[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 672   

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284100.002021-10-118464Budget
7338117.002022-04-138436Actual
3213573.102024-03-1284211Actual
2955348.002024-01-118456Actual
3833354.002024-09-118473Actual
18724120.002023-03-138464Actual
3446328.422024-05-1384511Actual
12049164.002022-08-118417Actual
3627432.002024-07-128426Actual
27812189.062023-11-1184612Actual
1167100.002021-11-118413Budget
37861102.892024-08-1184311Actual
37628271.002024-08-118467Actual
39220189.062024-09-1184612Actual
3015057.392024-01-1184113Actual
630942.002022-03-138456Actual
1580888.002022-12-128416Actual
5462311.692022-02-118418Actual
12050200.002022-08-118417Budget
37126263.002024-08-118463Actual
16569180.002023-01-118463Actual
38687103.002024-09-118466Actual
33888239.002024-05-138465Actual
6962200.002022-04-138414Budget
294050.002021-12-128456Budget
2204139.002023-06-118456Actual
3292943.002024-04-128456Actual
6216100.002022-03-138436Budget
11818117.002022-08-118436Actual
3747892.002024-08-118446Actual
33053236.002024-04-128467Actual
21665204.002023-06-118463Actual
2334936.932023-07-1284211Actual
10320180.002022-07-128414Actual
1765835.002023-02-118473Actual
164198.212022-12-1284112Actual
2505229.002023-09-118456Actual
39278106.522024-09-1184113Actual
37748261.692024-08-118468Actual
7162100.002022-04-138465Budget
34142333.002024-05-138417Actual
626280.002022-03-138446Budget
32822127.002024-04-128416Actual
9481100.002022-06-118416Budget
1139130.002022-08-118473Budget
37948105.022024-08-1184611Actual
38744355.002024-09-118417Actual
2042126.292023-04-1384511Actual
5978200.002022-03-138415Budget
2714086.002023-11-118416Actual
38276179.002024-09-118463Actual
8143200.002022-05-148464Budget
2952776.002024-01-118446Actual
611894.002022-03-138416Actual
7569240.002022-04-138417Actual
29798231.392024-01-118468Actual
19192160.182023-03-138428Actual
12379100.002022-09-118413Budget
8221100.002022-05-148415Budget
2440547.572023-08-1184411Actual
2474257.002021-12-128414Actual
2039443.312023-04-1384411Actual
11720108.002022-08-118416Actual
2601153.002023-10-118416Actual
35039162.002024-06-118465Actual
108590.002021-10-118468Budget
12111100.002022-08-118467Budget
2475200.002021-12-128414Budget
1299299.002022-09-118446Actual
1962200.002021-11-118417Budget
2022128.002021-11-118467Actual
34734117.042024-05-1384613Actual
30890179.872024-02-118428Actual
452694.002022-02-118413Actual
25263158.662023-09-118428Actual
1384725.002022-10-118426Actual
11817100.002022-08-118436Budget
3898563.532024-09-1184211Actual
23108196.002023-07-128417Actual
35507120.972024-06-1184111Actual
215418.212023-05-1484112Actual
669880.002022-03-138468Budget
2611177.002021-12-128415Actual
789696.002022-05-148413Actual
20254196.542023-04-138468Actual
65190.002021-10-118446Budget
34911403.002024-06-118414Actual
2201564.002023-06-118446Actual
3603460.002024-07-128473Actual
4388157.142022-01-118428Actual
12112113.002022-08-118467Actual
10986153.002022-07-128467Actual
25821232.002023-10-118414Actual
31640231.002024-03-128465Actual
3177971.002024-03-128446Actual
9402168.002022-06-118465Actual
3408578.002024-05-138466Actual
426116.002021-10-118465Actual
1529328.422022-11-1184311Actual
289390.002021-12-128446Budget
1303968.002022-09-118456Actual
20841155.002023-05-148415Actual
5092100.002022-02-118436Budget
12378107.002022-09-118413Actual
2546423.102023-09-1184511Actual
1446711.402022-10-1184612Actual
26245208.002023-10-118467Actual
1467794.002022-11-118464Actual
38837414.732024-09-118418Actual
16005218.002022-12-128417Actual
3558972.042024-06-1184411Actual
3800673.102024-08-1184112Actual
34617174.172024-05-1384612Actual
2301860.002023-07-128456Actual
354436.002022-01-118473Actual
21282146.542023-05-148468Actual
999590.002022-06-118428Budget
781895.022022-04-138468Actual
28141201.002023-12-128464Actual
19164396.542023-03-138418Actual
3739799.002024-08-118416Actual
4994100.002022-02-118416Budget
3857453.002024-09-118426Actual
3733147.002022-01-118415Actual
1936634.802023-03-1384411Actual
34791323.002024-06-118413Actual
458762.002022-02-118463Actual
1342990.002022-09-118468Budget
557180.002022-02-118468Budget
2656944.382023-10-1184611Actual
9577117.002022-06-118436Actual
8082218.002022-05-148414Actual
1429145.442022-10-1184311Actual
29856165.662024-01-1184111Actual
1026114.722021-10-118428Actual
1390159.002022-10-118446Actual
31037102.892024-02-1184311Actual
8754148.002022-05-148467Actual
3854788.002024-09-118416Actual
32459118.802024-03-1284613Actual
24204270.782023-08-118418Actual
1304060.002022-09-118456Budget
35387410.182024-06-118418Actual
3968100.002022-01-118436Budget
4853190.002022-02-118415Actual
1244166.002022-09-118463Actual
16654222.002023-01-118414Actual
5383118.002022-02-118467Actual
3517869.002024-06-118446Actual
365147.002021-10-118415Actual
13242158.002022-09-118467Actual
35415182.902024-06-118428Actual
26957309.002023-11-118414Actual
29023106.522023-12-1284113Actual
2947334.002024-01-118426Actual
2606690.002023-10-118436Actual
513853.002022-02-118446Actual
26991204.002023-11-118464Actual
1197178.002022-08-118466Actual
1496870.002022-11-118466Actual
3553570.972024-06-1184211Actual
37888107.142024-08-1184411Actual
1939326.292023-03-1384511Actual
1223984.422022-08-118428Actual
2650840.122023-10-1184411Actual
2609248.002023-10-118446Actual
2045541.192023-04-1384611Actual
37100.002021-10-118413Budget
2144910.332023-05-1484511Actual
3791200.002022-01-118465Budget
1630041.192022-12-1284411Actual
13320200.002022-09-118418Budget
3035884.002024-02-118473Actual
2494562.002023-09-118416Actual
7101130.002022-04-138415Actual
1727135.002021-11-118436Actual
6963180.002022-04-138414Actual
9946200.002022-06-118418Budget
19633182.002023-04-138463Actual
195429.272023-03-1384612Actual
15060196.002022-11-118467Actual
9578100.002022-06-118436Budget
2998100.002021-12-128466Budget
3676639.062024-07-1284511Actual
1376097.002022-10-118465Actual
19752101.002023-04-138464Actual
1583517.002022-12-128426Actual
31605235.002024-03-128415Actual
1735912.462023-01-1184511Actual
6215120.002022-03-138436Actual
31929280.002024-03-128467Actual
3679882.682024-07-1284611Actual
144365.012022-10-1184212Actual
20628333.002023-05-148413Actual
224180.002021-10-118414Actual
3671276.292024-07-1284311Actual
5324142.002022-02-118417Actual
850665.002022-05-148446Actual
12628100.002022-09-118464Budget
36975145.112024-07-1284113Actual
33761316.002024-05-138414Actual
1627331.612022-12-1284311Actual
1689590.002023-01-118436Actual
2508581.002023-09-118466Actual
2923282.002024-01-118473Actual
8832200.002022-05-148418Budget
16040198.002022-12-128467Actual
22641168.002023-07-128463Actual
2296685.002023-07-128436Actual
32636448.002024-04-128414Actual
3750462.002024-08-118456Actual
27049241.002023-11-118415Actual
11580182.002022-08-118415Actual
15863102.002022-12-128436Actual
256148.212023-09-1184612Actual
20221146.542023-04-138428Actual
2405555.002023-08-118466Actual
3340590.122024-04-1284112Actual
18067237.002023-02-118417Actual
2716739.002023-11-118426Actual
28610193.512023-12-128428Actual
2763290.122023-11-1184411Actual
20875161.002023-05-148465Actual
2004369.002023-04-138466Actual
20100224.002023-04-138417Actual
346670.002022-01-118463Budget
1686724.002023-01-118426Actual
458670.002022-02-118463Budget
195115.012023-03-1384212Actual
17813144.002023-02-118465Actual
1387570.002022-10-118436Actual
3328665.652024-04-1284311Actual
1733249.702023-01-1184411Actual
293951.002021-12-128456Actual
2615159.002023-10-118466Actual
2034020.972023-04-1384211Actual
2479486.002023-09-118464Actual
3373363.002024-05-138473Actual
20663196.002023-05-148463Actual
12708200.002022-09-118415Budget
4201129.002022-01-118417Actual
6039200.002022-03-138465Budget
18188117.752023-02-118428Actual
205137.142023-04-1384112Actual
1523868.852022-11-1184111Actual
39100132.682024-09-1184611Actual
1797831.002023-02-118456Actual
30769315.002024-02-118417Actual
12993100.002022-09-118446Budget
2988436.932024-01-1184211Actual
2237130.552023-06-1184211Actual
16747160.002023-01-118415Actual
38865149.572024-09-118428Actual
27987350.002023-12-128413Actual
1544514.592022-11-1184612Actual
2724743.002023-11-118456Actual
3266102.602021-12-128428Actual
36444367.002024-07-128417Actual
894070.002022-05-148468Budget
438990.002022-01-118428Budget
10596104.002022-07-128416Actual
27550159.272023-11-1184111Actual
36096241.002024-07-128464Actual
242631.002021-12-128473Actual
15502364.002022-12-128413Actual
915621.002022-06-118473Actual
21220346.542023-05-148418Actual
13241100.002022-09-118467Budget
4854200.002022-02-118415Budget
803430.002022-05-148473Budget
1933917.782023-03-1384311Actual
3865467.002024-09-118456Actual
30177164.412024-01-1184213Actual
2148345.442023-05-1484611Actual
23823162.002023-08-118415Actual
36537496.542024-07-128418Actual
26747208.272023-10-1184213Actual
4995103.002022-02-118416Actual
1942657.142023-03-1384611Actual
3397336.002024-05-138426Actual
2611843.002023-10-118456Actual
1895647.002023-03-138446Actual
3405100.002022-01-118413Budget
3673975.232024-07-1284411Actual
3326140.482021-12-128468Actual
15180141.992022-11-118468Actual
38361395.002024-09-118414Actual
214980.002021-11-118428Budget
8612100.002022-05-148466Actual
2845130.002021-12-128436Actual
401580.002022-01-118446Budget
31303132.832024-02-1184213Actual
36103.002021-10-118413Actual
1289736.002022-09-118426Actual
3523787.002024-06-118466Actual
10380100.002022-07-128464Budget
37002164.412024-07-1284213Actual
2288125.002021-12-128413Actual
35707122.042024-06-1184112Actual
11113128.362022-07-128428Actual
1730530.552023-01-1184311Actual
2293819.002023-07-128426Actual
3592213.002022-01-118414Actual
1139018.002022-08-118473Actual
16534318.002023-01-118413Actual
504246.002022-02-118426Actual
30301210.002024-02-118463Actual
32877109.002024-04-128436Actual
130218.002021-11-118473Actual
8459120.002022-05-148436Actual
19718158.002023-04-138414Actual
17566355.002023-02-118413Actual
2645439.062023-10-1184211Actual
31156105.022024-02-1184112Actual
34263245.032024-05-138428Actual
3967124.002022-01-118436Actual
12629156.002022-09-118464Actual
2662812.462023-10-1184112Actual
2749100.002021-12-128416Budget
9264174.002022-06-118464Actual
36917131.612024-07-1284612Actual
32962115.002024-04-128466Actual
162469.272022-12-1284211Actual
1191260.002022-08-118456Budget
1284891.002022-09-118416Actual
27082162.002023-11-118465Actual
2305185.002023-07-128466Actual
174515.012023-01-1184112Actual
967236.002022-06-118456Actual
16160211.692022-12-128468Actual
9204220.002022-06-118414Actual
8691200.002022-05-148417Budget
33173219.272024-04-128468Actual
728950.002022-04-138426Budget
1866241.002023-03-138473Actual
220990.002021-11-118468Budget
32399127.572024-03-1284113Actual
8363100.002022-05-148416Budget
29083132.832023-12-1284613Actual
234880.002021-12-128463Budget
1251842.002022-09-118473Actual
2944696.002024-01-118416Actual
18570380.002023-03-138413Actual
2541027.362023-09-1184311Actual
122592.002021-11-118463Actual
29260327.002024-01-118414Actual
3216279.482024-03-1284311Actual
1995897.002023-04-138436Actual
10460200.002022-07-128415Budget
1382097.002022-10-118416Actual
1993030.002023-04-138426Actual
1172190.002022-08-118416Budget
21989111.002023-06-118436Actual
3734200.002022-01-118415Budget
2355311.402023-07-1284612Actual
3101036.932024-02-1184211Actual
1284990.002022-09-118416Budget
29764176.842024-01-118428Actual
406149.002022-01-118456Actual
34235410.182024-05-138418Actual
11641164.002022-08-118465Actual
1851314.592023-02-1184612Actual
34354196.512024-05-1384111Actual
17926112.002023-02-118436Actual
33019353.002024-04-128417Actual
1131270.002022-08-118463Budget
177590.002021-11-118446Budget
205403.952023-04-1384212Actual
962470.002022-06-118446Budget
2172236.002023-06-118473Actual
1559449.002022-12-128473Actual
3005823.102024-01-1184212Actual
6697132.902022-03-138468Actual
6589100.002022-03-138418Budget
838200.002021-10-118417Budget
4774100.002022-02-118464Budget
5839242.002022-03-138414Actual
4261100.002022-01-118467Budget
8142155.002022-05-148464Actual
1739372.042023-01-1184611Actual
37686385.942024-08-118418Actual
24265211.692023-08-118468Actual
1111280.002022-07-128428Budget
23858143.002023-08-118465Actual
30266373.002024-02-118413Actual
4202200.002022-01-118417Budget
2843299.002023-12-128466Actual
1176940.002022-08-118426Budget
23263131.392023-07-128468Actual
15025261.002022-11-118417Actual
2502660.002023-09-118446Actual
2666213.532023-10-1184612Actual
11065200.002022-07-128418Budget
38153118.802024-08-1184213Actual
31698108.002024-03-128416Actual
3148477.002024-03-128473Actual
24640333.002023-09-118413Actual
3065360.002024-02-118446Actual
1485531.002022-11-118426Actual
4527100.002022-02-118413Budget
2837378.002023-12-128446Actual
2532100.002021-12-128464Budget
743240.002022-04-138456Budget
6776100.002022-04-138413Budget
1552114.002021-11-118465Actual
33676168.002024-05-138463Actual
31392356.002024-03-128413Actual
1431831.612022-10-1184411Actual
1490200.002021-11-118415Budget
34826191.002024-06-118463Actual
616645.002022-03-138426Actual
2057113.532023-04-1384612Actual
11642100.002022-08-118465Budget
22252122.302023-06-118428Actual
3573550.762024-06-1184212Actual
194843.952023-03-1384112Actual
22606309.002023-07-128413Actual
23971105.002023-08-118436Actual
850770.002022-05-148446Budget
23610278.002023-08-118413Actual
14142117.752022-10-118428Actual
855362.002022-05-148456Actual
35449216.242024-06-118468Actual
235219.272023-07-1284112Actual
35886141.612024-06-1184613Actual
4123124.002022-01-118466Actual
4712196.002022-02-118414Actual
2878483.742023-12-1284411Actual
1019580.002022-07-128463Actual
37714272.302024-08-118428Actual
3106484.802024-02-1184411Actual

Generated 2024-11-10 14:49:55.477 UTC