[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 656   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19810135.002023-04-138415Actual
616750.002022-03-138426Budget
466436.002022-02-118473Actual
8753100.002022-05-148467Budget
2714086.002023-11-118416Actual
34142333.002024-05-138417Actual
1739372.042023-01-1184611Actual
30386326.002024-02-118414Actual
3593200.002022-01-118414Budget
1765835.002023-02-118473Actual
1230090.002022-08-118468Budget
31156105.022024-02-1184112Actual
789696.002022-05-148413Actual
31698108.002024-03-128416Actual
3812697.742024-08-1184113Actual
29175182.002024-01-118463Actual
3898563.532024-09-1184211Actual
1078762.002022-07-128456Actual
35943252.002024-07-128413Actual
29798231.392024-01-118468Actual
781895.022022-04-138468Actual
1131270.002022-08-118463Budget
426116.002021-10-118465Actual
4994100.002022-02-118416Budget
3742432.002024-08-118426Actual
13544217.002022-10-118463Actual
1882100.002021-11-118466Budget
1360379.002022-10-118473Actual
30627103.002024-02-118436Actual
12707189.002022-09-118415Actual
1698088.002023-01-118466Actual
3218997.572024-03-1284411Actual
19106234.002023-03-138467Actual
279730.002021-12-128426Budget
1019470.002022-07-128463Budget
3180550.002024-03-128456Actual
504350.002022-02-118426Budget
2346356.082023-07-1284611Actual
3558972.042024-06-1184411Actual
2494562.002023-09-118416Actual
6039200.002022-03-138465Budget
3638792.002024-07-128466Actual
962568.002022-06-118446Actual
33552127.572024-04-1284213Actual
1580888.002022-12-128416Actual
11439231.002022-08-118414Actual
10055138.962022-06-118468Actual
3440985.872024-05-1384311Actual
507100.002021-10-118416Budget
37304259.002024-08-118415Actual
2672064.412023-10-1184113Actual
738570.002022-04-138446Budget
2178485.002023-06-118464Actual
28347146.002023-12-128436Actual
10380100.002022-07-128464Budget
2293819.002023-07-128426Actual
32636448.002024-04-128414Actual
1836133.742023-02-1184411Actual
14019162.002022-10-118417Actual
37126263.002024-08-118463Actual
25263158.662023-09-118428Actual
12049164.002022-08-118417Actual
1901483.002023-03-138466Actual
1961160.002021-11-118417Actual
36565191.992024-07-128428Actual
1591549.002022-12-128456Actual
27550159.272023-11-1184111Actual
36444367.002024-07-128417Actual
10320180.002022-07-128414Actual
13321243.512022-09-118418Actual
3067949.002024-02-118456Actual
3331360.332024-04-1284411Actual
3078200.002021-12-128417Budget
803527.002022-05-148473Actual
21989111.002023-06-118436Actual
11065200.002022-07-128418Budget
25297166.242023-09-118468Actual
2508581.002023-09-118466Actual
24146158.002023-08-118467Actual
16689105.002023-01-118464Actual
12567200.002022-09-118414Budget
34675134.592024-05-1384113Actual
69747.002021-10-118456Actual
3676639.062024-07-1284511Actual
2072044.002023-05-148473Actual
30890179.872024-02-118428Actual
2955348.002024-01-118456Actual
7337100.002022-04-138436Budget
2952776.002024-01-118446Actual
33888239.002024-05-138465Actual
16098305.632022-12-128418Actual
289291.002021-12-128446Actual
999590.002022-06-118428Budget
3679882.682024-07-1284611Actual
1139018.002022-08-118473Actual
1411139.002021-11-118464Actual
9792.002021-10-118463Actual
34911403.002024-06-118414Actual
16160211.692022-12-128468Actual
2296685.002023-07-128436Actual
513853.002022-02-118446Actual
38153118.802024-08-1184213Actual
12770100.002022-09-118465Budget
1630041.192022-12-1284411Actual
1559449.002022-12-128473Actual
38276179.002024-09-118463Actual
27930211.782023-11-1184613Actual
30924281.392024-02-118468Actual
3739799.002024-08-118416Actual
406149.002022-01-118456Actual
35768205.022024-06-1184612Actual
18188117.752023-02-118428Actual
3455592.252024-05-1384112Actual
144098.212022-10-1184112Actual
1490200.002021-11-118415Budget
391857.002022-01-118426Actual
10986153.002022-07-128467Actual
33053236.002024-04-128467Actual
3071275.002024-02-118466Actual
12299110.172022-08-118468Actual
3183889.002024-03-128466Actual
5977185.002022-03-138415Actual
1544514.592022-11-1184612Actual
509198.002022-02-118436Actual
34177184.002024-05-138467Actual
3438237.992024-05-1384211Actual
1833433.742023-02-1184311Actual
3172535.002024-03-128426Actual
21631268.002023-06-118413Actual
855440.002022-05-148456Budget
23201240.482023-07-128418Actual
27195135.002023-11-118436Actual
19599288.002023-04-138413Actual
728950.002022-04-138426Budget
2101200.002021-11-118418Budget
31037102.892024-02-1184311Actual
3918650.762024-09-1184212Actual
19752101.002023-04-138464Actual
3800673.102024-08-1184112Actual
31929280.002024-03-128467Actual
32341153.952024-03-1284612Actual
9344100.002022-06-118415Budget
36154275.002024-07-128415Actual
25856161.002023-10-118464Actual
33796204.002024-05-138464Actual
30804240.002024-02-118467Actual
38489259.002024-09-118465Actual
636967.002022-03-138466Actual
30572112.002024-02-118416Actual
11579200.002022-08-118415Budget
3216279.482024-03-1284311Actual
38602138.002024-09-118436Actual
30177164.412024-01-1184213Actual
30514212.002024-02-118465Actual
34617174.172024-05-1384612Actual
1627331.612022-12-1284311Actual
2749100.002021-12-128416Budget
29643329.002024-01-118417Actual
626280.002022-03-138446Budget
2210145.022021-11-118468Actual
1631100.002021-11-118416Budget
17192163.212023-01-118468Actual
7629100.002022-04-138467Budget
1244166.002022-09-118463Actual
205403.952023-04-1384212Actual
27082162.002023-11-118465Actual
2505229.002023-09-118456Actual
174515.012023-01-1184112Actual
2479486.002023-09-118464Actual
7102100.002022-04-138415Budget
24265211.692023-08-118468Actual
2669100.002021-12-128465Budget
27987350.002023-12-128413Actual
1244070.002022-09-118463Budget
33676168.002024-05-138463Actual
130218.002021-11-118473Actual
36189174.002024-07-128465Actual
19192160.182023-03-138428Actual
35853148.622024-06-1184213Actual
31098107.142024-02-1184611Actual
1895647.002023-03-138446Actual
38899195.022024-09-118468Actual
21750165.002023-06-118414Actual
26333198.052023-10-118428Actual
1588955.002022-12-128446Actual
23229135.932023-07-128428Actual
1166129.002021-11-118413Actual
24760189.002023-09-118414Actual
35294307.002024-06-118417Actual
34734117.042024-05-1384613Actual
1431831.612022-10-1184411Actual
8612100.002022-05-148466Actual
12112113.002022-08-118467Actual
26747208.272023-10-1184213Actual
18724120.002023-03-138464Actual
15060196.002022-11-118467Actual
16005218.002022-12-128417Actual
24232146.542023-08-118428Actual
3862867.002024-09-118446Actual
5838200.002022-03-138414Budget
38361395.002024-09-118414Actual
3218269.272021-12-128418Actual
30030103.952024-01-1184112Actual
32962115.002024-04-128466Actual
12191200.002022-08-118418Budget
8833199.572022-05-148418Actual
972873.002022-06-118466Actual
1251930.002022-09-118473Budget
1998461.002023-04-138446Actual
33584206.522024-04-1284613Actual
18605174.002023-03-138463Actual
27337272.002023-11-118417Actual
1223880.002022-08-118428Budget
9946200.002022-06-118418Budget
3865467.002024-09-118456Actual
5572123.812022-02-118468Actual
34235410.182024-05-138418Actual
3668557.142024-07-1284211Actual
9265200.002022-06-118464Budget
122592.002021-11-118463Actual
952947.002022-06-118426Actual
2204139.002023-06-118456Actual
35004297.002024-06-118415Actual
2405555.002023-08-118466Actual
850665.002022-05-148446Actual
17813144.002023-02-118465Actual
2045541.192023-04-1384611Actual
24204270.782023-08-118418Actual
38396200.002024-09-118464Actual
1939326.292023-03-1384511Actual
2878483.742023-12-1284411Actual
11500144.002022-08-118464Actual
3654100.002022-01-118464Budget
2201564.002023-06-118446Actual
2947334.002024-01-118426Actual
27430357.152023-11-118418Actual
5899100.002022-03-138464Budget
603112.002021-10-118436Actual
13665134.002022-10-118464Actual
346766.002022-01-118463Actual
164465.012022-12-1284212Actual
15118334.422022-11-118418Actual
616645.002022-03-138426Actual
7570200.002022-04-138417Budget
3443682.682024-05-1384411Actual
1304060.002022-09-118456Budget
1993030.002023-04-138426Actual
35387410.182024-06-118418Actual
3402783.002024-05-138446Actual
524590.002022-02-118466Budget
35507120.972024-06-1184111Actual
3673975.232024-07-1284411Actual
32671264.002024-04-128464Actual
19718158.002023-04-138414Actual
1382097.002022-10-118416Actual
35415182.902024-06-118428Actual
1167100.002021-11-118413Budget
174785.012023-01-1184212Actual
3655135.002022-01-118464Actual
12945107.002022-09-118436Actual
2787067.922023-11-1184113Actual
20875161.002023-05-148465Actual
9019100.002022-06-118413Budget
75794.002021-10-118466Actual
2034020.972023-04-1384211Actual
1728100.002021-11-118436Budget
630942.002022-03-138456Actual
13509294.002022-10-118413Actual
32426201.262024-03-1284213Actual
3340590.122024-04-1284112Actual
234880.002021-12-128463Budget
12378107.002022-09-118413Actual
10985100.002022-07-128467Budget
16040198.002022-12-128467Actual
3733147.002022-01-118415Actual
2757853.952023-11-1184211Actual
29388189.002024-01-118465Actual
4388157.142022-01-118428Actual
3325959.272024-04-1284211Actual
2670179.002021-12-128465Actual
15025261.002022-11-118417Actual
2532100.002021-12-128464Budget
8083200.002022-05-148414Budget
4448131.392022-01-118468Actual
11865100.002022-08-118446Budget
29295184.002024-01-118464Actual
3561615.652024-06-1184511Actual
2399767.002023-08-118446Actual
15715125.002022-12-128415Actual
39158113.532024-09-1184112Actual
182138.002021-11-118456Actual
37211424.002024-08-118414Actual
23263131.392023-07-128468Actual
25916208.002023-10-118415Actual
28107444.002023-12-128414Actual
1827961.402023-02-1184111Actual
2254915.652023-06-1184612Actual
31640231.002024-03-128465Actual
2473236.002023-09-118473Actual
39338190.732024-09-1184613Actual
7630169.002022-04-138467Actual
31218162.462024-02-1184612Actual
1489216.002021-11-118415Actual
33761316.002024-05-138414Actual
31753125.002024-03-128436Actual
37034134.592024-07-1284613Actual
978235.932021-10-118418Actual
9204220.002022-06-118414Actual
65072.002021-10-118446Actual
18570380.002023-03-138413Actual
13368128.362022-09-118428Actual
5384100.002022-02-118467Budget
10134105.002022-07-128413Actual
6263101.002022-03-138446Actual
30982123.102024-02-1184111Actual
1689590.002023-01-118436Actual
1995897.002023-04-138436Actual
7756104.112022-04-138428Actual
13631137.002022-10-118414Actual
3292943.002024-04-128456Actual
1299299.002022-09-118446Actual
2207478.002023-06-118466Actual
3783427.362024-08-1184211Actual
3968100.002022-01-118436Budget
3127678.452024-02-1184113Actual
3750462.002024-08-118456Actual
2533130.002021-12-128464Actual
26366187.452023-10-118468Actual
36537496.542024-07-128418Actual
14054214.002022-10-118467Actual
167844.002021-11-118426Actual
26245208.002023-10-118467Actual
242631.002021-12-128473Actual
39039115.652024-09-1184411Actual
907974.002022-06-118463Actual
14643187.002022-11-118414Actual
3290386.002024-04-128446Actual
22131184.002023-06-118417Actual
10740105.002022-07-128446Actual
21162153.002023-05-148467Actual
838200.002021-10-118417Budget
2093369.002023-05-148416Actual
14176145.022022-10-118468Actual
1336980.002022-09-118428Budget
1842242.252023-02-1184611Actual
1750914.592023-01-1184612Actual
16654222.002023-01-118414Actual
3221631.612024-03-1284511Actual
2541027.362023-09-1184311Actual
4261100.002022-01-118467Budget
7162100.002022-04-138465Budget
39100132.682024-09-1184611Actual
2446676.292023-08-1184611Actual
37002164.412024-07-1284213Actual
3140114.002021-12-128467Actual
9343136.002022-06-118415Actual
3397336.002024-05-138426Actual
1284990.002022-09-118416Budget
32516293.002024-04-128413Actual
37748261.692024-08-118468Actual
2172236.002023-06-118473Actual
2337639.062023-07-1284311Actual
2289100.002021-12-128413Budget
10925164.002022-07-128417Actual
17625.002021-10-118473Actual
425100.002021-10-118465Budget
1532044.382022-11-1184411Actual
11642100.002022-08-118465Budget
2845130.002021-12-128436Actual
11641164.002022-08-118465Actual
2765940.122023-11-1184511Actual
279625.002021-12-128426Actual
17720120.002023-02-118464Actual
27693111.402023-11-1184611Actual
5898115.002022-03-138464Actual
10459156.002022-07-128415Actual
3556276.292024-06-1184311Actual
15622155.002022-12-128414Actual
6697132.902022-03-138468Actual
4202200.002022-01-118417Budget
1692164.002023-01-118446Actual
12379100.002022-09-118413Budget
1111280.002022-07-128428Budget
3791513.532024-08-1184511Actual
2234373.102023-06-1184111Actual
2692986.002023-11-118473Actual
22853108.002023-07-128465Actual
3059953.002024-02-118426Actual
4915200.002022-02-118465Budget
28903105.022023-12-1284112Actual
354540.002022-01-118473Budget
36599184.422024-07-128468Actual
24112211.002023-08-118417Actual
365147.002021-10-118415Actual
27751116.722023-11-1184112Actual
412290.002022-01-118466Budget
3334794.382024-04-1284611Actual
2609248.002023-10-118446Actual
1390159.002022-10-118446Actual
17037196.002023-01-118417Actual
29678237.002024-01-118467Actual
14114301.092022-10-118418Actual
19633182.002023-04-138463Actual
2958684.002024-01-118466Actual
1384725.002022-10-118426Actual
2343013.532023-07-1284511Actual
28644178.362023-12-128468Actual
22166194.002023-06-118467Actual
579136.002022-03-138473Actual
167930.002021-11-118426Budget
18817165.002023-03-138465Actual
1396076.002022-10-118466Actual
2291177.002023-07-128416Actual
1594869.002022-12-128466Actual
1887560.002023-03-138416Actual
7161135.002022-04-138465Actual
3509784.002024-06-118416Actual
1026114.722021-10-118428Actual
5462311.692022-02-118418Actual
234963.002021-12-128463Actual
1933917.782023-03-1384311Actual
2245877.362023-06-1184611Actual
4774100.002022-02-118464Budget
25000109.002023-09-118436Actual
17871100.002023-02-118416Actual
3284929.002024-04-128426Actual
749073.002022-04-138466Actual
23765151.002023-08-118464Actual
22726189.002023-07-128414Actual
4341100.002022-01-118418Budget
35039162.002024-06-118465Actual
1551100.002021-11-118465Budget
1523868.852022-11-1184111Actual
1191260.002022-08-118456Budget
37091396.002024-08-118413Actual
17686147.002023-02-118414Actual
2036718.842023-04-1384311Actual
2432352.892023-08-1184111Actual
2340347.572023-07-1284411Actual
8222160.002022-05-148415Actual
14558204.002022-11-118463Actual
21665204.002023-06-118463Actual
6509161.002022-03-138467Actual
31512364.002024-03-128414Actual
12993100.002022-09-118446Budget
2944696.002024-01-118416Actual
893991.992022-05-148468Actual

Generated 2024-11-10 11:51:02.497 UTC