[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 714   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1882100.002021-11-118466Budget
16534318.002023-01-118413Actual
11720108.002022-08-118416Actual
34497149.702024-05-1384611Actual
65072.002021-10-118446Actual
26872252.002023-11-118463Actual
32877109.002024-04-128436Actual
2873043.312023-12-1284211Actual
3216279.482024-03-1284311Actual
3218997.572024-03-1284411Actual
35943252.002024-07-128413Actual
27430357.152023-11-118418Actual
31987411.692024-03-128418Actual
122480.002021-11-118463Budget
616750.002022-03-138426Budget
36154275.002024-07-128415Actual
174785.012023-01-1184212Actual
5898115.002022-03-138464Actual
7897100.002022-05-148413Budget
16654222.002023-01-118414Actual
12945107.002022-09-118436Actual
144365.012022-10-1184212Actual
15863102.002022-12-128436Actual
2134053.952023-05-1484111Actual
18690194.002023-03-138414Actual
1299299.002022-09-118446Actual
888190.002022-05-148428Budget
1176862.002022-08-118426Actual
17072142.002023-01-118467Actual
12629156.002022-09-118464Actual
2269875.002023-07-128473Actual
346766.002022-01-118463Actual
2722195.002023-11-118446Actual
285145.002021-10-118464Actual
20135132.002023-04-138467Actual
37888107.142024-08-1184411Actual
10926200.002022-07-128417Budget
1496870.002022-11-118466Actual
3446328.422024-05-1384511Actual
24887125.002023-09-118465Actual
7708200.002022-04-138418Budget
1842242.252023-02-1184611Actual
2666213.532023-10-1184612Actual
781770.002022-04-138468Budget
3402783.002024-05-138446Actual
27337272.002023-11-118417Actual
3833354.002024-09-118473Actual
256148.212023-09-1184612Actual
255557.142023-09-1184112Actual
9018110.002022-06-118413Actual
1801069.002023-02-118466Actual
37748261.692024-08-118468Actual
11580182.002022-08-118415Actual
15118334.422022-11-118418Actual
29678237.002024-01-118467Actual
34354196.512024-05-1384111Actual
972980.002022-06-118466Budget
3679882.682024-07-1284611Actual
683680.002022-04-138463Budget
579040.002022-03-138473Budget
426116.002021-10-118465Actual
38899195.022024-09-118468Actual
2845130.002021-12-128436Actual
27930211.782023-11-1184613Actual
3015057.392024-01-1184113Actual
4448131.392022-01-118468Actual
8833199.572022-05-148418Actual
3800673.102024-08-1184112Actual
15750143.002022-12-128465Actual
25235317.752023-09-118418Actual
2757853.952023-11-1184211Actual
962470.002022-06-118446Budget
3408578.002024-05-138466Actual
7630169.002022-04-138467Actual
4123124.002022-01-118466Actual
3284929.002024-04-128426Actual
9344100.002022-06-118415Budget
1901483.002023-03-138466Actual
35387410.182024-06-118418Actual
1461538.002022-11-118473Actual
3405351.002024-05-138456Actual
3734200.002022-01-118415Budget
22606309.002023-07-128413Actual
9578100.002022-06-118436Budget
898119.002021-10-118467Actual
2505229.002023-09-118456Actual
406149.002022-01-118456Actual
1251842.002022-09-118473Actual
3183889.002024-03-128466Actual
1830712.462023-02-1184211Actual
3266102.602021-12-128428Actual
2042126.292023-04-1384511Actual
1078860.002022-07-128456Budget
3340590.122024-04-1284112Actual
1765835.002023-02-118473Actual
3906613.532024-09-1184511Actual
25000109.002023-09-118436Actual
19192160.182023-03-138428Actual
1727823.102023-01-1184211Actual
32341153.952024-03-1284612Actual
438990.002022-01-118428Budget
524499.002022-02-118466Actual
37537104.002024-08-118466Actual
4854200.002022-02-118415Budget
15060196.002022-11-118467Actual
182250.002021-11-118456Budget
17037196.002023-01-118417Actual
2884582.682023-12-1284611Actual
17625.002021-10-118473Actual
35886141.612024-06-1184613Actual
2332156.082023-07-1284111Actual
1995897.002023-04-138436Actual
31303132.832024-02-1184213Actual
5384100.002022-02-118467Budget
2807981.002023-12-128473Actual
17720120.002023-02-118464Actual
242631.002021-12-128473Actual
29856165.662024-01-1184111Actual
5978200.002022-03-138415Budget
279730.002021-12-128426Budget
33552127.572024-04-1284213Actual
1289640.002022-09-118426Budget
2405555.002023-08-118466Actual
3854788.002024-09-118416Actual
3968100.002022-01-118436Budget
2340347.572023-07-1284411Actual
1730530.552023-01-1184311Actual
39158113.532024-09-1184112Actual
1630041.192022-12-1284411Actual
24232146.542023-08-118428Actual
1942657.142023-03-1384611Actual
1993030.002023-04-138426Actual
26305484.422023-10-118418Actual
29388189.002024-01-118465Actual
34791323.002024-06-118413Actual
3078200.002021-12-128417Budget
6216100.002022-03-138436Budget
20663196.002023-05-148463Actual
2039443.312023-04-1384411Actual
12628100.002022-09-118464Budget
34911403.002024-06-118414Actual
9019100.002022-06-118413Budget
3455592.252024-05-1384112Actual
1936634.802023-03-1384411Actual
25699240.002023-10-118413Actual
2210145.022021-11-118468Actual
1488396.002022-11-118436Actual
16126132.902022-12-128428Actual
1933917.782023-03-1384311Actual
2650840.122023-10-1184411Actual
1594869.002022-12-128466Actual
391857.002022-01-118426Actual
2538311.402023-09-1184211Actual
9264174.002022-06-118464Actual
177590.002021-11-118446Budget
3898563.532024-09-1184211Actual
15657125.002022-12-128464Actual
1005670.002022-06-118468Budget
2288125.002021-12-128413Actual
33467141.192024-04-1284612Actual
2031276.292023-04-1384111Actual
24204270.782023-08-118418Actual
1631100.002021-11-118416Budget
3517869.002024-06-118446Actual
7022142.002022-04-138464Actual
8143200.002022-05-148464Budget
2656944.382023-10-1184611Actual
26210270.002023-10-118417Actual
33888239.002024-05-138465Actual
3172535.002024-03-128426Actual
8754148.002022-05-148467Actual
2107086.002023-05-148466Actual
10320180.002022-07-128414Actual
3603460.002024-07-128473Actual
691529.002022-04-138473Actual
738477.002022-04-138446Actual
23645151.002023-08-118463Actual
24675192.002023-09-118463Actual
38957134.802024-09-1184111Actual
412290.002022-01-118466Budget
10134105.002022-07-128413Actual
2579357.002023-10-118473Actual
9343136.002022-06-118415Actual
1435145.442022-10-1184611Actual
30862542.002024-02-118418Actual
29353262.002024-01-118415Actual
35415182.902024-06-118428Actual
3791513.532024-08-1184511Actual
2494562.002023-09-118416Actual
10694124.002022-07-128436Actual
636967.002022-03-138466Actual
3180550.002024-03-128456Actual
6509161.002022-03-138467Actual
2998100.002021-12-128466Budget
10741100.002022-07-128446Budget
34702152.132024-05-1384213Actual
3221631.612024-03-1284511Actual
1898237.002023-03-138456Actual
738570.002022-04-138446Budget
13509294.002022-10-118413Actual
2100219.272021-11-118418Actual
2291177.002023-07-128416Actual
3967124.002022-01-118436Actual
30301210.002024-02-118463Actual
3871100.002022-01-118416Budget
2839960.002023-12-128456Actual
11642100.002022-08-118465Budget
4775153.002022-02-118464Actual
2993892.252024-01-1184411Actual
188377.002021-11-118466Actual
13180200.002022-09-118417Budget
2136829.482023-05-1484211Actual
33019353.002024-04-128417Actual
850770.002022-05-148446Budget
354436.002022-01-118473Actual
34001123.002024-05-138436Actual
31753125.002024-03-128436Actual
13320200.002022-09-118418Budget
38276179.002024-09-118463Actual
1836133.742023-02-1184411Actual
2999116.002021-12-128466Actual
2612200.002021-12-128415Budget
24760189.002023-09-118414Actual
11065200.002022-07-128418Budget
2207478.002023-06-118466Actual
30514212.002024-02-118465Actual
1244070.002022-09-118463Budget
513853.002022-02-118446Actual
9994179.872022-06-118428Actual
38779222.002024-09-118467Actual
3523787.002024-06-118466Actual
1244166.002022-09-118463Actual
3638792.002024-07-128466Actual
23765151.002023-08-118464Actual
22224251.092023-06-118418Actual
13430172.302022-09-118468Actual
8222160.002022-05-148415Actual
35853148.622024-06-1184213Actual
3219200.002021-12-128418Budget
289390.002021-12-128446Budget
1523868.852022-11-1184111Actual
907880.002022-06-118463Budget
789696.002022-05-148413Actual
3065360.002024-02-118446Actual
38602138.002024-09-118436Actual
603112.002021-10-118436Actual
4340184.422022-01-118418Actual
39278106.522024-09-1184113Actual
2440547.572023-08-1184411Actual
32516293.002024-04-128413Actual
2991196.512024-01-1184311Actual
36247135.002024-07-128416Actual
10135100.002022-07-128413Budget
31605235.002024-03-128415Actual
1493550.002022-11-118456Actual
8612100.002022-05-148466Actual
4712196.002022-02-118414Actual
37126263.002024-08-118463Actual
1797831.002023-02-118456Actual
13179148.002022-09-118417Actual
13631137.002022-10-118414Actual
29643329.002024-01-118417Actual
14735168.002022-11-118415Actual
14054214.002022-10-118467Actual
5572123.812022-02-118468Actual
18160246.542023-02-118418Actual
401491.002022-01-118446Actual
27550159.272023-11-1184111Actual
23201240.482023-07-128418Actual
33111352.602024-04-128418Actual
16040198.002022-12-128467Actual
5323200.002022-02-118417Budget
5650100.002022-03-138413Budget
29260327.002024-01-118414Actual
33641293.002024-05-138413Actual
34826191.002024-06-118463Actual
5511135.932022-02-118428Actual
2196127.002023-06-118426Actual
34263245.032024-05-138428Actual
164465.012022-12-1284212Actual
16005218.002022-12-128417Actual
25734181.002023-10-118463Actual
38865149.572024-09-118428Actual
225165.012023-06-1184112Actual
14524252.002022-11-118413Actual
18221182.902023-02-118468Actual
16689105.002023-01-118464Actual
728950.002022-04-138426Budget
897100.002021-10-118467Budget
10518123.002022-07-128465Actual
7101130.002022-04-138415Actual
15025261.002022-11-118417Actual
167844.002021-11-118426Actual
22285145.022023-06-118468Actual
354540.002022-01-118473Budget
163094.002021-11-118416Actual
32671264.002024-04-128464Actual
1310090.002022-09-118466Budget
3328665.652024-04-1284311Actual
12946100.002022-09-118436Budget
7709193.512022-04-138418Actual
1490957.002022-11-118446Actual
37594304.002024-08-118417Actual
29050201.262023-12-1284213Actual
25263158.662023-09-118428Actual
7023200.002022-04-138464Budget
1583517.002022-12-128426Actual
3059953.002024-02-118426Actual
294050.002021-12-128456Budget
21127160.002023-05-148417Actual
841150.002022-05-148426Budget
841047.002022-05-148426Actual
9792.002021-10-118463Actual
2001039.002023-04-138456Actual
2777924.162023-11-1184212Actual
861380.002022-05-148466Budget
38396200.002024-09-118464Actual
25821232.002023-10-118414Actual
6447200.002022-03-138417Budget
631050.002022-03-138456Budget
406250.002022-01-118456Budget
14643187.002022-11-118414Actual
31098107.142024-02-1184611Actual
3035884.002024-02-118473Actual
2289100.002021-12-128413Budget
4262147.002022-01-118467Actual
39305210.032024-09-1184213Actual
30769315.002024-02-118417Actual
999590.002022-06-118428Budget
1588955.002022-12-128446Actual
1350180.002021-11-118414Actual
7240118.002022-04-138416Actual
1636136.932022-12-1284611Actual
18067237.002023-02-118417Actual
1621868.852022-12-1284111Actual
2178485.002023-06-118464Actual
11500144.002022-08-118464Actual
3127678.452024-02-1184113Actual
37861102.892024-08-1184311Actual
3405100.002022-01-118413Budget
7338117.002022-04-138436Actual
2343013.532023-07-1284511Actual
34617174.172024-05-1384612Actual
26780141.612023-10-1184613Actual
1384725.002022-10-118426Actual
27897204.762023-11-1184213Actual
2543729.482023-09-1184411Actual
154127.142022-11-1184112Actual
245247.142023-08-1184112Actual
17130264.722023-01-118418Actual
35449216.242024-06-118468Actual
2988436.932024-01-1184211Actual
8221100.002022-05-148415Budget
518557.002022-02-118456Actual
34675134.592024-05-1384113Actual
32399127.572024-03-1284113Actual
33231160.342024-04-1284111Actual
2475200.002021-12-128414Budget
214980.002021-11-118428Budget
22726189.002023-07-128414Actual
2299252.002023-07-128446Actual
36537496.542024-07-128418Actual
2843299.002023-12-128466Actual
1166129.002021-11-118413Actual
31392356.002024-03-128413Actual
2446676.292023-08-1184611Actual
6963180.002022-04-138414Actual
31037102.892024-02-1184311Actual
29736425.332024-01-118418Actual
22853108.002023-07-128465Actual
37246288.002024-08-118464Actual
22252122.302023-06-118428Actual
2923282.002024-01-118473Actual
2893122.042023-12-1284212Actual
8460100.002022-05-148436Budget
23971105.002023-08-118436Actual
10740105.002022-07-128446Actual
1632712.462022-12-1284511Actual
2947334.002024-01-118426Actual
7337100.002022-04-138436Budget
2502660.002023-09-118446Actual
952947.002022-06-118426Actual
4261100.002022-01-118467Budget
22819145.002023-07-128415Actual
2346356.082023-07-1284611Actual
1117490.002022-07-128468Budget
25297166.242023-09-118468Actual
34177184.002024-05-138467Actual
3635460.002024-07-128456Actual

Generated 2024-11-10 10:59:17.522 UTC