[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 679   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154127.142022-09-2184112Actual
10518123.002022-05-228465Actual
12566193.002022-07-228414Actual
2269875.002023-05-228473Actual
21127160.002023-03-248417Actual
31547206.002024-01-218464Actual
2022128.002021-09-218467Actual
2765940.122023-09-2184511Actual
2437831.612023-06-2184311Actual
33019353.002024-02-218417Actual
2234373.102023-04-2184111Actual
3632876.002024-05-228446Actual
17686147.002022-12-228414Actual
1797831.002022-12-228456Actual
8880117.752022-03-248428Actual
2763290.122023-09-2184411Actual
850770.002022-03-248446Budget
2612200.002021-10-228415Budget
30479221.002023-12-228415Actual
2642690.122023-08-2184111Actual
841150.002022-03-248426Budget
65190.002021-08-218446Budget
728950.002022-02-218426Budget
1895647.002023-01-218446Actual
1893094.002023-01-218436Actual
2207478.002023-04-218466Actual
36154275.002024-05-228415Actual
915621.002022-04-218473Actual
1962200.002021-09-218417Budget
1304060.002022-07-228456Budget
3343320.972024-02-2184212Actual
23858143.002023-06-218465Actual
1998461.002023-02-218446Actual
30804240.002023-12-228467Actual
23108196.002023-05-228417Actual
2947334.002023-11-218426Actual
972980.002022-04-218466Budget
24640333.002023-07-228413Actual
2443211.402023-06-2184511Actual
8460100.002022-03-248436Budget
22761101.002023-05-228464Actual
1223984.422022-06-218428Actual
2136829.482023-03-2484211Actual
274897.002021-10-228416Actual
164465.012022-10-2284212Actual
27812189.062023-09-2184612Actual
2473236.002023-07-228473Actual
279625.002021-10-228426Actual
34497149.702024-03-2384611Actual
795780.002022-03-248463Budget
32551177.002024-02-218463Actual
174515.012022-11-2184112Actual
509198.002021-12-228436Actual
234963.002021-10-228463Actual
1552114.002021-09-218465Actual
11113128.362022-05-228428Actual
7337100.002022-02-218436Budget
14735168.002022-09-218415Actual
195115.012023-01-2184212Actual
214980.002021-09-218428Budget
604100.002021-08-218436Budget
3005823.102023-11-2184212Actual
2337639.062023-05-2284311Actual
3747892.002024-06-218446Actual
1166129.002021-09-218413Actual
34946249.002024-04-218464Actual
2340347.572023-05-2284411Actual
167844.002021-09-218426Actual
749180.002022-02-218466Budget
1111280.002022-05-228428Budget
2533130.002021-10-228464Actual
7629100.002022-02-218467Budget
11865100.002022-06-218446Budget
1730530.552022-11-2184311Actual
195429.272023-01-2184612Actual
1485531.002022-09-218426Actual
16126132.902022-10-228428Actual
2648144.382023-08-2184311Actual
293951.002021-10-228456Actual
728856.002022-02-218426Actual
1833433.742022-12-2284311Actual
33231160.342024-02-2184111Actual
12190201.082022-06-218418Actual
3325959.272024-02-2184211Actual
3408578.002024-03-238466Actual
3654100.002021-11-218464Budget
35329254.002024-04-218467Actual
5462311.692021-12-228418Actual
2603818.002023-08-218426Actual
29083132.832023-10-2284613Actual
30982123.102023-12-2284111Actual
1728100.002021-09-218436Budget
17720120.002022-12-228464Actual
29295184.002023-11-218464Actual
603112.002021-08-218436Actual
4853190.002021-12-228415Actual
565194.002022-01-218413Actual
1310187.002022-07-228466Actual
36302125.002024-05-228436Actual
3078200.002021-10-228417Budget
25699240.002023-08-218413Actual
391857.002021-11-218426Actual
3177971.002024-01-218446Actual
1461538.002022-09-218473Actual
3803419.912024-06-2184212Actual
39220189.062024-07-2284612Actual
1342990.002022-07-228468Budget
32341153.952024-01-2184612Actual
38957134.802024-07-2284111Actual
3140114.002021-10-228467Actual
36975145.112024-05-2284113Actual
32764250.002024-02-218465Actual
23229135.932023-05-228428Actual
3139100.002021-10-228467Budget
1139018.002022-06-218473Actual
3077222.002021-10-228417Actual
1064440.002022-05-228426Budget
10985100.002022-05-228467Budget
9994179.872022-04-218428Actual
35039162.002024-04-218465Actual
1739372.042022-11-2184611Actual
29764176.842023-11-218428Actual
1176862.002022-06-218426Actual
2645439.062023-08-2184211Actual
19810135.002023-02-218415Actual
1019580.002022-05-228463Actual
3517869.002024-04-218446Actual
1251842.002022-07-228473Actual
6216100.002022-01-218436Budget
26366187.452023-08-218468Actual
15750143.002022-10-228465Actual
1251930.002022-07-228473Budget
2845130.002021-10-228436Actual
19106234.002023-01-218467Actual
38276179.002024-07-228463Actual
34235410.182024-03-238418Actual
2546423.102023-07-2284511Actual
164198.212022-10-2284112Actual
7897100.002022-03-248413Budget
27987350.002023-10-228413Actual
1830712.462022-12-2284211Actual
28489404.002023-10-228417Actual
37686385.942024-06-218418Actual
3101036.932023-12-2284211Actual
4261100.002021-11-218467Budget
2355311.402023-05-2284612Actual
29140360.002023-11-218413Actual
738477.002022-02-218446Actual
1351200.002021-09-218414Budget
30862542.002023-12-228418Actual
10740105.002022-05-228446Actual
3326140.482021-10-228468Actual
27897204.762023-09-2184213Actual
32822127.002024-02-218416Actual
1423657.142022-08-2184111Actual
27605115.652023-09-2184311Actual
16098305.632022-10-228418Actual
1631100.002021-09-218416Budget
1662688.002022-11-218473Actual
1435145.442022-08-2184611Actual
2142247.572023-03-2484411Actual
2843299.002023-10-228466Actual
163094.002021-09-218416Actual
7338117.002022-02-218436Actual
15863102.002022-10-228436Actual
11173132.902022-05-228468Actual
1890233.002023-01-218426Actual
3573550.762024-04-2184212Actual
122480.002021-09-218463Budget
5978200.002022-01-218415Budget
3750462.002024-06-218456Actual
11253140.002022-06-218413Actual
3603460.002024-05-228473Actual
1284891.002022-07-228416Actual
30177164.412023-11-2184213Actual
1303968.002022-07-228456Actual
9264174.002022-04-218464Actual
332590.002021-10-228468Budget
17037196.002022-11-218417Actual
32307109.272024-01-2184112Actual
21282146.542023-03-248468Actual
4915200.002021-12-228465Budget
38602138.002024-07-228436Actual
17730.002021-08-218473Budget
10381116.002022-05-228464Actual
8082218.002022-03-248414Actual
346670.002021-11-218463Budget
9868100.002022-04-218467Budget
108590.002021-08-218468Budget
7101130.002022-02-218415Actual
2204139.002023-04-218456Actual
25142276.002023-07-228417Actual
39338190.732024-07-2284613Actual
32459118.802024-01-2184613Actual
1490200.002021-09-218415Budget
26991204.002023-09-218464Actual
34675134.592024-03-2384113Actual
611894.002022-01-218416Actual
17813144.002022-12-228465Actual
2999116.002021-10-228466Actual
225200.002021-08-218414Budget
37211424.002024-06-218414Actual
21842168.002023-04-218415Actual
36599184.422024-05-228468Actual
11580182.002022-06-218415Actual
242730.002021-10-228473Budget
255557.142023-07-2284112Actual
412290.002021-11-218466Budget
12111100.002022-06-218467Budget
34354196.512024-03-2384111Actual
17192163.212022-11-218468Actual
1411139.002021-09-218464Actual
2034020.972023-02-2184211Actual
3065360.002023-12-228446Actual
962470.002022-04-218446Budget
1139130.002022-06-218473Budget
2837378.002023-10-228446Actual
13509294.002022-08-218413Actual
3219200.002021-10-228418Budget
19164396.542023-01-218418Actual
20221146.542023-02-218428Actual
2650840.122023-08-2184411Actual
4527100.002021-12-228413Budget
20628333.002023-03-248413Actual
962568.002022-04-218446Actual
7022142.002022-02-218464Actual
2777924.162023-09-2184212Actual
5511135.932021-12-228428Actual
1086107.142021-08-218468Actual
2210145.022021-09-218468Actual
9265200.002022-04-218464Budget
838200.002021-08-218417Budget
31156105.022023-12-2284112Actual
2332156.082023-05-2284111Actual
33888239.002024-03-238465Actual
29972102.892023-11-2184611Actual
21750165.002023-04-218414Actual
1026114.722021-08-218428Actual
7569240.002022-02-218417Actual
2237130.552023-04-2184211Actual
2475200.002021-10-228414Budget
38489259.002024-07-228465Actual
2157413.532023-03-2484612Actual
33584206.522024-02-2184613Actual
18102129.002022-12-228467Actual
2494562.002023-07-228416Actual
1131377.002022-06-218463Actual
34617174.172024-03-2384612Actual
27195135.002023-09-218436Actual
1230090.002022-06-218468Budget
691430.002022-02-218473Budget
9019100.002022-04-218413Budget
2988436.932023-11-2184211Actual
1727823.102022-11-2184211Actual
12770100.002022-07-228465Budget
11064251.092022-05-228418Actual
2370236.002023-06-218473Actual
749073.002022-02-218466Actual
855362.002022-03-248456Actual
8459120.002022-03-248436Actual
21876105.002023-04-218465Actual
21162153.002023-03-248467Actual
1186474.002022-06-218446Actual
3405351.002024-03-238456Actual
1493550.002022-09-218456Actual
10460200.002022-05-228415Budget
7241100.002022-02-218416Budget
36062433.002024-05-228414Actual
22166194.002023-04-218467Actual
23645151.002023-06-218463Actual
30092150.762023-11-2184612Actual
2881119.912023-10-2284511Actual
3668557.142024-05-2284211Actual
12769108.002022-07-228465Actual
1299299.002022-07-228446Actual
32962115.002024-02-218466Actual
3800673.102024-06-2184112Actual
1131270.002022-06-218463Budget
952947.002022-04-218426Actual
3221631.612024-01-2184511Actual
37888107.142024-06-2184411Actual
6777137.002022-02-218413Actual
28234220.002023-10-228465Actual
915730.002022-04-218473Budget
22252122.302023-04-218428Actual
756100.002021-08-218466Budget
683680.002022-02-218463Budget
20748218.002023-03-248414Actual
11501100.002022-06-218464Budget
1583517.002022-10-228426Actual
37246288.002024-06-218464Actual
5384100.002021-12-228467Budget
13179148.002022-07-228417Actual
21665204.002023-04-218463Actual
224180.002021-08-218414Actual
8691200.002022-03-248417Budget
3067949.002023-12-228456Actual
177590.002021-09-218446Budget
2893122.042023-10-2284212Actual
3918650.762024-07-2284212Actual
12628100.002022-07-228464Budget
22819145.002023-05-228415Actual
29501136.002023-11-218436Actual
4994100.002021-12-228416Budget
3405100.002021-11-218413Budget
31098107.142023-12-2284611Actual
2343013.532023-05-2284511Actual
2399767.002023-06-218446Actual
1117490.002022-05-228468Budget
1544514.592022-09-2184612Actual
850665.002022-03-248446Actual
2096027.002023-03-248426Actual
1686724.002022-11-218426Actual
16534318.002022-11-218413Actual
289291.002021-10-228446Actual
17130264.722022-11-218418Actual
1289640.002022-07-228426Budget
907974.002022-04-218463Actual
38396200.002024-07-228464Actual
894070.002022-03-248468Budget
1727135.002021-09-218436Actual
888190.002022-03-248428Budget
2072044.002023-03-248473Actual
26780141.612023-08-2184613Actual
13725182.002022-08-218415Actual
2993892.252023-11-2184411Actual
13320200.002022-07-228418Budget
3862867.002024-07-228446Actual
1689590.002022-11-218436Actual
34734117.042024-03-2384613Actual
25235317.752023-07-228418Actual
354540.002021-11-218473Budget
3071275.002023-12-228466Actual
3854788.002024-07-228416Actual
29736425.332023-11-218418Actual
3183889.002024-01-218466Actual
33552127.572024-02-2184213Actual
23730195.002023-06-218414Actual
26305484.422023-08-218418Actual
3742432.002024-06-218426Actual
616645.002022-01-218426Actual
3627432.002024-05-228426Actual
26872252.002023-09-218463Actual
1019470.002022-05-228463Budget
33796204.002024-03-238464Actual
513853.002021-12-228446Actual
20783125.002023-03-248464Actual
33111352.602024-02-218418Actual
31640231.002024-01-218465Actual
1426412.462022-08-2184211Actual
12050200.002022-06-218417Budget
466436.002021-12-228473Actual
32636448.002024-02-218414Actual
20193279.872023-02-218418Actual
23201240.482023-05-228418Actual
3739799.002024-06-218416Actual
401580.002021-11-218446Budget
1928468.852023-01-2184111Actual
1995897.002023-02-218436Actual
3440985.872024-03-2384311Actual
33676168.002024-03-238463Actual
25000109.002023-07-228436Actual
3593200.002021-11-218414Budget
38241326.002024-07-228413Actual
1446711.402022-08-2184612Actual
2254915.652023-04-2184612Actual
1429145.442022-08-2184311Actual
39158113.532024-07-2284112Actual
37748261.692024-06-218468Actual
1176940.002022-06-218426Budget
12299110.172022-06-218468Actual
636890.002022-01-218466Budget
69747.002021-08-218456Actual
626280.002022-01-218446Budget
15025261.002022-09-218417Actual
3870110.002021-11-218416Actual
7161135.002022-02-218465Actual
3284929.002024-02-218426Actual
3402783.002024-03-238446Actual
32426201.262024-01-2184213Actual
8142155.002022-03-248464Actual
39100132.682024-07-2284611Actual
354436.002021-11-218473Actual
2101469.002023-03-248446Actual
31392356.002024-01-218413Actual
37091396.002024-06-218413Actual
3635460.002024-05-228456Actual
13368128.362022-07-228428Actual
571370.002022-01-218463Budget
34826191.002024-04-218463Actual
1827961.402022-12-2284111Actual
27049241.002023-09-218415Actual
1384725.002022-08-218426Actual
3857453.002024-07-228426Actual
1284990.002022-07-228416Budget
2001039.002023-02-218456Actual
2508581.002023-07-228466Actual
27550159.272023-09-2184111Actual
29175182.002023-11-218463Actual
1535467.782022-09-2184611Actual
9480123.002022-04-218416Actual
6039200.002022-01-218465Budget
12945107.002022-07-228436Actual
27693111.402023-09-2184611Actual
9401100.002022-04-218465Budget
6589100.002022-01-218418Budget
22224251.092023-04-218418Actual
8284116.002022-03-248465Actual
15657125.002022-10-228464Actual
16689105.002022-11-218464Actual
2042126.292023-02-2184511Actual
5572123.812021-12-228468Actual
7240118.002022-02-218416Actual
182250.002021-09-218456Budget
28644178.362023-10-228468Actual
1191139.002022-06-218456Actual
3520444.002024-04-218456Actual
31698108.002024-01-218416Actual
2505229.002023-07-228456Actual
15180141.992022-09-218468Actual
29678237.002023-11-218467Actual
518650.002021-12-228456Budget
27930211.782023-09-2184613Actual
65072.002021-08-218446Actual

Generated 2024-09-20 11:27:16.926 UTC