[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 658   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27987350.002023-12-128413Actual
2332156.082023-07-1284111Actual
14770102.002022-11-118465Actual
1962200.002021-11-118417Budget
3833354.002024-09-118473Actual
743133.002022-04-138456Actual
3857453.002024-09-118426Actual
8691200.002022-05-148417Budget
33888239.002024-05-138465Actual
10460200.002022-07-128415Budget
15622155.002022-12-128414Actual
3139100.002021-12-128467Budget
122592.002021-11-118463Actual
1559449.002022-12-128473Actual
34001123.002024-05-138436Actual
38687103.002024-09-118466Actual
9578100.002022-06-118436Budget
663790.002022-03-138428Budget
13665134.002022-10-118464Actual
2072044.002023-05-148473Actual
1342990.002022-09-118468Budget
2001039.002023-04-138456Actual
524499.002022-02-118466Actual
3340590.122024-04-1284112Actual
9480123.002022-06-118416Actual
630942.002022-03-138456Actual
2093369.002023-05-148416Actual
3673975.232024-07-1284411Actual
1686724.002023-01-118426Actual
27049241.002023-11-118415Actual
279730.002021-12-128426Budget
9947325.332022-06-118418Actual
9946200.002022-06-118418Budget
9807200.002022-06-118417Budget
803527.002022-05-148473Actual
12770100.002022-09-118465Budget
2101200.002021-11-118418Budget
6119100.002022-03-138416Budget
6216100.002022-03-138436Budget
1730530.552023-01-1184311Actual
5977185.002022-03-138415Actual
11252100.002022-08-118413Budget
32764250.002024-04-128465Actual
3180550.002024-03-128456Actual
24675192.002023-09-118463Actual
1544514.592022-11-1184612Actual
13509294.002022-10-118413Actual
30924281.392024-02-118468Actual
4527100.002022-02-118413Budget
2505229.002023-09-118456Actual
518650.002022-02-118456Budget
1078762.002022-07-128456Actual
195115.012023-03-1384212Actual
728856.002022-04-138426Actual
34296193.512024-05-138468Actual
3523787.002024-06-118466Actual
174785.012023-01-1184212Actual
3967124.002022-01-118436Actual
162469.272022-12-1284211Actual
255826.082023-09-1184212Actual
37091396.002024-08-118413Actual
10986153.002022-07-128467Actual
3685682.682024-07-1284112Actual
1698088.002023-01-118466Actual
19633182.002023-04-138463Actual
18102129.002023-02-118467Actual
749180.002022-04-138466Budget
332590.002021-12-128468Budget
30266373.002024-02-118413Actual
17871100.002023-02-118416Actual
8754148.002022-05-148467Actual
14176145.022022-10-118468Actual
1827961.402023-02-1184111Actual
245512.892023-08-1184212Actual
37861102.892024-08-1184311Actual
38744355.002024-09-118417Actual
3118436.932024-02-1184212Actual
27897204.762023-11-1184213Actual
8612100.002022-05-148466Actual
36247135.002024-07-128416Actual
28524213.002023-12-128467Actual
1939326.292023-03-1384511Actual
2391699.002023-08-118416Actual
2021100.002021-11-118467Budget
738477.002022-04-138446Actual
36302125.002024-07-128436Actual
33139172.302024-04-128428Actual
7709193.512022-04-138418Actual
2296685.002023-07-128436Actual
32822127.002024-04-128416Actual
1936634.802023-03-1384411Actual
33525122.312024-04-1284113Actual
9018110.002022-06-118413Actual
6777137.002022-04-138413Actual
28965129.482023-12-1284612Actual
7101130.002022-04-138415Actual
26245208.002023-10-118467Actual
406149.002022-01-118456Actual
17037196.002023-01-118417Actual
3803419.912024-08-1184212Actual
10135100.002022-07-128413Budget
38779222.002024-09-118467Actual
30421273.002024-02-118464Actual
1176940.002022-08-118426Budget
3213573.102024-03-1284211Actual
401580.002022-01-118446Budget
34142333.002024-05-138417Actual
29083132.832023-12-1284613Actual
21162153.002023-05-148467Actual
3679882.682024-07-1284611Actual
15025261.002022-11-118417Actual
144098.212022-10-1184112Actual
19192160.182023-03-138428Actual
35004297.002024-06-118415Actual
907974.002022-06-118463Actual
154127.142022-11-1184112Actual
11064251.092022-07-128418Actual
571370.002022-03-138463Budget
13242158.002022-09-118467Actual
979200.002021-10-118418Budget
1933917.782023-03-1384311Actual
4388157.142022-01-118428Actual
1739372.042023-01-1184611Actual
32049213.212024-03-128468Actual
23229135.932023-07-128428Actual
284100.002021-10-118464Budget
1360379.002022-10-118473Actual
1801069.002023-02-118466Actual
16654222.002023-01-118414Actual
29972102.892024-01-1184611Actual
2923282.002024-01-118473Actual
1895647.002023-03-138446Actual
466540.002022-02-118473Budget
19226131.392023-03-138468Actual
9344100.002022-06-118415Budget
3734200.002022-01-118415Budget
26957309.002023-11-118414Actual
34497149.702024-05-1384611Actual
3968100.002022-01-118436Budget
9867121.002022-06-118467Actual
3603460.002024-07-128473Actual
23263131.392023-07-128468Actual
33584206.522024-04-1284613Actual
35387410.182024-06-118418Actual
6509161.002022-03-138467Actual
22853108.002023-07-128465Actual
616645.002022-03-138426Actual
5838200.002022-03-138414Budget
33019353.002024-04-128417Actual
1961160.002021-11-118417Actual
795780.002022-05-148463Budget
3627432.002024-07-128426Actual
636967.002022-03-138466Actual
75794.002021-10-118466Actual
16160211.692022-12-128468Actual
1490200.002021-11-118415Budget
2692986.002023-11-118473Actual
2846100.002021-12-128436Budget
1830712.462023-02-1184211Actual
21842168.002023-06-118415Actual
122480.002021-11-118463Budget
850665.002022-05-148446Actual
34702152.132024-05-1384213Actual
978235.932021-10-118418Actual
38184239.852024-08-1184613Actual
2036718.842023-04-1384311Actual
1535467.782022-11-1184611Actual
2611177.002021-12-128415Actual
1488396.002022-11-118436Actual
19718158.002023-04-138414Actual
3443682.682024-05-1384411Actual
2136829.482023-05-1484211Actual
2134053.952023-05-1484111Actual
3870110.002022-01-118416Actual
1139130.002022-08-118473Budget
17192163.212023-01-118468Actual
636890.002022-03-138466Budget
3742432.002024-08-118426Actual
346766.002022-01-118463Actual
2541027.362023-09-1184311Actual
174515.012023-01-1184112Actual
177590.002021-11-118446Budget
3593200.002022-01-118414Budget
3906613.532024-09-1184511Actual
24204270.782023-08-118418Actual
4201129.002022-01-118417Actual
29678237.002024-01-118467Actual
4712196.002022-02-118414Actual
5839242.002022-03-138414Actual
69850.002021-10-118456Budget
3573550.762024-06-1184212Actual
29501136.002024-01-118436Actual
34263245.032024-05-138428Actual
28141201.002023-12-128464Actual
4775153.002022-02-118464Actual
12945107.002022-09-118436Actual
2437831.612023-08-1184311Actual
37304259.002024-08-118415Actual
163094.002021-11-118416Actual
26991204.002023-11-118464Actual
2432352.892023-08-1184111Actual
5898115.002022-03-138464Actual
31037102.892024-02-1184311Actual
26837300.002023-11-118413Actual
35039162.002024-06-118465Actual
20221146.542023-04-138428Actual
55530.002021-10-118426Budget
12769108.002022-09-118465Actual
2022128.002021-11-118467Actual
3292943.002024-04-128456Actual
841150.002022-05-148426Budget
15146126.842022-11-118428Actual
2289100.002021-12-128413Budget
16747160.002023-01-118415Actual
27550159.272023-11-1184111Actual
22131184.002023-06-118417Actual
3405351.002024-05-138456Actual
11720108.002022-08-118416Actual
6697132.902022-03-138468Actual
1630041.192022-12-1284411Actual
27605115.652023-11-1184311Actual
2101469.002023-05-148446Actual
32877109.002024-04-128436Actual
6447200.002022-03-138417Budget
34946249.002024-06-118464Actual
32399127.572024-03-1284113Actual
12111100.002022-08-118467Budget
1131377.002022-08-118463Actual
2535576.292023-09-1184111Actual
2210145.022021-11-118468Actual
2305185.002023-07-128466Actual
164778.212022-12-1284612Actual
274897.002021-12-128416Actual
1392743.002022-10-118456Actual
2057113.532023-04-1384612Actual
3446328.422024-05-1384511Actual
16126132.902022-12-128428Actual
15657125.002022-12-128464Actual
3745299.002024-08-118436Actual
17720120.002023-02-118464Actual
1299299.002022-09-118446Actual
518557.002022-02-118456Actual
1117490.002022-07-128468Budget
31427180.002024-03-128463Actual
8880117.752022-05-148428Actual
2346356.082023-07-1284611Actual
28292118.002023-12-128416Actual
1230090.002022-08-118468Budget
20875161.002023-05-148465Actual
183889.272023-02-1184511Actual
438990.002022-01-118428Budget
234880.002021-12-128463Budget
21631268.002023-06-118413Actual
21248176.842023-05-148428Actual
691529.002022-04-138473Actual
2656944.382023-10-1184611Actual
10380100.002022-07-128464Budget
2579357.002023-10-118473Actual
1485531.002022-11-118426Actual
7240118.002022-04-138416Actual
2606690.002023-10-118436Actual
15750143.002022-12-128465Actual
1027230.002022-07-128473Budget
31753125.002024-03-128436Actual
962470.002022-06-118446Budget
37888107.142024-08-1184411Actual
2440547.572023-08-1184411Actual
20135132.002023-04-138467Actual
32341153.952024-03-1284612Actual
3668557.142024-07-1284211Actual
36189174.002024-07-128465Actual
7708200.002022-04-138418Budget
108590.002021-10-118468Budget
9343136.002022-06-118415Actual
18188117.752023-02-118428Actual
188377.002021-11-118466Actual
220990.002021-11-118468Budget
1084790.002022-07-128466Budget
972873.002022-06-118466Actual
837147.002021-10-118417Actual
4262147.002022-01-118467Actual
3688420.972024-07-1284212Actual
2546423.102023-09-1184511Actual
8459120.002022-05-148436Actual
444780.002022-01-118468Budget
37211424.002024-08-118414Actual
1733249.702023-01-1184411Actual
2716739.002023-11-118426Actual
37748261.692024-08-118468Actual
2611843.002023-10-118456Actual
9792.002021-10-118463Actual
11865100.002022-08-118446Budget
2107086.002023-05-148466Actual
4340184.422022-01-118418Actual
30030103.952024-01-1184112Actual
894070.002022-05-148468Budget
1005670.002022-06-118468Budget
22166194.002023-06-118467Actual
14524252.002022-11-118413Actual
167844.002021-11-118426Actual
33676168.002024-05-138463Actual
1532044.382022-11-1184411Actual
28610193.512023-12-128428Actual
265359.272023-10-1184511Actual
9680.002021-10-118463Budget
579040.002022-03-138473Budget
4916145.002022-02-118465Actual
55440.002021-10-118426Actual
2157413.532023-05-1484612Actual
1694739.002023-01-118456Actual
2873043.312023-12-1284211Actual
30177164.412024-01-1184213Actual
1244166.002022-09-118463Actual
2096027.002023-05-148426Actual
1636136.932022-12-1284611Actual
12050200.002022-08-118417Budget
25856161.002023-10-118464Actual
21989111.002023-06-118436Actual
9481100.002022-06-118416Budget
2998100.002021-12-128466Budget
289291.002021-12-128446Actual
1482881.002022-11-118416Actual
3328665.652024-04-1284311Actual
21876105.002023-06-118465Actual
1689590.002023-01-118436Actual
8082218.002022-05-148414Actual
164465.012022-12-1284212Actual
3564995.442024-06-1184611Actual
37339208.002024-08-118465Actual
32729257.002024-04-128415Actual
17158107.142023-01-118428Actual
1382097.002022-10-118416Actual
31335136.342024-02-1184613Actual
2893122.042023-12-1284212Actual
289390.002021-12-128446Budget
23730195.002023-08-118414Actual
18067237.002023-02-118417Actual
5650100.002022-03-138413Budget
23201240.482023-07-128418Actual
452694.002022-02-118413Actual
21127160.002023-05-148417Actual
9205200.002022-06-118414Budget
1387570.002022-10-118436Actual
743240.002022-04-138456Budget
3397336.002024-05-138426Actual
18782108.002023-03-138415Actual
1789828.002023-02-118426Actual
8363100.002022-05-148416Budget
3632876.002024-07-128446Actual
15863102.002022-12-128436Actual
16005218.002022-12-128417Actual
631050.002022-03-138456Budget
9577117.002022-06-118436Actual
13544217.002022-10-118463Actual
25821232.002023-10-118414Actual
2458310.332023-08-1184612Actual
5383118.002022-02-118467Actual
17686147.002023-02-118414Actual
2662812.462023-10-1184112Actual
756100.002021-10-118466Budget
3402783.002024-05-138446Actual
293951.002021-12-128456Actual
9019100.002022-06-118413Budget
5324142.002022-02-118417Actual
28234220.002023-12-128465Actual
6776100.002022-04-138413Budget
1890233.002023-03-138426Actual
34675134.592024-05-1384113Actual
15715125.002022-12-128415Actual
3325959.272024-04-1284211Actual
3750462.002024-08-118456Actual
23143232.002023-07-128467Actual
2237130.552023-06-1184211Actual
25734181.002023-10-118463Actual
2538311.402023-09-1184211Actual
1842242.252023-02-1184611Actual
2714086.002023-11-118416Actual
1461538.002022-11-118473Actual
1995897.002023-04-138436Actual
32608107.002024-04-128473Actual
36103.002021-10-118413Actual
1078860.002022-07-128456Budget
1594869.002022-12-128466Actual
6962200.002022-04-138414Budget
20628333.002023-05-148413Actual
18690194.002023-03-138414Actual
30209134.592024-01-1184613Actual
4713200.002022-02-118414Budget
27492184.422023-11-118468Actual
205137.142023-04-1384112Actual
6963180.002022-04-138414Actual
33111352.602024-04-128418Actual
2991196.512024-01-1184311Actual
20783125.002023-05-148464Actual
256148.212023-09-1184612Actual
3871100.002022-01-118416Budget
20841155.002023-05-148415Actual
354436.002022-01-118473Actual
1552114.002021-11-118465Actual
2139550.762023-05-1484311Actual
3592213.002022-01-118414Actual
1836133.742023-02-1184411Actual
1496870.002022-11-118466Actual
16782164.002023-01-118465Actual
22252122.302023-06-118428Actual
2291177.002023-07-128416Actual
504350.002022-02-118426Budget
35507120.972024-06-1184111Actual
1289640.002022-09-118426Budget
2405555.002023-08-118466Actual
35977205.002024-07-128463Actual
36917131.612024-07-1284612Actual
12112113.002022-08-118467Actual
14142117.752022-10-118428Actual
3148477.002024-03-128473Actual
611894.002022-03-138416Actual
2807981.002023-12-128473Actual
391950.002022-01-118426Budget
37100.002021-10-118413Budget
27195135.002023-11-118436Actual
1750914.592023-01-1184612Actual
15537162.002022-12-128463Actual
15118334.422022-11-118418Actual
3127678.452024-02-1184113Actual
3792185.002022-01-118465Actual
10741100.002022-07-128446Budget
24265211.692023-08-118468Actual
7569240.002022-04-138417Actual
2601153.002023-10-118416Actual
28107444.002023-12-128414Actual
28644178.362023-12-128468Actual
326780.002021-12-128428Budget
3635460.002024-07-128456Actual
24760189.002023-09-118414Actual
2334936.932023-07-1284211Actual
1167100.002021-11-118413Budget
15060196.002022-11-118467Actual
683793.002022-04-138463Actual
18221182.902023-02-118468Actual
915730.002022-06-118473Budget
20193279.872023-04-138418Actual
893991.992022-05-148468Actual
21282146.542023-05-148468Actual
412290.002022-01-118466Budget
29140360.002024-01-118413Actual

Generated 2024-11-10 19:40:53.231 UTC