[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 673   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2669100.002021-12-158465Budget
1289736.002022-09-148426Actual
12111100.002022-08-148467Budget
1342990.002022-09-148468Budget
16534318.002023-01-148413Actual
10381116.002022-07-158464Actual
3564995.442024-06-1484611Actual
2505229.002023-09-148456Actual
4853190.002022-02-148415Actual
35707122.042024-06-1484112Actual
15025261.002022-11-148417Actual
7101130.002022-04-168415Actual
2955348.002024-01-148456Actual
13725182.002022-10-148415Actual
3325959.272024-04-1584211Actual
24265211.692023-08-148468Actual
1725064.592023-01-1484111Actual
3219200.002021-12-158418Budget
225165.012023-06-1484112Actual
7023200.002022-04-168464Budget
35294307.002024-06-148417Actual
34001123.002024-05-168436Actual
34142333.002024-05-168417Actual
3750462.002024-08-148456Actual
30266373.002024-02-148413Actual
2402357.002023-08-148456Actual
30862542.002024-02-148418Actual
12049164.002022-08-148417Actual
5978200.002022-03-168415Budget
26780141.612023-10-1484613Actual
11865100.002022-08-148446Budget
11438200.002022-08-148414Budget
7337100.002022-04-168436Budget
444780.002022-01-148468Budget
3340590.122024-04-1584112Actual
3898563.532024-09-1484211Actual
6509161.002022-03-168467Actual
507100.002021-10-148416Budget
2196127.002023-06-148426Actual
13320200.002022-09-148418Budget
55440.002021-10-148426Actual
3005823.102024-01-1484212Actual
571273.002022-03-168463Actual
663790.002022-03-168428Budget
9205200.002022-06-148414Budget
34791323.002024-06-148413Actual
38068205.022024-08-1484612Actual
242730.002021-12-158473Budget
366200.002021-10-148415Budget
9264174.002022-06-148464Actual
38744355.002024-09-148417Actual
19226131.392023-03-168468Actual
7709193.512022-04-168418Actual
28644178.362023-12-158468Actual
30769315.002024-02-148417Actual
2346356.082023-07-1584611Actual
10320180.002022-07-158414Actual
3742432.002024-08-148426Actual
1890233.002023-03-168426Actual
2239839.062023-06-1484311Actual
2601153.002023-10-148416Actual
5839242.002022-03-168414Actual
20875161.002023-05-178465Actual
17720120.002023-02-148464Actual
24887125.002023-09-148465Actual
23201240.482023-07-158418Actual
2004369.002023-04-168466Actual
2034020.972023-04-1684211Actual
3901263.532024-09-1484311Actual
3512439.002024-06-148426Actual
21989111.002023-06-148436Actual
2057113.532023-04-1684612Actual
36096241.002024-07-158464Actual
8283100.002022-05-178465Budget
1580888.002022-12-158416Actual
1594869.002022-12-158466Actual
2749100.002021-12-158416Budget
35768205.022024-06-1484612Actual
1059790.002022-07-158416Budget
37034134.592024-07-1584613Actual
3067949.002024-02-148456Actual
31303132.832024-02-1484213Actual
10694124.002022-07-158436Actual
18221182.902023-02-148468Actual
3556276.292024-06-1484311Actual
14142117.752022-10-148428Actual
2142247.572023-05-1784411Actual
14019162.002022-10-148417Actual
2045541.192023-04-1684611Actual
8362138.002022-05-178416Actual
425100.002021-10-148465Budget
37211424.002024-08-148414Actual
401580.002022-01-148446Budget
24675192.002023-09-148463Actual
4712196.002022-02-148414Actual
557180.002022-02-148468Budget
2355311.402023-07-1584612Actual
2846100.002021-12-158436Budget
32107149.702024-03-1584111Actual
14770102.002022-11-148465Actual
1895647.002023-03-168446Actual
18102129.002023-02-148467Actual
1176862.002022-08-148426Actual
245512.892023-08-1484212Actual
38687103.002024-09-148466Actual
30177164.412024-01-1484213Actual
1698088.002023-01-148466Actual
1027332.002022-07-158473Actual
3458335.872024-05-1684212Actual
21162153.002023-05-178467Actual
8142155.002022-05-178464Actual
1689590.002023-01-148436Actual
25951180.002023-10-148465Actual
1426412.462022-10-1484211Actual
12707189.002022-09-148415Actual
789696.002022-05-178413Actual
6962200.002022-04-168414Budget
3446328.422024-05-1684511Actual
25821232.002023-10-148414Actual
2538311.402023-09-1484211Actual
952947.002022-06-148426Actual
1936634.802023-03-1684411Actual
27605115.652023-11-1484311Actual
2288125.002021-12-158413Actual
1387570.002022-10-148436Actual
9018110.002022-06-148413Actual
2603818.002023-10-148426Actual
1942657.142023-03-1684611Actual
33019353.002024-04-158417Actual
9401100.002022-06-148465Budget
8692155.002022-05-178417Actual
36154275.002024-07-158415Actual
23858143.002023-08-148465Actual
2546423.102023-09-1484511Actual
743133.002022-04-168456Actual
29501136.002024-01-148436Actual
37126263.002024-08-148463Actual
30092150.762024-01-1484612Actual
17158107.142023-01-148428Actual
1523868.852022-11-1484111Actual
3747892.002024-08-148446Actual
2475200.002021-12-158414Budget
33641293.002024-05-168413Actual
37304259.002024-08-148415Actual
1789828.002023-02-148426Actual
177590.002021-11-148446Budget
2136829.482023-05-1784211Actual
20663196.002023-05-178463Actual
5092100.002022-02-148436Budget
2305185.002023-07-158466Actual
11252100.002022-08-148413Budget
9480123.002022-06-148416Actual
3791513.532024-08-1484511Actual
28347146.002023-12-158436Actual
33946116.002024-05-168416Actual
2535576.292023-09-1484111Actual
4262147.002022-01-148467Actual
28489404.002023-12-158417Actual
1244070.002022-09-148463Budget
7629100.002022-04-168467Budget
22131184.002023-06-148417Actual
32608107.002024-04-158473Actual
36189174.002024-07-158465Actual
1532044.382022-11-1484411Actual
2724743.002023-11-148456Actual
29175182.002024-01-148463Actual
2134053.952023-05-1784111Actual
11113128.362022-07-158428Actual
28141201.002023-12-158464Actual
11642100.002022-08-148465Budget
967140.002022-06-148456Budget
16160211.692022-12-158468Actual
256148.212023-09-1484612Actual
39278106.522024-09-1484113Actual
12769108.002022-09-148465Actual
23645151.002023-08-148463Actual
2947334.002024-01-148426Actual
30386326.002024-02-148414Actual
1627331.612022-12-1584311Actual
3331360.332024-04-1584411Actual
29140360.002024-01-148413Actual
6119100.002022-03-168416Budget
35449216.242024-06-148468Actual
9994179.872022-06-148428Actual
29388189.002024-01-148465Actual
3290386.002024-04-158446Actual
11439231.002022-08-148414Actual
1467794.002022-11-148464Actual
3792185.002022-01-148465Actual
38153118.802024-08-1484213Actual
24760189.002023-09-148414Actual
781770.002022-04-168468Budget
32551177.002024-04-158463Actual
3402783.002024-05-168446Actual
2508581.002023-09-148466Actual
18690194.002023-03-168414Actual
27812189.062023-11-1484612Actual
669880.002022-03-168468Budget
36975145.112024-07-1584113Actual
3593200.002022-01-148414Budget
1461538.002022-11-148473Actual
37628271.002024-08-148467Actual
1489216.002021-11-148415Actual
513980.002022-02-148446Budget
19192160.182023-03-168428Actual
20193279.872023-04-168418Actual
1694739.002023-01-148456Actual
24146158.002023-08-148467Actual
850770.002022-05-178446Budget
738477.002022-04-168446Actual
26991204.002023-11-148464Actual
1078762.002022-07-158456Actual
33888239.002024-05-168465Actual
2107086.002023-05-178466Actual
26747208.272023-10-1484213Actual
3520444.002024-06-148456Actual
3561615.652024-06-1484511Actual
13631137.002022-10-148414Actual
37748261.692024-08-148468Actual
2716739.002023-11-148426Actual
35415182.902024-06-148428Actual
34675134.592024-05-1684113Actual
36062433.002024-07-158414Actual
34702152.132024-05-1684213Actual
10693100.002022-07-158436Budget
8612100.002022-05-178466Actual
33525122.312024-04-1584113Actual
3968100.002022-01-148436Budget
25263158.662023-09-148428Actual
33552127.572024-04-1584213Actual
37594304.002024-08-148417Actual
5899100.002022-03-168464Budget
29023106.522023-12-1584113Actual
21127160.002023-05-178417Actual
7569240.002022-04-168417Actual
15622155.002022-12-158414Actual
354540.002022-01-148473Budget
10517100.002022-07-158465Budget
1064440.002022-07-158426Budget
289291.002021-12-158446Actual
10135100.002022-07-158413Budget
33676168.002024-05-168463Actual
14524252.002022-11-148413Actual
412290.002022-01-148466Budget
174785.012023-01-1484212Actual
6510100.002022-03-168467Budget
2207478.002023-06-148466Actual
2293819.002023-07-158426Actual
1931213.532023-03-1684211Actual
3676639.062024-07-1584511Actual
31335136.342024-02-1484613Actual
3655135.002022-01-148464Actual
14735168.002022-11-148415Actual
1131377.002022-08-148463Actual
1692164.002023-01-148446Actual
32729257.002024-04-158415Actual
6039200.002022-03-168465Budget
14643187.002022-11-148414Actual
13509294.002022-10-148413Actual
2148134.422021-11-148428Actual
2692986.002023-11-148473Actual
225200.002021-10-148414Budget
37948105.022024-08-1484611Actual
2873043.312023-12-1584211Actual
1431831.612022-10-1484411Actual
2337639.062023-07-1584311Actual
2837378.002023-12-158446Actual
3343320.972024-04-1584212Actual
38489259.002024-09-148465Actual
1969083.002023-04-168473Actual
13321243.512022-09-148418Actual
2334936.932023-07-1584211Actual
2714086.002023-11-148416Actual
3127678.452024-02-1484113Actual
952850.002022-06-148426Budget
36917131.612024-07-1584612Actual
2757853.952023-11-1484211Actual
8363100.002022-05-178416Budget
13665134.002022-10-148464Actual
3791200.002022-01-148465Budget
13242158.002022-09-148467Actual
28199229.002023-12-158415Actual
11579200.002022-08-148415Budget
20100224.002023-04-168417Actual
1299299.002022-09-148446Actual
32399127.572024-03-1584113Actual
3627432.002024-07-158426Actual
1801069.002023-02-148466Actual
11641164.002022-08-148465Actual
17686147.002023-02-148414Actual
11720108.002022-08-148416Actual
19810135.002023-04-168415Actual
5572123.812022-02-148468Actual
10926200.002022-07-158417Budget
391950.002022-01-148426Budget
1392743.002022-10-148456Actual
2204139.002023-06-148456Actual
33053236.002024-04-158467Actual
163094.002021-11-148416Actual
17566355.002023-02-148413Actual
9344100.002022-06-148415Budget
1251930.002022-09-148473Budget
9680.002021-10-148463Budget
30627103.002024-02-148436Actual
38276179.002024-09-148463Actual
2036718.842023-04-1684311Actual
2991196.512024-01-1484311Actual
1529328.422022-11-1484311Actual
12567200.002022-09-148414Budget
33854209.002024-05-168415Actual
6777137.002022-04-168413Actual
1026114.722021-10-148428Actual
1191139.002022-08-148456Actual
17192163.212023-01-148468Actual
38241326.002024-09-148413Actual
188377.002021-11-148466Actual
7897100.002022-05-178413Budget
33231160.342024-04-1584111Actual
2148345.442023-05-1784611Actual
29678237.002024-01-148467Actual
31895316.002024-03-158417Actual
3221631.612024-03-1584511Actual
30479221.002024-02-148415Actual
32962115.002024-04-158466Actual
16005218.002022-12-158417Actual
30890179.872024-02-148428Actual
279730.002021-12-158426Budget
28234220.002023-12-158465Actual
3440985.872024-05-1684311Actual
2473236.002023-09-148473Actual
5463100.002022-02-148418Budget
31987411.692024-03-158418Actual
626280.002022-03-168446Budget
33761316.002024-05-168414Actual
11253140.002022-08-148413Actual
3148477.002024-03-158473Actual
1303968.002022-09-148456Actual
27897204.762023-11-1484213Actual
22819145.002023-07-158415Actual
3906613.532024-09-1484511Actual
611894.002022-03-168416Actual
2139550.762023-05-1784311Actual
32764250.002024-04-158465Actual
1887560.002023-03-168416Actual
426116.002021-10-148465Actual
5323200.002022-02-148417Budget
1197090.002022-08-148466Budget
195115.012023-03-1684212Actual
841150.002022-05-178426Budget
39220189.062024-09-1484612Actual
9578100.002022-06-148436Budget
24640333.002023-09-148413Actual
28022222.002023-12-158463Actual
401491.002022-01-148446Actual
1733249.702023-01-1484411Actual
3603460.002024-07-158473Actual
2502660.002023-09-148446Actual
36537496.542024-07-158418Actual
11817100.002022-08-148436Budget
2072044.002023-05-178473Actual
26210270.002023-10-148417Actual
466436.002022-02-148473Actual
16654222.002023-01-148414Actual
279625.002021-12-158426Actual
36479249.002024-07-158467Actual
2645439.062023-10-1484211Actual
3918650.762024-09-1484212Actual
22252122.302023-06-148428Actual
27337272.002023-11-148417Actual
75794.002021-10-148466Actual
34296193.512024-05-168468Actual
3592213.002022-01-148414Actual
3865467.002024-09-148456Actual
20628333.002023-05-178413Actual
183889.272023-02-1484511Actual
8284116.002022-05-178465Actual
13241100.002022-09-148467Budget
27751116.722023-11-1484112Actual
17871100.002023-02-148416Actual
406149.002022-01-148456Actual
24232146.542023-08-148428Actual
294050.002021-12-158456Budget
2001039.002023-04-168456Actual
19845117.002023-04-168465Actual
850665.002022-05-178446Actual
4774100.002022-02-148464Budget
37806114.592024-08-1484111Actual
13368128.362022-09-148428Actual
284100.002021-10-148464Budget
8753100.002022-05-178467Budget
3078200.002021-12-158417Budget
15537162.002022-12-158463Actual
915730.002022-06-148473Budget
35943252.002024-07-158413Actual
2021100.002021-11-148467Budget
18605174.002023-03-168463Actual
31698108.002024-03-158416Actual
3172535.002024-03-158426Actual
8691200.002022-05-178417Budget
29764176.842024-01-148428Actual
3216279.482024-03-1584311Actual
3800673.102024-08-1484112Actual
1350180.002021-11-148414Actual
2666213.532023-10-1484612Actual
1131270.002022-08-148463Budget
3857453.002024-09-148426Actual
2532100.002021-12-158464Budget
458670.002022-02-148463Budget
11818117.002022-08-148436Actual
12378107.002022-09-148413Actual
2269875.002023-07-158473Actual
1848010.332023-02-1484112Actual
17926112.002023-02-148436Actual
406250.002022-01-148456Budget
13544217.002022-10-148463Actual
1493550.002022-11-148456Actual
3517869.002024-06-148446Actual
32049213.212024-03-158468Actual
3177971.002024-03-158446Actual
2843299.002023-12-158466Actual
4388157.142022-01-148428Actual
2606690.002023-10-148436Actual
182250.002021-11-148456Budget
683793.002022-04-168463Actual
16040198.002022-12-158467Actual
962470.002022-06-148446Budget
220990.002021-11-148468Budget
346670.002022-01-148463Budget
2104051.002023-05-178456Actual
1360379.002022-10-148473Actual

Generated 2024-11-13 04:18:08.073 UTC