[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 725   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2288125.002021-10-238413Actual
38687103.002024-07-238466Actual
22641168.002023-05-238463Actual
3512439.002024-04-228426Actual
38779222.002024-07-238467Actual
2242548.632023-04-2284411Actual
2549760.332023-07-2384611Actual
33946116.002024-03-248416Actual
33139172.302024-02-228428Actual
630942.002022-01-228456Actual
2884582.682023-10-2384611Actual
10985100.002022-05-238467Budget
34702152.132024-03-2484213Actual
205137.142023-02-2284112Actual
2134053.952023-03-2584111Actual
3284929.002024-02-228426Actual
893991.992022-03-258468Actual
32049213.212024-01-228468Actual
10986153.002022-05-238467Actual
18817165.002023-01-228465Actual
31605235.002024-01-228415Actual
25699240.002023-08-228413Actual
1411139.002021-09-228464Actual
1289640.002022-07-238426Budget
30514212.002023-12-238465Actual
34497149.702024-03-2484611Actual
1244166.002022-07-238463Actual
1304060.002022-07-238456Budget
9018110.002022-04-228413Actual
2172236.002023-04-228473Actual
9578100.002022-04-228436Budget
2692986.002023-09-228473Actual
2893122.042023-10-2384212Actual
1750914.592022-11-2284612Actual
3792185.002021-11-228465Actual
65072.002021-08-228446Actual
32764250.002024-02-228465Actual
20100224.002023-02-228417Actual
1078860.002022-05-238456Budget
36444367.002024-05-238417Actual
32551177.002024-02-228463Actual
9946200.002022-04-228418Budget
2845130.002021-10-238436Actual
1019470.002022-05-238463Budget
38361395.002024-07-238414Actual
3654100.002021-11-228464Budget
11500144.002022-06-228464Actual
38184239.852024-06-2284613Actual
285145.002021-08-228464Actual
3739799.002024-06-228416Actual
31218162.462023-12-2384612Actual
2098899.002023-03-258436Actual
2878483.742023-10-2384411Actual
4994100.002021-12-238416Budget
2343013.532023-05-2384511Actual
3655135.002021-11-228464Actual
3177971.002024-01-228446Actual
4995103.002021-12-238416Actual
458762.002021-12-238463Actual
1284990.002022-07-238416Budget
2057113.532023-02-2284612Actual
17778110.002022-12-238415Actual
35415182.902024-04-228428Actual
513980.002021-12-238446Budget
23108196.002023-05-238417Actual
2101200.002021-09-228418Budget
1523868.852022-09-2284111Actual
28903105.022023-10-2384112Actual
20841155.002023-03-258415Actual
28524213.002023-10-238467Actual
23765151.002023-06-228464Actual
215418.212023-03-2584112Actual
167844.002021-09-228426Actual
9680.002021-08-228463Budget
2100219.272021-09-228418Actual
32962115.002024-02-228466Actual
5511135.932021-12-238428Actual
35943252.002024-05-238413Actual
13631137.002022-08-228414Actual
2034020.972023-02-2284211Actual
3750462.002024-06-228456Actual
26991204.002023-09-228464Actual
2443211.402023-06-2284511Actual
1735912.462022-11-2284511Actual
803527.002022-03-258473Actual
32015226.842024-01-228428Actual
4853190.002021-12-238415Actual
195429.272023-01-2284612Actual
2839960.002023-10-238456Actual
29678237.002023-11-228467Actual
14770102.002022-09-228465Actual
15863102.002022-10-238436Actual
2394315.002023-06-228426Actual
1580888.002022-10-238416Actual
224180.002021-08-228414Actual
1694739.002022-11-228456Actual
29023106.522023-10-2384113Actual
2269875.002023-05-238473Actual
29764176.842023-11-228428Actual
34263245.032024-03-248428Actual
6636117.752022-01-228428Actual
33676168.002024-03-248463Actual
37211424.002024-06-228414Actual
8833199.572022-03-258418Actual
8362138.002022-03-258416Actual
25263158.662023-07-238428Actual
36917131.612024-05-2384612Actual
23823162.002023-06-228415Actual
13179148.002022-07-238417Actual
8691200.002022-03-258417Budget
775790.002022-02-228428Budget
2728082.002023-09-228466Actual
25821232.002023-08-228414Actual
25297166.242023-07-238468Actual
22819145.002023-05-238415Actual
3967124.002021-11-228436Actual
182250.002021-09-228456Budget
18160246.542022-12-238418Actual
3035884.002023-12-238473Actual
13665134.002022-08-228464Actual
1396076.002022-08-228466Actual
25000109.002023-07-238436Actual
34617174.172024-03-2484612Actual
20748218.002023-03-258414Actual
2142247.572023-03-2584411Actual
23971105.002023-06-228436Actual
194843.952023-01-2284112Actual
32426201.262024-01-2284213Actual
2749100.002021-10-238416Budget
326780.002021-10-238428Budget
6447200.002022-01-228417Budget
13430172.302022-07-238468Actual
17871100.002022-12-238416Actual
10381116.002022-05-238464Actual
144365.012022-08-2284212Actual
36103.002021-08-228413Actual
1969083.002023-02-228473Actual
1727823.102022-11-2284211Actual
24887125.002023-07-238465Actual
2148345.442023-03-2584611Actual
26837300.002023-09-228413Actual
8459120.002022-03-258436Actual
31753125.002024-01-228436Actual
3127678.452023-12-2384113Actual
2474257.002021-10-238414Actual
19226131.392023-01-228468Actual
1728100.002021-09-228436Budget
2546423.102023-07-2384511Actual
37948105.022024-06-2284611Actual
30769315.002023-12-238417Actual
25916208.002023-08-228415Actual
1529328.422022-09-2284311Actual
8753100.002022-03-258467Budget
37246288.002024-06-228464Actual
2234373.102023-04-2284111Actual
164198.212022-10-2384112Actual
30890179.872023-12-238428Actual
412290.002021-11-228466Budget
2533130.002021-10-238464Actual
2645439.062023-08-2284211Actual
565194.002022-01-228413Actual
256148.212023-07-2384612Actual
27930211.782023-09-2284613Actual
1167100.002021-09-228413Budget
855440.002022-03-258456Budget
12628100.002022-07-238464Budget
579040.002022-01-228473Budget
23201240.482023-05-238418Actual
4775153.002021-12-238464Actual
2993892.252023-11-2284411Actual
2881119.912023-10-2384511Actual
3266102.602021-10-238428Actual
22252122.302023-04-228428Actual
2763290.122023-09-2284411Actual
1990385.002023-02-228416Actual
2399767.002023-06-228446Actual
728856.002022-02-228426Actual
2107086.002023-03-258466Actual
20663196.002023-03-258463Actual
25951180.002023-08-228465Actual
4341100.002021-11-228418Budget
3438237.992024-03-2484211Actual
30479221.002023-12-238415Actual
346766.002021-11-228463Actual
1172190.002022-06-228416Budget
35886141.612024-04-2284613Actual
9807200.002022-04-228417Budget
21127160.002023-03-258417Actual
28234220.002023-10-238465Actual
15025261.002022-09-228417Actual
1842242.252022-12-2384611Actual
21876105.002023-04-228465Actual
32636448.002024-02-228414Actual
3373363.002024-03-248473Actual
1078762.002022-05-238456Actual
33019353.002024-02-228417Actual
177483.002021-09-228446Actual
10320180.002022-05-238414Actual
604100.002021-08-228436Budget
967236.002022-04-228456Actual
967140.002022-04-228456Budget
31929280.002024-01-228467Actual
33796204.002024-03-248464Actual
756100.002021-08-228466Budget
37806114.592024-06-2284111Actual
1559449.002022-10-238473Actual
3404113.002021-11-228413Actual
850665.002022-03-258446Actual
33888239.002024-03-248465Actual
2958684.002023-11-228466Actual
3791513.532024-06-2284511Actual
38837414.732024-07-238418Actual
3523787.002024-04-228466Actual
2538311.402023-07-2384211Actual
21248176.842023-03-258428Actual
401491.002021-11-228446Actual
749180.002022-02-228466Budget
37628271.002024-06-228467Actual
2293819.002023-05-238426Actual
9401100.002022-04-228465Budget
1684098.002022-11-228416Actual
3733147.002021-11-228415Actual
164778.212022-10-2384612Actual
2601153.002023-08-228416Actual
12770100.002022-07-238465Budget
7162100.002022-02-228465Budget
3455592.252024-03-2484112Actual
31640231.002024-01-228465Actual
426116.002021-08-228465Actual
2650840.122023-08-2284411Actual
183889.272022-12-2384511Actual
3331360.332024-02-2284411Actual
29295184.002023-11-228464Actual
28292118.002023-10-238416Actual
15537162.002022-10-238463Actual
5323200.002021-12-238417Budget
3078200.002021-10-238417Budget
691430.002022-02-228473Budget
8880117.752022-03-258428Actual
1692164.002022-11-228446Actual
7337100.002022-02-228436Budget
1223880.002022-06-228428Budget
17625.002021-08-228473Actual
579136.002022-01-228473Actual
9343136.002022-04-228415Actual
2787067.922023-09-2284113Actual
9204220.002022-04-228414Actual
1998461.002023-02-228446Actual
4854200.002021-12-238415Budget
33854209.002024-03-248415Actual
18782108.002023-01-228415Actual
235219.272023-05-2384112Actual
255557.142023-07-2384112Actual
17130264.722022-11-228418Actual
25856161.002023-08-228464Actual
2157413.532023-03-2584612Actual
2042126.292023-02-2284511Actual
444780.002021-11-228468Budget
3870110.002021-11-228416Actual
1303968.002022-07-238456Actual
19845117.002023-02-228465Actual
39305210.032024-07-2384213Actual
33467141.192024-02-2284612Actual
2001039.002023-02-228456Actual
1765835.002022-12-238473Actual
144098.212022-08-2284112Actual
962470.002022-04-228446Budget
10135100.002022-05-238413Budget
2405555.002023-06-228466Actual
11641164.002022-06-228465Actual
669880.002022-01-228468Budget
265359.272023-08-2284511Actual
1887560.002023-01-228416Actual
13320200.002022-07-238418Budget
38489259.002024-07-238465Actual
242730.002021-10-238473Budget
1632712.462022-10-2384511Actual
4388157.142021-11-228428Actual
1284891.002022-07-238416Actual
14735168.002022-09-228415Actual
1482881.002022-09-228416Actual
14019162.002022-08-228417Actual
4262147.002021-11-228467Actual
12993100.002022-07-238446Budget
3685682.682024-05-2384112Actual
5899100.002022-01-228464Budget
10380100.002022-05-238464Budget
31987411.692024-01-228418Actual
27693111.402023-09-2284611Actual
3632876.002024-05-238446Actual
20628333.002023-03-258413Actual
27550159.272023-09-2284111Actual
37861102.892024-06-2284311Actual
6448240.002022-01-228417Actual
36975145.112024-05-2384113Actual
11438200.002022-06-228414Budget
2402357.002023-06-228456Actual
2669100.002021-10-238465Budget
9947325.332022-04-228418Actual
1382097.002022-08-228416Actual
16782164.002022-11-228465Actual
3405100.002021-11-228413Budget
1485531.002022-09-228426Actual
3812697.742024-06-2284113Actual
1631100.002021-09-228416Budget
8363100.002022-03-258416Budget
27430357.152023-09-228418Actual
11173132.902022-05-238468Actual
2724743.002023-09-228456Actual
24265211.692023-06-228468Actual
6215120.002022-01-228436Actual
1429145.442022-08-2284311Actual
2532100.002021-10-238464Budget
27987350.002023-10-238413Actual
1191139.002022-06-228456Actual
663790.002022-01-228428Budget
1851314.592022-12-2384612Actual
39278106.522024-07-2384113Actual
21750165.002023-04-228414Actual
1390159.002022-08-228446Actual
15180141.992022-09-228468Actual
1423657.142022-08-2284111Actual
2101469.002023-03-258446Actual
35449216.242024-04-228468Actual
26957309.002023-09-228414Actual
33173219.272024-02-228468Actual
28199229.002023-10-238415Actual
9481100.002022-04-228416Budget
21631268.002023-04-228413Actual
5462311.692021-12-238418Actual
279625.002021-10-238426Actual
26747208.272023-08-2284213Actual
12378107.002022-07-238413Actual
2765940.122023-09-2284511Actual
29260327.002023-11-228414Actual
507100.002021-08-228416Budget
6776100.002022-02-228413Budget
21220346.542023-03-258418Actual
7897100.002022-03-258413Budget
16569180.002022-11-228463Actual
31156105.022023-12-2384112Actual
2139550.762023-03-2584311Actual
15715125.002022-10-238415Actual
32459118.802024-01-2284613Actual
13241100.002022-07-238467Budget
406250.002021-11-228456Budget
3118436.932023-12-2384212Actual
38241326.002024-07-238413Actual
4123124.002021-11-228466Actual
37339208.002024-06-228465Actual
2991196.512023-11-2284311Actual
24675192.002023-07-238463Actual
2988436.932023-11-2284211Actual
9265200.002022-04-228464Budget
2305185.002023-05-238466Actual
3218997.572024-01-2284411Actual
234963.002021-10-238463Actual
28644178.362023-10-238468Actual
9808192.002022-04-228417Actual
195115.012023-01-2284212Actual
23229135.932023-05-238428Actual
11818117.002022-06-228436Actual
69747.002021-08-228456Actual
1431831.612022-08-2284411Actual
245247.142023-06-2284112Actual
34354196.512024-03-2484111Actual
22606309.002023-05-238413Actual
30982123.102023-12-2384111Actual
2104051.002023-03-258456Actual
28347146.002023-10-238436Actual
3854788.002024-07-238416Actual
37091396.002024-06-228413Actual
29083132.832023-10-2384613Actual
8692155.002022-03-258417Actual
6039200.002022-01-228465Budget
3871100.002021-11-228416Budget
122480.002021-09-228463Budget
16534318.002022-11-228413Actual

Generated 2024-09-21 11:38:46.185 UTC