[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 710   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065360.002024-02-118446Actual
2193464.002023-06-118416Actual
10985100.002022-07-128467Budget
1019580.002022-07-128463Actual
2296685.002023-07-128436Actual
9680.002021-10-118463Budget
31037102.892024-02-1184311Actual
3573550.762024-06-1184212Actual
1727135.002021-11-118436Actual
7023200.002022-04-138464Budget
10381116.002022-07-128464Actual
28524213.002023-12-128467Actual
1005670.002022-06-118468Budget
8754148.002022-05-148467Actual
1630041.192022-12-1284411Actual
3328665.652024-04-1284311Actual
1167100.002021-11-118413Budget
24852122.002023-09-118415Actual
188377.002021-11-118466Actual
3517869.002024-06-118446Actual
18782108.002023-03-138415Actual
2337639.062023-07-1284311Actual
19164396.542023-03-138418Actual
22853108.002023-07-128465Actual
38744355.002024-09-118417Actual
38687103.002024-09-118466Actual
30890179.872024-02-118428Actual
3106484.802024-02-1184411Actual
2543729.482023-09-1184411Actual
39158113.532024-09-1184112Actual
5463100.002022-02-118418Budget
30769315.002024-02-118417Actual
2601153.002023-10-118416Actual
3440985.872024-05-1384311Actual
2494562.002023-09-118416Actual
11642100.002022-08-118465Budget
3509784.002024-06-118416Actual
36302125.002024-07-128436Actual
2234373.102023-06-1184111Actual
285145.002021-10-118464Actual
32459118.802024-03-1284613Actual
1689590.002023-01-118436Actual
14558204.002022-11-118463Actual
3408578.002024-05-138466Actual
6216100.002022-03-138436Budget
3870110.002022-01-118416Actual
504350.002022-02-118426Budget
20875161.002023-05-148465Actual
1591549.002022-12-128456Actual
3118436.932024-02-1184212Actual
195429.272023-03-1384612Actual
23108196.002023-07-128417Actual
14114301.092022-10-118418Actual
34946249.002024-06-118464Actual
36154275.002024-07-128415Actual
1086107.142021-10-118468Actual
2104051.002023-05-148456Actual
1435145.442022-10-1184611Actual
13631137.002022-10-118414Actual
1559449.002022-12-128473Actual
7338117.002022-04-138436Actual
8221100.002022-05-148415Budget
28582492.002023-12-128418Actual
3655135.002022-01-118464Actual
2157413.532023-05-1484612Actual
18605174.002023-03-138463Actual
1176862.002022-08-118426Actual
2293819.002023-07-128426Actual
2042126.292023-04-1384511Actual
3077222.002021-12-128417Actual
2672064.412023-10-1184113Actual
551090.002022-02-118428Budget
31698108.002024-03-128416Actual
893991.992022-05-148468Actual
36565191.992024-07-128428Actual
55440.002021-10-118426Actual
1795248.002023-02-118446Actual
34617174.172024-05-1384612Actual
2148345.442023-05-1484611Actual
32877109.002024-04-128436Actual
15715125.002022-12-128415Actual
242631.002021-12-128473Actual
24146158.002023-08-118467Actual
2757853.952023-11-1184211Actual
13241100.002022-09-118467Budget
1131377.002022-08-118463Actual
30177164.412024-01-1184213Actual
1848010.332023-02-1184112Actual
1866241.002023-03-138473Actual
1019470.002022-07-128463Budget
22166194.002023-06-118467Actual
32015226.842024-03-128428Actual
4995103.002022-02-118416Actual
2039443.312023-04-1384411Actual
2763290.122023-11-1184411Actual
3791200.002022-01-118465Budget
25177198.002023-09-118467Actual
10459156.002022-07-128415Actual
5899100.002022-03-138464Budget
3443682.682024-05-1384411Actual
29678237.002024-01-118467Actual
55530.002021-10-118426Budget
29736425.332024-01-118418Actual
3139100.002021-12-128467Budget
21989111.002023-06-118436Actual
35387410.182024-06-118418Actual
17813144.002023-02-118465Actual
438990.002022-01-118428Budget
17778110.002023-02-118415Actual
11065200.002022-07-128418Budget
2881119.912023-12-1284511Actual
354540.002022-01-118473Budget
3101036.932024-02-1184211Actual
167844.002021-11-118426Actual
14770102.002022-11-118465Actual
458670.002022-02-118463Budget
1078762.002022-07-128456Actual
194843.952023-03-1384112Actual
3148477.002024-03-128473Actual
898119.002021-10-118467Actual
38241326.002024-09-118413Actual
4712196.002022-02-118414Actual
2394315.002023-08-118426Actual
972873.002022-06-118466Actual
444780.002022-01-118468Budget
11817100.002022-08-118436Budget
11580182.002022-08-118415Actual
2749100.002021-12-128416Budget
2988436.932024-01-1184211Actual
29353262.002024-01-118415Actual
14524252.002022-11-118413Actual
2391699.002023-08-118416Actual
3402783.002024-05-138446Actual
23765151.002023-08-118464Actual
391857.002022-01-118426Actual
29798231.392024-01-118468Actual
12111100.002022-08-118467Budget
915621.002022-06-118473Actual
30982123.102024-02-1184111Actual
6509161.002022-03-138467Actual
1728100.002021-11-118436Budget
2370236.002023-08-118473Actual
36189174.002024-07-128465Actual
18817165.002023-03-138465Actual
3968100.002022-01-118436Budget
3918650.762024-09-1184212Actual
3035884.002024-02-118473Actual
1489216.002021-11-118415Actual
978235.932021-10-118418Actual
11501100.002022-08-118464Budget
1523868.852022-11-1184111Actual
603112.002021-10-118436Actual
19599288.002023-04-138413Actual
14142117.752022-10-118428Actual
13368128.362022-09-118428Actual
1360379.002022-10-118473Actual
1064440.002022-07-128426Budget
2843299.002023-12-128466Actual
2787067.922023-11-1184113Actual
10055138.962022-06-118468Actual
21127160.002023-05-148417Actual
952850.002022-06-118426Budget
326780.002021-12-128428Budget
16160211.692022-12-128468Actual
8460100.002022-05-148436Budget
3438237.992024-05-1384211Actual
163094.002021-11-118416Actual
2546423.102023-09-1184511Actual
10740105.002022-07-128446Actual
3857453.002024-09-118426Actual
20100224.002023-04-138417Actual
781770.002022-04-138468Budget
1488396.002022-11-118436Actual
122592.002021-11-118463Actual
636890.002022-03-138466Budget
9808192.002022-06-118417Actual
6963180.002022-04-138414Actual
36062433.002024-07-128414Actual
38361395.002024-09-118414Actual
25263158.662023-09-118428Actual
14176145.022022-10-118468Actual
23645151.002023-08-118463Actual
1692164.002023-01-118446Actual
69747.002021-10-118456Actual
1299299.002022-09-118446Actual
2346356.082023-07-1284611Actual
182138.002021-11-118456Actual
19192160.182023-03-138428Actual
789696.002022-05-148413Actual
3325959.272024-04-1284211Actual
10380100.002022-07-128464Budget
5572123.812022-02-118468Actual
1284990.002022-09-118416Budget
2999116.002021-12-128466Actual
1933917.782023-03-1384311Actual
630942.002022-03-138456Actual
1078860.002022-07-128456Budget
2144910.332023-05-1484511Actual
507100.002021-10-118416Budget
27458288.972023-11-118428Actual
9018110.002022-06-118413Actual
2299252.002023-07-128446Actual
2458310.332023-08-1184612Actual
25000109.002023-09-118436Actual
20254196.542023-04-138468Actual
35039162.002024-06-118465Actual
518557.002022-02-118456Actual
28644178.362023-12-128468Actual
13321243.512022-09-118418Actual
1027332.002022-07-128473Actual
3404113.002022-01-118413Actual
683793.002022-04-138463Actual
1336980.002022-09-118428Budget
16040198.002022-12-128467Actual
27693111.402023-11-1184611Actual
3292943.002024-04-128456Actual
19633182.002023-04-138463Actual
1411139.002021-11-118464Actual
37100.002021-10-118413Budget
3015057.392024-01-1184113Actual
452694.002022-02-118413Actual
1739372.042023-01-1184611Actual
30572112.002024-02-118416Actual
26305484.422023-10-118418Actual
346766.002022-01-118463Actual
29260327.002024-01-118414Actual
25951180.002023-10-118465Actual
18690194.002023-03-138414Actual
21220346.542023-05-148418Actual
37948105.022024-08-1184611Actual
2343013.532023-07-1284511Actual
34296193.512024-05-138468Actual
2645439.062023-10-1184211Actual
17130264.722023-01-118418Actual
366200.002021-10-118415Budget
38153118.802024-08-1184213Actual
3833354.002024-09-118473Actual
29050201.262023-12-1284213Actual
3059953.002024-02-118426Actual
1544514.592022-11-1184612Actual
838200.002021-10-118417Budget
2210145.022021-11-118468Actual
16782164.002023-01-118465Actual
2952776.002024-01-118446Actual
21750165.002023-06-118414Actual
3172535.002024-03-128426Actual
2031276.292023-04-1384111Actual
25235317.752023-09-118418Actual
245247.142023-08-1184112Actual
1962200.002021-11-118417Budget
979200.002021-10-118418Budget
34911403.002024-06-118414Actual
34791323.002024-06-118413Actual
8832200.002022-05-148418Budget
1111280.002022-07-128428Budget
8880117.752022-05-148428Actual
3673975.232024-07-1284411Actual
1801069.002023-02-118466Actual
3334794.382024-04-1284611Actual
1931213.532023-03-1384211Actual
1117490.002022-07-128468Budget
3071275.002024-02-118466Actual
3127678.452024-02-1184113Actual
294050.002021-12-128456Budget
2254915.652023-06-1184612Actual
15060196.002022-11-118467Actual
3284929.002024-04-128426Actual
26780141.612023-10-1184613Actual
6588220.782022-03-138418Actual
28347146.002023-12-128436Actual
1594869.002022-12-128466Actual
803430.002022-05-148473Budget
1928468.852023-03-1384111Actual
1939326.292023-03-1384511Actual
34702152.132024-05-1384213Actual
15537162.002022-12-128463Actual
33467141.192024-04-1284612Actual
1176940.002022-08-118426Budget
33111352.602024-04-128418Actual
3266102.602021-12-128428Actual
214980.002021-11-118428Budget
18067237.002023-02-118417Actual
2239839.062023-06-1184311Actual
26333198.052023-10-118428Actual
11579200.002022-08-118415Budget
2305185.002023-07-128466Actual
122480.002021-11-118463Budget
7570200.002022-04-138417Budget
144365.012022-10-1184212Actual
39278106.522024-09-1184113Actual
19718158.002023-04-138414Actual
1552114.002021-11-118465Actual
37806114.592024-08-1184111Actual
18724120.002023-03-138464Actual
31605235.002024-03-128415Actual
23971105.002023-08-118436Actual
2034020.972023-04-1384211Actual
12191200.002022-08-118418Budget
28234220.002023-12-128465Actual
2497218.002023-09-118426Actual
8142155.002022-05-148464Actual
284100.002021-10-118464Budget
1765835.002023-02-118473Actual
7241100.002022-04-138416Budget
2884582.682023-12-1284611Actual
3582671.432024-06-1184113Actual
1303968.002022-09-118456Actual
391950.002022-01-118426Budget
1842242.252023-02-1184611Actual
32608107.002024-04-128473Actual
743240.002022-04-138456Budget
39220189.062024-09-1184612Actual
2134053.952023-05-1484111Actual
5324142.002022-02-118417Actual
12769108.002022-09-118465Actual
2666213.532023-10-1184612Actual
17072142.002023-01-118467Actual
21162153.002023-05-148467Actual
220990.002021-11-118468Budget
18102129.002023-02-118467Actual
22761101.002023-07-128464Actual
12946100.002022-09-118436Budget
11113128.362022-07-128428Actual
1223984.422022-08-118428Actual
33019353.002024-04-128417Actual
28965129.482023-12-1284612Actual
30209134.592024-01-1184613Actual
1350180.002021-11-118414Actual
20748218.002023-05-148414Actual
1027230.002022-07-128473Budget
2101200.002021-11-118418Budget
36537496.542024-07-128418Actual
34142333.002024-05-138417Actual
32399127.572024-03-1284113Actual
21665204.002023-06-118463Actual
3216279.482024-03-1284311Actual
466540.002022-02-118473Budget
2991196.512024-01-1184311Actual
16654222.002023-01-118414Actual
13430172.302022-09-118468Actual
2332156.082023-07-1284111Actual
19071233.002023-03-138417Actual
12050200.002022-08-118417Budget
626280.002022-03-138446Budget
8083200.002022-05-148414Budget
5977185.002022-03-138415Actual
7162100.002022-04-138465Budget
2399767.002023-08-118446Actual
2334936.932023-07-1284211Actual
27049241.002023-11-118415Actual
27987350.002023-12-128413Actual
34826191.002024-06-118463Actual
15750143.002022-12-128465Actual
3668557.142024-07-1284211Actual
38068205.022024-08-1184612Actual
154127.142022-11-1184112Actual
17730.002021-10-118473Budget
30627103.002024-02-118436Actual
35004297.002024-06-118415Actual
4202200.002022-01-118417Budget
1890233.002023-03-138426Actual
1830712.462023-02-1184211Actual
841150.002022-05-148426Budget
2096027.002023-05-148426Actual
855440.002022-05-148456Budget
1998461.002023-04-138446Actual
3734200.002022-01-118415Budget
7709193.512022-04-138418Actual
2538311.402023-09-1184211Actual
850770.002022-05-148446Budget
35707122.042024-06-1184112Actual
7337100.002022-04-138436Budget
37714272.302024-08-118428Actual
3331360.332024-04-1284411Actual
9402168.002022-06-118465Actual
1895647.002023-03-138446Actual
3747892.002024-08-118446Actual
1493550.002022-11-118456Actual
967140.002022-06-118456Budget
35507120.972024-06-1184111Actual
3627432.002024-07-128426Actual
19226131.392023-03-138468Actual
65190.002021-10-118446Budget
21631268.002023-06-118413Actual
16747160.002023-01-118415Actual
224180.002021-10-118414Actual
1084790.002022-07-128466Budget
2656944.382023-10-1184611Actual
6039200.002022-03-138465Budget
7756104.112022-04-138428Actual
1387570.002022-10-118436Actual
3446328.422024-05-1384511Actual
3654100.002022-01-118464Budget

Generated 2024-11-11 00:03:09.046 UTC