[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 675   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967236.002022-06-118456Actual
1411139.002021-11-118464Actual
8083200.002022-05-148414Budget
33888239.002024-05-138465Actual
3397336.002024-05-138426Actual
5838200.002022-03-138414Budget
5384100.002022-02-118467Budget
14142117.752022-10-118428Actual
1933917.782023-03-1384311Actual
2993892.252024-01-1184411Actual
33173219.272024-04-128468Actual
1131270.002022-08-118463Budget
3871100.002022-01-118416Budget
18605174.002023-03-138463Actual
3792185.002022-01-118465Actual
205137.142023-04-1384112Actual
8460100.002022-05-148436Budget
5899100.002022-03-138464Budget
1580888.002022-12-128416Actual
13544217.002022-10-118463Actual
37537104.002024-08-118466Actual
3488379.002024-06-118473Actual
32962115.002024-04-128466Actual
20783125.002023-05-148464Actual
5323200.002022-02-118417Budget
37126263.002024-08-118463Actual
10381116.002022-07-128464Actual
25916208.002023-10-118415Actual
38687103.002024-09-118466Actual
215418.212023-05-1484112Actual
12993100.002022-09-118446Budget
33641293.002024-05-138413Actual
75794.002021-10-118466Actual
2458310.332023-08-1184612Actual
174515.012023-01-1184112Actual
1191260.002022-08-118456Budget
1830712.462023-02-1184211Actual
781895.022022-04-138468Actual
36302125.002024-07-128436Actual
32459118.802024-03-1284613Actual
242730.002021-12-128473Budget
10926200.002022-07-128417Budget
35415182.902024-06-118428Actual
1591549.002022-12-128456Actual
177590.002021-11-118446Budget
23971105.002023-08-118436Actual
31895316.002024-03-128417Actual
2669100.002021-12-128465Budget
1765835.002023-02-118473Actual
1059790.002022-07-128416Budget
17601202.002023-02-118463Actual
2440547.572023-08-1184411Actual
24232146.542023-08-118428Actual
9480123.002022-06-118416Actual
2642690.122023-10-1184111Actual
10135100.002022-07-128413Budget
3854788.002024-09-118416Actual
1005670.002022-06-118468Budget
37686385.942024-08-118418Actual
5463100.002022-02-118418Budget
7570200.002022-04-138417Budget
3898563.532024-09-1184211Actual
10925164.002022-07-128417Actual
1848010.332023-02-1184112Actual
2541027.362023-09-1184311Actual
1490957.002022-11-118446Actual
11865100.002022-08-118446Budget
2337639.062023-07-1284311Actual
17926112.002023-02-118436Actual
28107444.002023-12-128414Actual
365147.002021-10-118415Actual
3334794.382024-04-1284611Actual
195429.272023-03-1384612Actual
24675192.002023-09-118463Actual
31335136.342024-02-1184613Actual
2991196.512024-01-1184311Actual
3676639.062024-07-1284511Actual
2340347.572023-07-1284411Actual
36062433.002024-07-128414Actual
444780.002022-01-118468Budget
898119.002021-10-118467Actual
1583517.002022-12-128426Actual
30479221.002024-02-118415Actual
24760189.002023-09-118414Actual
18690194.002023-03-138414Actual
21631268.002023-06-118413Actual
26780141.612023-10-1184613Actual
1694739.002023-01-118456Actual
8754148.002022-05-148467Actual
1251842.002022-09-118473Actual
2334936.932023-07-1284211Actual
12567200.002022-09-118414Budget
458670.002022-02-118463Budget
25177198.002023-09-118467Actual
11501100.002022-08-118464Budget
30804240.002024-02-118467Actual
29353262.002024-01-118415Actual
2157413.532023-05-1484612Actual
255557.142023-09-1184112Actual
2239839.062023-06-1184311Actual
25000109.002023-09-118436Actual
3078200.002021-12-128417Budget
12707189.002022-09-118415Actual
32341153.952024-03-1284612Actual
37948105.022024-08-1184611Actual
11817100.002022-08-118436Budget
1998461.002023-04-138446Actual
9265200.002022-06-118464Budget
2508581.002023-09-118466Actual
38241326.002024-09-118413Actual
4774100.002022-02-118464Budget
2293819.002023-07-128426Actual
1304060.002022-09-118456Budget
999590.002022-06-118428Budget
1467794.002022-11-118464Actual
9808192.002022-06-118417Actual
39305210.032024-09-1184213Actual
36975145.112024-07-1284113Actual
17686147.002023-02-118414Actual
6119100.002022-03-138416Budget
2072044.002023-05-148473Actual
2474257.002021-12-128414Actual
8692155.002022-05-148417Actual
2148345.442023-05-1484611Actual
2875773.102023-12-1284311Actual
669880.002022-03-138468Budget
15715125.002022-12-128415Actual
10518123.002022-07-128465Actual
13179148.002022-09-118417Actual
9792.002021-10-118463Actual
29643329.002024-01-118417Actual
3458335.872024-05-1384212Actual
2579357.002023-10-118473Actual
2039443.312023-04-1384411Actual
21127160.002023-05-148417Actual
1019470.002022-07-128463Budget
4713200.002022-02-118414Budget
224180.002021-10-118414Actual
2254915.652023-06-1184612Actual
2648144.382023-10-1184311Actual
1026114.722021-10-118428Actual
35387410.182024-06-118418Actual
234963.002021-12-128463Actual
915730.002022-06-118473Budget
12112113.002022-08-118467Actual
962470.002022-06-118446Budget
144098.212022-10-1184112Actual
3077222.002021-12-128417Actual
30627103.002024-02-118436Actual
1117490.002022-07-128468Budget
346766.002022-01-118463Actual
5572123.812022-02-118468Actual
1523868.852022-11-1184111Actual
18221182.902023-02-118468Actual
509198.002022-02-118436Actual
2042126.292023-04-1384511Actual
1890233.002023-03-138426Actual
2839960.002023-12-128456Actual
3742432.002024-08-118426Actual
3688420.972024-07-1284212Actual
37748261.692024-08-118468Actual
130218.002021-11-118473Actual
21842168.002023-06-118415Actual
2402357.002023-08-118456Actual
3561615.652024-06-1184511Actual
9994179.872022-06-118428Actual
34702152.132024-05-1384213Actual
10846103.002022-07-128466Actual
1931213.532023-03-1384211Actual
3065360.002024-02-118446Actual
1131377.002022-08-118463Actual
35507120.972024-06-1184111Actual
3446328.422024-05-1384511Actual
12629156.002022-09-118464Actual
33019353.002024-04-128417Actual
3573550.762024-06-1184212Actual
34177184.002024-05-138467Actual
2107086.002023-05-148466Actual
366200.002021-10-118415Budget
182138.002021-11-118456Actual
33467141.192024-04-1284612Actual
26305484.422023-10-118418Actual
22131184.002023-06-118417Actual
1692164.002023-01-118446Actual
3671276.292024-07-1284311Actual
3635460.002024-07-128456Actual
220990.002021-11-118468Budget
7630169.002022-04-138467Actual
26210270.002023-10-118417Actual
10986153.002022-07-128467Actual
5324142.002022-02-118417Actual
294050.002021-12-128456Budget
27605115.652023-11-1184311Actual
34235410.182024-05-138418Actual
631050.002022-03-138456Budget
1230090.002022-08-118468Budget
1962200.002021-11-118417Budget
438990.002022-01-118428Budget
20841155.002023-05-148415Actual
3177971.002024-03-128446Actual
893991.992022-05-148468Actual
27492184.422023-11-118468Actual
32877109.002024-04-128436Actual
18782108.002023-03-138415Actual
1727135.002021-11-118436Actual
1689590.002023-01-118436Actual
10459156.002022-07-128415Actual
177483.002021-11-118446Actual
214980.002021-11-118428Budget
3833354.002024-09-118473Actual
255826.082023-09-1184212Actual
850770.002022-05-148446Budget
4853190.002022-02-118415Actual
4527100.002022-02-118413Budget
1423657.142022-10-1184111Actual
22252122.302023-06-118428Actual
10134105.002022-07-128413Actual
25235317.752023-09-118418Actual
289291.002021-12-128446Actual
1384725.002022-10-118426Actual
11500144.002022-08-118464Actual
855440.002022-05-148456Budget
8691200.002022-05-148417Budget
23610278.002023-08-118413Actual
3517869.002024-06-118446Actual
8284116.002022-05-148465Actual
1223880.002022-08-118428Budget
2096027.002023-05-148426Actual
1303968.002022-09-118456Actual
11579200.002022-08-118415Budget
22224251.092023-06-118418Actual
26837300.002023-11-118413Actual
2549760.332023-09-1184611Actual
22761101.002023-07-128464Actual
162469.272022-12-1284211Actual
2269875.002023-07-128473Actual
11113128.362022-07-128428Actual
855362.002022-05-148456Actual
636890.002022-03-138466Budget
279625.002021-12-128426Actual
756100.002021-10-118466Budget
38276179.002024-09-118463Actual
18188117.752023-02-118428Actual
34142333.002024-05-138417Actual
29083132.832023-12-1284613Actual
2036718.842023-04-1384311Actual
3290386.002024-04-128446Actual
1176862.002022-08-118426Actual
30769315.002024-02-118417Actual
18724120.002023-03-138464Actual
14558204.002022-11-118463Actual
20628333.002023-05-148413Actual
23823162.002023-08-118415Actual
27458288.972023-11-118428Actual
1939326.292023-03-1384511Actual
579136.002022-03-138473Actual
795780.002022-05-148463Budget
26245208.002023-10-118467Actual
749073.002022-04-138466Actual
13368128.362022-09-118428Actual
3800673.102024-08-1184112Actual
225200.002021-10-118414Budget
10380100.002022-07-128464Budget
28234220.002023-12-128465Actual
12769108.002022-09-118465Actual
13631137.002022-10-118414Actual
13321243.512022-09-118418Actual
1111280.002022-07-128428Budget
3593200.002022-01-118414Budget
579040.002022-03-138473Budget
245512.892023-08-1184212Actual
34296193.512024-05-138468Actual
167844.002021-11-118426Actual
3216279.482024-03-1284311Actual
3918650.762024-09-1184212Actual
604100.002021-10-118436Budget
30890179.872024-02-118428Actual
524499.002022-02-118466Actual
23858143.002023-08-118465Actual
1535467.782022-11-1184611Actual
789696.002022-05-148413Actual
4261100.002022-01-118467Budget
2057113.532023-04-1384612Actual
3523787.002024-06-118466Actual
1961160.002021-11-118417Actual
6447200.002022-03-138417Budget
34946249.002024-06-118464Actual
8142155.002022-05-148464Actual
55530.002021-10-118426Budget
6589100.002022-03-138418Budget
3654100.002022-01-118464Budget
4262147.002022-01-118467Actual
6963180.002022-04-138414Actual
897100.002021-10-118467Budget
6636117.752022-03-138428Actual
1197178.002022-08-118466Actual
37304259.002024-08-118415Actual
513980.002022-02-118446Budget
3438237.992024-05-1384211Actual
6448240.002022-03-138417Actual
4915200.002022-02-118465Budget
27550159.272023-11-1184111Actual
2031276.292023-04-1384111Actual
7241100.002022-04-138416Budget
30092150.762024-01-1184612Actual
8221100.002022-05-148415Budget
1084790.002022-07-128466Budget
3455592.252024-05-1384112Actual
33552127.572024-04-1284213Actual
3520444.002024-06-118456Actual
3373363.002024-05-138473Actual
31156105.022024-02-1184112Actual
2370236.002023-08-118473Actual
2001039.002023-04-138456Actual
39278106.522024-09-1184113Actual
1396076.002022-10-118466Actual
3791513.532024-08-1184511Actual
37594304.002024-08-118417Actual
2332156.082023-07-1284111Actual
20748218.002023-05-148414Actual
3221631.612024-03-1284511Actual
506118.002021-10-118416Actual
31547206.002024-03-128464Actual
9264174.002022-06-118464Actual
4448131.392022-01-118468Actual
19845117.002023-04-138465Actual
803430.002022-05-148473Budget
6039200.002022-03-138465Budget
31037102.892024-02-1184311Actual
7709193.512022-04-138418Actual
507100.002021-10-118416Budget
2787067.922023-11-1184113Actual
3218269.272021-12-128418Actual
265359.272023-10-1184511Actual
4341100.002022-01-118418Budget
663790.002022-03-138428Budget
837147.002021-10-118417Actual
3180550.002024-03-128456Actual
20221146.542023-04-138428Actual
2479486.002023-09-118464Actual
38489259.002024-09-118465Actual
11438200.002022-08-118414Budget
26333198.052023-10-118428Actual
571273.002022-03-138463Actual
2242548.632023-06-1184411Actual
154127.142022-11-1184112Actual
13725182.002022-10-118415Actual
37246288.002024-08-118464Actual
15025261.002022-11-118417Actual
2615159.002023-10-118466Actual
39338190.732024-09-1184613Actual
2692986.002023-11-118473Actual
12050200.002022-08-118417Budget
1310090.002022-09-118466Budget
19633182.002023-04-138463Actual
17778110.002023-02-118415Actual
14054214.002022-10-118467Actual
907880.002022-06-118463Budget
2728082.002023-11-118466Actual
2346356.082023-07-1284611Actual
164198.212022-12-1284112Actual
1842242.252023-02-1184611Actual
5650100.002022-03-138413Budget
2606690.002023-10-118436Actual
3558972.042024-06-1184411Actual
2944696.002024-01-118416Actual
2296685.002023-07-128436Actual
24640333.002023-09-118413Actual
3512439.002024-06-118426Actual
3901263.532024-09-1184311Actual
25297166.242023-09-118468Actual
17192163.212023-01-118468Actual
2533130.002021-12-128464Actual
952947.002022-06-118426Actual
2831929.002023-12-128426Actual
34826191.002024-06-118463Actual
3865467.002024-09-118456Actual
10517100.002022-07-128465Budget
6509161.002022-03-138467Actual
1559449.002022-12-128473Actual
27372223.002023-11-118467Actual
2201564.002023-06-118446Actual
907974.002022-06-118463Actual
29678237.002024-01-118467Actual
16654222.002023-01-118414Actual
8832200.002022-05-148418Budget
551090.002022-02-118428Budget
3734200.002022-01-118415Budget
616750.002022-03-138426Budget
458762.002022-02-118463Actual
2144910.332023-05-1484511Actual
1086107.142021-10-118468Actual
7022142.002022-04-138464Actual
8753100.002022-05-148467Budget
557180.002022-02-118468Budget
972980.002022-06-118466Budget
21162153.002023-05-148467Actual
2101200.002021-11-118418Budget
285145.002021-10-118464Actual
1426412.462022-10-1184211Actual
130330.002021-11-118473Budget
38744355.002024-09-118417Actual
25821232.002023-10-118414Actual
26747208.272023-10-1184213Actual
36189174.002024-07-128465Actual
35853148.622024-06-1184213Actual
23143232.002023-07-128467Actual
346670.002022-01-118463Budget
28610193.512023-12-128428Actual
1995897.002023-04-138436Actual
10321200.002022-07-128414Budget
234880.002021-12-128463Budget
3564995.442024-06-1184611Actual
29260327.002024-01-118414Actual
952850.002022-06-118426Budget
630942.002022-03-138456Actual
2601153.002023-10-118416Actual
34617174.172024-05-1384612Actual
2505229.002023-09-118456Actual
1827961.402023-02-1184111Actual
12299110.172022-08-118468Actual
3325959.272024-04-1284211Actual
10740105.002022-07-128446Actual
32729257.002024-04-128415Actual
1351200.002021-11-118414Budget
15863102.002022-12-128436Actual
781770.002022-04-138468Budget
2193464.002023-06-118416Actual

Generated 2024-11-10 15:04:28.021 UTC