[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 670   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
894070.002022-03-248468Budget
1689590.002022-11-218436Actual
11720108.002022-06-218416Actual
3078200.002021-10-228417Budget
38361395.002024-07-228414Actual
13321243.512022-07-228418Actual
35152114.002024-04-218436Actual
28199229.002023-10-228415Actual
27550159.272023-09-2184111Actual
25000109.002023-07-228436Actual
3213573.102024-01-2184211Actual
12628100.002022-07-228464Budget
65072.002021-08-218446Actual
8082218.002022-03-248414Actual
683680.002022-02-218463Budget
2139550.762023-03-2484311Actual
915621.002022-04-218473Actual
1544514.592022-09-2184612Actual
31929280.002024-01-218467Actual
452694.002021-12-228413Actual
34675134.592024-03-2384113Actual
9344100.002022-04-218415Budget
27897204.762023-09-2184213Actual
26333198.052023-08-218428Actual
31547206.002024-01-218464Actual
37100.002021-08-218413Budget
3898563.532024-07-2284211Actual
8832200.002022-03-248418Budget
1630041.192022-10-2284411Actual
5977185.002022-01-218415Actual
16126132.902022-10-228428Actual
3292943.002024-02-218456Actual
3523787.002024-04-218466Actual
3854788.002024-07-228416Actual
21842168.002023-04-218415Actual
5463100.002021-12-228418Budget
8612100.002022-03-248466Actual
2144910.332023-03-2484511Actual
18067237.002022-12-228417Actual
4340184.422021-11-218418Actual
5384100.002021-12-228467Budget
7708200.002022-02-218418Budget
616750.002022-01-218426Budget
9019100.002022-04-218413Budget
3397336.002024-03-238426Actual
3373363.002024-03-238473Actual
8363100.002022-03-248416Budget
1410100.002021-09-218464Budget
2334936.932023-05-2284211Actual
1833433.742022-12-2284311Actual
32671264.002024-02-218464Actual
2955348.002023-11-218456Actual
1117490.002022-05-228468Budget
1526611.402022-09-2184211Actual
16160211.692022-10-228468Actual
2245877.362023-04-2184611Actual
3627432.002024-05-228426Actual
2645439.062023-08-2184211Actual
28292118.002023-10-228416Actual
5572123.812021-12-228468Actual
30804240.002023-12-228467Actual
3118436.932023-12-2284212Actual
39278106.522024-07-2284113Actual
1535467.782022-09-2184611Actual
12379100.002022-07-228413Budget
1342990.002022-07-228468Budget
1176862.002022-06-218426Actual
15180141.992022-09-218468Actual
7337100.002022-02-218436Budget
8283100.002022-03-248465Budget
3676639.062024-05-2284511Actual
795678.002022-03-248463Actual
2475200.002021-10-228414Budget
6215120.002022-01-218436Actual
1631100.002021-09-218416Budget
34235410.182024-03-238418Actual
1627331.612022-10-2284311Actual
24852122.002023-07-228415Actual
1662688.002022-11-218473Actual
28107444.002023-10-228414Actual
3340590.122024-02-2184112Actual
7570200.002022-02-218417Budget
32015226.842024-01-218428Actual
162469.272022-10-2284211Actual
38957134.802024-07-2284111Actual
1939326.292023-01-2184511Actual
967236.002022-04-218456Actual
23765151.002023-06-218464Actual
245512.892023-06-2184212Actual
23858143.002023-06-218465Actual
7241100.002022-02-218416Budget
2201564.002023-04-218446Actual
3718380.002024-06-218473Actual
2337639.062023-05-2284311Actual
28022222.002023-10-228463Actual
28141201.002023-10-228464Actual
2508581.002023-07-228466Actual
3139100.002021-10-228467Budget
1026114.722021-08-218428Actual
10985100.002022-05-228467Budget
16569180.002022-11-218463Actual
2148345.442023-03-2484611Actual
18817165.002023-01-218465Actual
8692155.002022-03-248417Actual
245247.142023-06-2184112Actual
2178485.002023-04-218464Actual
30890179.872023-12-228428Actual
3791200.002021-11-218465Budget
30266373.002023-12-228413Actual
1848010.332022-12-2284112Actual
18570380.002023-01-218413Actual
17871100.002022-12-228416Actual
55440.002021-08-218426Actual
803430.002022-03-248473Budget
3218997.572024-01-2184411Actual
38687103.002024-07-228466Actual
20875161.002023-03-248465Actual
13179148.002022-07-228417Actual
557180.002021-12-228468Budget
1591549.002022-10-228456Actual
3221631.612024-01-2184511Actual
27372223.002023-09-218467Actual
15146126.842022-09-218428Actual
33231160.342024-02-2184111Actual
20221146.542023-02-218428Actual
37806114.592024-06-2184111Actual
7709193.512022-02-218418Actual
1019470.002022-05-228463Budget
1289736.002022-07-228426Actual
10517100.002022-05-228465Budget
3177971.002024-01-218446Actual
4262147.002021-11-218467Actual
3065360.002023-12-228446Actual
444780.002021-11-218468Budget
31753125.002024-01-218436Actual
972980.002022-04-218466Budget
29972102.892023-11-2184611Actual
27049241.002023-09-218415Actual
20783125.002023-03-248464Actual
3328665.652024-02-2184311Actual
346670.002021-11-218463Budget
1559449.002022-10-228473Actual
1197090.002022-06-218466Budget
20100224.002023-02-218417Actual
636967.002022-01-218466Actual
13242158.002022-07-228467Actual
31335136.342023-12-2284613Actual
3438237.992024-03-2384211Actual
3673975.232024-05-2284411Actual
1078860.002022-05-228456Budget
1086107.142021-08-218468Actual
4201129.002021-11-218417Actual
21631268.002023-04-218413Actual
2289100.002021-10-228413Budget
738477.002022-02-218446Actual
3218269.272021-10-228418Actual
4261100.002021-11-218467Budget
35853148.622024-04-2184213Actual
30514212.002023-12-228465Actual
979200.002021-08-218418Budget
1750914.592022-11-2184612Actual
1310090.002022-07-228466Budget
31895316.002024-01-218417Actual
12112113.002022-06-218467Actual
22131184.002023-04-218417Actual
35004297.002024-04-218415Actual
2204139.002023-04-218456Actual
27458288.972023-09-218428Actual
18782108.002023-01-218415Actual
7162100.002022-02-218465Budget
2022128.002021-09-218467Actual
30627103.002023-12-228436Actual
743240.002022-02-218456Budget
1698088.002022-11-218466Actual
16654222.002022-11-218414Actual
2172236.002023-04-218473Actual
1830712.462022-12-2284211Actual
27987350.002023-10-228413Actual
401491.002021-11-218446Actual
34354196.512024-03-2384111Actual
17686147.002022-12-228414Actual
9205200.002022-04-218414Budget
20254196.542023-02-218468Actual
346766.002021-11-218463Actual
3071275.002023-12-228466Actual
332590.002021-10-228468Budget
37714272.302024-06-218428Actual
2728082.002023-09-218466Actual
3865467.002024-07-228456Actual
15750143.002022-10-228465Actual
5650100.002022-01-218413Budget
1284891.002022-07-228416Actual
2878483.742023-10-2284411Actual
1336980.002022-07-228428Budget
225200.002021-08-218414Budget
3632876.002024-05-228446Actual
17926112.002022-12-228436Actual
30862542.002023-12-228418Actual
1580888.002022-10-228416Actual
36599184.422024-05-228468Actual
2001039.002023-02-218456Actual
13180200.002022-07-228417Budget
36302125.002024-05-228436Actual
32459118.802024-01-2184613Actual
30030103.952023-11-2184112Actual
1490200.002021-09-218415Budget
2291177.002023-05-228416Actual
234880.002021-10-228463Budget
6509161.002022-01-218467Actual
25297166.242023-07-228468Actual
1059790.002022-05-228416Budget
10518123.002022-05-228465Actual
10741100.002022-05-228446Budget
29050201.262023-10-2284213Actual
9343136.002022-04-218415Actual
781895.022022-02-218468Actual
8143200.002022-03-248464Budget
12049164.002022-06-218417Actual
1197178.002022-06-218466Actual
26957309.002023-09-218414Actual
603112.002021-08-218436Actual
10459156.002022-05-228415Actual
3688420.972024-05-2284212Actual
1223880.002022-06-218428Budget
220990.002021-09-218468Budget
1223984.422022-06-218428Actual
2458310.332023-06-2184612Actual
37339208.002024-06-218465Actual
3556276.292024-04-2184311Actual
154127.142022-09-2184112Actual
29140360.002023-11-218413Actual
18160246.542022-12-228418Actual
728856.002022-02-218426Actual
365147.002021-08-218415Actual
1866241.002023-01-218473Actual
27492184.422023-09-218468Actual
2543729.482023-07-2284411Actual
579136.002022-01-218473Actual
855362.002022-03-248456Actual
2579357.002023-08-218473Actual
2446676.292023-06-2184611Actual
1990385.002023-02-218416Actual
21162153.002023-03-248467Actual
17130264.722022-11-218418Actual
182250.002021-09-218456Budget
5839242.002022-01-218414Actual
7756104.112022-02-218428Actual
2615159.002023-08-218466Actual
38454215.002024-07-228415Actual
37246288.002024-06-218464Actual
2724743.002023-09-218456Actual
2296685.002023-05-228436Actual
16040198.002022-10-228467Actual
1131270.002022-06-218463Budget
37686385.942024-06-218418Actual
2435123.102023-06-2184211Actual
1186474.002022-06-218446Actual
38153118.802024-06-2184213Actual
3440985.872024-03-2384311Actual
37126263.002024-06-218463Actual
1251842.002022-07-228473Actual
36103.002021-08-218413Actual
15118334.422022-09-218418Actual
12378107.002022-07-228413Actual
183889.272022-12-2284511Actual
10846103.002022-05-228466Actual
3655135.002021-11-218464Actual
18221182.902022-12-228468Actual
12111100.002022-06-218467Budget
174785.012022-11-2184212Actual
36537496.542024-05-228418Actual
1594869.002022-10-228466Actual
518557.002021-12-228456Actual
23263131.392023-05-228468Actual
3561615.652024-04-2184511Actual
2036718.842023-02-2184311Actual
1064440.002022-05-228426Budget
15537162.002022-10-228463Actual
2952776.002023-11-218446Actual
1382097.002022-08-218416Actual
69747.002021-08-218456Actual
23108196.002023-05-228417Actual
34177184.002024-03-238467Actual
38899195.022024-07-228468Actual
31427180.002024-01-218463Actual
9264174.002022-04-218464Actual
2440547.572023-06-2184411Actual
32729257.002024-02-218415Actual
22726189.002023-05-228414Actual
144098.212022-08-2184112Actual
36247135.002024-05-228416Actual
10055138.962022-04-218468Actual
2042126.292023-02-2184511Actual
279625.002021-10-228426Actual
28347146.002023-10-228436Actual
893991.992022-03-248468Actual
3803419.912024-06-2184212Actual
1765835.002022-12-228473Actual
1842242.252022-12-2284611Actual
35039162.002024-04-218465Actual
24675192.002023-07-228463Actual
37628271.002024-06-218467Actual
1621868.852022-10-2284111Actual
35707122.042024-04-2184112Actual
2988436.932023-11-2184211Actual
1310187.002022-07-228466Actual
2104051.002023-03-248456Actual
2207478.002023-04-218466Actual
4712196.002021-12-228414Actual
2716739.002023-09-218426Actual
3671276.292024-05-2284311Actual
3792185.002021-11-218465Actual
2479486.002023-07-228464Actual
3812697.742024-06-2184113Actual
611894.002022-01-218416Actual
242730.002021-10-228473Budget
34702152.132024-03-2384213Actual
616645.002022-01-218426Actual
2609248.002023-08-218446Actual
39338190.732024-07-2284613Actual
11438200.002022-06-218414Budget
167930.002021-09-218426Budget
1078762.002022-05-228456Actual
9577117.002022-04-218436Actual
13544217.002022-08-218463Actual
30982123.102023-12-2284111Actual
2837378.002023-10-228446Actual
354540.002021-11-218473Budget
10694124.002022-05-228436Actual
39158113.532024-07-2284112Actual
18690194.002023-01-218414Actual
265359.272023-08-2184511Actual
604100.002021-08-218436Budget
2305185.002023-05-228466Actual
32426201.262024-01-2184213Actual
12707189.002022-07-228415Actual
3224984.802024-01-2184611Actual
4448131.392021-11-218468Actual
2998100.002021-10-228466Budget
26305484.422023-08-218418Actual
38837414.732024-07-228418Actual
1392743.002022-08-218456Actual
6510100.002022-01-218467Budget
19106234.002023-01-218467Actual
26780141.612023-08-2184613Actual
2473236.002023-07-228473Actual
888190.002022-03-248428Budget
8753100.002022-03-248467Budget
1027230.002022-05-228473Budget
19810135.002023-02-218415Actual
1969083.002023-02-218473Actual
2239839.062023-04-2184311Actual
35294307.002024-04-218417Actual
9481100.002022-04-218416Budget
34497149.702024-03-2384611Actual
39039115.652024-07-2284411Actual
2765940.122023-09-2184511Actual
33173219.272024-02-218468Actual
17037196.002022-11-218417Actual
3750462.002024-06-218456Actual
898119.002021-08-218467Actual
4527100.002021-12-228413Budget
1523868.852022-09-2184111Actual
284100.002021-08-218464Budget
1827961.402022-12-2284111Actual
19192160.182023-01-218428Actual
6040142.002022-01-218465Actual
518650.002021-12-228456Budget
2642690.122023-08-2184111Actual
3148477.002024-01-218473Actual
225165.012023-04-2184112Actual
28610193.512023-10-228428Actual
11500144.002022-06-218464Actual
2096027.002023-03-248426Actual
2057113.532023-02-2184612Actual
1360379.002022-08-218473Actual
205137.142023-02-2184112Actual
9204220.002022-04-218414Actual
21220346.542023-03-248418Actual
2196127.002023-04-218426Actual
37948105.022024-06-2184611Actual
3638792.002024-05-228466Actual
8459120.002022-03-248436Actual
1488396.002022-09-218436Actual
1482881.002022-09-218416Actual
28965129.482023-10-2284612Actual
3343320.972024-02-2184212Actual
279730.002021-10-228426Budget
28644178.362023-10-228468Actual
24640333.002023-07-228413Actual
205403.952023-02-2184212Actual
9480123.002022-04-218416Actual
1728100.002021-09-218436Budget
2370236.002023-06-218473Actual
11642100.002022-06-218465Budget
6963180.002022-02-218414Actual
164465.012022-10-2284212Actual
1299299.002022-07-228446Actual
3679882.682024-05-2284611Actual
37091396.002024-06-218413Actual
24146158.002023-06-218467Actual
7240118.002022-02-218416Actual
28582492.002023-10-228418Actual
3509784.002024-04-218416Actual
5838200.002022-01-218414Budget
6447200.002022-01-218417Budget
1901483.002023-01-218466Actual
978235.932021-08-218418Actual
9868100.002022-04-218467Budget
16098305.632022-10-228418Actual
2004369.002023-02-218466Actual
17778110.002022-12-228415Actual
7338117.002022-02-218436Actual
26210270.002023-08-218417Actual
2502660.002023-07-228446Actual
19071233.002023-01-218417Actual
4995103.002021-12-228416Actual
3734200.002021-11-218415Budget
18188117.752022-12-228428Actual
34001123.002024-03-238436Actual
5511135.932021-12-228428Actual
34826191.002024-04-218463Actual
31037102.892023-12-2284311Actual
1730530.552022-11-2184311Actual
749073.002022-02-218466Actual
27605115.652023-09-2184311Actual
22166194.002023-04-218467Actual
23143232.002023-05-228467Actual
38241326.002024-07-228413Actual
19718158.002023-02-218414Actual
2332156.082023-05-2284111Actual
242631.002021-10-228473Actual
1289640.002022-07-228426Budget

Generated 2024-09-20 04:33:24.827 UTC