[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 661   

442 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4774100.002021-12-238464Budget
518650.002021-12-238456Budget
1244070.002022-07-238463Budget
346766.002021-11-228463Actual
35329254.002024-04-228467Actual
7897100.002022-03-258413Budget
36917131.612024-05-2384612Actual
17730.002021-08-228473Budget
55530.002021-08-228426Budget
10694124.002022-05-238436Actual
3734200.002021-11-228415Budget
3458335.872024-03-2484212Actual
7241100.002022-02-228416Budget
9265200.002022-04-228464Budget
2606690.002023-08-228436Actual
1284990.002022-07-238416Budget
952947.002022-04-228426Actual
6962200.002022-02-228414Budget
17601202.002022-12-238463Actual
1990385.002023-02-228416Actual
5898115.002022-01-228464Actual
255826.082023-07-2384212Actual
2843299.002023-10-238466Actual
29972102.892023-11-2284611Actual
3221631.612024-01-2284511Actual
3334794.382024-02-2284611Actual
39158113.532024-07-2384112Actual
2142247.572023-03-2584411Actual
3898563.532024-07-2384211Actual
10055138.962022-04-228468Actual
14114301.092022-08-228418Actual
3059953.002023-12-238426Actual
354540.002021-11-228473Budget
1387570.002022-08-228436Actual
20135132.002023-02-228467Actual
20628333.002023-03-258413Actual
2443211.402023-06-2284511Actual
4202200.002021-11-228417Budget
4775153.002021-12-238464Actual
25951180.002023-08-228465Actual
10741100.002022-05-238446Budget
20193279.872023-02-228418Actual
972873.002022-04-228466Actual
17686147.002022-12-238414Actual
2579357.002023-08-228473Actual
1384725.002022-08-228426Actual
39039115.652024-07-2384411Actual
38687103.002024-07-238466Actual
1310187.002022-07-238466Actual
2004369.002023-02-228466Actual
5462311.692021-12-238418Actual
22606309.002023-05-238413Actual
65190.002021-08-228446Budget
9577117.002022-04-228436Actual
1005670.002022-04-228468Budget
5463100.002021-12-238418Budget
29023106.522023-10-2384113Actual
2207478.002023-04-228466Actual
30421273.002023-12-238464Actual
1086107.142021-08-228468Actual
29856165.662023-11-2284111Actual
35507120.972024-04-2284111Actual
1197178.002022-06-228466Actual
25821232.002023-08-228414Actual
636967.002022-01-228466Actual
3679882.682024-05-2384611Actual
33525122.312024-02-2284113Actual
32729257.002024-02-228415Actual
1482881.002022-09-228416Actual
37100.002021-08-228413Budget
579040.002022-01-228473Budget
38489259.002024-07-238465Actual
3558972.042024-04-2284411Actual
6776100.002022-02-228413Budget
1893094.002023-01-228436Actual
12379100.002022-07-238413Budget
4388157.142021-11-228428Actual
3266102.602021-10-238428Actual
35152114.002024-04-228436Actual
8880117.752022-03-258428Actual
17072142.002022-11-228467Actual
13725182.002022-08-228415Actual
1750914.592022-11-2284612Actual
3918650.762024-07-2384212Actual
25263158.662023-07-238428Actual
1019580.002022-05-238463Actual
8283100.002022-03-258465Budget
21248176.842023-03-258428Actual
12945107.002022-07-238436Actual
1627331.612022-10-2384311Actual
23201240.482023-05-238418Actual
183889.272022-12-2384511Actual
234963.002021-10-238463Actual
27430357.152023-09-228418Actual
3803419.912024-06-2284212Actual
6697132.902022-01-228468Actual
7101130.002022-02-228415Actual
32399127.572024-01-2284113Actual
34177184.002024-03-248467Actual
27492184.422023-09-228468Actual
738570.002022-02-228446Budget
2157413.532023-03-2584612Actual
30514212.002023-12-238465Actual
1446711.402022-08-2284612Actual
1485531.002022-09-228426Actual
3015057.392023-11-2284113Actual
518557.002021-12-238456Actual
4915200.002021-12-238465Budget
35449216.242024-04-228468Actual
2611843.002023-08-228456Actual
1064440.002022-05-238426Budget
3627432.002024-05-238426Actual
4448131.392021-11-228468Actual
5839242.002022-01-228414Actual
16160211.692022-10-238468Actual
7102100.002022-02-228415Budget
38361395.002024-07-238414Actual
31218162.462023-12-2384612Actual
3862867.002024-07-238446Actual
10381116.002022-05-238464Actual
5384100.002021-12-238467Budget
2473236.002023-07-238473Actual
31098107.142023-12-2384611Actual
3340590.122024-02-2284112Actual
2291177.002023-05-238416Actual
3373363.002024-03-248473Actual
17566355.002022-12-238413Actual
26333198.052023-08-228428Actual
18102129.002022-12-238467Actual
1901483.002023-01-228466Actual
2669100.002021-10-238465Budget
38396200.002024-07-238464Actual
412290.002021-11-228466Budget
2242548.632023-04-2284411Actual
1390159.002022-08-228446Actual
195429.272023-01-2284612Actual
4994100.002021-12-238416Budget
2807981.002023-10-238473Actual
4995103.002021-12-238416Actual
16126132.902022-10-238428Actual
11818117.002022-06-228436Actual
5383118.002021-12-238467Actual
3906613.532024-07-2384511Actual
426116.002021-08-228465Actual
31427180.002024-01-228463Actual
22285145.022023-04-228468Actual
1995897.002023-02-228436Actual
17871100.002022-12-238416Actual
255557.142023-07-2384112Actual
38779222.002024-07-238467Actual
5977185.002022-01-228415Actual
34946249.002024-04-228464Actual
30627103.002023-12-238436Actual
888190.002022-03-258428Budget
2332156.082023-05-2384111Actual
2196127.002023-04-228426Actual
1795248.002022-12-238446Actual
25142276.002023-07-238417Actual
2532100.002021-10-238464Budget
2193464.002023-04-228416Actual
8284116.002022-03-258465Actual
29643329.002023-11-228417Actual
616645.002022-01-228426Actual
18067237.002022-12-238417Actual
3148477.002024-01-228473Actual
35977205.002024-05-238463Actual
401491.002021-11-228446Actual
1591549.002022-10-238456Actual
30769315.002023-12-238417Actual
2370236.002023-06-228473Actual
1461538.002022-09-228473Actual
850770.002022-03-258446Budget
2538311.402023-07-2384211Actual
9868100.002022-04-228467Budget
2505229.002023-07-238456Actual
33552127.572024-02-2284213Actual
795780.002022-03-258463Budget
1493550.002022-09-228456Actual
1490957.002022-09-228446Actual
20663196.002023-03-258463Actual
1898237.002023-01-228456Actual
16654222.002022-11-228414Actual
29501136.002023-11-228436Actual
2474257.002021-10-238414Actual
8082218.002022-03-258414Actual
26991204.002023-09-228464Actual
2845130.002021-10-238436Actual
1998461.002023-02-228446Actual
11439231.002022-06-228414Actual
220990.002021-09-228468Budget
21631268.002023-04-228413Actual
12112113.002022-06-228467Actual
1526611.402022-09-2284211Actual
898119.002021-08-228467Actual
3582671.432024-04-2284113Actual
245247.142023-06-2284112Actual
2293819.002023-05-238426Actual
2405555.002023-06-228466Actual
1928468.852023-01-2284111Actual
29175182.002023-11-228463Actual
3065360.002023-12-238446Actual
29736425.332023-11-228418Actual
24887125.002023-07-238465Actual
1289736.002022-07-238426Actual
3747892.002024-06-228446Actual
1431831.612022-08-2284411Actual
6588220.782022-01-228418Actual
10460200.002022-05-238415Budget
18782108.002023-01-228415Actual
9808192.002022-04-228417Actual
32459118.802024-01-2284613Actual
2765940.122023-09-2284511Actual
332590.002021-10-238468Budget
26872252.002023-09-228463Actual
29388189.002023-11-228465Actual
13368128.362022-07-238428Actual
3685682.682024-05-2384112Actual
31698108.002024-01-228416Actual
14176145.022022-08-228468Actual
19106234.002023-01-228467Actual
2603818.002023-08-228426Actual
21989111.002023-04-228436Actual
1027230.002022-05-238473Budget
17720120.002022-12-238464Actual
1797831.002022-12-238456Actual
2245877.362023-04-2284611Actual
30982123.102023-12-2384111Actual
1698088.002022-11-228466Actual
1559449.002022-10-238473Actual
2609248.002023-08-228446Actual
2101200.002021-09-228418Budget
2098899.002023-03-258436Actual
23858143.002023-06-228465Actual
2021100.002021-09-228467Budget
31512364.002024-01-228414Actual
669880.002022-01-228468Budget
32049213.212024-01-228468Actual
20783125.002023-03-258464Actual
10596104.002022-05-238416Actual
33796204.002024-03-248464Actual
1544514.592022-09-2284612Actual
2036718.842023-02-2284311Actual
565194.002022-01-228413Actual
2546423.102023-07-2384511Actual
162469.272022-10-2384211Actual
1942657.142023-01-2284611Actual
24675192.002023-07-238463Actual
24146158.002023-06-228467Actual
7756104.112022-02-228428Actual
35004297.002024-04-228415Actual
2435123.102023-06-2284211Actual
34734117.042024-03-2484613Actual
2541027.362023-07-2384311Actual
3180550.002024-01-228456Actual
22761101.002023-05-238464Actual
19226131.392023-01-228468Actual
3106484.802023-12-2384411Actual
2642690.122023-08-2284111Actual
3800673.102024-06-2284112Actual
3284929.002024-02-228426Actual
962568.002022-04-228446Actual
1866241.002023-01-228473Actual
2958684.002023-11-228466Actual
6509161.002022-01-228467Actual
14054214.002022-08-228467Actual
2923282.002023-11-228473Actual
16782164.002022-11-228465Actual
188377.002021-09-228466Actual
2034020.972023-02-2284211Actual
16534318.002022-11-228413Actual
2839960.002023-10-238456Actual
34702152.132024-03-2484213Actual
1131377.002022-06-228463Actual
1636136.932022-10-2384611Actual
2716739.002023-09-228426Actual
3739799.002024-06-228416Actual
967236.002022-04-228456Actual
401580.002021-11-228446Budget
1933917.782023-01-2284311Actual
12567200.002022-07-238414Budget
756100.002021-08-228466Budget
33173219.272024-02-228468Actual
19192160.182023-01-228428Actual
2301860.002023-05-238456Actual
1078860.002022-05-238456Budget
293951.002021-10-238456Actual
38899195.022024-07-238468Actual
28234220.002023-10-238465Actual
32341153.952024-01-2284612Actual
2093369.002023-03-258416Actual
1496870.002022-09-228466Actual
34235410.182024-03-248418Actual
1027332.002022-05-238473Actual
19845117.002023-02-228465Actual
26245208.002023-08-228467Actual
19633182.002023-02-228463Actual
33467141.192024-02-2284612Actual
452694.002021-12-238413Actual
2666213.532023-08-2284612Actual
38153118.802024-06-2284213Actual
9680.002021-08-228463Budget
2057113.532023-02-2284612Actual
39278106.522024-07-2384113Actual
6510100.002022-01-228467Budget
37861102.892024-06-2284311Actual
2340347.572023-05-2384411Actual
3140114.002021-10-238467Actual
38454215.002024-07-238415Actual
24232146.542023-06-228428Actual
27082162.002023-09-228465Actual
144098.212022-08-2284112Actual
3118436.932023-12-2384212Actual
952850.002022-04-228426Budget
29083132.832023-10-2384613Actual
626280.002022-01-228446Budget
9019100.002022-04-228413Budget
12769108.002022-07-238465Actual
32516293.002024-02-228413Actual
34791323.002024-04-228413Actual
1304060.002022-07-238456Budget
8459120.002022-03-258436Actual
2269875.002023-05-238473Actual
11642100.002022-06-228465Budget
14524252.002022-09-228413Actual
915621.002022-04-228473Actual
9947325.332022-04-228418Actual
21282146.542023-03-258468Actual
37628271.002024-06-228467Actual
2998100.002021-10-238466Budget
3556276.292024-04-2284311Actual
2884582.682023-10-2384611Actual
24112211.002023-06-228417Actual
23765151.002023-06-228464Actual
7630169.002022-02-228467Actual
23108196.002023-05-238417Actual
1580888.002022-10-238416Actual
33053236.002024-02-228467Actual
24640333.002023-07-238413Actual
2952776.002023-11-228446Actual
38957134.802024-07-2384111Actual
3331360.332024-02-2284411Actual
2787067.922023-09-2284113Actual
2502660.002023-07-238446Actual
6448240.002022-01-228417Actual
3183889.002024-01-228466Actual
1689590.002022-11-228436Actual
13180200.002022-07-238417Budget
17926112.002022-12-238436Actual
20841155.002023-03-258415Actual
3005823.102023-11-2284212Actual
611894.002022-01-228416Actual
1969083.002023-02-228473Actual
28582492.002023-10-238418Actual
27049241.002023-09-228415Actual
12191200.002022-06-228418Budget
27605115.652023-09-2284311Actual
2104051.002023-03-258456Actual
3792185.002021-11-228465Actual
1765835.002022-12-238473Actual
1064541.002022-05-238426Actual
33111352.602024-02-228418Actual
18690194.002023-01-228414Actual
23730195.002023-06-228414Actual
177483.002021-09-228446Actual
1588955.002022-10-238446Actual
2204139.002023-04-228456Actual
2210145.022021-09-228468Actual
15537162.002022-10-238463Actual
16747160.002022-11-228415Actual
2535576.292023-07-2384111Actual
2201564.002023-04-228446Actual
5092100.002021-12-238436Budget
2288125.002021-10-238413Actual
1836133.742022-12-2384411Actual
907880.002022-04-228463Budget
837147.002021-08-228417Actual
1139130.002022-06-228473Budget
28107444.002023-10-238414Actual
11579200.002022-06-228415Budget
11113128.362022-05-238428Actual
10135100.002022-05-238413Budget
30092150.762023-11-2284612Actual
9867121.002022-04-228467Actual
28489404.002023-10-238417Actual
10518123.002022-05-238465Actual
1429145.442022-08-2284311Actual
14019162.002022-08-228417Actual
27337272.002023-09-228417Actual
1686724.002022-11-228426Actual
225200.002021-08-228414Budget
31547206.002024-01-228464Actual
2757853.952023-09-2284211Actual
3446328.422024-03-2484511Actual
27897204.762023-09-2284213Actual
12111100.002022-06-228467Budget
256148.212023-07-2384612Actual
3405351.002024-03-248456Actual
2239839.062023-04-2284311Actual
34263245.032024-03-248428Actual
10693100.002022-05-238436Budget
3440985.872024-03-2484311Actual
11865100.002022-06-228446Budget
29050201.262023-10-2384213Actual
1435145.442022-08-2284611Actual
513980.002021-12-238446Budget
3745299.002024-06-228436Actual
11173132.902022-05-238468Actual
2391699.002023-06-228416Actual
1426412.462022-08-2284211Actual
2136829.482023-03-2584211Actual
11252100.002022-06-228413Budget
32877109.002024-02-228436Actual
19599288.002023-02-228413Actual
33761316.002024-03-248414Actual
2334936.932023-05-2384211Actual
2601153.002023-08-228416Actual
1251930.002022-07-238473Budget
2432352.892023-06-2284111Actual
2045541.192023-02-2284611Actual
2139550.762023-03-2584311Actual
1139018.002022-06-228473Actual
195115.012023-01-2284212Actual
978235.932021-08-228418Actual
841047.002022-03-258426Actual
37002164.412024-05-2384213Actual
23229135.932023-05-238428Actual
915730.002022-04-228473Budget
2749100.002021-10-238416Budget
11720108.002022-06-228416Actual
3632876.002024-05-238446Actual
5899100.002022-01-228464Budget
7709193.512022-02-228418Actual
979200.002021-08-228418Budget
18188117.752022-12-238428Actual
1739372.042022-11-2284611Actual
34001123.002024-03-248436Actual
15750143.002022-10-238465Actual
10380100.002022-05-238464Budget
781770.002022-02-228468Budget
524590.002021-12-238466Budget
21162153.002023-03-258467Actual
31895316.002024-01-228417Actual

Generated 2024-09-21 06:40:54.174 UTC