[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 662   

441 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33173219.272024-02-218468Actual
30030103.952023-11-2184112Actual
4261100.002021-11-218467Budget
29023106.522023-10-2284113Actual
365147.002021-08-218415Actual
2944696.002023-11-218416Actual
3791200.002021-11-218465Budget
1019470.002022-05-228463Budget
35943252.002024-05-228413Actual
12567200.002022-07-228414Budget
36062433.002024-05-228414Actual
30514212.002023-12-228465Actual
2288125.002021-10-228413Actual
19106234.002023-01-218467Actual
19226131.392023-01-218468Actual
279730.002021-10-228426Budget
3183889.002024-01-218466Actual
2947334.002023-11-218426Actual
31218162.462023-12-2284612Actual
2603818.002023-08-218426Actual
11641164.002022-06-218465Actual
38068205.022024-06-2184612Actual
683680.002022-02-218463Budget
850665.002022-03-248446Actual
28702165.662023-10-2284111Actual
24112211.002023-06-218417Actual
19718158.002023-02-218414Actual
29353262.002023-11-218415Actual
37339208.002024-06-218465Actual
781770.002022-02-218468Budget
15750143.002022-10-228465Actual
13544217.002022-08-218463Actual
2269875.002023-05-228473Actual
1197178.002022-06-218466Actual
1490957.002022-09-218446Actual
18724120.002023-01-218464Actual
7023200.002022-02-218464Budget
1467794.002022-09-218464Actual
749073.002022-02-218466Actual
3739799.002024-06-218416Actual
1117490.002022-05-228468Budget
23229135.932023-05-228428Actual
34177184.002024-03-238467Actual
289390.002021-10-228446Budget
2394315.002023-06-218426Actual
26780141.612023-08-2184613Actual
2334936.932023-05-2284211Actual
978235.932021-08-218418Actual
1176862.002022-06-218426Actual
2765940.122023-09-2184511Actual
2601153.002023-08-218416Actual
1523868.852022-09-2184111Actual
1488396.002022-09-218436Actual
11173132.902022-05-228468Actual
31335136.342023-12-2284613Actual
1493550.002022-09-218456Actual
30479221.002023-12-228415Actual
8459120.002022-03-248436Actual
9680.002021-08-218463Budget
32341153.952024-01-2184612Actual
6448240.002022-01-218417Actual
17720120.002022-12-228464Actual
3005823.102023-11-2184212Actual
29856165.662023-11-2184111Actual
3402783.002024-03-238446Actual
27195135.002023-09-218436Actual
952850.002022-04-218426Budget
2662812.462023-08-2184112Actual
21282146.542023-03-248468Actual
861380.002022-03-248466Budget
5838200.002022-01-218414Budget
36599184.422024-05-228468Actual
3800673.102024-06-2184112Actual
13320200.002022-07-228418Budget
17566355.002022-12-228413Actual
23108196.002023-05-228417Actual
9018110.002022-04-218413Actual
6963180.002022-02-218414Actual
34354196.512024-03-2384111Actual
13509294.002022-08-218413Actual
20221146.542023-02-218428Actual
164465.012022-10-2284212Actual
6697132.902022-01-218468Actual
1351200.002021-09-218414Budget
3218269.272021-10-228418Actual
27492184.422023-09-218468Actual
27049241.002023-09-218415Actual
35768205.022024-04-2184612Actual
7338117.002022-02-218436Actual
10321200.002022-05-228414Budget
3325959.272024-02-2184211Actual
13242158.002022-07-228467Actual
3655135.002021-11-218464Actual
34911403.002024-04-218414Actual
691529.002022-02-218473Actual
2716739.002023-09-218426Actual
33467141.192024-02-2184612Actual
1961160.002021-09-218417Actual
2845130.002021-10-228436Actual
3067949.002023-12-228456Actual
144365.012022-08-2184212Actual
1064541.002022-05-228426Actual
3733147.002021-11-218415Actual
2144910.332023-03-2484511Actual
571370.002022-01-218463Budget
12769108.002022-07-228465Actual
2291177.002023-05-228416Actual
1251930.002022-07-228473Budget
3373363.002024-03-238473Actual
20254196.542023-02-218468Actual
972980.002022-04-218466Budget
2505229.002023-07-228456Actual
7630169.002022-02-218467Actual
504350.002021-12-228426Budget
8143200.002022-03-248464Budget
225200.002021-08-218414Budget
1559449.002022-10-228473Actual
29501136.002023-11-218436Actual
32551177.002024-02-218463Actual
7897100.002022-03-248413Budget
4388157.142021-11-218428Actual
3871100.002021-11-218416Budget
3803419.912024-06-2184212Actual
33946116.002024-03-238416Actual
28644178.362023-10-228468Actual
27082162.002023-09-218465Actual
37628271.002024-06-218467Actual
1588955.002022-10-228446Actual
2541027.362023-07-2284311Actual
32764250.002024-02-218465Actual
1191139.002022-06-218456Actual
2172236.002023-04-218473Actual
3918650.762024-07-2284212Actual
915621.002022-04-218473Actual
557180.002021-12-228468Budget
12629156.002022-07-228464Actual
37806114.592024-06-2184111Actual
26210270.002023-08-218417Actual
38153118.802024-06-2184213Actual
34497149.702024-03-2384611Actual
6510100.002022-01-218467Budget
130330.002021-09-218473Budget
34296193.512024-03-238468Actual
3558972.042024-04-2184411Actual
69850.002021-08-218456Budget
2993892.252023-11-2184411Actual
2139550.762023-03-2484311Actual
1223880.002022-06-218428Budget
3523787.002024-04-218466Actual
326780.002021-10-228428Budget
1765835.002022-12-228473Actual
855362.002022-03-248456Actual
6588220.782022-01-218418Actual
9402168.002022-04-218465Actual
3404113.002021-11-218413Actual
2446676.292023-06-2184611Actual
1931213.532023-01-2184211Actual
31098107.142023-12-2284611Actual
10459156.002022-05-228415Actual
17158107.142022-11-218428Actual
3127678.452023-12-2284113Actual
1995897.002023-02-218436Actual
2837378.002023-10-228446Actual
2666213.532023-08-2184612Actual
2884582.682023-10-2284611Actual
2107086.002023-03-248466Actual
406149.002021-11-218456Actual
15863102.002022-10-228436Actual
164198.212022-10-2284112Actual
1059790.002022-05-228416Budget
1310090.002022-07-228466Budget
34734117.042024-03-2384613Actual
21127160.002023-03-248417Actual
738570.002022-02-218446Budget
10985100.002022-05-228467Budget
509198.002021-12-228436Actual
27430357.152023-09-218418Actual
1064440.002022-05-228426Budget
2875773.102023-10-2284311Actual
3443682.682024-03-2384411Actual
13241100.002022-07-228467Budget
102780.002021-08-218428Budget
3065360.002023-12-228446Actual
26245208.002023-08-218467Actual
26872252.002023-09-218463Actual
2237130.552023-04-2184211Actual
346670.002021-11-218463Budget
3015057.392023-11-2184113Actual
35853148.622024-04-2184213Actual
15657125.002022-10-228464Actual
16040198.002022-10-228467Actual
2494562.002023-07-228416Actual
32015226.842024-01-218428Actual
37211424.002024-06-218414Actual
265359.272023-08-2184511Actual
33231160.342024-02-2184111Actual
466540.002021-12-228473Budget
1801069.002022-12-228466Actual
1684098.002022-11-218416Actual
7240118.002022-02-218416Actual
12707189.002022-07-228415Actual
1176940.002022-06-218426Budget
2645439.062023-08-2184211Actual
19752101.002023-02-218464Actual
182138.002021-09-218456Actual
36103.002021-08-218413Actual
3654100.002021-11-218464Budget
6636117.752022-01-218428Actual
20875161.002023-03-248465Actual
13631137.002022-08-218414Actual
3854788.002024-07-228416Actual
285145.002021-08-218464Actual
1890233.002023-01-218426Actual
28965129.482023-10-2284612Actual
1728100.002021-09-218436Budget
2045541.192023-02-2184611Actual
28347146.002023-10-228436Actual
26837300.002023-09-218413Actual
242730.002021-10-228473Budget
3791513.532024-06-2184511Actual
2831929.002023-10-228426Actual
962568.002022-04-218446Actual
4774100.002021-12-228464Budget
32049213.212024-01-218468Actual
2193464.002023-04-218416Actual
5462311.692021-12-228418Actual
518650.002021-12-228456Budget
1086107.142021-08-218468Actual
5898115.002022-01-218464Actual
1172190.002022-06-218416Budget
1230090.002022-06-218468Budget
3455592.252024-03-2384112Actual
3101036.932023-12-2284211Actual
2001039.002023-02-218456Actual
38837414.732024-07-228418Actual
18160246.542022-12-228418Actual
3783427.362024-06-2184211Actual
3968100.002021-11-218436Budget
3331360.332024-02-2184411Actual
3792185.002021-11-218465Actual
1191260.002022-06-218456Budget
28292118.002023-10-228416Actual
789696.002022-03-248413Actual
3446328.422024-03-2384511Actual
10381116.002022-05-228464Actual
1725064.592022-11-2184111Actual
27605115.652023-09-2184311Actual
1390159.002022-08-218446Actual
893991.992022-03-248468Actual
10320180.002022-05-228414Actual
29083132.832023-10-2284613Actual
915730.002022-04-218473Budget
24675192.002023-07-228463Actual
20628333.002023-03-248413Actual
12111100.002022-06-218467Budget
3747892.002024-06-218446Actual
1485531.002022-09-218426Actual
30769315.002023-12-228417Actual
1429145.442022-08-2184311Actual
6215120.002022-01-218436Actual
2473236.002023-07-228473Actual
749180.002022-02-218466Budget
28199229.002023-10-228415Actual
2458310.332023-06-2184612Actual
31427180.002024-01-218463Actual
2807981.002023-10-228473Actual
743240.002022-02-218456Budget
32107149.702024-01-2184111Actual
12628100.002022-07-228464Budget
2042126.292023-02-2184511Actual
2245877.362023-04-2184611Actual
55440.002021-08-218426Actual
26957309.002023-09-218414Actual
22285145.022023-04-218468Actual
37246288.002024-06-218464Actual
36247135.002024-05-228416Actual
12112113.002022-06-218467Actual
21989111.002023-04-218436Actual
34702152.132024-03-2384213Actual
3139100.002021-10-228467Budget
29388189.002023-11-218465Actual
1990385.002023-02-218416Actual
3638792.002024-05-228466Actual
2893122.042023-10-2284212Actual
21631268.002023-04-218413Actual
25734181.002023-08-218463Actual
2301860.002023-05-228456Actual
1583517.002022-10-228426Actual
907880.002022-04-218463Budget
284100.002021-08-218464Budget
626280.002022-01-218446Budget
75794.002021-08-218466Actual
9578100.002022-04-218436Budget
2148134.422021-09-218428Actual
12050200.002022-06-218417Budget
22224251.092023-04-218418Actual
3213573.102024-01-2184211Actual
25235317.752023-07-228418Actual
34142333.002024-03-238417Actual
11642100.002022-06-218465Budget
5324142.002021-12-228417Actual
289291.002021-10-228446Actual
26305484.422023-08-218418Actual
37126263.002024-06-218463Actual
17130264.722022-11-218418Actual
2474257.002021-10-228414Actual
2642690.122023-08-2184111Actual
17871100.002022-12-228416Actual
25916208.002023-08-218415Actual
444780.002021-11-218468Budget
2672064.412023-08-2184113Actual
551090.002021-12-228428Budget
20783125.002023-03-248464Actual
2787067.922023-09-2184113Actual
19599288.002023-02-218413Actual
7022142.002022-02-218464Actual
3561615.652024-04-2184511Actual
1830712.462022-12-2284211Actual
11501100.002022-06-218464Budget
2606690.002023-08-218436Actual
743133.002022-02-218456Actual
8753100.002022-03-248467Budget
10460200.002022-05-228415Budget
1431831.612022-08-2184411Actual
1084790.002022-05-228466Budget
1727135.002021-09-218436Actual
23858143.002023-06-218465Actual
631050.002022-01-218456Budget
294050.002021-10-228456Budget
33111352.602024-02-218418Actual
8283100.002022-03-248465Budget
3862867.002024-07-228446Actual
36096241.002024-05-228464Actual
2196127.002023-04-218426Actual
1580888.002022-10-228416Actual
3438237.992024-03-2384211Actual
11438200.002022-06-218414Budget
504246.002021-12-228426Actual
1969083.002023-02-218473Actual
20193279.872023-02-218418Actual
2508581.002023-07-228466Actual
8691200.002022-03-248417Budget
26333198.052023-08-218428Actual
21665204.002023-04-218463Actual
279625.002021-10-228426Actual
9792.002021-08-218463Actual
9807200.002022-04-218417Budget
2148345.442023-03-2484611Actual
2669100.002021-10-228465Budget
6962200.002022-02-218414Budget
13180200.002022-07-228417Budget
6509161.002022-01-218467Actual
1833433.742022-12-2284311Actual
803527.002022-03-248473Actual
1797831.002022-12-228456Actual
458670.002021-12-228463Budget
19164396.542023-01-218418Actual
897100.002021-08-218467Budget
6040142.002022-01-218465Actual
32399127.572024-01-2184113Actual
1027230.002022-05-228473Budget
3573550.762024-04-2184212Actual
14735168.002022-09-218415Actual
524590.002021-12-228466Budget
1632712.462022-10-2284511Actual
35507120.972024-04-2184111Actual
1303968.002022-07-228456Actual
9481100.002022-04-218416Budget
579136.002022-01-218473Actual
1384725.002022-08-218426Actual
17037196.002022-11-218417Actual
16569180.002022-11-218463Actual
20841155.002023-03-248415Actual
1727823.102022-11-2184211Actual
38184239.852024-06-2184613Actual
1376097.002022-08-218465Actual
1197090.002022-06-218466Budget
35004297.002024-04-218415Actual
6216100.002022-01-218436Budget
3870110.002021-11-218416Actual
8363100.002022-03-248416Budget
2136829.482023-03-2484211Actual
2839960.002023-10-228456Actual
2101200.002021-09-218418Budget
3334794.382024-02-2184611Actual
182250.002021-09-218456Budget
1342990.002022-07-228468Budget
13430172.302022-07-228468Actual
1529328.422022-09-2184311Actual
38779222.002024-07-228467Actual
3077222.002021-10-228417Actual
35449216.242024-04-218468Actual
183889.272022-12-2284511Actual
7241100.002022-02-218416Budget
11579200.002022-06-218415Budget
29643329.002023-11-218417Actual
2402357.002023-06-218456Actual
30092150.762023-11-2184612Actual
728950.002022-02-218426Budget
1131377.002022-06-218463Actual
35977205.002024-05-228463Actual
255557.142023-07-2284112Actual
3556276.292024-04-2184311Actual
35387410.182024-04-218418Actual
3679882.682024-05-2284611Actual
5383118.002021-12-228467Actual
1482881.002022-09-218416Actual
728856.002022-02-218426Actual
33641293.002024-03-238413Actual
2846100.002021-10-228436Budget
2443211.402023-06-2184511Actual
255826.082023-07-2284212Actual
18102129.002022-12-228467Actual
3906613.532024-07-2284511Actual
11500144.002022-06-218464Actual
2332156.082023-05-2284111Actual
683793.002022-02-218463Actual
22606309.002023-05-228413Actual
1423657.142022-08-2184111Actual
37948105.022024-06-2184611Actual
214980.002021-09-218428Budget
27751116.722023-09-2184112Actual
3512439.002024-04-218426Actual
837147.002021-08-218417Actual
1689590.002022-11-218436Actual
1848010.332022-12-2284112Actual
616750.002022-01-218426Budget
2502660.002023-07-228446Actual
2692986.002023-09-218473Actual
24760189.002023-07-228414Actual
391857.002021-11-218426Actual
177483.002021-09-218446Actual
1078762.002022-05-228456Actual
1594869.002022-10-228466Actual
3440985.872024-03-2384311Actual
1895647.002023-01-218446Actual
10740105.002022-05-228446Actual
1336980.002022-07-228428Budget
37861102.892024-06-2184311Actual
195429.272023-01-2184612Actual
9401100.002022-04-218465Budget

Generated 2024-09-20 08:25:13.026 UTC