[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 687   

416 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005823.102023-11-2284212Actual
3733147.002021-11-228415Actual
11817100.002022-06-228436Budget
3870110.002021-11-228416Actual
55530.002021-08-228426Budget
7162100.002022-02-228465Budget
3564995.442024-04-2284611Actual
2305185.002023-05-238466Actual
781770.002022-02-228468Budget
13321243.512022-07-238418Actual
33761316.002024-03-248414Actual
775790.002022-02-228428Budget
3266102.602021-10-238428Actual
25000109.002023-07-238436Actual
1027332.002022-05-238473Actual
20748218.002023-03-258414Actual
12566193.002022-07-238414Actual
3224984.802024-01-2284611Actual
31895316.002024-01-228417Actual
11642100.002022-06-228465Budget
6963180.002022-02-228414Actual
7756104.112022-02-228428Actual
17730.002021-08-228473Budget
1887560.002023-01-228416Actual
31156105.022023-12-2384112Actual
1901483.002023-01-228466Actual
18570380.002023-01-228413Actual
2609248.002023-08-228446Actual
24760189.002023-07-238414Actual
2104051.002023-03-258456Actual
897100.002021-08-228467Budget
1830712.462022-12-2384211Actual
188377.002021-09-228466Actual
16689105.002022-11-228464Actual
2031276.292023-02-2284111Actual
28199229.002023-10-238415Actual
29736425.332023-11-228418Actual
21876105.002023-04-228465Actual
16160211.692022-10-238468Actual
616750.002022-01-228426Budget
551090.002021-12-238428Budget
1387570.002022-08-228436Actual
22641168.002023-05-238463Actual
18724120.002023-01-228464Actual
1591549.002022-10-238456Actual
3292943.002024-02-228456Actual
29972102.892023-11-2284611Actual
25235317.752023-07-238418Actual
10321200.002022-05-238414Budget
1692164.002022-11-228446Actual
182250.002021-09-228456Budget
507100.002021-08-228416Budget
967140.002022-04-228456Budget
27337272.002023-09-228417Actual
17158107.142022-11-228428Actual
31605235.002024-01-228415Actual
2837378.002023-10-238446Actual
458670.002021-12-238463Budget
6039200.002022-01-228465Budget
1851314.592022-12-2384612Actual
26837300.002023-09-228413Actual
12190201.082022-06-228418Actual
425100.002021-08-228465Budget
2332156.082023-05-2384111Actual
2036718.842023-02-2284311Actual
406149.002021-11-228456Actual
28292118.002023-10-238416Actual
30627103.002023-12-238436Actual
16782164.002022-11-228465Actual
38957134.802024-07-2384111Actual
35039162.002024-04-228465Actual
9402168.002022-04-228465Actual
2142247.572023-03-2584411Actual
23229135.932023-05-238428Actual
22285145.022023-04-228468Actual
438990.002021-11-228428Budget
3405351.002024-03-248456Actual
1728100.002021-09-228436Budget
38396200.002024-07-238464Actual
36599184.422024-05-238468Actual
743240.002022-02-228456Budget
1059790.002022-05-238416Budget
24204270.782023-06-228418Actual
38837414.732024-07-238418Actual
3458335.872024-03-2484212Actual
4448131.392021-11-228468Actual
22726189.002023-05-238414Actual
12707189.002022-07-238415Actual
1426412.462022-08-2284211Actual
24232146.542023-06-228428Actual
2346356.082023-05-2384611Actual
35853148.622024-04-2284213Actual
3655135.002021-11-228464Actual
17926112.002022-12-238436Actual
19071233.002023-01-228417Actual
34734117.042024-03-2484613Actual
30862542.002023-12-238418Actual
24852122.002023-07-238415Actual
29140360.002023-11-228413Actual
65190.002021-08-228446Budget
2603818.002023-08-228426Actual
6962200.002022-02-228414Budget
13430172.302022-07-238468Actual
34177184.002024-03-248467Actual
32516293.002024-02-228413Actual
13179148.002022-07-238417Actual
513980.002021-12-238446Budget
19718158.002023-02-228414Actual
3791513.532024-06-2284511Actual
20875161.002023-03-258465Actual
10134105.002022-05-238413Actual
3334794.382024-02-2284611Actual
2391699.002023-06-228416Actual
14770102.002022-09-228465Actual
346670.002021-11-228463Budget
2039443.312023-02-2284411Actual
1725064.592022-11-2284111Actual
8754148.002022-03-258467Actual
9018110.002022-04-228413Actual
39278106.522024-07-2384113Actual
3172535.002024-01-228426Actual
401491.002021-11-228446Actual
2749100.002021-10-238416Budget
17813144.002022-12-238465Actual
33584206.522024-02-2284613Actual
214980.002021-09-228428Budget
19192160.182023-01-228428Actual
183889.272022-12-2384511Actual
3673975.232024-05-2384411Actual
5092100.002021-12-238436Budget
21750165.002023-04-228414Actual
1890233.002023-01-228426Actual
20841155.002023-03-258415Actual
30209134.592023-11-2284613Actual
37686385.942024-06-228418Actual
1431831.612022-08-2284411Actual
1284990.002022-07-238416Budget
163094.002021-09-228416Actual
1390159.002022-08-228446Actual
31512364.002024-01-228414Actual
9577117.002022-04-228436Actual
28107444.002023-10-238414Actual
12050200.002022-06-228417Budget
17601202.002022-12-238463Actual
167844.002021-09-228426Actual
1299299.002022-07-238446Actual
2446676.292023-06-2284611Actual
13368128.362022-07-238428Actual
18817165.002023-01-228465Actual
4201129.002021-11-228417Actual
18782108.002023-01-228415Actual
2239839.062023-04-2284311Actual
1866241.002023-01-228473Actual
2269875.002023-05-238473Actual
1789828.002022-12-238426Actual
728950.002022-02-228426Budget
3833354.002024-07-238473Actual
391857.002021-11-228426Actual
1632712.462022-10-2384511Actual
8880117.752022-03-258428Actual
841150.002022-03-258426Budget
10926200.002022-05-238417Budget
30514212.002023-12-238465Actual
5650100.002022-01-228413Budget
1893094.002023-01-228436Actual
10925164.002022-05-238417Actual
346766.002021-11-228463Actual
174785.012022-11-2284212Actual
3455592.252024-03-2484112Actual
2958684.002023-11-228466Actual
2458310.332023-06-2284612Actual
11580182.002022-06-228415Actual
35977205.002024-05-238463Actual
1627331.612022-10-2384311Actual
38865149.572024-07-238428Actual
2399767.002023-06-228446Actual
11439231.002022-06-228414Actual
506118.002021-08-228416Actual
195115.012023-01-2284212Actual
2101469.002023-03-258446Actual
28347146.002023-10-238436Actual
6777137.002022-02-228413Actual
108590.002021-08-228468Budget
738570.002022-02-228446Budget
1532044.382022-09-2284411Actual
14114301.092022-08-228418Actual
174515.012022-11-2284112Actual
3509784.002024-04-228416Actual
2955348.002023-11-228456Actual
1435145.442022-08-2284611Actual
194843.952023-01-2284112Actual
7569240.002022-02-228417Actual
38744355.002024-07-238417Actual
26210270.002023-08-228417Actual
1801069.002022-12-238466Actual
265359.272023-08-2284511Actual
10320180.002022-05-238414Actual
1342990.002022-07-238468Budget
3402783.002024-03-248446Actual
25142276.002023-07-238417Actual
5323200.002021-12-238417Budget
3118436.932023-12-2384212Actual
2579357.002023-08-228473Actual
1336980.002022-07-238428Budget
8691200.002022-03-258417Budget
30092150.762023-11-2284612Actual
466540.002021-12-238473Budget
20221146.542023-02-228428Actual
29764176.842023-11-228428Actual
177483.002021-09-228446Actual
504350.002021-12-238426Budget
3745299.002024-06-228436Actual
3397336.002024-03-248426Actual
28702165.662023-10-2384111Actual
255557.142023-07-2384112Actual
24146158.002023-06-228467Actual
7709193.512022-02-228418Actual
2100219.272021-09-228418Actual
2201564.002023-04-228446Actual
1662688.002022-11-228473Actual
3638792.002024-05-238466Actual
69747.002021-08-228456Actual
1223984.422022-06-228428Actual
26333198.052023-08-228428Actual
38489259.002024-07-238465Actual
4527100.002021-12-238413Budget
29856165.662023-11-2284111Actual
1005670.002022-04-228468Budget
6040142.002022-01-228465Actual
2846100.002021-10-238436Budget
26957309.002023-09-228414Actual
3676639.062024-05-2384511Actual
36247135.002024-05-238416Actual
12708200.002022-07-238415Budget
30177164.412023-11-2284213Actual
34791323.002024-04-228413Actual
7022142.002022-02-228464Actual
26747208.272023-08-2284213Actual
12111100.002022-06-228467Budget
2714086.002023-09-228416Actual
1895647.002023-01-228446Actual
15622155.002022-10-238414Actual
524499.002021-12-238466Actual
1490957.002022-09-228446Actual
9401100.002022-04-228465Budget
32962115.002024-02-228466Actual
26305484.422023-08-228418Actual
795780.002022-03-258463Budget
2072044.002023-03-258473Actual
6776100.002022-02-228413Budget
1942657.142023-01-2284611Actual
3106484.802023-12-2384411Actual
1461538.002022-09-228473Actual
30804240.002023-12-238467Actual
8832200.002022-03-258418Budget
17778110.002022-12-238415Actual
2402357.002023-06-228456Actual
23201240.482023-05-238418Actual
1360379.002022-08-228473Actual
28489404.002023-10-238417Actual
10380100.002022-05-238464Budget
5383118.002021-12-238467Actual
15146126.842022-09-228428Actual
3213573.102024-01-2284211Actual
2207478.002023-04-228466Actual
39338190.732024-07-2384613Actual
294050.002021-10-238456Budget
952947.002022-04-228426Actual
3627432.002024-05-238426Actual
1064541.002022-05-238426Actual
1795248.002022-12-238446Actual
33552127.572024-02-2284213Actual
2139550.762023-03-2584311Actual
2612200.002021-10-238415Budget
30386326.002023-12-238414Actual
1172190.002022-06-228416Budget
1833433.742022-12-2384311Actual
215418.212023-03-2584112Actual
27930211.782023-09-2284613Actual
2839960.002023-10-238456Actual
2096027.002023-03-258426Actual
2505229.002023-07-238456Actual
28903105.022023-10-2384112Actual
841047.002022-03-258426Actual
1310090.002022-07-238466Budget
3857453.002024-07-238426Actual
34497149.702024-03-2484611Actual
1898237.002023-01-228456Actual
235219.272023-05-2384112Actual
2923282.002023-11-228473Actual
1251842.002022-07-238473Actual
1559449.002022-10-238473Actual
3443682.682024-03-2484411Actual
5384100.002021-12-238467Budget
2831929.002023-10-238426Actual
69850.002021-08-228456Budget
15537162.002022-10-238463Actual
31987411.692024-01-228418Actual
22606309.002023-05-238413Actual
1630041.192022-10-2384411Actual
4854200.002021-12-238415Budget
1186474.002022-06-228446Actual
3800673.102024-06-2284112Actual
28524213.002023-10-238467Actual
2873043.312023-10-2384211Actual
32551177.002024-02-228463Actual
1551100.002021-09-228465Budget
25916208.002023-08-228415Actual
1969083.002023-02-228473Actual
3216279.482024-01-2284311Actual
3139100.002021-10-238467Budget
2843299.002023-10-238466Actual
6697132.902022-01-228468Actual
31303132.832023-12-2384213Actual
35387410.182024-04-228418Actual
27987350.002023-10-238413Actual
12628100.002022-07-238464Budget
33676168.002024-03-248463Actual
2988436.932023-11-2284211Actual
29083132.832023-10-2384613Actual
2299252.002023-05-238446Actual
2234373.102023-04-2284111Actual
30301210.002023-12-238463Actual
7240118.002022-02-228416Actual
1535467.782022-09-2284611Actual
177590.002021-09-228446Budget
15060196.002022-09-228467Actual
27812189.062023-09-2284612Actual
4123124.002021-11-228466Actual
855440.002022-03-258456Budget
144098.212022-08-2284112Actual
27751116.722023-09-2284112Actual
907974.002022-04-228463Actual
2999116.002021-10-238466Actual
10741100.002022-05-238446Budget
37211424.002024-06-228414Actual
9344100.002022-04-228415Budget
13725182.002022-08-228415Actual
2502660.002023-07-238446Actual
3603460.002024-05-238473Actual
4915200.002021-12-238465Budget
26872252.002023-09-228463Actual
3328665.652024-02-2284311Actual
2807981.002023-10-238473Actual
23263131.392023-05-238468Actual
12946100.002022-07-238436Budget
8143200.002022-03-258464Budget
3592213.002021-11-228414Actual
855362.002022-03-258456Actual
1552114.002021-09-228465Actual
2881119.912023-10-2384511Actual
21989111.002023-04-228436Actual
28644178.362023-10-238468Actual
1019470.002022-05-238463Budget
36917131.612024-05-2384612Actual
224180.002021-08-228414Actual
13544217.002022-08-228463Actual
2021100.002021-09-228467Budget
2878483.742023-10-2384411Actual
19633182.002023-02-228463Actual
838200.002021-08-228417Budget
2611843.002023-08-228456Actual
3593200.002021-11-228414Budget
1423657.142022-08-2284111Actual
21220346.542023-03-258418Actual
401580.002021-11-228446Budget
2475200.002021-10-238414Budget
31929280.002024-01-228467Actual
6589100.002022-01-228418Budget
37339208.002024-06-228465Actual
10986153.002022-05-238467Actual
15657125.002022-10-238464Actual
11253140.002022-06-228413Actual
8459120.002022-03-258436Actual
2642690.122023-08-2284111Actual
5978200.002022-01-228415Budget
37888107.142024-06-2284411Actual
3558972.042024-04-2284411Actual
122592.002021-09-228463Actual
2242548.632023-04-2284411Actual
12112113.002022-06-228467Actual
1998461.002023-02-228446Actual
8221100.002022-03-258415Budget
4712196.002021-12-238414Actual
1131377.002022-06-228463Actual
33139172.302024-02-228428Actual
32608107.002024-02-228473Actual
663790.002022-01-228428Budget
55440.002021-08-228426Actual
8753100.002022-03-258467Budget
2288125.002021-10-238413Actual
3750462.002024-06-228456Actual
36479249.002024-05-238467Actual
34354196.512024-03-2484111Actual
1580888.002022-10-238416Actual
29175182.002023-11-228463Actual
33888239.002024-03-248465Actual
2645439.062023-08-2284211Actual
2042126.292023-02-2284511Actual
3679882.682024-05-2384611Actual
3035884.002023-12-238473Actual
2601153.002023-08-228416Actual
2107086.002023-03-258466Actual
36189174.002024-05-238465Actual
9808192.002022-04-228417Actual
3077222.002021-10-238417Actual
27372223.002023-09-228467Actual
3803419.912024-06-2284212Actual
3718380.002024-06-228473Actual
524590.002021-12-238466Budget
16654222.002022-11-228414Actual
34911403.002024-04-228414Actual
2494562.002023-07-238416Actual
17686147.002022-12-238414Actual
31037102.892023-12-2384311Actual
756100.002021-08-228466Budget

Generated 2024-09-21 12:37:55.315 UTC