[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 664   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29295184.002023-11-218464Actual
20100224.002023-02-218417Actual
6588220.782022-01-218418Actual
2612200.002021-10-228415Budget
5384100.002021-12-228467Budget
1583517.002022-10-228426Actual
999590.002022-04-218428Budget
24852122.002023-07-228415Actual
19718158.002023-02-218414Actual
15025261.002022-09-218417Actual
21665204.002023-04-218463Actual
17686147.002022-12-228414Actual
3438237.992024-03-2384211Actual
18817165.002023-01-218465Actual
22285145.022023-04-218468Actual
9402168.002022-04-218465Actual
11438200.002022-06-218414Budget
195115.012023-01-2184212Actual
1488396.002022-09-218436Actual
7629100.002022-02-218467Budget
9947325.332022-04-218418Actual
9578100.002022-04-218436Budget
7756104.112022-02-218428Actual
2301860.002023-05-228456Actual
1933917.782023-01-2184311Actual
6509161.002022-01-218467Actual
37034134.592024-05-2284613Actual
22606309.002023-05-228413Actual
28524213.002023-10-228467Actual
13179148.002022-07-228417Actual
9867121.002022-04-218467Actual
144365.012022-08-2184212Actual
1411139.002021-09-218464Actual
1694739.002022-11-218456Actual
2093369.002023-03-248416Actual
14054214.002022-08-218467Actual
6263101.002022-01-218446Actual
3791513.532024-06-2184511Actual
3783427.362024-06-2184211Actual
7569240.002022-02-218417Actual
13320200.002022-07-228418Budget
2757853.952023-09-2184211Actual
4448131.392021-11-218468Actual
907880.002022-04-218463Budget
194843.952023-01-2184112Actual
30301210.002023-12-228463Actual
1336980.002022-07-228428Budget
22224251.092023-04-218418Actual
2893122.042023-10-2284212Actual
524590.002021-12-228466Budget
25235317.752023-07-228418Actual
18570380.002023-01-218413Actual
2031276.292023-02-2184111Actual
11173132.902022-05-228468Actual
5899100.002022-01-218464Budget
2716739.002023-09-218426Actual
6697132.902022-01-218468Actual
25734181.002023-08-218463Actual
30092150.762023-11-2184612Actual
17813144.002022-12-228465Actual
1426412.462022-08-2184211Actual
2402357.002023-06-218456Actual
39158113.532024-07-2284112Actual
8221100.002022-03-248415Budget
9265200.002022-04-218464Budget
27897204.762023-09-2184213Actual
1197178.002022-06-218466Actual
2765940.122023-09-2184511Actual
16534318.002022-11-218413Actual
1131270.002022-06-218463Budget
1842242.252022-12-2284611Actual
604100.002021-08-218436Budget
29643329.002023-11-218417Actual
36599184.422024-05-228468Actual
458762.002021-12-228463Actual
27458288.972023-09-218428Actual
2846100.002021-10-228436Budget
37628271.002024-06-218467Actual
36975145.112024-05-2284113Actual
1931213.532023-01-2184211Actual
17926112.002022-12-228436Actual
1636136.932022-10-2284611Actual
3803419.912024-06-2184212Actual
1223880.002022-06-218428Budget
3290386.002024-02-218446Actual
1467794.002022-09-218464Actual
4527100.002021-12-228413Budget
6776100.002022-02-218413Budget
2343013.532023-05-2284511Actual
1304060.002022-07-228456Budget
3553570.972024-04-2184211Actual
2100219.272021-09-218418Actual
1223984.422022-06-218428Actual
14524252.002022-09-218413Actual
37211424.002024-06-218414Actual
37100.002021-08-218413Budget
2096027.002023-03-248426Actual
4123124.002021-11-218466Actual
7630169.002022-02-218467Actual
24232146.542023-06-218428Actual
346766.002021-11-218463Actual
2998100.002021-10-228466Budget
33552127.572024-02-2184213Actual
20841155.002023-03-248415Actual
37888107.142024-06-2184411Actual
38957134.802024-07-2284111Actual
18160246.542022-12-228418Actual
1350180.002021-09-218414Actual
3402783.002024-03-238446Actual
19106234.002023-01-218467Actual
5324142.002021-12-228417Actual
32516293.002024-02-218413Actual
2549760.332023-07-2284611Actual
38687103.002024-07-228466Actual
1588955.002022-10-228446Actual
9205200.002022-04-218414Budget
30982123.102023-12-2284111Actual
8692155.002022-03-248417Actual
31392356.002024-01-218413Actual
1176862.002022-06-218426Actual
29023106.522023-10-2284113Actual
19164396.542023-01-218418Actual
9792.002021-08-218463Actual
7162100.002022-02-218465Budget
8754148.002022-03-248467Actual
738570.002022-02-218446Budget
17158107.142022-11-218428Actual
663790.002022-01-218428Budget
37002164.412024-05-2284213Actual
1942657.142023-01-2184611Actual
28199229.002023-10-228415Actual
8142155.002022-03-248464Actual
10055138.962022-04-218468Actual
9994179.872022-04-218428Actual
36096241.002024-05-228464Actual
3127678.452023-12-2284113Actual
2157413.532023-03-2484612Actual
34617174.172024-03-2384612Actual
3035884.002023-12-228473Actual
1117490.002022-05-228468Budget
28022222.002023-10-228463Actual
10380100.002022-05-228464Budget
2305185.002023-05-228466Actual
2148345.442023-03-2484611Actual
32049213.212024-01-218468Actual
16569180.002022-11-218463Actual
2045541.192023-02-2184611Actual
13321243.512022-07-228418Actual
29678237.002023-11-218467Actual
795678.002022-03-248463Actual
27337272.002023-09-218417Actual
2299252.002023-05-228446Actual
1765835.002022-12-228473Actual
2432352.892023-06-2184111Actual
1801069.002022-12-228466Actual
571370.002022-01-218463Budget
28965129.482023-10-2284612Actual
1552114.002021-09-218465Actual
23858143.002023-06-218465Actual
35039162.002024-04-218465Actual
458670.002021-12-228463Budget
1431831.612022-08-2184411Actual
2749100.002021-10-228416Budget
513853.002021-12-228446Actual
255557.142023-07-2284112Actual
37339208.002024-06-218465Actual
2873043.312023-10-2284211Actual
631050.002022-01-218456Budget
1893094.002023-01-218436Actual
7240118.002022-02-218416Actual
20748218.002023-03-248414Actual
38361395.002024-07-228414Actual
12112113.002022-06-218467Actual
13509294.002022-08-218413Actual
55440.002021-08-218426Actual
2533130.002021-10-228464Actual
18724120.002023-01-218464Actual
34177184.002024-03-238467Actual
14643187.002022-09-218414Actual
1496870.002022-09-218466Actual
1526611.402022-09-2184211Actual
8082218.002022-03-248414Actual
11501100.002022-06-218464Budget
174515.012022-11-2184112Actual
38068205.022024-06-2184612Actual
26872252.002023-09-218463Actual
220990.002021-09-218468Budget
32341153.952024-01-2184612Actual
861380.002022-03-248466Budget
21282146.542023-03-248468Actual
35415182.902024-04-218428Actual
3458335.872024-03-2384212Actual
5092100.002021-12-228436Budget
13180200.002022-07-228417Budget
4774100.002021-12-228464Budget
972873.002022-04-218466Actual
7708200.002022-02-218418Budget
1360379.002022-08-218473Actual
32015226.842024-01-218428Actual
2843299.002023-10-228466Actual
444780.002021-11-218468Budget
9264174.002022-04-218464Actual
1631100.002021-09-218416Budget
24675192.002023-07-228463Actual
2139550.762023-03-2484311Actual
1382097.002022-08-218416Actual
6447200.002022-01-218417Budget
11113128.362022-05-228428Actual
9343136.002022-04-218415Actual
36479249.002024-05-228467Actual
1627331.612022-10-2284311Actual
30209134.592023-11-2184613Actual
11064251.092022-05-228418Actual
38865149.572024-07-228428Actual
2538311.402023-07-2284211Actual
27430357.152023-09-218418Actual
728950.002022-02-218426Budget
1423657.142022-08-2184111Actual
23645151.002023-06-218463Actual
36247135.002024-05-228416Actual
22252122.302023-04-218428Actual
31753125.002024-01-218436Actual
2148134.422021-09-218428Actual
3739799.002024-06-218416Actual
35294307.002024-04-218417Actual
756100.002021-08-218466Budget
3906613.532024-07-2284511Actual
27372223.002023-09-218467Actual
30514212.002023-12-228465Actual
30769315.002023-12-228417Actual
29764176.842023-11-218428Actual
15657125.002022-10-228464Actual
188377.002021-09-218466Actual
2839960.002023-10-228456Actual
4915200.002021-12-228465Budget
39305210.032024-07-2284213Actual
22726189.002023-05-228414Actual
20783125.002023-03-248464Actual
888190.002022-03-248428Budget
507100.002021-08-218416Budget
26305484.422023-08-218418Actual
3343320.972024-02-2184212Actual
3488379.002024-04-218473Actual
1244166.002022-07-228463Actual
9018110.002022-04-218413Actual
38837414.732024-07-228418Actual
4713200.002021-12-228414Budget
2346356.082023-05-2284611Actual
22166194.002023-04-218467Actual
8284116.002022-03-248465Actual
23730195.002023-06-218414Actual
2289100.002021-10-228413Budget
3005823.102023-11-2184212Actual
3059953.002023-12-228426Actual
29260327.002023-11-218414Actual
214980.002021-09-218428Budget
406250.002021-11-218456Budget
14142117.752022-08-218428Actual
34001123.002024-03-238436Actual
1139018.002022-06-218473Actual
65072.002021-08-218446Actual
28292118.002023-10-228416Actual
12190201.082022-06-218418Actual
2944696.002023-11-218416Actual
31427180.002024-01-218463Actual
683793.002022-02-218463Actual
32608107.002024-02-218473Actual
17778110.002022-12-228415Actual
20135132.002023-02-218467Actual
39220189.062024-07-2284612Actual
20875161.002023-03-248465Actual
3213573.102024-01-2184211Actual
21876105.002023-04-218465Actual
3558972.042024-04-2184411Actual
513980.002021-12-228446Budget
915730.002022-04-218473Budget
9401100.002022-04-218465Budget
38184239.852024-06-2184613Actual
37861102.892024-06-2184311Actual
5323200.002021-12-228417Budget
893991.992022-03-248468Actual
1559449.002022-10-228473Actual
803430.002022-03-248473Budget
20254196.542023-02-218468Actual
4712196.002021-12-228414Actual
26333198.052023-08-218428Actual
10985100.002022-05-228467Budget
3632876.002024-05-228446Actual
32107149.702024-01-2184111Actual
18102129.002022-12-228467Actual
2474257.002021-10-228414Actual
16654222.002022-11-218414Actual
3512439.002024-04-218426Actual
5462311.692021-12-228418Actual
36189174.002024-05-228465Actual
28582492.002023-10-228418Actual
6510100.002022-01-218467Budget
15118334.422022-09-218418Actual
30924281.392023-12-228468Actual
35853148.622024-04-2184213Actual
23971105.002023-06-218436Actual
26366187.452023-08-218468Actual
2601153.002023-08-218416Actual
37537104.002024-06-218466Actual
952850.002022-04-218426Budget
603112.002021-08-218436Actual
3373363.002024-03-238473Actual
21220346.542023-03-248418Actual
31156105.022023-12-2284112Actual
11580182.002022-06-218415Actual
33111352.602024-02-218418Actual
4388157.142021-11-218428Actual
34235410.182024-03-238418Actual
17720120.002022-12-228464Actual
33584206.522024-02-2184613Actual
1728100.002021-09-218436Budget
3443682.682024-03-2384411Actual
898119.002021-08-218467Actual
3901263.532024-07-2284311Actual
37304259.002024-06-218415Actual
21750165.002023-04-218414Actual
2144910.332023-03-2484511Actual
30804240.002023-12-228467Actual
33053236.002024-02-218467Actual
33641293.002024-03-238413Actual
34702152.132024-03-2384213Actual
183889.272022-12-2284511Actual
738477.002022-02-218446Actual
26837300.002023-09-218413Actual
3898563.532024-07-2284211Actual
2543729.482023-07-2284411Actual
36062433.002024-05-228414Actual
3216279.482024-01-2184311Actual
775790.002022-02-218428Budget
426116.002021-08-218465Actual
55530.002021-08-218426Budget
2958684.002023-11-218466Actual
691529.002022-02-218473Actual
2881119.912023-10-2284511Actual
2399767.002023-06-218446Actual
2714086.002023-09-218416Actual
1551100.002021-09-218465Budget
34354196.512024-03-2384111Actual
2672064.412023-08-2184113Actual
265359.272023-08-2184511Actual
9807200.002022-04-218417Budget
2505229.002023-07-228456Actual
31098107.142023-12-2284611Actual
7709193.512022-02-218418Actual
19752101.002023-02-218464Actual
31929280.002024-01-218467Actual
2021100.002021-09-218467Budget
1833433.742022-12-2284311Actual
2340347.572023-05-2284411Actual
11253140.002022-06-218413Actual
122480.002021-09-218463Budget
1490200.002021-09-218415Budget
2878483.742023-10-2284411Actual
3791200.002021-11-218465Budget
354540.002021-11-218473Budget
579040.002022-01-218473Budget
2293819.002023-05-228426Actual
39278106.522024-07-2284113Actual
5463100.002021-12-228418Budget
4853190.002021-12-228415Actual
3325959.272024-02-2184211Actual
8833199.572022-03-248418Actual
10518123.002022-05-228465Actual
2237130.552023-04-2184211Actual
10596104.002022-05-228416Actual
36537496.542024-05-228418Actual
1166129.002021-09-218413Actual
838200.002021-08-218417Budget
15146126.842022-09-218428Actual
10517100.002022-05-228465Budget
130218.002021-09-218473Actual
2724743.002023-09-218456Actual
36103.002021-08-218413Actual
1529328.422022-09-2184311Actual
2669100.002021-10-228465Budget
14114301.092022-08-218418Actual
2001039.002023-02-218456Actual
242631.002021-10-228473Actual
205137.142023-02-2184112Actual
19633182.002023-02-218463Actual
4202200.002021-11-218417Budget
466540.002021-12-228473Budget
2239839.062023-04-2184311Actual
289390.002021-10-228446Budget
3747892.002024-06-218446Actual
25177198.002023-07-228467Actual
3745299.002024-06-218436Actual
2101200.002021-09-218418Budget
3968100.002021-11-218436Budget
3328665.652024-02-2184311Actual
855440.002022-03-248456Budget
1990385.002023-02-218416Actual
31547206.002024-01-218464Actual
37126263.002024-06-218463Actual
8460100.002022-03-248436Budget
3671276.292024-05-2284311Actual
28107444.002023-10-228414Actual
1630041.192022-10-2284411Actual
163094.002021-09-218416Actual
182138.002021-09-218456Actual
626280.002022-01-218446Budget
346670.002021-11-218463Budget
1429145.442022-08-2184311Actual
1901483.002023-01-218466Actual
27987350.002023-10-228413Actual
1939326.292023-01-2184511Actual
17730.002021-08-218473Budget
506118.002021-08-218416Actual
162469.272022-10-2284211Actual
22761101.002023-05-228464Actual
3564995.442024-04-2184611Actual
21248176.842023-03-248428Actual
25263158.662023-07-228428Actual
2473236.002023-07-228473Actual
8362138.002022-03-248416Actual
5839242.002022-01-218414Actual
2508581.002023-07-228466Actual
3405351.002024-03-238456Actual
1594869.002022-10-228466Actual
23201240.482023-05-228418Actual
21127160.002023-03-248417Actual
5650100.002022-01-218413Budget
12708200.002022-07-228415Budget
24146158.002023-06-218467Actual
33854209.002024-03-238415Actual
33796204.002024-03-238464Actual
2022128.002021-09-218467Actual
29388189.002023-11-218465Actual
19599288.002023-02-218413Actual
7022142.002022-02-218464Actual
1059790.002022-05-228416Budget
28644178.362023-10-228468Actual
27693111.402023-09-2184611Actual
1251842.002022-07-228473Actual

Generated 2024-09-20 08:39:07.684 UTC