[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 667   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31987411.692024-03-128418Actual
1544514.592022-11-1184612Actual
2873043.312023-12-1284211Actual
2098899.002023-05-148436Actual
11065200.002022-07-128418Budget
20875161.002023-05-148465Actual
1336980.002022-09-118428Budget
2846100.002021-12-128436Budget
39220189.062024-09-1184612Actual
2057113.532023-04-1384612Actual
33888239.002024-05-138465Actual
4853190.002022-02-118415Actual
2346356.082023-07-1284611Actual
2402357.002023-08-118456Actual
2237130.552023-06-1184211Actual
27897204.762023-11-1184213Actual
11818117.002022-08-118436Actual
3067949.002024-02-118456Actual
23263131.392023-07-128468Actual
1244166.002022-09-118463Actual
25856161.002023-10-118464Actual
2494562.002023-09-118416Actual
20748218.002023-05-148414Actual
616750.002022-03-138426Budget
36917131.612024-07-1284612Actual
898119.002021-10-118467Actual
3679882.682024-07-1284611Actual
19164396.542023-03-138418Actual
32307109.272024-03-1284112Actual
3059953.002024-02-118426Actual
13320200.002022-09-118418Budget
188377.002021-11-118466Actual
10926200.002022-07-128417Budget
513853.002022-02-118446Actual
28702165.662023-12-1284111Actual
3078200.002021-12-128417Budget
25142276.002023-09-118417Actual
17130264.722023-01-118418Actual
1636136.932022-12-1284611Actual
35449216.242024-06-118468Actual
2144910.332023-05-1484511Actual
5650100.002022-03-138413Budget
24112211.002023-08-118417Actual
32516293.002024-04-128413Actual
444780.002022-01-118468Budget
36302125.002024-07-128436Actual
3015057.392024-01-1184113Actual
21989111.002023-06-118436Actual
7241100.002022-04-138416Budget
2234373.102023-06-1184111Actual
1797831.002023-02-118456Actual
18605174.002023-03-138463Actual
2334936.932023-07-1284211Actual
33584206.522024-04-1284613Actual
35507120.972024-06-1184111Actual
3783427.362024-08-1184211Actual
2399767.002023-08-118446Actual
35004297.002024-06-118415Actual
2332156.082023-07-1284111Actual
224180.002021-10-118414Actual
22726189.002023-07-128414Actual
174785.012023-01-1184212Actual
2291177.002023-07-128416Actual
2100219.272021-11-118418Actual
20254196.542023-04-138468Actual
749180.002022-04-138466Budget
35886141.612024-06-1184613Actual
1284891.002022-09-118416Actual
31335136.342024-02-1184613Actual
2837378.002023-12-128446Actual
999590.002022-06-118428Budget
3408578.002024-05-138466Actual
2288125.002021-12-128413Actual
781770.002022-04-138468Budget
915621.002022-06-118473Actual
9577117.002022-06-118436Actual
26366187.452023-10-118468Actual
3488379.002024-06-118473Actual
9808192.002022-06-118417Actual
12769108.002022-09-118465Actual
6777137.002022-04-138413Actual
2473236.002023-09-118473Actual
2609248.002023-10-118446Actual
1895647.002023-03-138446Actual
2022128.002021-11-118467Actual
25177198.002023-09-118467Actual
20135132.002023-04-138467Actual
2991196.512024-01-1184311Actual
6263101.002022-03-138446Actual
34617174.172024-05-1384612Actual
289390.002021-12-128446Budget
743133.002022-04-138456Actual
1461538.002022-11-118473Actual
9867121.002022-06-118467Actual
27550159.272023-11-1184111Actual
1583517.002022-12-128426Actual
2749100.002021-12-128416Budget
3520444.002024-06-118456Actual
3402783.002024-05-138446Actual
3213573.102024-03-1284211Actual
8082218.002022-05-148414Actual
907974.002022-06-118463Actual
3127678.452024-02-1184113Actual
5463100.002022-02-118418Budget
39338190.732024-09-1184613Actual
12566193.002022-09-118414Actual
30030103.952024-01-1184112Actual
1086107.142021-10-118468Actual
1027332.002022-07-128473Actual
28347146.002023-12-128436Actual
21162153.002023-05-148467Actual
2603818.002023-10-118426Actual
7023200.002022-04-138464Budget
16747160.002023-01-118415Actual
466436.002022-02-118473Actual
13368128.362022-09-118428Actual
7570200.002022-04-138417Budget
1197178.002022-08-118466Actual
3438237.992024-05-1384211Actual
1591549.002022-12-128456Actual
2340347.572023-07-1284411Actual
37537104.002024-08-118466Actual
406250.002022-01-118456Budget
2405555.002023-08-118466Actual
15025261.002022-11-118417Actual
1882100.002021-11-118466Budget
1304060.002022-09-118456Budget
21282146.542023-05-148468Actual
2757853.952023-11-1184211Actual
2845130.002021-12-128436Actual
8142155.002022-05-148464Actual
3284929.002024-04-128426Actual
1284990.002022-09-118416Budget
458762.002022-02-118463Actual
611894.002022-03-138416Actual
571370.002022-03-138463Budget
518557.002022-02-118456Actual
32636448.002024-04-128414Actual
32962115.002024-04-128466Actual
28903105.022023-12-1284112Actual
1631100.002021-11-118416Budget
30804240.002024-02-118467Actual
3328665.652024-04-1284311Actual
1662688.002023-01-118473Actual
29260327.002024-01-118414Actual
1962200.002021-11-118417Budget
19633182.002023-04-138463Actual
36657178.422024-07-1284111Actual
37100.002021-10-118413Budget
30386326.002024-02-118414Actual
27458288.972023-11-118428Actual
294050.002021-12-128456Budget
24146158.002023-08-118467Actual
3509784.002024-06-118416Actual
167844.002021-11-118426Actual
1289736.002022-09-118426Actual
37948105.022024-08-1184611Actual
10055138.962022-06-118468Actual
9402168.002022-06-118465Actual
11064251.092022-07-128418Actual
4775153.002022-02-118464Actual
1390159.002022-10-118446Actual
38276179.002024-09-118463Actual
907880.002022-06-118463Budget
2839960.002023-12-128456Actual
3800673.102024-08-1184112Actual
5977185.002022-03-138415Actual
3718380.002024-08-118473Actual
354436.002022-01-118473Actual
7022142.002022-04-138464Actual
12111100.002022-08-118467Budget
22819145.002023-07-128415Actual
406149.002022-01-118456Actual
15180141.992022-11-118468Actual
952850.002022-06-118426Budget
11113128.362022-07-128428Actual
10381116.002022-07-128464Actual
24265211.692023-08-118468Actual
8880117.752022-05-148428Actual
4915200.002022-02-118465Budget
16160211.692022-12-128468Actual
12379100.002022-09-118413Budget
3446328.422024-05-1384511Actual
2662812.462023-10-1184112Actual
1580888.002022-12-128416Actual
25699240.002023-10-118413Actual
1351200.002021-11-118414Budget
1588955.002022-12-128446Actual
509198.002022-02-118436Actual
16098305.632022-12-128418Actual
1765835.002023-02-118473Actual
30572112.002024-02-118416Actual
30421273.002024-02-118464Actual
795780.002022-05-148463Budget
23108196.002023-07-128417Actual
7337100.002022-04-138436Budget
4201129.002022-01-118417Actual
17072142.002023-01-118467Actual
1027230.002022-07-128473Budget
2601153.002023-10-118416Actual
2104051.002023-05-148456Actual
34354196.512024-05-1384111Actual
426116.002021-10-118465Actual
2612200.002021-12-128415Budget
19810135.002023-04-138415Actual
20663196.002023-05-148463Actual
332590.002021-12-128468Budget
2193464.002023-06-118416Actual
2728082.002023-11-118466Actual
1526611.402022-11-1184211Actual
194843.952023-03-1384112Actual
3443682.682024-05-1384411Actual
1559449.002022-12-128473Actual
841047.002022-05-148426Actual
13321243.512022-09-118418Actual
32107149.702024-03-1284111Actual
5323200.002022-02-118417Budget
12629156.002022-09-118464Actual
8691200.002022-05-148417Budget
1942657.142023-03-1384611Actual
1851314.592023-02-1184612Actual
182250.002021-11-118456Budget
962568.002022-06-118446Actual
5572123.812022-02-118468Actual
3180550.002024-03-128456Actual
31698108.002024-03-128416Actual
1384725.002022-10-118426Actual
2245877.362023-06-1184611Actual
1166129.002021-11-118413Actual
1382097.002022-10-118416Actual
242730.002021-12-128473Budget
7756104.112022-04-138428Actual
15118334.422022-11-118418Actual
2242548.632023-06-1184411Actual
16654222.002023-01-118414Actual
31547206.002024-03-128464Actual
38744355.002024-09-118417Actual
1961160.002021-11-118417Actual
27605115.652023-11-1184311Actual
21220346.542023-05-148418Actual
164778.212022-12-1284612Actual
631050.002022-03-138456Budget
11580182.002022-08-118415Actual
30627103.002024-02-118436Actual
3290386.002024-04-128446Actual
2031276.292023-04-1384111Actual
26872252.002023-11-118463Actual
38837414.732024-09-118418Actual
3224984.802024-03-1284611Actual
215418.212023-05-1484112Actual
29678237.002024-01-118467Actual
12299110.172022-08-118468Actual
235219.272023-07-1284112Actual
35387410.182024-06-118418Actual
3906613.532024-09-1184511Actual
29388189.002024-01-118465Actual
17158107.142023-01-118428Actual
2391699.002023-08-118416Actual
8362138.002022-05-148416Actual
2881119.912023-12-1284511Actual
579040.002022-03-138473Budget
38454215.002024-09-118415Actual
31037102.892024-02-1184311Actual
2034020.972023-04-1384211Actual
2355311.402023-07-1284612Actual
8612100.002022-05-148466Actual
15146126.842022-11-118428Actual
3803419.912024-08-1184212Actual
894070.002022-05-148468Budget
245512.892023-08-1184212Actual
626280.002022-03-138446Budget
2479486.002023-09-118464Actual
7338117.002022-04-138436Actual
1360379.002022-10-118473Actual
2692986.002023-11-118473Actual
513980.002022-02-118446Budget
3292943.002024-04-128456Actual
1928468.852023-03-1384111Actual
1684098.002023-01-118416Actual
265359.272023-10-1184511Actual
11438200.002022-08-118414Budget
507100.002021-10-118416Budget
12945107.002022-09-118436Actual
5383118.002022-02-118467Actual
2443211.402023-08-1184511Actual
22761101.002023-07-128464Actual
9019100.002022-06-118413Budget
7709193.512022-04-138418Actual
579136.002022-03-138473Actual
13665134.002022-10-118464Actual
346766.002022-01-118463Actual
2714086.002023-11-118416Actual
5384100.002022-02-118467Budget
30890179.872024-02-118428Actual
20193279.872023-04-138418Actual
3745299.002024-08-118436Actual
2096027.002023-05-148426Actual
29050201.262023-12-1284213Actual
5978200.002022-03-138415Budget
2148345.442023-05-1484611Actual
65190.002021-10-118446Budget
26245208.002023-10-118467Actual
15863102.002022-12-128436Actual
24640333.002023-09-118413Actual
3331360.332024-04-1284411Actual
3635460.002024-07-128456Actual
37748261.692024-08-118468Actual
1078762.002022-07-128456Actual
36444367.002024-07-128417Actual
2952776.002024-01-118446Actual
285145.002021-10-118464Actual
3688420.972024-07-1284212Actual
6963180.002022-04-138414Actual
401580.002022-01-118446Budget
3140114.002021-12-128467Actual
3573550.762024-06-1184212Actual
7162100.002022-04-138465Budget
3833354.002024-09-118473Actual
630942.002022-03-138456Actual
2535576.292023-09-1184111Actual
37034134.592024-07-1284613Actual
2807981.002023-12-128473Actual
3654100.002022-01-118464Budget
2958684.002024-01-118466Actual
13509294.002022-10-118413Actual
1387570.002022-10-118436Actual
1172190.002022-08-118416Budget
29764176.842024-01-118428Actual
30209134.592024-01-1184613Actual
9578100.002022-06-118436Budget
6588220.782022-03-138418Actual
7569240.002022-04-138417Actual
2672064.412023-10-1184113Actual
36154275.002024-07-128415Actual
8692155.002022-05-148417Actual
3325959.272024-04-1284211Actual
36062433.002024-07-128414Actual
749073.002022-04-138466Actual
2239839.062023-06-1184311Actual
2299252.002023-07-128446Actual
24204270.782023-08-118418Actual
130218.002021-11-118473Actual
2148134.422021-11-118428Actual
14114301.092022-10-118418Actual
3101036.932024-02-1184211Actual
35329254.002024-06-118467Actual
2289100.002021-12-128413Budget
10741100.002022-07-128446Budget
12191200.002022-08-118418Budget
1990385.002023-04-138416Actual
30092150.762024-01-1184612Actual
2296685.002023-07-128436Actual
24887125.002023-09-118465Actual
130330.002021-11-118473Budget
6039200.002022-03-138465Budget
3148477.002024-03-128473Actual
32671264.002024-04-128464Actual
23645151.002023-08-118463Actual
29353262.002024-01-118415Actual
3791513.532024-08-1184511Actual
37304259.002024-08-118415Actual
2611177.002021-12-128415Actual
18782108.002023-03-138415Actual
29501136.002024-01-118436Actual
9343136.002022-06-118415Actual
32822127.002024-04-128416Actual
2101200.002021-11-118418Budget
9480123.002022-06-118416Actual
27195135.002023-11-118436Actual
17566355.002023-02-118413Actual
27693111.402023-11-1184611Actual
3671276.292024-07-1284311Actual
2343013.532023-07-1284511Actual
26747208.272023-10-1184213Actual
32015226.842024-03-128428Actual
1532044.382022-11-1184411Actual
4340184.422022-01-118418Actual
3343320.972024-04-1284212Actual
888190.002022-05-148428Budget
4994100.002022-02-118416Budget
29798231.392024-01-118468Actual
365147.002021-10-118415Actual
893991.992022-05-148468Actual
2301860.002023-07-128456Actual
2533130.002021-12-128464Actual
21750165.002023-06-118414Actual
14142117.752022-10-118428Actual
7708200.002022-04-138418Budget
31512364.002024-03-128414Actual
22606309.002023-07-128413Actual
36537496.542024-07-128418Actual
30862542.002024-02-118418Actual
28524213.002023-12-128467Actual
1064440.002022-07-128426Budget
38899195.022024-09-118468Actual
38489259.002024-09-118465Actual
19192160.182023-03-138428Actual
738570.002022-04-138446Budget
3593200.002022-01-118414Budget
3553570.972024-06-1184211Actual
35152114.002024-06-118436Actual
12112113.002022-08-118467Actual
11439231.002022-08-118414Actual
1939326.292023-03-1384511Actual
967140.002022-06-118456Budget
3638792.002024-07-128466Actual
3967124.002022-01-118436Actual
34702152.132024-05-1384213Actual
26991204.002023-11-118464Actual
28489404.002023-12-128417Actual
10518123.002022-07-128465Actual
1627331.612022-12-1284311Actual
31392356.002024-03-128413Actual
31929280.002024-03-128467Actual
2763290.122023-11-1184411Actual
3177971.002024-03-128446Actual
838200.002021-10-118417Budget
1730530.552023-01-1184311Actual
31156105.022024-02-1184112Actual
2394315.002023-08-118426Actual
16005218.002022-12-128417Actual
23823162.002023-08-118415Actual
4995103.002022-02-118416Actual
9680.002021-10-118463Budget
34946249.002024-06-118464Actual
274897.002021-12-128416Actual
279730.002021-12-128426Budget
220990.002021-11-118468Budget
234963.002021-12-128463Actual
3218269.272021-12-128418Actual
36479249.002024-07-128467Actual
3340590.122024-04-1284112Actual
10380100.002022-07-128464Budget
10517100.002022-07-128465Budget
9792.002021-10-118463Actual
29736425.332024-01-118418Actual

Generated 2024-11-10 14:50:41.306 UTC