[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 681   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284990.002022-07-228416Budget
35294307.002024-04-218417Actual
2672064.412023-08-2184113Actual
2662812.462023-08-2184112Actual
12190201.082022-06-218418Actual
1993030.002023-02-218426Actual
3857453.002024-07-228426Actual
32426201.262024-01-2184213Actual
34497149.702024-03-2384611Actual
6448240.002022-01-218417Actual
3679882.682024-05-2284611Actual
13180200.002022-07-228417Budget
4853190.002021-12-228415Actual
17130264.722022-11-218418Actual
38396200.002024-07-228464Actual
1591549.002022-10-228456Actual
5838200.002022-01-218414Budget
2777924.162023-09-2184212Actual
9402168.002022-04-218465Actual
15863102.002022-10-228436Actual
10517100.002022-05-228465Budget
31987411.692024-01-218418Actual
3862867.002024-07-228446Actual
27550159.272023-09-2184111Actual
11818117.002022-06-218436Actual
2432352.892023-06-2184111Actual
3292943.002024-02-218456Actual
1725064.592022-11-2184111Actual
11720108.002022-06-218416Actual
4994100.002021-12-228416Budget
669880.002022-01-218468Budget
35768205.022024-04-2184612Actual
11113128.362022-05-228428Actual
1621868.852022-10-2284111Actual
36975145.112024-05-2284113Actual
27812189.062023-09-2184612Actual
22761101.002023-05-228464Actual
3221631.612024-01-2184511Actual
25177198.002023-07-228467Actual
691430.002022-02-218473Budget
426116.002021-08-218465Actual
21248176.842023-03-248428Actual
1392743.002022-08-218456Actual
2291177.002023-05-228416Actual
894070.002022-03-248468Budget
728950.002022-02-218426Budget
20663196.002023-03-248463Actual
15146126.842022-09-218428Actual
850770.002022-03-248446Budget
513980.002021-12-228446Budget
31392356.002024-01-218413Actual
15537162.002022-10-228463Actual
28234220.002023-10-228465Actual
5839242.002022-01-218414Actual
1730530.552022-11-2184311Actual
8284116.002022-03-248465Actual
458670.002021-12-228463Budget
3918650.762024-07-2284212Actual
3148477.002024-01-218473Actual
2305185.002023-05-228466Actual
2107086.002023-03-248466Actual
3218269.272021-10-228418Actual
1351200.002021-09-218414Budget
21665204.002023-04-218463Actual
30572112.002023-12-228416Actual
2355311.402023-05-2284612Actual
19718158.002023-02-218414Actual
8363100.002022-03-248416Budget
2881119.912023-10-2284511Actual
13509294.002022-08-218413Actual
636967.002022-01-218466Actual
2036718.842023-02-2184311Actual
2533130.002021-10-228464Actual
2370236.002023-06-218473Actual
28022222.002023-10-228463Actual
20254196.542023-02-218468Actual
39220189.062024-07-2284612Actual
5899100.002022-01-218464Budget
2045541.192023-02-2184611Actual
144365.012022-08-2184212Actual
5572123.812021-12-228468Actual
3865467.002024-07-228456Actual
2670179.002021-10-228465Actual
5383118.002021-12-228467Actual
32671264.002024-02-218464Actual
9577117.002022-04-218436Actual
7756104.112022-02-218428Actual
4262147.002021-11-218467Actual
12629156.002022-07-228464Actual
38489259.002024-07-228465Actual
18221182.902022-12-228468Actual
7161135.002022-02-218465Actual
26837300.002023-09-218413Actual
506118.002021-08-218416Actual
34235410.182024-03-238418Actual
28582492.002023-10-228418Actual
2289100.002021-10-228413Budget
23201240.482023-05-228418Actual
35152114.002024-04-218436Actual
1360379.002022-08-218473Actual
1630041.192022-10-2284411Actual
1961160.002021-09-218417Actual
33139172.302024-02-218428Actual
2346356.082023-05-2284611Actual
850665.002022-03-248446Actual
3901263.532024-07-2284311Actual
38184239.852024-06-2184613Actual
3443682.682024-03-2384411Actual
4774100.002021-12-228464Budget
1064541.002022-05-228426Actual
837147.002021-08-218417Actual
1490957.002022-09-218446Actual
743240.002022-02-218456Budget
3561615.652024-04-2184511Actual
9018110.002022-04-218413Actual
2988436.932023-11-2184211Actual
2546423.102023-07-2284511Actual
3668557.142024-05-2284211Actual
38837414.732024-07-228418Actual
3224984.802024-01-2184611Actual
509198.002021-12-228436Actual
27751116.722023-09-2184112Actual
18160246.542022-12-228418Actual
3733147.002021-11-218415Actual
17778110.002022-12-228415Actual
23645151.002023-06-218463Actual
35449216.242024-04-218468Actual
177483.002021-09-218446Actual
13725182.002022-08-218415Actual
2475200.002021-10-228414Budget
3898563.532024-07-2284211Actual
3326140.482021-10-228468Actual
2458310.332023-06-2184612Actual
2611177.002021-10-228415Actual
1244166.002022-07-228463Actual
33173219.272024-02-218468Actual
38687103.002024-07-228466Actual
30804240.002023-12-228467Actual
1532044.382022-09-2184411Actual
32307109.272024-01-2184112Actual
444780.002021-11-218468Budget
4340184.422021-11-218418Actual
8082218.002022-03-248414Actual
855440.002022-03-248456Budget
5384100.002021-12-228467Budget
10986153.002022-05-228467Actual
2157413.532023-03-2484612Actual
1895647.002023-01-218446Actual
12945107.002022-07-228436Actual
256148.212023-07-2284612Actual
26210270.002023-08-218417Actual
518557.002021-12-228456Actual
2508581.002023-07-228466Actual
33552127.572024-02-2184213Actual
15180141.992022-09-218468Actual
2611843.002023-08-218456Actual
38602138.002024-07-228436Actual
1186474.002022-06-218446Actual
2021100.002021-09-218467Budget
1523868.852022-09-2184111Actual
1176940.002022-06-218426Budget
255826.082023-07-2284212Actual
34946249.002024-04-218464Actual
1842242.252022-12-2284611Actual
1928468.852023-01-2184111Actual
1496870.002022-09-218466Actual
2142247.572023-03-2484411Actual
391857.002021-11-218426Actual
15622155.002022-10-228414Actual
11501100.002022-06-218464Budget
2615159.002023-08-218466Actual
27337272.002023-09-218417Actual
749073.002022-02-218466Actual
1866241.002023-01-218473Actual
4123124.002021-11-218466Actual
3803419.912024-06-2184212Actual
14558204.002022-09-218463Actual
14643187.002022-09-218414Actual
24204270.782023-06-218418Actual
1482881.002022-09-218416Actual
30092150.762023-11-2184612Actual
16040198.002022-10-228467Actual
16005218.002022-10-228417Actual
30177164.412023-11-2184213Actual
24146158.002023-06-218467Actual
2340347.572023-05-2284411Actual
1176862.002022-06-218426Actual
19071233.002023-01-218417Actual
1431831.612022-08-2184411Actual
749180.002022-02-218466Budget
25856161.002023-08-218464Actual
4448131.392021-11-218468Actual
3446328.422024-03-2384511Actual
1382097.002022-08-218416Actual
803527.002022-03-248473Actual
2022128.002021-09-218467Actual
16747160.002022-11-218415Actual
1223880.002022-06-218428Budget
972980.002022-04-218466Budget
36096241.002024-05-228464Actual
2196127.002023-04-218426Actual
2642690.122023-08-2184111Actual
2763290.122023-09-2184411Actual
31512364.002024-01-218414Actual
14735168.002022-09-218415Actual
3180550.002024-01-218456Actual
1342990.002022-07-228468Budget
7629100.002022-02-218467Budget
3791513.532024-06-2184511Actual
2543729.482023-07-2284411Actual
11580182.002022-06-218415Actual
2893122.042023-10-2284212Actual
3509784.002024-04-218416Actual
967236.002022-04-218456Actual
20748218.002023-03-248414Actual
25734181.002023-08-218463Actual
245247.142023-06-2184112Actual
3627432.002024-05-228426Actual
3071275.002023-12-228466Actual
20875161.002023-03-248465Actual
3638792.002024-05-228466Actual
18067237.002022-12-228417Actual
1223984.422022-06-218428Actual
11641164.002022-06-218465Actual
38899195.022024-07-228468Actual
9947325.332022-04-218418Actual
21162153.002023-03-248467Actual
2332156.082023-05-2284111Actual
12770100.002022-07-228465Budget
23858143.002023-06-218465Actual
616645.002022-01-218426Actual
12628100.002022-07-228464Budget
1251842.002022-07-228473Actual
20221146.542023-02-218428Actual
2998100.002021-10-228466Budget
841150.002022-03-248426Budget
3266102.602021-10-228428Actual
8143200.002022-03-248464Budget
20841155.002023-03-248415Actual
3059953.002023-12-228426Actual
36103.002021-08-218413Actual
4261100.002021-11-218467Budget
2947334.002023-11-218426Actual
626280.002022-01-218446Budget
1396076.002022-08-218466Actual
1191139.002022-06-218456Actual
9946200.002022-04-218418Budget
21631268.002023-04-218413Actual
3792185.002021-11-218465Actual
2716739.002023-09-218426Actual
25821232.002023-08-218414Actual
10134105.002022-05-228413Actual
1078860.002022-05-228456Budget
2656944.382023-08-2184611Actual
33796204.002024-03-238464Actual
18724120.002023-01-218464Actual
3015057.392023-11-2184113Actual
9808192.002022-04-218417Actual
8612100.002022-03-248466Actual
2999116.002021-10-228466Actual
3404113.002021-11-218413Actual
188377.002021-09-218466Actual
220990.002021-09-218468Budget
28347146.002023-10-228436Actual
20783125.002023-03-248464Actual
5977185.002022-01-218415Actual
775790.002022-02-218428Budget
7709193.512022-02-218418Actual
27605115.652023-09-2184311Actual
2101469.002023-03-248446Actual
3334794.382024-02-2184611Actual
28965129.482023-10-2284612Actual
326780.002021-10-228428Budget
18570380.002023-01-218413Actual
2991196.512023-11-2184311Actual
2237130.552023-04-2184211Actual
1750914.592022-11-2184612Actual
952850.002022-04-218426Budget
9807200.002022-04-218417Budget
15118334.422022-09-218418Actual
3654100.002021-11-218464Budget
18605174.002023-01-218463Actual
3553570.972024-04-2184211Actual
551090.002021-12-228428Budget
21842168.002023-04-218415Actual
3402783.002024-03-238446Actual
7102100.002022-02-218415Budget
2100219.272021-09-218418Actual
36247135.002024-05-228416Actual
31547206.002024-01-218464Actual
1244070.002022-07-228463Budget
14524252.002022-09-218413Actual
18102129.002022-12-228467Actual
9994179.872022-04-218428Actual
3812697.742024-06-2184113Actual
2098899.002023-03-248436Actual
2955348.002023-11-218456Actual
7708200.002022-02-218418Budget
2031276.292023-02-2184111Actual
7101130.002022-02-218415Actual
888190.002022-03-248428Budget
17625.002021-08-218473Actual
2136829.482023-03-2484211Actual
13631137.002022-08-218414Actual
2535576.292023-07-2284111Actual
4995103.002021-12-228416Actual
1931213.532023-01-2184211Actual
34675134.592024-03-2384113Actual
3582671.432024-04-2184113Actual
162469.272022-10-2284211Actual
2443211.402023-06-2184511Actual
10694124.002022-05-228436Actual
2242548.632023-04-2184411Actual
22641168.002023-05-228463Actual
2669100.002021-10-228465Budget
3742432.002024-06-218426Actual
803430.002022-03-248473Budget
28610193.512023-10-228428Actual
30421273.002023-12-228464Actual
1535467.782022-09-2184611Actual
915730.002022-04-218473Budget
34354196.512024-03-2384111Actual
37948105.022024-06-2184611Actual
30030103.952023-11-2184112Actual
29050201.262023-10-2284213Actual
225165.012023-04-2184112Actual
962568.002022-04-218446Actual
65072.002021-08-218446Actual
3284929.002024-02-218426Actual
15657125.002022-10-228464Actual
12993100.002022-07-228446Budget
9265200.002022-04-218464Budget
2394315.002023-06-218426Actual
1390159.002022-08-218446Actual
11579200.002022-06-218415Budget
28199229.002023-10-228415Actual
13320200.002022-07-228418Budget
37091396.002024-06-218413Actual
2878483.742023-10-2284411Actual
9868100.002022-04-218467Budget
3800673.102024-06-2184112Actual
21989111.002023-04-218436Actual
2714086.002023-09-218416Actual
17192163.212022-11-218468Actual
1078762.002022-05-228456Actual
1310090.002022-07-228466Budget
2178485.002023-04-218464Actual
16654222.002022-11-218414Actual
1336980.002022-07-228428Budget
366200.002021-08-218415Budget
35039162.002024-04-218465Actual
391950.002021-11-218426Budget
636890.002022-01-218466Budget
14114301.092022-08-218418Actual
354436.002021-11-218473Actual
2144910.332023-03-2484511Actual
22853108.002023-05-228465Actual
29736425.332023-11-218418Actual
19599288.002023-02-218413Actual
9867121.002022-04-218467Actual
683680.002022-02-218463Budget
3967124.002021-11-218436Actual
2104051.002023-03-248456Actual
3593200.002021-11-218414Budget
22224251.092023-04-218418Actual
1969083.002023-02-218473Actual
3734200.002021-11-218415Budget
20100224.002023-02-218417Actual
31605235.002024-01-218415Actual
33761316.002024-03-238414Actual
2172236.002023-04-218473Actual
32729257.002024-02-218415Actual
7162100.002022-02-218465Budget
9578100.002022-04-218436Budget
2579357.002023-08-218473Actual
7022142.002022-02-218464Actual
1197090.002022-06-218466Budget
12049164.002022-06-218417Actual
2993892.252023-11-2184411Actual
571273.002022-01-218463Actual
1998461.002023-02-218446Actual
354540.002021-11-218473Budget
28702165.662023-10-2284111Actual
39278106.522024-07-2284113Actual
18817165.002023-01-218465Actual
9792.002021-08-218463Actual
215418.212023-03-2484112Actual
781895.022022-02-218468Actual
1350180.002021-09-218414Actual
26780141.612023-08-2184613Actual
1795248.002022-12-228446Actual
401580.002021-11-218446Budget
1197178.002022-06-218466Actual
35507120.972024-04-2184111Actual
3871100.002021-11-218416Budget
33053236.002024-02-218467Actual
2201564.002023-04-218446Actual
33584206.522024-02-2184613Actual
6215120.002022-01-218436Actual
1139018.002022-06-218473Actual
24887125.002023-07-228465Actual
8832200.002022-03-248418Budget
2193464.002023-04-218416Actual
23263131.392023-05-228468Actual
579136.002022-01-218473Actual
17720120.002022-12-228464Actual
19192160.182023-01-218428Actual
2497218.002023-07-228426Actual
458762.002021-12-228463Actual
122480.002021-09-218463Budget
3635460.002024-05-228456Actual
571370.002022-01-218463Budget
6447200.002022-01-218417Budget
21220346.542023-03-248418Actual
11173132.902022-05-228468Actual
10740105.002022-05-228446Actual
2505229.002023-07-228456Actual
19845117.002023-02-218465Actual
504246.002021-12-228426Actual
29856165.662023-11-2184111Actual
22285145.022023-04-218468Actual
31098107.142023-12-2284611Actual

Generated 2024-09-20 09:31:34.125 UTC