[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 666   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17730.002021-08-218473Budget
4448131.392021-11-218468Actual
1059790.002022-05-228416Budget
1429145.442022-08-2184311Actual
749180.002022-02-218466Budget
25951180.002023-08-218465Actual
1244166.002022-07-228463Actual
36479249.002024-05-228467Actual
38957134.802024-07-2284111Actual
2134053.952023-03-2484111Actual
3172535.002024-01-218426Actual
2242548.632023-04-2184411Actual
571273.002022-01-218463Actual
10846103.002022-05-228466Actual
35507120.972024-04-2184111Actual
37594304.002024-06-218417Actual
616645.002022-01-218426Actual
31698108.002024-01-218416Actual
1882100.002021-09-218466Budget
34702152.132024-03-2384213Actual
1350180.002021-09-218414Actual
1111280.002022-05-228428Budget
14142117.752022-08-218428Actual
242730.002021-10-228473Budget
1191260.002022-06-218456Budget
1410100.002021-09-218464Budget
14643187.002022-09-218414Actual
274897.002021-10-228416Actual
21842168.002023-04-218415Actual
2845130.002021-10-228436Actual
663790.002022-01-218428Budget
2098899.002023-03-248436Actual
2669100.002021-10-228465Budget
15180141.992022-09-218468Actual
2787067.922023-09-2184113Actual
33641293.002024-03-238413Actual
4123124.002021-11-218466Actual
38489259.002024-07-228465Actual
25177198.002023-07-228467Actual
30572112.002023-12-228416Actual
25916208.002023-08-218415Actual
3446328.422024-03-2384511Actual
391857.002021-11-218426Actual
2296685.002023-05-228436Actual
18782108.002023-01-218415Actual
2475200.002021-10-228414Budget
32729257.002024-02-218415Actual
214980.002021-09-218428Budget
1962200.002021-09-218417Budget
1019470.002022-05-228463Budget
7756104.112022-02-218428Actual
1186474.002022-06-218446Actual
2269875.002023-05-228473Actual
11113128.362022-05-228428Actual
861380.002022-03-248466Budget
2458310.332023-06-2184612Actual
3901263.532024-07-2284311Actual
2611843.002023-08-218456Actual
11579200.002022-06-218415Budget
2432352.892023-06-2184111Actual
426116.002021-08-218465Actual
3739799.002024-06-218416Actual
32764250.002024-02-218465Actual
12299110.172022-06-218468Actual
1995897.002023-02-218436Actual
1390159.002022-08-218446Actual
144365.012022-08-2184212Actual
30030103.952023-11-2184112Actual
21750165.002023-04-218414Actual
37686385.942024-06-218418Actual
9868100.002022-04-218467Budget
6509161.002022-01-218467Actual
8142155.002022-03-248464Actual
5899100.002022-01-218464Budget
38687103.002024-07-228466Actual
1535467.782022-09-2184611Actual
15025261.002022-09-218417Actual
11501100.002022-06-218464Budget
35768205.022024-04-2184612Actual
3455592.252024-03-2384112Actual
1176940.002022-06-218426Budget
27195135.002023-09-218436Actual
1998461.002023-02-218446Actual
2831929.002023-10-228426Actual
1251842.002022-07-228473Actual
29643329.002023-11-218417Actual
28610193.512023-10-228428Actual
2355311.402023-05-2284612Actual
2650840.122023-08-2184411Actual
224180.002021-08-218414Actual
1197090.002022-06-218466Budget
36657178.422024-05-2284111Actual
1795248.002022-12-228446Actual
6510100.002022-01-218467Budget
571370.002022-01-218463Budget
183889.272022-12-2284511Actual
1304060.002022-07-228456Budget
256148.212023-07-2284612Actual
32426201.262024-01-2184213Actual
3668557.142024-05-2284211Actual
3906613.532024-07-2284511Actual
2508581.002023-07-228466Actual
6963180.002022-02-218414Actual
22166194.002023-04-218467Actual
513853.002021-12-228446Actual
354540.002021-11-218473Budget
38899195.022024-07-228468Actual
7162100.002022-02-218465Budget
1244070.002022-07-228463Budget
7570200.002022-02-218417Budget
2039443.312023-02-2184411Actual
803527.002022-03-248473Actual
20193279.872023-02-218418Actual
2846100.002021-10-228436Budget
1725064.592022-11-2184111Actual
458670.002021-12-228463Budget
37304259.002024-06-218415Actual
838200.002021-08-218417Budget
2332156.082023-05-2284111Actual
27458288.972023-09-218428Actual
25734181.002023-08-218463Actual
21248176.842023-03-248428Actual
6119100.002022-01-218416Budget
326780.002021-10-228428Budget
39338190.732024-07-2284613Actual
1411139.002021-09-218464Actual
10381116.002022-05-228464Actual
20221146.542023-02-218428Actual
3343320.972024-02-2184212Actual
850665.002022-03-248446Actual
38744355.002024-07-228417Actual
5511135.932021-12-228428Actual
8691200.002022-03-248417Budget
3078200.002021-10-228417Budget
25856161.002023-08-218464Actual
999590.002022-04-218428Budget
3862867.002024-07-228446Actual
8083200.002022-03-248414Budget
20663196.002023-03-248463Actual
27812189.062023-09-2184612Actual
9792.002021-08-218463Actual
2692986.002023-09-218473Actual
775790.002022-02-218428Budget
12112113.002022-06-218467Actual
38241326.002024-07-228413Actual
15537162.002022-10-228463Actual
10517100.002022-05-228465Budget
1303968.002022-07-228456Actual
1559449.002022-10-228473Actual
7101130.002022-02-218415Actual
33019353.002024-02-218417Actual
2603818.002023-08-218426Actual
9481100.002022-04-218416Budget
15715125.002022-10-228415Actual
3593200.002021-11-218414Budget
626280.002022-01-218446Budget
7709193.512022-02-218418Actual
2875773.102023-10-2284311Actual
2437831.612023-06-2184311Actual
2104051.002023-03-248456Actual
9867121.002022-04-218467Actual
6636117.752022-01-218428Actual
16005218.002022-10-228417Actual
23263131.392023-05-228468Actual
220990.002021-09-218468Budget
3792185.002021-11-218465Actual
32877109.002024-02-218436Actual
164465.012022-10-2284212Actual
2839960.002023-10-228456Actual
10320180.002022-05-228414Actual
9204220.002022-04-218414Actual
22819145.002023-05-228415Actual
36103.002021-08-218413Actual
10694124.002022-05-228436Actual
631050.002022-01-218456Budget
2999116.002021-10-228466Actual
3440985.872024-03-2384311Actual
34497149.702024-03-2384611Actual
3968100.002021-11-218436Budget
7022142.002022-02-218464Actual
2042126.292023-02-2184511Actual
1086107.142021-08-218468Actual
3553570.972024-04-2184211Actual
29736425.332023-11-218418Actual
279730.002021-10-228426Budget
30627103.002023-12-228436Actual
13321243.512022-07-228418Actual
5898115.002022-01-218464Actual
30804240.002023-12-228467Actual
18570380.002023-01-218413Actual
167930.002021-09-218426Budget
1827961.402022-12-2284111Actual
36975145.112024-05-2284113Actual
3558972.042024-04-2184411Actual
2579357.002023-08-218473Actual
37034134.592024-05-2284613Actual
1351200.002021-09-218414Budget
1467794.002022-09-218464Actual
12191200.002022-06-218418Budget
18067237.002022-12-228417Actual
26991204.002023-09-218464Actual
557180.002021-12-228468Budget
69850.002021-08-218456Budget
4262147.002021-11-218467Actual
25263158.662023-07-228428Actual
2656944.382023-08-2184611Actual
1131377.002022-06-218463Actual
25142276.002023-07-228417Actual
2474257.002021-10-228414Actual
255557.142023-07-2284112Actual
13179148.002022-07-228417Actual
28347146.002023-10-228436Actual
12566193.002022-07-228414Actual
11720108.002022-06-218416Actual
26210270.002023-08-218417Actual
3059953.002023-12-228426Actual
1797831.002022-12-228456Actual
3148477.002024-01-218473Actual
2749100.002021-10-228416Budget
36917131.612024-05-2284612Actual
2394315.002023-06-218426Actual
2234373.102023-04-2184111Actual
3517869.002024-04-218446Actual
2204139.002023-04-218456Actual
10459156.002022-05-228415Actual
3177971.002024-01-218446Actual
1750914.592022-11-2184612Actual
2993892.252023-11-2184411Actual
28107444.002023-10-228414Actual
21220346.542023-03-248418Actual
28199229.002023-10-228415Actual
1493550.002022-09-218456Actual
27693111.402023-09-2184611Actual
36189174.002024-05-228465Actual
293951.002021-10-228456Actual
35415182.902024-04-218428Actual
33552127.572024-02-2184213Actual
3573550.762024-04-2184212Actual
4712196.002021-12-228414Actual
3734200.002021-11-218415Budget
2543729.482023-07-2284411Actual
10055138.962022-04-218468Actual
425100.002021-08-218465Budget
37861102.892024-06-2184311Actual
9946200.002022-04-218418Budget
2157413.532023-03-2484612Actual
3857453.002024-07-228426Actual
27049241.002023-09-218415Actual
4261100.002021-11-218467Budget
17130264.722022-11-218418Actual
2648144.382023-08-2184311Actual
728856.002022-02-218426Actual
6216100.002022-01-218436Budget
4341100.002021-11-218418Budget
17813144.002022-12-228465Actual
841150.002022-03-248426Budget
2172236.002023-04-218473Actual
30301210.002023-12-228463Actual
4202200.002021-11-218417Budget
2022128.002021-09-218467Actual
11253140.002022-06-218413Actual
3564995.442024-04-2184611Actual
2001039.002023-02-218456Actual
3221631.612024-01-2184511Actual
616750.002022-01-218426Budget
1485531.002022-09-218426Actual
10925164.002022-05-228417Actual
31392356.002024-01-218413Actual
452694.002021-12-228413Actual
12770100.002022-07-228465Budget
33946116.002024-03-238416Actual
803430.002022-03-248473Budget
33761316.002024-03-238414Actual
2549760.332023-07-2284611Actual
16040198.002022-10-228467Actual
3870110.002021-11-218416Actual
23823162.002023-06-218415Actual
35449216.242024-04-218468Actual
1636136.932022-10-2284611Actual
21989111.002023-04-218436Actual
20841155.002023-03-248415Actual
55530.002021-08-218426Budget
3284929.002024-02-218426Actual
1833433.742022-12-2284311Actual
37091396.002024-06-218413Actual
29388189.002023-11-218465Actual
412290.002021-11-218466Budget
34826191.002024-04-218463Actual
130330.002021-09-218473Budget
17566355.002022-12-228413Actual
1078860.002022-05-228456Budget
20748218.002023-03-248414Actual
1230090.002022-06-218468Budget
2405555.002023-06-218466Actual
3556276.292024-04-2184311Actual
26245208.002023-08-218467Actual
1621868.852022-10-2284111Actual
2254915.652023-04-2184612Actual
3800673.102024-06-2184112Actual
36062433.002024-05-228414Actual
5383118.002021-12-228467Actual
9018110.002022-04-218413Actual
3520444.002024-04-218456Actual
25235317.752023-07-228418Actual
38276179.002024-07-228463Actual
3671276.292024-05-2284311Actual
6962200.002022-02-218414Budget
3292943.002024-02-218456Actual
2505229.002023-07-228456Actual
2724743.002023-09-218456Actual
10985100.002022-05-228467Budget
6263101.002022-01-218446Actual
2301860.002023-05-228456Actual
444780.002021-11-218468Budget
28965129.482023-10-2284612Actual
24852122.002023-07-228415Actual
31987411.692024-01-218418Actual
38602138.002024-07-228436Actual
952850.002022-04-218426Budget
7023200.002022-02-218464Budget
1392743.002022-08-218456Actual
2193464.002023-04-218416Actual
3733147.002021-11-218415Actual
22224251.092023-04-218418Actual
2021100.002021-09-218467Budget
255826.082023-07-2284212Actual
3213573.102024-01-2184211Actual
3638792.002024-05-228466Actual
30982123.102023-12-2284111Actual
3219200.002021-10-228418Budget
1084790.002022-05-228466Budget
3139100.002021-10-228467Budget
16782164.002022-11-218465Actual
11580182.002022-06-218415Actual
2873043.312023-10-2284211Actual
2722195.002023-09-218446Actual
13544217.002022-08-218463Actual
3405100.002021-11-218413Budget
365147.002021-08-218415Actual
11438200.002022-06-218414Budget
2611177.002021-10-228415Actual
37948105.022024-06-2184611Actual
37628271.002024-06-218467Actual
32962115.002024-02-218466Actual
7241100.002022-02-218416Budget
38837414.732024-07-228418Actual
5463100.002021-12-228418Budget
1901483.002023-01-218466Actual
1694739.002022-11-218456Actual
29140360.002023-11-218413Actual
603112.002021-08-218436Actual
8222160.002022-03-248415Actual
2601153.002023-08-218416Actual
22285145.022023-04-218468Actual
4915200.002021-12-228465Budget
29972102.892023-11-2184611Actual
6697132.902022-01-218468Actual
27550159.272023-09-2184111Actual
3402783.002024-03-238446Actual
17720120.002022-12-228464Actual
33053236.002024-02-218467Actual
32516293.002024-02-218413Actual
1887560.002023-01-218416Actual
16534318.002022-11-218413Actual
29678237.002023-11-218467Actual
10741100.002022-05-228446Budget
458762.002021-12-228463Actual
2662812.462023-08-2184112Actual
406149.002021-11-218456Actual
1990385.002023-02-218416Actual
2446676.292023-06-2184611Actual
12945107.002022-07-228436Actual
565194.002022-01-218413Actual
1739372.042022-11-2184611Actual
4340184.422021-11-218418Actual
8460100.002022-03-248436Budget
188377.002021-09-218466Actual
1387570.002022-08-218436Actual
265359.272023-08-2184511Actual
30266373.002023-12-228413Actual
2136829.482023-03-2484211Actual
2878483.742023-10-2284411Actual
691529.002022-02-218473Actual
3791200.002021-11-218465Budget
3373363.002024-03-238473Actual
29353262.002023-11-218415Actual
979200.002021-08-218418Budget
1730530.552022-11-2184311Actual
2196127.002023-04-218426Actual
1064541.002022-05-228426Actual
33854209.002024-03-238415Actual
1139130.002022-06-218473Budget
795678.002022-03-248463Actual
12190201.082022-06-218418Actual
1866241.002023-01-218473Actual
20628333.002023-03-248413Actual
33139172.302024-02-218428Actual
789696.002022-03-248413Actual
2538311.402023-07-2284211Actual
27930211.782023-09-2184613Actual
3106484.802023-12-2284411Actual
6447200.002022-01-218417Budget
513980.002021-12-228446Budget
1423657.142022-08-2184111Actual
3015057.392023-11-2184113Actual
7337100.002022-02-218436Budget
22641168.002023-05-228463Actual
1446711.402022-08-2184612Actual
28524213.002023-10-228467Actual
21631268.002023-04-218413Actual
38396200.002024-07-228464Actual
31427180.002024-01-218463Actual
27492184.422023-09-218468Actual
3865467.002024-07-228456Actual
38361395.002024-07-228414Actual
837147.002021-08-218417Actual
19845117.002023-02-218465Actual
289291.002021-10-228446Actual
19192160.182023-01-218428Actual
24112211.002023-06-218417Actual
8612100.002022-03-248466Actual
4775153.002021-12-228464Actual
3443682.682024-03-2384411Actual
34354196.512024-03-2384111Actual
25699240.002023-08-218413Actual
30209134.592023-11-2184613Actual
36599184.422024-05-228468Actual
915730.002022-04-218473Budget
2100219.272021-09-218418Actual
34235410.182024-03-238418Actual
3512439.002024-04-218426Actual
24232146.542023-06-218428Actual
907880.002022-04-218463Budget
1005670.002022-04-218468Budget
1801069.002022-12-228466Actual
11064251.092022-05-228418Actual
17158107.142022-11-218428Actual

Generated 2024-09-20 12:26:38.141 UTC