[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 684   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1630041.192022-10-2284411Actual
1191260.002022-06-218456Budget
37861102.892024-06-2184311Actual
1795248.002022-12-228446Actual
1446711.402022-08-2184612Actual
10985100.002022-05-228467Budget
1627331.612022-10-2284311Actual
781770.002022-02-218468Budget
3967124.002021-11-218436Actual
31547206.002024-01-218464Actual
8459120.002022-03-248436Actual
2139550.762023-03-2484311Actual
2988436.932023-11-2184211Actual
6589100.002022-01-218418Budget
2458310.332023-06-2184612Actual
235219.272023-05-2284112Actual
1898237.002023-01-218456Actual
2474257.002021-10-228414Actual
1995897.002023-02-218436Actual
2343013.532023-05-2284511Actual
11253140.002022-06-218413Actual
30177164.412023-11-2184213Actual
12945107.002022-07-228436Actual
3035884.002023-12-228473Actual
34142333.002024-03-238417Actual
2656944.382023-08-2184611Actual
2606690.002023-08-218436Actual
2881119.912023-10-2284511Actual
452694.002021-12-228413Actual
1689590.002022-11-218436Actual
509198.002021-12-228436Actual
36444367.002024-05-228417Actual
37034134.592024-05-2284613Actual
5572123.812021-12-228468Actual
15180141.992022-09-218468Actual
21248176.842023-03-248428Actual
1387570.002022-08-218436Actual
789696.002022-03-248413Actual
10740105.002022-05-228446Actual
16126132.902022-10-228428Actual
4712196.002021-12-228414Actual
2242548.632023-04-2184411Actual
1750914.592022-11-2184612Actual
32516293.002024-02-218413Actual
2399767.002023-06-218446Actual
33111352.602024-02-218418Actual
29678237.002023-11-218467Actual
2440547.572023-06-2184411Actual
1797831.002022-12-228456Actual
38454215.002024-07-228415Actual
26837300.002023-09-218413Actual
12378107.002022-07-228413Actual
1172190.002022-06-218416Budget
38602138.002024-07-228436Actual
1933917.782023-01-2184311Actual
9578100.002022-04-218436Budget
8612100.002022-03-248466Actual
426116.002021-08-218465Actual
5898115.002022-01-218464Actual
25856161.002023-08-218464Actual
167844.002021-09-218426Actual
37246288.002024-06-218464Actual
17813144.002022-12-228465Actual
3218269.272021-10-228418Actual
2001039.002023-02-218456Actual
33139172.302024-02-218428Actual
2991196.512023-11-2184311Actual
5462311.692021-12-228418Actual
144098.212022-08-2184112Actual
1961160.002021-09-218417Actual
1662688.002022-11-218473Actual
630942.002022-01-218456Actual
75794.002021-08-218466Actual
1544514.592022-09-2184612Actual
30890179.872023-12-228428Actual
513853.002021-12-228446Actual
23765151.002023-06-218464Actual
1591549.002022-10-228456Actual
841150.002022-03-248426Budget
12190201.082022-06-218418Actual
16569180.002022-11-218463Actual
898119.002021-08-218467Actual
504350.002021-12-228426Budget
1594869.002022-10-228466Actual
18160246.542022-12-228418Actual
2193464.002023-04-218416Actual
3632876.002024-05-228446Actual
1632712.462022-10-2284511Actual
2136829.482023-03-2484211Actual
8754148.002022-03-248467Actual
9343136.002022-04-218415Actual
3213573.102024-01-2184211Actual
616645.002022-01-218426Actual
69850.002021-08-218456Budget
1244070.002022-07-228463Budget
23730195.002023-06-218414Actual
22641168.002023-05-228463Actual
34296193.512024-03-238468Actual
28347146.002023-10-228436Actual
38687103.002024-07-228466Actual
1139130.002022-06-218473Budget
3791200.002021-11-218465Budget
1131377.002022-06-218463Actual
20193279.872023-02-218418Actual
1901483.002023-01-218466Actual
2201564.002023-04-218446Actual
3553570.972024-04-2184211Actual
29764176.842023-11-218428Actual
3266102.602021-10-228428Actual
31156105.022023-12-2284112Actual
29736425.332023-11-218418Actual
579136.002022-01-218473Actual
34177184.002024-03-238467Actual
962470.002022-04-218446Budget
27049241.002023-09-218415Actual
1019580.002022-05-228463Actual
34497149.702024-03-2384611Actual
579040.002022-01-218473Budget
9481100.002022-04-218416Budget
3592213.002021-11-218414Actual
15863102.002022-10-228436Actual
1939326.292023-01-2184511Actual
11501100.002022-06-218464Budget
32822127.002024-02-218416Actual
234880.002021-10-228463Budget
1376097.002022-08-218465Actual
3118436.932023-12-2284212Actual
2538311.402023-07-2284211Actual
182250.002021-09-218456Budget
36189174.002024-05-228465Actual
15537162.002022-10-228463Actual
3558972.042024-04-2184411Actual
2057113.532023-02-2184612Actual
524590.002021-12-228466Budget
4713200.002021-12-228414Budget
38184239.852024-06-2184613Actual
12629156.002022-07-228464Actual
1064541.002022-05-228426Actual
16654222.002022-11-218414Actual
5650100.002022-01-218413Budget
749073.002022-02-218466Actual
33053236.002024-02-218467Actual
3800673.102024-06-2184112Actual
23108196.002023-05-228417Actual
29175182.002023-11-218463Actual
1139018.002022-06-218473Actual
279730.002021-10-228426Budget
2505229.002023-07-228456Actual
12707189.002022-07-228415Actual
39100132.682024-07-2284611Actual
2837378.002023-10-228446Actual
2443211.402023-06-2184511Actual
2355311.402023-05-2284612Actual
14114301.092022-08-218418Actual
2031276.292023-02-2184111Actual
3750462.002024-06-218456Actual
31895316.002024-01-218417Actual
1631100.002021-09-218416Budget
1485531.002022-09-218426Actual
1836133.742022-12-2284411Actual
1893094.002023-01-218436Actual
3488379.002024-04-218473Actual
2955348.002023-11-218456Actual
1223984.422022-06-218428Actual
31098107.142023-12-2284611Actual
18221182.902022-12-228468Actual
962568.002022-04-218446Actual
1559449.002022-10-228473Actual
1551100.002021-09-218465Budget
13180200.002022-07-228417Budget
1993030.002023-02-218426Actual
27812189.062023-09-2184612Actual
4448131.392021-11-218468Actual
10986153.002022-05-228467Actual
1733249.702022-11-2184411Actual
22285145.022023-04-218468Actual
26333198.052023-08-218428Actual
3812697.742024-06-2184113Actual
29295184.002023-11-218464Actual
27458288.972023-09-218428Actual
29083132.832023-10-2284613Actual
907880.002022-04-218463Budget
35004297.002024-04-218415Actual
1830712.462022-12-2284211Actual
3127678.452023-12-2284113Actual
3343320.972024-02-2184212Actual
1027230.002022-05-228473Budget
13631137.002022-08-218414Actual
1535467.782022-09-2184611Actual
25821232.002023-08-218414Actual
6263101.002022-01-218446Actual
507100.002021-08-218416Budget
24760189.002023-07-228414Actual
32764250.002024-02-218465Actual
1801069.002022-12-228466Actual
255826.082023-07-2284212Actual
438990.002021-11-218428Budget
604100.002021-08-218436Budget
12050200.002022-06-218417Budget
27751116.722023-09-2184112Actual
29643329.002023-11-218417Actual
366200.002021-08-218415Budget
401491.002021-11-218446Actual
18782108.002023-01-218415Actual
13179148.002022-07-228417Actual
1490957.002022-09-218446Actual
28644178.362023-10-228468Actual
571370.002022-01-218463Budget
9265200.002022-04-218464Budget
6697132.902022-01-218468Actual
3172535.002024-01-218426Actual
683680.002022-02-218463Budget
3901263.532024-07-2284311Actual
4262147.002021-11-218467Actual
3742432.002024-06-218426Actual
8691200.002022-03-248417Budget
37126263.002024-06-218463Actual
749180.002022-02-218466Budget
2301860.002023-05-228456Actual
1289640.002022-07-228426Budget
34263245.032024-03-238428Actual
16098305.632022-10-228418Actual
177590.002021-09-218446Budget
13368128.362022-07-228428Actual
2291177.002023-05-228416Actual
738477.002022-02-218446Actual
26872252.002023-09-218463Actual
21665204.002023-04-218463Actual
10694124.002022-05-228436Actual
11580182.002022-06-218415Actual
7102100.002022-02-218415Budget
6215120.002022-01-218436Actual
2502660.002023-07-228446Actual
1580888.002022-10-228416Actual
10055138.962022-04-218468Actual
855440.002022-03-248456Budget
25235317.752023-07-228418Actual
3292943.002024-02-218456Actual
130330.002021-09-218473Budget
13241100.002022-07-228467Budget
9401100.002022-04-218465Budget
8832200.002022-03-248418Budget
37537104.002024-06-218466Actual
17720120.002022-12-228464Actual
1583517.002022-10-228426Actual
2958684.002023-11-218466Actual
16534318.002022-11-218413Actual
2296685.002023-05-228436Actual
2254915.652023-04-2184612Actual
2944696.002023-11-218416Actual
2402357.002023-06-218456Actual
5384100.002021-12-228467Budget
391950.002021-11-218426Budget
524499.002021-12-228466Actual
35977205.002024-05-228463Actual
1131270.002022-06-218463Budget
1342990.002022-07-228468Budget
31640231.002024-01-218465Actual
7337100.002022-02-218436Budget
1735912.462022-11-2184511Actual
3404113.002021-11-218413Actual
332590.002021-10-228468Budget
31698108.002024-01-218416Actual
33946116.002024-03-238416Actual
25297166.242023-07-228468Actual
8753100.002022-03-248467Budget
33888239.002024-03-238465Actual
4853190.002021-12-228415Actual
12770100.002022-07-228465Budget
17158107.142022-11-218428Actual
130218.002021-09-218473Actual
2334936.932023-05-2284211Actual
14176145.022022-08-218468Actual
18817165.002023-01-218465Actual
23263131.392023-05-228468Actual
23610278.002023-06-218413Actual
174785.012022-11-2184212Actual
37888107.142024-06-2184411Actual
2022128.002021-09-218467Actual
154127.142022-09-2184112Actual
19845117.002023-02-218465Actual
205137.142023-02-2184112Actual
177483.002021-09-218446Actual
3284929.002024-02-218426Actual
36247135.002024-05-228416Actual
897100.002021-08-218467Budget
9807200.002022-04-218417Budget
20875161.002023-03-248465Actual
1167100.002021-09-218413Budget
8692155.002022-03-248417Actual
3328665.652024-02-2184311Actual
3397336.002024-03-238426Actual
34702152.132024-03-2384213Actual
25000109.002023-07-228436Actual
5092100.002021-12-228436Budget
2993892.252023-11-2184411Actual
14142117.752022-08-218428Actual
3139100.002021-10-228467Budget
55530.002021-08-218426Budget
1111280.002022-05-228428Budget
3334794.382024-02-2184611Actual
4915200.002021-12-228465Budget
2878483.742023-10-2284411Actual
31987411.692024-01-218418Actual
2370236.002023-06-218473Actual
12628100.002022-07-228464Budget
32962115.002024-02-218466Actual
1467794.002022-09-218464Actual
234963.002021-10-228463Actual
37304259.002024-06-218415Actual
22131184.002023-04-218417Actual
6777137.002022-02-218413Actual
466436.002021-12-228473Actual
2107086.002023-03-248466Actual
16005218.002022-10-228417Actual
31392356.002024-01-218413Actual
21876105.002023-04-218465Actual
36479249.002024-05-228467Actual
8460100.002022-03-248436Budget
32636448.002024-02-218414Actual
28610193.512023-10-228428Actual
6510100.002022-01-218467Budget
1833433.742022-12-2284311Actual
14054214.002022-08-218467Actual
1059790.002022-05-228416Budget
13544217.002022-08-218463Actual
2237130.552023-04-2184211Actual
2839960.002023-10-228456Actual
17686147.002022-12-228414Actual
7161135.002022-02-218465Actual
2098899.002023-03-248436Actual
10693100.002022-05-228436Budget
3635460.002024-05-228456Actual
738570.002022-02-218446Budget
1026114.722021-08-218428Actual
626280.002022-01-218446Budget
27430357.152023-09-218418Actual
38489259.002024-07-228465Actual
27605115.652023-09-2184311Actual
16040198.002022-10-228467Actual
2749100.002021-10-228416Budget
30030103.952023-11-2184112Actual
65190.002021-08-218446Budget
3148477.002024-01-218473Actual
289291.002021-10-228446Actual
225200.002021-08-218414Budget
23971105.002023-06-218436Actual
167930.002021-09-218426Budget
9344100.002022-04-218415Budget
3854788.002024-07-228416Actual
5977185.002022-01-218415Actual
967140.002022-04-218456Budget
616750.002022-01-218426Budget
979200.002021-08-218418Budget
13321243.512022-07-228418Actual
31929280.002024-01-218467Actual
4775153.002021-12-228464Actual
33019353.002024-02-218417Actual
2394315.002023-06-218426Actual
11439231.002022-06-218414Actual
36917131.612024-05-2284612Actual
2546423.102023-07-2284511Actual
38744355.002024-07-228417Actual
34001123.002024-03-238436Actual
31753125.002024-01-218436Actual
12049164.002022-06-218417Actual
691529.002022-02-218473Actual
22761101.002023-05-228464Actual
3218997.572024-01-2184411Actual
7240118.002022-02-218416Actual
444780.002021-11-218468Budget
22166194.002023-04-218467Actual
17037196.002022-11-218417Actual
29388189.002023-11-218465Actual
3871100.002021-11-218416Budget
1336980.002022-07-228428Budget
3224984.802024-01-2184611Actual
4994100.002021-12-228416Budget
4995103.002021-12-228416Actual
1284990.002022-07-228416Budget
102780.002021-08-218428Budget
20254196.542023-02-218468Actual
242730.002021-10-228473Budget
1351200.002021-09-218414Budget
25699240.002023-08-218413Actual
33796204.002024-03-238464Actual
28022222.002023-10-228463Actual
3216279.482024-01-2184311Actual
27082162.002023-09-218465Actual
37748261.692024-06-218468Actual
3865467.002024-07-228456Actual
1488396.002022-09-218436Actual
795780.002022-03-248463Budget
11500144.002022-06-218464Actual
2787067.922023-09-2184113Actual
406250.002021-11-218456Budget
2269875.002023-05-228473Actual
38837414.732024-07-228418Actual
2210145.022021-09-218468Actual
1303968.002022-07-228456Actual
2405555.002023-06-218466Actual
32671264.002024-02-218464Actual
2096027.002023-03-248426Actual
728950.002022-02-218426Budget
1244166.002022-07-228463Actual
2196127.002023-04-218426Actual
12299110.172022-06-218468Actual
30479221.002023-12-228415Actual
1789828.002022-12-228426Actual
10460200.002022-05-228415Budget
8082218.002022-03-248414Actual
39305210.032024-07-2284213Actual
245512.892023-06-2184212Actual
37806114.592024-06-2184111Actual
2100219.272021-09-218418Actual
5323200.002021-12-228417Budget
242631.002021-10-228473Actual
34946249.002024-04-218464Actual
15715125.002022-10-228415Actual

Generated 2024-09-20 06:58:38.212 UTC