[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 657   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16747160.002022-11-218415Actual
2022128.002021-09-218467Actual
952850.002022-04-218426Budget
1390159.002022-08-218446Actual
19752101.002023-02-218464Actual
31156105.022023-12-2284112Actual
2293819.002023-05-228426Actual
30982123.102023-12-2284111Actual
3561615.652024-04-2184511Actual
15715125.002022-10-228415Actual
25000109.002023-07-228436Actual
2355311.402023-05-2284612Actual
2100219.272021-09-218418Actual
22131184.002023-04-218417Actual
3067949.002023-12-228456Actual
38454215.002024-07-228415Actual
3284929.002024-02-218426Actual
17778110.002022-12-228415Actual
1848010.332022-12-2284112Actual
426116.002021-08-218465Actual
33676168.002024-03-238463Actual
36189174.002024-05-228465Actual
2579357.002023-08-218473Actual
38396200.002024-07-228464Actual
35004297.002024-04-218415Actual
1376097.002022-08-218465Actual
391857.002021-11-218426Actual
27492184.422023-09-218468Actual
19718158.002023-02-218414Actual
27430357.152023-09-218418Actual
23971105.002023-06-218436Actual
1692164.002022-11-218446Actual
630942.002022-01-218456Actual
4995103.002021-12-228416Actual
775790.002022-02-218428Budget
3673975.232024-05-2284411Actual
28903105.022023-10-2284112Actual
15502364.002022-10-228413Actual
36247135.002024-05-228416Actual
2288125.002021-10-228413Actual
2502660.002023-07-228446Actual
1304060.002022-07-228456Budget
25856161.002023-08-218464Actual
18605174.002023-01-218463Actual
294050.002021-10-228456Budget
16040198.002022-10-228467Actual
962470.002022-04-218446Budget
507100.002021-08-218416Budget
6777137.002022-02-218413Actual
37211424.002024-06-218414Actual
9867121.002022-04-218467Actual
3865467.002024-07-228456Actual
2269875.002023-05-228473Actual
6589100.002022-01-218418Budget
2724743.002023-09-218456Actual
27372223.002023-09-218467Actual
513980.002021-12-228446Budget
1382097.002022-08-218416Actual
1086107.142021-08-218468Actual
3458335.872024-03-2384212Actual
12050200.002022-06-218417Budget
2144910.332023-03-2484511Actual
11865100.002022-06-218446Budget
9868100.002022-04-218467Budget
2039443.312023-02-2184411Actual
1588955.002022-10-228446Actual
2204139.002023-04-218456Actual
274897.002021-10-228416Actual
2923282.002023-11-218473Actual
65072.002021-08-218446Actual
12769108.002022-07-228465Actual
29140360.002023-11-218413Actual
524499.002021-12-228466Actual
25699240.002023-08-218413Actual
438990.002021-11-218428Budget
10694124.002022-05-228436Actual
10381116.002022-05-228464Actual
38865149.572024-07-228428Actual
9018110.002022-04-218413Actual
7241100.002022-02-218416Budget
174785.012022-11-2184212Actual
293951.002021-10-228456Actual
1423657.142022-08-2184111Actual
354436.002021-11-218473Actual
3106484.802023-12-2284411Actual
37888107.142024-06-2184411Actual
2875773.102023-10-2284311Actual
10134105.002022-05-228413Actual
30177164.412023-11-2184213Actual
603112.002021-08-218436Actual
3898563.532024-07-2284211Actual
37806114.592024-06-2184111Actual
2878483.742023-10-2284411Actual
35415182.902024-04-218428Actual
4853190.002021-12-228415Actual
1191139.002022-06-218456Actual
37091396.002024-06-218413Actual
220990.002021-09-218468Budget
3408578.002024-03-238466Actual
11438200.002022-06-218414Budget
2648144.382023-08-2184311Actual
3059953.002023-12-228426Actual
888190.002022-03-248428Budget
2093369.002023-03-248416Actual
28489404.002023-10-228417Actual
30301210.002023-12-228463Actual
728856.002022-02-218426Actual
1197178.002022-06-218466Actual
13321243.512022-07-228418Actual
1893094.002023-01-218436Actual
20135132.002023-02-218467Actual
8142155.002022-03-248464Actual
855362.002022-03-248456Actual
225165.012023-04-2184112Actual
2787067.922023-09-2184113Actual
20748218.002023-03-248414Actual
17158107.142022-11-218428Actual
3734200.002021-11-218415Budget
3739799.002024-06-218416Actual
8082218.002022-03-248414Actual
1936634.802023-01-2184411Actual
1392743.002022-08-218456Actual
915621.002022-04-218473Actual
3343320.972024-02-2184212Actual
2807981.002023-10-228473Actual
3139100.002021-10-228467Budget
22761101.002023-05-228464Actual
1684098.002022-11-218416Actual
34791323.002024-04-218413Actual
16689105.002022-11-218464Actual
1833433.742022-12-2284311Actual
35943252.002024-05-228413Actual
34826191.002024-04-218463Actual
30862542.002023-12-228418Actual
5572123.812021-12-228468Actual
2098899.002023-03-248436Actual
34142333.002024-03-238417Actual
35387410.182024-04-218418Actual
16782164.002022-11-218465Actual
14524252.002022-09-218413Actual
130218.002021-09-218473Actual
1526611.402022-09-2184211Actual
9265200.002022-04-218464Budget
2505229.002023-07-228456Actual
16160211.692022-10-228468Actual
2538311.402023-07-2284211Actual
626280.002022-01-218446Budget
4994100.002021-12-228416Budget
23143232.002023-05-228467Actual
10459156.002022-05-228415Actual
10055138.962022-04-218468Actual
1969083.002023-02-218473Actual
34497149.702024-03-2384611Actual
33854209.002024-03-238415Actual
22252122.302023-04-218428Actual
2107086.002023-03-248466Actual
19633182.002023-02-218463Actual
2656944.382023-08-2184611Actual
32729257.002024-02-218415Actual
15118334.422022-09-218418Actual
781770.002022-02-218468Budget
9808192.002022-04-218417Actual
691529.002022-02-218473Actual
23610278.002023-06-218413Actual
289390.002021-10-228446Budget
29023106.522023-10-2284113Actual
4388157.142021-11-218428Actual
29798231.392023-11-218468Actual
2716739.002023-09-218426Actual
164465.012022-10-2284212Actual
183889.272022-12-2284511Actual
9343136.002022-04-218415Actual
3035884.002023-12-228473Actual
7337100.002022-02-218436Budget
2402357.002023-06-218456Actual
32877109.002024-02-218436Actual
789696.002022-03-248413Actual
24640333.002023-07-228413Actual
27751116.722023-09-2184112Actual
756100.002021-08-218466Budget
1961160.002021-09-218417Actual
2101469.002023-03-248446Actual
3733147.002021-11-218415Actual
978235.932021-08-218418Actual
15622155.002022-10-228414Actual
214980.002021-09-218428Budget
15657125.002022-10-228464Actual
2332156.082023-05-2284111Actual
1594869.002022-10-228466Actual
2036718.842023-02-2184311Actual
27987350.002023-10-228413Actual
2958684.002023-11-218466Actual
33173219.272024-02-218468Actual
728950.002022-02-218426Budget
35329254.002024-04-218467Actual
9578100.002022-04-218436Budget
12112113.002022-06-218467Actual
2546423.102023-07-2284511Actual
32962115.002024-02-218466Actual
256148.212023-07-2284612Actual
2142247.572023-03-2484411Actual
26366187.452023-08-218468Actual
30890179.872023-12-228428Actual
1523868.852022-09-2184111Actual
4262147.002021-11-218467Actual
11064251.092022-05-228418Actual
1942657.142023-01-2184611Actual
31753125.002024-01-218436Actual
2340347.572023-05-2284411Actual
30924281.392023-12-228468Actual
34296193.512024-03-238468Actual
32516293.002024-02-218413Actual
2031276.292023-02-2184111Actual
177483.002021-09-218446Actual
37304259.002024-06-218415Actual
279730.002021-10-228426Budget
33888239.002024-03-238465Actual
17926112.002022-12-228436Actual
636967.002022-01-218466Actual
10320180.002022-05-228414Actual
1078762.002022-05-228456Actual
13430172.302022-07-228468Actual
2334936.932023-05-2284211Actual
1027230.002022-05-228473Budget
9401100.002022-04-218465Budget
604100.002021-08-218436Budget
524590.002021-12-228466Budget
2157413.532023-03-2484612Actual
8691200.002022-03-248417Budget
32608107.002024-02-218473Actual
33584206.522024-02-2184613Actual
2728082.002023-09-218466Actual
2139550.762023-03-2484311Actual
20875161.002023-03-248465Actual
17130264.722022-11-218418Actual
1890233.002023-01-218426Actual
749073.002022-02-218466Actual
31512364.002024-01-218414Actual
3509784.002024-04-218416Actual
3015057.392023-11-2184113Actual
38153118.802024-06-2184213Actual
11439231.002022-06-218414Actual
1426412.462022-08-2184211Actual
1931213.532023-01-2184211Actual
781895.022022-02-218468Actual
861380.002022-03-248466Budget
4774100.002021-12-228464Budget
1131270.002022-06-218463Budget
36302125.002024-05-228436Actual
102780.002021-08-218428Budget
15750143.002022-10-228465Actual
893991.992022-03-248468Actual
28965129.482023-10-2284612Actual
3523787.002024-04-218466Actual
3593200.002021-11-218414Budget
31605235.002024-01-218415Actual
3438237.992024-03-2384211Actual
15060196.002022-09-218467Actual
11113128.362022-05-228428Actual
10693100.002022-05-228436Budget
2692986.002023-09-218473Actual
2763290.122023-09-2184411Actual
28347146.002023-10-228436Actual
2301860.002023-05-228456Actual
3405351.002024-03-238456Actual
31427180.002024-01-218463Actual
3224984.802024-01-2184611Actual
7240118.002022-02-218416Actual
26780141.612023-08-2184613Actual
12629156.002022-07-228464Actual
7709193.512022-02-218418Actual
182138.002021-09-218456Actual
17625.002021-08-218473Actual
14558204.002022-09-218463Actual
24204270.782023-06-218418Actual
31929280.002024-01-218467Actual
9946200.002022-04-218418Budget
38837414.732024-07-228418Actual
12946100.002022-07-228436Budget
1662688.002022-11-218473Actual
5977185.002022-01-218415Actual
1064440.002022-05-228426Budget
289291.002021-10-228446Actual
27458288.972023-09-218428Actual
1730530.552022-11-2184311Actual
3870110.002021-11-218416Actual
2458310.332023-06-2184612Actual
24887125.002023-07-228465Actual
36479249.002024-05-228467Actual
15537162.002022-10-228463Actual
23108196.002023-05-228417Actual
36444367.002024-05-228417Actual
354540.002021-11-218473Budget
38744355.002024-07-228417Actual
17813144.002022-12-228465Actual
2714086.002023-09-218416Actual
12191200.002022-06-218418Budget
4202200.002021-11-218417Budget
738570.002022-02-218446Budget
4854200.002021-12-228415Budget
38241326.002024-07-228413Actual
2148134.422021-09-218428Actual
23645151.002023-06-218463Actual
6040142.002022-01-218465Actual
3216279.482024-01-2184311Actual
2291177.002023-05-228416Actual
31303132.832023-12-2284213Actual
32341153.952024-01-2184612Actual
346766.002021-11-218463Actual
36062433.002024-05-228414Actual
11817100.002022-06-218436Budget
326780.002021-10-228428Budget
3833354.002024-07-228473Actual
174515.012022-11-2184112Actual
1750914.592022-11-2184612Actual
10380100.002022-05-228464Budget
9019100.002022-04-218413Budget
167930.002021-09-218426Budget
29856165.662023-11-2184111Actual
32107149.702024-01-2184111Actual
16569180.002022-11-218463Actual
5092100.002021-12-228436Budget
21631268.002023-04-218413Actual
2207478.002023-04-218466Actual
24760189.002023-07-228414Actual
36096241.002024-05-228464Actual
2549760.332023-07-2284611Actual
215418.212023-03-2484112Actual
3635460.002024-05-228456Actual
31218162.462023-12-2284612Actual
1689590.002022-11-218436Actual
3901263.532024-07-2284311Actual
2440547.572023-06-2184411Actual
2296685.002023-05-228436Actual
32822127.002024-02-218416Actual
9994179.872022-04-218428Actual
33525122.312024-02-2184113Actual
1901483.002023-01-218466Actual
195429.272023-01-2184612Actual
2541027.362023-07-2284311Actual
1591549.002022-10-228456Actual
11720108.002022-06-218416Actual
19164396.542023-01-218418Actual
444780.002021-11-218468Budget
35768205.022024-04-2184612Actual
952947.002022-04-218426Actual
1739372.042022-11-2184611Actual
7708200.002022-02-218418Budget
571273.002022-01-218463Actual
31698108.002024-01-218416Actual
1303968.002022-07-228456Actual
25821232.002023-08-218414Actual
3180550.002024-01-218456Actual
18817165.002023-01-218465Actual
32399127.572024-01-2184113Actual
1552114.002021-09-218465Actual
2391699.002023-06-218416Actual
1351200.002021-09-218414Budget
1026114.722021-08-218428Actual
13179148.002022-07-228417Actual
4201129.002021-11-218417Actual
25951180.002023-08-218465Actual
1176862.002022-06-218426Actual
3443682.682024-03-2384411Actual
12707189.002022-07-228415Actual
7570200.002022-02-218417Budget
1172190.002022-06-218416Budget
2873043.312023-10-2284211Actual
14054214.002022-08-218467Actual
22224251.092023-04-218418Actual
242730.002021-10-228473Budget
3266102.602021-10-228428Actual
167844.002021-09-218426Actual
9481100.002022-04-218416Budget
2884582.682023-10-2284611Actual
10321200.002022-05-228414Budget
1627331.612022-10-2284311Actual
30421273.002023-12-228464Actual
7630169.002022-02-218467Actual
18782108.002023-01-218415Actual
14643187.002022-09-218414Actual
1027332.002022-05-228473Actual
14114301.092022-08-218418Actual
3556276.292024-04-2184311Actual
28582492.002023-10-228418Actual
1830712.462022-12-2284211Actual
22641168.002023-05-228463Actual
35886141.612024-04-2184613Actual
37034134.592024-05-2284613Actual
1532044.382022-09-2184411Actual
15146126.842022-09-218428Actual
1336980.002022-07-228428Budget
2346356.082023-05-2284611Actual
205137.142023-02-2184112Actual
4123124.002021-11-218466Actual
224180.002021-08-218414Actual
28702165.662023-10-2284111Actual
3792185.002021-11-218465Actual
38602138.002024-07-228436Actual
743133.002022-02-218456Actual
23858143.002023-06-218465Actual
38899195.022024-07-228468Actual
1551100.002021-09-218465Budget
24232146.542023-06-218428Actual
36599184.422024-05-228468Actual
31640231.002024-01-218465Actual
1795248.002022-12-228446Actual
3340590.122024-02-2184112Actual
3800673.102024-06-2184112Actual
36537496.542024-05-228418Actual
21842168.002023-04-218415Actual
3325959.272024-02-2184211Actual
26991204.002023-09-218464Actual
13368128.362022-07-228428Actual
1167100.002021-09-218413Budget
4527100.002021-12-228413Budget
803430.002022-03-248473Budget
38489259.002024-07-228465Actual
6216100.002022-01-218436Budget
663790.002022-01-218428Budget
967140.002022-04-218456Budget
12567200.002022-07-228414Budget
13544217.002022-08-218463Actual
19845117.002023-02-218465Actual
27693111.402023-09-2184611Actual
28141201.002023-10-228464Actual
2837378.002023-10-228446Actual
2479486.002023-07-228464Actual
3292943.002024-02-218456Actual
7022142.002022-02-218464Actual
1887560.002023-01-218416Actual
195115.012023-01-2184212Actual
406149.002021-11-218456Actual
16098305.632022-10-228418Actual
35152114.002024-04-218436Actual
27082162.002023-09-218465Actual
2944696.002023-11-218416Actual
2254915.652023-04-2184612Actual
9947325.332022-04-218418Actual
1933917.782023-01-2184311Actual
1727135.002021-09-218436Actual
2999116.002021-10-228466Actual
11642100.002022-06-218465Budget
1410100.002021-09-218464Budget
285145.002021-08-218464Actual
2004369.002023-02-218466Actual

Generated 2024-09-20 11:43:58.496 UTC