[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 668   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490957.002022-09-218446Actual
3402783.002024-03-238446Actual
12708200.002022-07-228415Budget
30479221.002023-12-228415Actual
33173219.272024-02-218468Actual
15537162.002022-10-228463Actual
34911403.002024-04-218414Actual
14558204.002022-09-218463Actual
17192163.212022-11-218468Actual
669880.002022-01-218468Budget
265359.272023-08-2184511Actual
36657178.422024-05-2284111Actual
1027332.002022-05-228473Actual
2846100.002021-10-228436Budget
9402168.002022-04-218465Actual
636890.002022-01-218466Budget
17871100.002022-12-228416Actual
3065360.002023-12-228446Actual
504246.002021-12-228426Actual
16747160.002022-11-218415Actual
2881119.912023-10-2284511Actual
7241100.002022-02-218416Budget
14142117.752022-08-218428Actual
3673975.232024-05-2284411Actual
31895316.002024-01-218417Actual
10459156.002022-05-228415Actual
3632876.002024-05-228446Actual
2355311.402023-05-2284612Actual
406149.002021-11-218456Actual
30177164.412023-11-2184213Actual
26366187.452023-08-218468Actual
289390.002021-10-228446Budget
23823162.002023-06-218415Actual
2615159.002023-08-218466Actual
518557.002021-12-228456Actual
37246288.002024-06-218464Actual
507100.002021-08-218416Budget
14176145.022022-08-218468Actual
65072.002021-08-218446Actual
12628100.002022-07-228464Budget
3405100.002021-11-218413Budget
24675192.002023-07-228463Actual
6588220.782022-01-218418Actual
2757853.952023-09-2184211Actual
2036718.842023-02-2184311Actual
1435145.442022-08-2184611Actual
3561615.652024-04-2184511Actual
11252100.002022-06-218413Budget
21282146.542023-03-248468Actual
524590.002021-12-228466Budget
2178485.002023-04-218464Actual
32636448.002024-02-218414Actual
2234373.102023-04-2184111Actual
391857.002021-11-218426Actual
841150.002022-03-248426Budget
1289736.002022-07-228426Actual
3408578.002024-03-238466Actual
2999116.002021-10-228466Actual
34001123.002024-03-238436Actual
551090.002021-12-228428Budget
915730.002022-04-218473Budget
9401100.002022-04-218465Budget
162469.272022-10-2284211Actual
3405351.002024-03-238456Actual
9807200.002022-04-218417Budget
108590.002021-08-218468Budget
31427180.002024-01-218463Actual
13368128.362022-07-228428Actual
12946100.002022-07-228436Budget
293951.002021-10-228456Actual
38957134.802024-07-2284111Actual
631050.002022-01-218456Budget
34617174.172024-03-2384612Actual
2337639.062023-05-2284311Actual
31987411.692024-01-218418Actual
2042126.292023-02-2184511Actual
12707189.002022-07-228415Actual
2291177.002023-05-228416Actual
1131270.002022-06-218463Budget
1005670.002022-04-218468Budget
11580182.002022-06-218415Actual
2239839.062023-04-2184311Actual
3668557.142024-05-2284211Actual
32962115.002024-02-218466Actual
38276179.002024-07-228463Actual
17601202.002022-12-228463Actual
30266373.002023-12-228413Actual
444780.002021-11-218468Budget
332590.002021-10-228468Budget
31547206.002024-01-218464Actual
30209134.592023-11-2184613Actual
1990385.002023-02-218416Actual
36247135.002024-05-228416Actual
8880117.752022-03-248428Actual
69850.002021-08-218456Budget
32426201.262024-01-2184213Actual
33946116.002024-03-238416Actual
33467141.192024-02-2184612Actual
3833354.002024-07-228473Actual
242631.002021-10-228473Actual
31605235.002024-01-218415Actual
33053236.002024-02-218467Actual
3592213.002021-11-218414Actual
3862867.002024-07-228446Actual
2955348.002023-11-218456Actual
2845130.002021-10-228436Actual
3077222.002021-10-228417Actual
1461538.002022-09-218473Actual
3106484.802023-12-2284411Actual
10055138.962022-04-218468Actual
3180550.002024-01-218456Actual
1117490.002022-05-228468Budget
3512439.002024-04-218426Actual
32516293.002024-02-218413Actual
24760189.002023-07-228414Actual
3676639.062024-05-2284511Actual
2475200.002021-10-228414Budget
32341153.952024-01-2184612Actual
2749100.002021-10-228416Budget
2101469.002023-03-248446Actual
15715125.002022-10-228415Actual
3284929.002024-02-218426Actual
20221146.542023-02-218428Actual
16782164.002022-11-218465Actual
2606690.002023-08-218436Actual
20628333.002023-03-248413Actual
182250.002021-09-218456Budget
2172236.002023-04-218473Actual
3290386.002024-02-218446Actual
21631268.002023-04-218413Actual
5977185.002022-01-218415Actual
26305484.422023-08-218418Actual
24852122.002023-07-228415Actual
34354196.512024-03-2384111Actual
32822127.002024-02-218416Actual
65190.002021-08-218446Budget
1890233.002023-01-218426Actual
2072044.002023-03-248473Actual
3654100.002021-11-218464Budget
6215120.002022-01-218436Actual
691430.002022-02-218473Budget
16005218.002022-10-228417Actual
425100.002021-08-218465Budget
1251842.002022-07-228473Actual
11579200.002022-06-218415Budget
1223984.422022-06-218428Actual
21989111.002023-04-218436Actual
2993892.252023-11-2184411Actual
11865100.002022-06-218446Budget
9205200.002022-04-218414Budget
3101036.932023-12-2284211Actual
234880.002021-10-228463Budget
29353262.002023-11-218415Actual
1251930.002022-07-228473Budget
12050200.002022-06-218417Budget
27430357.152023-09-218418Actual
38241326.002024-07-228413Actual
8082218.002022-03-248414Actual
1942657.142023-01-2184611Actual
13179148.002022-07-228417Actual
10596104.002022-05-228416Actual
3397336.002024-03-238426Actual
37594304.002024-06-218417Actual
11173132.902022-05-228468Actual
3328665.652024-02-2184311Actual
9343136.002022-04-218415Actual
2142247.572023-03-2484411Actual
743240.002022-02-218456Budget
3118436.932023-12-2284212Actual
683680.002022-02-218463Budget
21162153.002023-03-248467Actual
1310090.002022-07-228466Budget
1686724.002022-11-218426Actual
1730530.552022-11-2184311Actual
31098107.142023-12-2284611Actual
7569240.002022-02-218417Actual
144098.212022-08-2184112Actual
32671264.002024-02-218464Actual
12993100.002022-07-228446Budget
2988436.932023-11-2184211Actual
3967124.002021-11-218436Actual
3440985.872024-03-2384311Actual
3517869.002024-04-218446Actual
10925164.002022-05-228417Actual
8833199.572022-03-248418Actual
37091396.002024-06-218413Actual
1630041.192022-10-2284411Actual
4388157.142021-11-218428Actual
972873.002022-04-218466Actual
10846103.002022-05-228466Actual
7708200.002022-02-218418Budget
8083200.002022-03-248414Budget
183889.272022-12-2284511Actual
412290.002021-11-218466Budget
2402357.002023-06-218456Actual
2650840.122023-08-2184411Actual
29175182.002023-11-218463Actual
289291.002021-10-228446Actual
579136.002022-01-218473Actual
1467794.002022-09-218464Actual
36302125.002024-05-228436Actual
1594869.002022-10-228466Actual
3745299.002024-06-218436Actual
22224251.092023-04-218418Actual
5511135.932021-12-228428Actual
4853190.002021-12-228415Actual
3800673.102024-06-2184112Actual
1490200.002021-09-218415Budget
21876105.002023-04-218465Actual
38361395.002024-07-228414Actual
7630169.002022-02-218467Actual
37304259.002024-06-218415Actual
1739372.042022-11-2184611Actual
1064541.002022-05-228426Actual
616750.002022-01-218426Budget
164778.212022-10-2284612Actual
11439231.002022-06-218414Actual
37126263.002024-06-218463Actual
163094.002021-09-218416Actual
401491.002021-11-218446Actual
36565191.992024-05-228428Actual
18221182.902022-12-228468Actual
28022222.002023-10-228463Actual
35449216.242024-04-218468Actual
893991.992022-03-248468Actual
2474257.002021-10-228414Actual
2538311.402023-07-2284211Actual
255826.082023-07-2284212Actual
3857453.002024-07-228426Actual
167844.002021-09-218426Actual
12112113.002022-06-218467Actual
3005823.102023-11-2184212Actual
1176862.002022-06-218426Actual
14054214.002022-08-218467Actual
28292118.002023-10-228416Actual
2645439.062023-08-2184211Actual
1895647.002023-01-218446Actual
3791513.532024-06-2184511Actual
294050.002021-10-228456Budget
12629156.002022-07-228464Actual
38396200.002024-07-228464Actual
5323200.002021-12-228417Budget
23765151.002023-06-218464Actual
1998461.002023-02-218446Actual
1019580.002022-05-228463Actual
7102100.002022-02-218415Budget
2603818.002023-08-218426Actual
27693111.402023-09-2184611Actual
31640231.002024-01-218465Actual
2666213.532023-08-2184612Actual
3343320.972024-02-2184212Actual
1139130.002022-06-218473Budget
738477.002022-02-218446Actual
234963.002021-10-228463Actual
23730195.002023-06-218414Actual
663790.002022-01-218428Budget
11817100.002022-06-218436Budget
1552114.002021-09-218465Actual
2245877.362023-04-2184611Actual
1689590.002022-11-218436Actual
195429.272023-01-2184612Actual
2346356.082023-05-2284611Actual
39305210.032024-07-2284213Actual
907974.002022-04-218463Actual
5899100.002022-01-218464Budget
23610278.002023-06-218413Actual
7240118.002022-02-218416Actual
3438237.992024-03-2384211Actual
1392743.002022-08-218456Actual
11500144.002022-06-218464Actual
2458310.332023-06-2184612Actual
7023200.002022-02-218464Budget
837147.002021-08-218417Actual
1851314.592022-12-2284612Actual
2148345.442023-03-2484611Actual
10321200.002022-05-228414Budget
16654222.002022-11-218414Actual
2021100.002021-09-218467Budget
3373363.002024-03-238473Actual
1827961.402022-12-2284111Actual
144365.012022-08-2184212Actual
6962200.002022-02-218414Budget
37861102.892024-06-2184311Actual
3127678.452023-12-2284113Actual
1197090.002022-06-218466Budget
28347146.002023-10-228436Actual
2831929.002023-10-228426Actual
177483.002021-09-218446Actual
38184239.852024-06-2184613Actual
31753125.002024-01-218436Actual
749180.002022-02-218466Budget
15657125.002022-10-228464Actual
29388189.002023-11-218465Actual
3059953.002023-12-228426Actual
3071275.002023-12-228466Actual
29798231.392023-11-218468Actual
1176940.002022-06-218426Budget
2446676.292023-06-2184611Actual
4123124.002021-11-218466Actual
2777924.162023-09-2184212Actual
9792.002021-08-218463Actual
2923282.002023-11-218473Actual
8459120.002022-03-248436Actual
4261100.002021-11-218467Budget
1529328.422022-09-2184311Actual
861380.002022-03-248466Budget
8460100.002022-03-248436Budget
1384725.002022-08-218426Actual
8362138.002022-03-248416Actual
164465.012022-10-2284212Actual
3446328.422024-03-2384511Actual
1303968.002022-07-228456Actual
603112.002021-08-218436Actual
225165.012023-04-2184112Actual
1396076.002022-08-218466Actual
235219.272023-05-2284112Actual
1684098.002022-11-218416Actual
27458288.972023-09-218428Actual
13430172.302022-07-228468Actual
2100219.272021-09-218418Actual
9994179.872022-04-218428Actual
3655135.002021-11-218464Actual
738570.002022-02-218446Budget
1485531.002022-09-218426Actual
24112211.002023-06-218417Actual
29678237.002023-11-218467Actual
3221631.612024-01-2184511Actual
2332156.082023-05-2284111Actual
35707122.042024-04-2184112Actual
1848010.332022-12-2284112Actual
2193464.002023-04-218416Actual
8754148.002022-03-248467Actual
1833433.742022-12-2284311Actual
1078762.002022-05-228456Actual
1901483.002023-01-218466Actual
4262147.002021-11-218467Actual
284100.002021-08-218464Budget
25235317.752023-07-228418Actual
19752101.002023-02-218464Actual
14735168.002022-09-218415Actual
22641168.002023-05-228463Actual
20254196.542023-02-218468Actual
2991196.512023-11-2184311Actual
1993030.002023-02-218426Actual
3854788.002024-07-228416Actual
3216279.482024-01-2184311Actual
22726189.002023-05-228414Actual
18605174.002023-01-218463Actual
2947334.002023-11-218426Actual
23108196.002023-05-228417Actual
571273.002022-01-218463Actual
6039200.002022-01-218465Budget
26957309.002023-09-218414Actual
33525122.312024-02-2184113Actual
1728100.002021-09-218436Budget
12379100.002022-07-228413Budget
7022142.002022-02-218464Actual
1078860.002022-05-228456Budget
2093369.002023-03-248416Actual
4775153.002021-12-228464Actual
8363100.002022-03-248416Budget
29260327.002023-11-218414Actual
8753100.002022-03-248467Budget
9867121.002022-04-218467Actual
225200.002021-08-218414Budget
888190.002022-03-248428Budget
37628271.002024-06-218467Actual
25177198.002023-07-228467Actual
1410100.002021-09-218464Budget
14019162.002022-08-218417Actual
850665.002022-03-248446Actual
8143200.002022-03-248464Budget
3183889.002024-01-218466Actual
12566193.002022-07-228414Actual
29140360.002023-11-218413Actual
6509161.002022-01-218467Actual
35853148.622024-04-2184213Actual
3213573.102024-01-2184211Actual
33231160.342024-02-2184111Actual
11064251.092022-05-228418Actual
1583517.002022-10-228426Actual
35004297.002024-04-218415Actual
1535467.782022-09-2184611Actual
3671276.292024-05-2284311Actual
5839242.002022-01-218414Actual
177590.002021-09-218446Budget
565194.002022-01-218413Actual
32608107.002024-02-218473Actual
1931213.532023-01-2184211Actual
2101200.002021-09-218418Budget
3747892.002024-06-218446Actual
10134105.002022-05-228413Actual
3219200.002021-10-228418Budget
11501100.002022-06-218464Budget
11818117.002022-06-218436Actual
11438200.002022-06-218414Budget
1765835.002022-12-228473Actual
26837300.002023-09-218413Actual
962568.002022-04-218446Actual
1423657.142022-08-2184111Actual
1887560.002023-01-218416Actual
24146158.002023-06-218467Actual
2148134.422021-09-218428Actual
2714086.002023-09-218416Actual
636967.002022-01-218466Actual
855440.002022-03-248456Budget
2958684.002023-11-218466Actual
3733147.002021-11-218415Actual
3627432.002024-05-228426Actual
188377.002021-09-218466Actual
962470.002022-04-218446Budget
4995103.002021-12-228416Actual
3739799.002024-06-218416Actual
39278106.522024-07-2284113Actual
2136829.482023-03-2484211Actual
25000109.002023-07-228436Actual
2437831.612023-06-2184311Actual
19164396.542023-01-218418Actual
2648144.382023-08-2184311Actual
22761101.002023-05-228464Actual
130330.002021-09-218473Budget
25142276.002023-07-228417Actual
611894.002022-01-218416Actual
6636117.752022-01-218428Actual
13544217.002022-08-218463Actual
19071233.002023-01-218417Actual
346766.002021-11-218463Actual
1284891.002022-07-228416Actual
1933917.782023-01-2184311Actual
1750914.592022-11-2184612Actual
37714272.302024-06-218428Actual
17730.002021-08-218473Budget
29083132.832023-10-2284613Actual
35294307.002024-04-218417Actual
16040198.002022-10-228467Actual

Generated 2024-09-20 16:44:51.558 UTC