[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 665   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26780141.612023-08-2184613Actual
354540.002021-11-218473Budget
2669100.002021-10-228465Budget
3405351.002024-03-238456Actual
1384725.002022-08-218426Actual
13180200.002022-07-228417Budget
3067949.002023-12-228456Actual
37888107.142024-06-2184411Actual
9577117.002022-04-218436Actual
2034020.972023-02-2184211Actual
34263245.032024-03-238428Actual
69747.002021-08-218456Actual
2532100.002021-10-228464Budget
3509784.002024-04-218416Actual
1961160.002021-09-218417Actual
18067237.002022-12-228417Actual
4775153.002021-12-228464Actual
1692164.002022-11-218446Actual
34946249.002024-04-218464Actual
1176940.002022-06-218426Budget
1523868.852022-09-2184111Actual
255557.142023-07-2284112Actual
8880117.752022-03-248428Actual
962470.002022-04-218446Budget
30301210.002023-12-228463Actual
31392356.002024-01-218413Actual
19752101.002023-02-218464Actual
458762.002021-12-228463Actual
12769108.002022-07-228465Actual
20783125.002023-03-248464Actual
13241100.002022-07-228467Budget
2042126.292023-02-2184511Actual
1686724.002022-11-218426Actual
20841155.002023-03-248415Actual
2716739.002023-09-218426Actual
144098.212022-08-2184112Actual
38241326.002024-07-228413Actual
7101130.002022-02-218415Actual
7240118.002022-02-218416Actual
2234373.102023-04-2184111Actual
1310187.002022-07-228466Actual
1750914.592022-11-2184612Actual
3635460.002024-05-228456Actual
24232146.542023-06-218428Actual
33231160.342024-02-2184111Actual
6119100.002022-01-218416Budget
23765151.002023-06-218464Actual
25734181.002023-08-218463Actual
25235317.752023-07-228418Actual
16782164.002022-11-218465Actual
683793.002022-02-218463Actual
12993100.002022-07-228446Budget
2845130.002021-10-228436Actual
3592213.002021-11-218414Actual
182138.002021-09-218456Actual
33854209.002024-03-238415Actual
27337272.002023-09-218417Actual
1990385.002023-02-218416Actual
25916208.002023-08-218415Actual
22252122.302023-04-218428Actual
603112.002021-08-218436Actual
3397336.002024-03-238426Actual
2724743.002023-09-218456Actual
579136.002022-01-218473Actual
69850.002021-08-218456Budget
2148345.442023-03-2484611Actual
571370.002022-01-218463Budget
5572123.812021-12-228468Actual
2239839.062023-04-2184311Actual
35507120.972024-04-2184111Actual
2245877.362023-04-2184611Actual
36189174.002024-05-228465Actual
12299110.172022-06-218468Actual
22726189.002023-05-228414Actual
9019100.002022-04-218413Budget
2004369.002023-02-218466Actual
3812697.742024-06-2184113Actual
19071233.002023-01-218417Actual
1969083.002023-02-218473Actual
220990.002021-09-218468Budget
8222160.002022-03-248415Actual
3654100.002021-11-218464Budget
2370236.002023-06-218473Actual
35943252.002024-05-228413Actual
3791200.002021-11-218465Budget
630942.002022-01-218456Actual
30627103.002023-12-228436Actual
23229135.932023-05-228428Actual
18188117.752022-12-228428Actual
32049213.212024-01-218468Actual
34702152.132024-03-2384213Actual
3742432.002024-06-218426Actual
35853148.622024-04-2184213Actual
518650.002021-12-228456Budget
1284990.002022-07-228416Budget
15060196.002022-09-218467Actual
32551177.002024-02-218463Actual
907880.002022-04-218463Budget
855440.002022-03-248456Budget
16005218.002022-10-228417Actual
15750143.002022-10-228465Actual
37211424.002024-06-218414Actual
8362138.002022-03-248416Actual
25821232.002023-08-218414Actual
11580182.002022-06-218415Actual
3718380.002024-06-218473Actual
16534318.002022-11-218413Actual
2479486.002023-07-228464Actual
1621868.852022-10-2284111Actual
7569240.002022-02-218417Actual
3035884.002023-12-228473Actual
2662812.462023-08-2184112Actual
3326140.482021-10-228468Actual
26957309.002023-09-218414Actual
10740105.002022-05-228446Actual
636890.002022-01-218466Budget
7570200.002022-02-218417Budget
35415182.902024-04-218428Actual
3218997.572024-01-2184411Actual
2045541.192023-02-2184611Actual
31640231.002024-01-218465Actual
17130264.722022-11-218418Actual
14558204.002022-09-218463Actual
3638792.002024-05-228466Actual
9205200.002022-04-218414Budget
8833199.572022-03-248418Actual
29050201.262023-10-2284213Actual
21220346.542023-03-248418Actual
365147.002021-08-218415Actual
3968100.002021-11-218436Budget
8083200.002022-03-248414Budget
21842168.002023-04-218415Actual
27049241.002023-09-218415Actual
15715125.002022-10-228415Actual
3745299.002024-06-218436Actual
3077222.002021-10-228417Actual
3833354.002024-07-228473Actual
3553570.972024-04-2184211Actual
3685682.682024-05-2284112Actual
36444367.002024-05-228417Actual
803527.002022-03-248473Actual
33888239.002024-03-238465Actual
32399127.572024-01-2184113Actual
11641164.002022-06-218465Actual
11438200.002022-06-218414Budget
256148.212023-07-2284612Actual
743240.002022-02-218456Budget
7022142.002022-02-218464Actual
29736425.332023-11-218418Actual
29353262.002023-11-218415Actual
35294307.002024-04-218417Actual
4995103.002021-12-228416Actual
245247.142023-06-2184112Actual
28582492.002023-10-228418Actual
22761101.002023-05-228464Actual
15118334.422022-09-218418Actual
17566355.002022-12-228413Actual
20748218.002023-03-248414Actual
14114301.092022-08-218418Actual
30479221.002023-12-228415Actual
32729257.002024-02-218415Actual
2714086.002023-09-218416Actual
1895647.002023-01-218446Actual
12112113.002022-06-218467Actual
36479249.002024-05-228467Actual
391857.002021-11-218426Actual
294050.002021-10-228456Budget
2144910.332023-03-2484511Actual
29643329.002023-11-218417Actual
738570.002022-02-218446Budget
2405555.002023-06-218466Actual
893991.992022-03-248468Actual
24204270.782023-06-218418Actual
1131270.002022-06-218463Budget
34235410.182024-03-238418Actual
11252100.002022-06-218413Budget
1111280.002022-05-228428Budget
5650100.002022-01-218413Budget
65190.002021-08-218446Budget
626280.002022-01-218446Budget
2549760.332023-07-2284611Actual
2343013.532023-05-2284511Actual
354436.002021-11-218473Actual
12379100.002022-07-228413Budget
36537496.542024-05-228418Actual
524590.002021-12-228466Budget
3688420.972024-05-2284212Actual
22819145.002023-05-228415Actual
3373363.002024-03-238473Actual
3284929.002024-02-218426Actual
9994179.872022-04-218428Actual
19106234.002023-01-218467Actual
1304060.002022-07-228456Budget
7630169.002022-02-218467Actual
65072.002021-08-218446Actual
29678237.002023-11-218467Actual
36154275.002024-05-228415Actual
2334936.932023-05-2284211Actual
401491.002021-11-218446Actual
29798231.392023-11-218468Actual
1735912.462022-11-2184511Actual
2402357.002023-06-218456Actual
6040142.002022-01-218465Actual
2656944.382023-08-2184611Actual
2104051.002023-03-248456Actual
164198.212022-10-2284112Actual
2139550.762023-03-2484311Actual
3792185.002021-11-218465Actual
6509161.002022-01-218467Actual
1223984.422022-06-218428Actual
13665134.002022-08-218464Actual
234963.002021-10-228463Actual
1244166.002022-07-228463Actual
8363100.002022-03-248416Budget
32962115.002024-02-218466Actual
2432352.892023-06-2184111Actual
29140360.002023-11-218413Actual
38489259.002024-07-228465Actual
12191200.002022-06-218418Budget
4527100.002021-12-228413Budget
20193279.872023-02-218418Actual
25000109.002023-07-228436Actual
425100.002021-08-218465Budget
15657125.002022-10-228464Actual
17601202.002022-12-228463Actual
31753125.002024-01-218436Actual
5323200.002021-12-228417Budget
2096027.002023-03-248426Actual
7161135.002022-02-218465Actual
39100132.682024-07-2284611Actual
34911403.002024-04-218414Actual
3334794.382024-02-2184611Actual
2787067.922023-09-2184113Actual
17730.002021-08-218473Budget
1064440.002022-05-228426Budget
1588955.002022-10-228446Actual
406149.002021-11-218456Actual
8692155.002022-03-248417Actual
15537162.002022-10-228463Actual
16569180.002022-11-218463Actual
9344100.002022-04-218415Budget
33139172.302024-02-218428Actual
27751116.722023-09-2184112Actual
12190201.082022-06-218418Actual
29388189.002023-11-218465Actual
28524213.002023-10-228467Actual
1594869.002022-10-228466Actual
2021100.002021-09-218467Budget
2749100.002021-10-228416Budget
30386326.002023-12-228414Actual
10926200.002022-05-228417Budget
23730195.002023-06-218414Actual
2893122.042023-10-2284212Actual
13321243.512022-07-228418Actual
37339208.002024-06-218465Actual
28489404.002023-10-228417Actual
3627432.002024-05-228426Actual
34497149.702024-03-2384611Actual
183889.272022-12-2284511Actual
1893094.002023-01-218436Actual
1336980.002022-07-228428Budget
1995897.002023-02-218436Actual
2291177.002023-05-228416Actual
29501136.002023-11-218436Actual
1342990.002022-07-228468Budget
167930.002021-09-218426Budget
915730.002022-04-218473Budget
36103.002021-08-218413Actual
2474257.002021-10-228414Actual
23263131.392023-05-228468Actual
23143232.002023-05-228467Actual
9264174.002022-04-218464Actual
1765835.002022-12-228473Actual
18782108.002023-01-218415Actual
978235.932021-08-218418Actual
1019580.002022-05-228463Actual
466436.002021-12-228473Actual
3733147.002021-11-218415Actual
3446328.422024-03-2384511Actual
2538311.402023-07-2284211Actual
15025261.002022-09-218417Actual
13242158.002022-07-228467Actual
952850.002022-04-218426Budget
855362.002022-03-248456Actual
2757853.952023-09-2184211Actual
3632876.002024-05-228446Actual
27987350.002023-10-228413Actual
17192163.212022-11-218468Actual
1684098.002022-11-218416Actual
2148134.422021-09-218428Actual
2672064.412023-08-2184113Actual
2101200.002021-09-218418Budget
5092100.002021-12-228436Budget
21876105.002023-04-218465Actual
3438237.992024-03-2384211Actual
28702165.662023-10-2284111Actual
25951180.002023-08-218465Actual
38602138.002024-07-228436Actual
2193464.002023-04-218416Actual
1789828.002022-12-228426Actual
39039115.652024-07-2284411Actual
1485531.002022-09-218426Actual
8284116.002022-03-248465Actual
604100.002021-08-218436Budget
7897100.002022-03-248413Budget
13430172.302022-07-228468Actual
2437831.612023-06-2184311Actual
504350.002021-12-228426Budget
3967124.002021-11-218436Actual
5898115.002022-01-218464Actual
32877109.002024-02-218436Actual
31098107.142023-12-2284611Actual
130218.002021-09-218473Actual
781770.002022-02-218468Budget
28141201.002023-10-228464Actual
1627331.612022-10-2284311Actual
25263158.662023-07-228428Actual
16040198.002022-10-228467Actual
789696.002022-03-248413Actual
9808192.002022-04-218417Actual
177483.002021-09-218446Actual
1532044.382022-09-2184411Actual
32459118.802024-01-2184613Actual
728856.002022-02-218426Actual
458670.002021-12-228463Budget
2039443.312023-02-2184411Actual
1529328.422022-09-2184311Actual
972980.002022-04-218466Budget
3059953.002023-12-228426Actual
293951.002021-10-228456Actual
795780.002022-03-248463Budget
6776100.002022-02-218413Budget
444780.002021-11-218468Budget
33019353.002024-02-218417Actual
2157413.532023-03-2484612Actual
34142333.002024-03-238417Actual
3015057.392023-11-2184113Actual
38153118.802024-06-2184213Actual
2611177.002021-10-228415Actual
5978200.002022-01-218415Budget
1496870.002022-09-218466Actual
4713200.002021-12-228414Budget
9402168.002022-04-218465Actual
3404113.002021-11-218413Actual
571273.002022-01-218463Actual
29083132.832023-10-2284613Actual
20221146.542023-02-218428Actual
14142117.752022-08-218428Actual
33796204.002024-03-238464Actual
3078200.002021-10-228417Budget
636967.002022-01-218466Actual
15622155.002022-10-228414Actual
9680.002021-08-218463Budget
12111100.002022-06-218467Budget
2337639.062023-05-2284311Actual
6216100.002022-01-218436Budget
8459120.002022-03-248436Actual
1939326.292023-01-2184511Actual
29023106.522023-10-2284113Actual
22853108.002023-05-228465Actual
683680.002022-02-218463Budget
21665204.002023-04-218463Actual
2299252.002023-05-228446Actual
3065360.002023-12-228446Actual
11501100.002022-06-218464Budget
1733249.702022-11-2184411Actual
285145.002021-08-218464Actual
24760189.002023-07-228414Actual
506118.002021-08-218416Actual
7162100.002022-02-218465Budget
31427180.002024-01-218463Actual
9265200.002022-04-218464Budget
19192160.182023-01-218428Actual
205403.952023-02-2184212Actual
3177971.002024-01-218446Actual
1467794.002022-09-218464Actual
10518123.002022-05-228465Actual
31218162.462023-12-2284612Actual
1186474.002022-06-218446Actual
38184239.852024-06-2184613Actual
13631137.002022-08-218414Actual
2947334.002023-11-218426Actual
2881119.912023-10-2284511Actual
2502660.002023-07-228446Actual
38276179.002024-07-228463Actual
29972102.892023-11-2184611Actual
5839242.002022-01-218414Actual
3148477.002024-01-218473Actual
3139100.002021-10-228467Budget
4448131.392021-11-218468Actual
972873.002022-04-218466Actual
4123124.002021-11-218466Actual
1230090.002022-06-218468Budget
19226131.392023-01-218468Actual
39158113.532024-07-2284112Actual
2944696.002023-11-218416Actual
27605115.652023-09-2184311Actual
39220189.062024-07-2284612Actual
35449216.242024-04-218468Actual
4774100.002021-12-228464Budget
3603460.002024-05-228473Actual
194843.952023-01-2184112Actual
1933917.782023-01-2184311Actual
1351200.002021-09-218414Budget
31547206.002024-01-218464Actual
2543729.482023-07-2284411Actual
30030103.952023-11-2184112Actual
13725182.002022-08-218415Actual
37748261.692024-06-218468Actual
1632712.462022-10-2284511Actual
17778110.002022-12-228415Actual
775790.002022-02-218428Budget
1376097.002022-08-218465Actual
3800673.102024-06-2184112Actual
37304259.002024-06-218415Actual
3512439.002024-04-218426Actual
3071275.002023-12-228466Actual
22131184.002023-04-218417Actual
3106484.802023-12-2284411Actual
3325959.272024-02-2184211Actual
756100.002021-08-218466Budget
12566193.002022-07-228414Actual
284100.002021-08-218464Budget
215418.212023-03-2484112Actual
524499.002021-12-228466Actual
3655135.002021-11-218464Actual
21127160.002023-03-248417Actual
967140.002022-04-218456Budget
10320180.002022-05-228414Actual
4201129.002021-11-218417Actual
13320200.002022-07-228418Budget
2204139.002023-04-218456Actual
2642690.122023-08-2184111Actual
2057113.532023-02-2184612Actual
7337100.002022-02-218436Budget
29260327.002023-11-218414Actual
1942657.142023-01-2184611Actual
10380100.002022-05-228464Budget

Generated 2024-09-20 11:34:56.512 UTC