021-09-218466Actual
32671264.002024-02-218464Actual
28107444.002023-10-228414Actual
14019162.002022-08-218417Actual
24146158.002023-06-218467Actual
2022128.002021-09-218467Actual
3733147.002021-11-218415Actual
1244070.002022-07-228463Budget
22641168.002023-05-228463Actual
154127.142022-09-2184112Actual
3671276.292024-05-2284311Actual
27987350.002023-10-228413Actual
3065360.002023-12-228446Actual
27550159.272023-09-2184111Actual
1429145.442022-08-2184311Actual
3865467.002024-07-228456Actual
14643187.002022-09-218414Actual
1490957.002022-09-218446Actual
22252122.302023-04-218428Actual
2334936.932023-05-2284211Actual
12707189.002022-07-228415Actual
30982123.102023-12-2284111Actual
3446328.422024-03-2384511Actual
1310187.002022-07-228466Actual
25263158.662023-07-228428Actual
1303968.002022-07-228456Actual
32426201.262024-01-2184213Actual
10320180.002022-05-228414Actual
2722195.002023-09-218446Actual
35329254.002024-04-218467Actual
224180.002021-08-218414Actual
9401100.002022-04-218465Budget
18221182.902022-12-228468Actual
21127160.002023-03-248417Actual
1580888.002022-10-228416Actual
13179148.002022-07-228417Actual
36444367.002024-05-228417Actual
38602138.002024-07-228436Actual
14524252.002022-09-218413Actual
2346356.082023-05-2284611Actual
144365.012022-08-2184212Actual
19752101.002023-02-218464Actual
3968100.002021-11-218436Budget
5511135.932021-12-228428Actual
691529.002022-02-218473Actual
12379100.002022-07-228413Budget
39100132.682024-07-2284611Actual
32551177.002024-02-218463Actual
412290.002021-11-218466Budget
2098899.002023-03-248436Actual
2340347.572023-05-2284411Actual
279730.002021-10-228426Budget
962470.002022-04-218446Budget
11501100.002022-06-218464Budget
326780.002021-10-228428Budget
24675192.002023-07-228463Actual
2716739.002023-09-218426Actual
1830712.462022-12-2284211Actual
30386326.002023-12-228414Actual
9204220.002022-04-218414Actual
3673975.232024-05-2284411Actual
401491.002021-11-218446Actual
3067949.002023-12-228456Actual
952850.002022-04-218426Budget
37211424.002024-06-218414Actual
37339208.002024-06-218465Actual
2807981.002023-10-228473Actual
12567200.002022-07-228414Budget
13725182.002022-08-218415Actual
19718158.002023-02-218414Actual
22853108.002023-05-228465Actual
6588220.782022-01-218418Actual
2001039.002023-02-218456Actual
3792185.002021-11-218465Actual
31640231.002024-01-218465Actual
15180141.992022-09-218468Actual
255557.142023-07-2284112Actual
284100.002021-08-218464Budget
8362138.002022-03-248416Actual
6216100.002022-01-218436Budget
4853190.002021-12-228415Actual
6777137.002022-02-218413Actual
1636136.932022-10-2284611Actual
26780141.612023-08-2184613Actual
32049213.212024-01-218468Actual
3593200.002021-11-218414Budget
616750.002022-01-218426Budget
1411139.002021-09-218464Actual
2057113.532023-02-2184612Actual
8754148.002022-03-248467Actual
5323200.002021-12-228417Budget
21220346.542023-03-248418Actual
2479486.002023-07-228464Actual
22166194.002023-04-218467Actual
8692155.002022-03-248417Actual
256148.212023-07-2284612Actual
9867121.002022-04-218467Actual
15750143.002022-10-228465Actual
9807200.002022-04-218417Budget
1728100.002021-09-218436Budget
4388157.142021-11-218428Actual
27082162.002023-09-218465Actual
16534318.002022-11-218413Actual
1086107.142021-08-218468Actual
3440985.872024-03-2384311Actual
242730.002021-10-228473Budget
17158107.142022-11-218428Actual
38241326.002024-07-228413Actual
2538311.402023-07-2284211Actual
215418.212023-03-2484112Actual
571273.002022-01-218463Actual
803527.002022-03-248473Actual
5462311.692021-12-228418Actual
3078200.002021-10-228417Budget
18067237.002022-12-228417Actual
691430.002022-02-218473Budget
365147.002021-08-218415Actual
9265200.002022-04-218464Budget
1583517.002022-10-228426Actual
1230090.002022-06-218468Budget
195115.012023-01-2184212Actual
631050.002022-01-218456Budget
3745299.002024-06-218436Actual
30514212.002023-12-228465Actual
3035884.002023-12-228473Actual
69747.002021-08-218456Actual
36975145.112024-05-2284113Actual
1692164.002022-11-218446Actual
65072.002021-08-218446Actual
9680.002021-08-218463Budget
551090.002021-12-228428Budget
2172236.002023-04-218473Actual
39278106.522024-07-2284113Actual
2148345.442023-03-2484611Actual
12050200.002022-06-218417Budget
37246288.002024-06-218464Actual
17686147.002022-12-228414Actual
2405555.002023-06-218466Actual
11580182.002022-06-218415Actual
4995103.002021-12-228416Actual
2843299.002023-10-228466Actual
2955348.002023-11-218456Actual
11064251.092022-05-228418Actual
4201129.002021-11-218417Actual
35039162.002024-04-218465Actual
636967.002022-01-218466Actual
3833354.002024-07-228473Actual
39158113.532024-07-2284112Actual
1139018.002022-06-218473Actual
1426412.462022-08-2184211Actual
5650100.002022-01-218413Budget
1289736.002022-07-228426Actual
2642690.122023-08-2184111Actual
16098305.632022-10-228418Actual
3898563.532024-07-2284211Actual
23108196.002023-05-228417Actual
6636117.752022-01-218428Actual
39220189.062024-07-2284612Actual
31547206.002024-01-218464Actual
3901263.532024-07-2284311Actual
33467141.192024-02-2184612Actual
164465.012022-10-2284212Actual
12769108.002022-07-228465Actual
8459120.002022-03-248436Actual
108590.002021-08-218468Budget
1078860.002022-05-228456Budget
289390.002021-10-228446Budget
3718380.002024-06-218473Actual
2473236.002023-07-228473Actual
3627432.002024-05-228426Actual
33173219.272024-02-218468Actual
850770.002022-03-248446Budget
163094.002021-09-218416Actual
2535576.292023-07-2284111Actual
3397336.002024-03-238426Actual
195429.272023-01-2184612Actual
2139550.762023-03-2484311Actual
15715125.002022-10-228415Actual
6040142.002022-01-218465Actual
1223880.002022-06-218428Budget
2144910.332023-03-2484511Actual
3803419.912024-06-2184212Actual
25235317.752023-07-228418Actual
1998461.002023-02-218446Actual
30266373.002023-12-228413Actual
24232146.542023-06-218428Actual
444780.002021-11-218468Budget
16747160.002022-11-218415Actual
38454215.002024-07-228415Actual
2296685.002023-05-228436Actual
683680.002022-02-218463Budget
3750462.002024-06-218456Actual
39039115.652024-07-2284411Actual
2757853.952023-09-2184211Actual
30177164.412023-11-2184213Actual
21248176.842023-03-248428Actual
2101200.002021-09-218418Budget
4341100.002021-11-218418Budget
29501136.002023-11-218436Actual
1064440.002022-05-228426Budget
30092150.762023-11-2184612Actual
2988436.932023-11-2184211Actual
34734117.042024-03-2384613Actual
29678237.002023-11-218467Actual
5898115.002022-01-218464Actual
557180.002021-12-228468Budget
21750165.002023-04-218414Actual
10459156.002022-05-228415Actual
1078762.002022-05-228456Actual
3857453.002024-07-228426Actual
13242158.002022-07-228467Actual
8833199.572022-03-248418Actual
9344100.002022-04-218415Budget
194843.952023-01-2184112Actual
2343013.532023-05-2284511Actual
35977205.002024-05-228463Actual
962568.002022-04-218446Actual
69850.002021-08-218456Budget
3854788.002024-07-228416Actual
22761101.002023-05-228464Actual
8142155.002022-03-248464Actual
29175182.002023-11-218463Actual
1939326.292023-01-2184511Actual

Generated 2024-09-20 08:42:53.478 UTC