[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 727   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36599184.422024-05-228468Actual
3898563.532024-07-2284211Actual
2405555.002023-06-218466Actual
3632876.002024-05-228446Actual
2669100.002021-10-228465Budget
25000109.002023-07-228436Actual
3870110.002021-11-218416Actual
2642690.122023-08-2184111Actual
34235410.182024-03-238418Actual
3750462.002024-06-218456Actual
12945107.002022-07-228436Actual
10517100.002022-05-228465Budget
1995897.002023-02-218436Actual
215418.212023-03-2484112Actual
803527.002022-03-248473Actual
551090.002021-12-228428Budget
33139172.302024-02-218428Actual
738570.002022-02-218446Budget
16126132.902022-10-228428Actual
1223984.422022-06-218428Actual
2533130.002021-10-228464Actual
10986153.002022-05-228467Actual
1244070.002022-07-228463Budget
3224984.802024-01-2184611Actual
3968100.002021-11-218436Budget
38899195.022024-07-228468Actual
24204270.782023-06-218418Actual
294050.002021-10-228456Budget
214980.002021-09-218428Budget
14114301.092022-08-218418Actual
255826.082023-07-2284212Actual
1284891.002022-07-228416Actual
9265200.002022-04-218464Budget
28107444.002023-10-228414Actual
30479221.002023-12-228415Actual
11720108.002022-06-218416Actual
326780.002021-10-228428Budget
1698088.002022-11-218466Actual
3854788.002024-07-228416Actual
2839960.002023-10-228456Actual
130218.002021-09-218473Actual
1244166.002022-07-228463Actual
10694124.002022-05-228436Actual
2505229.002023-07-228456Actual
11065200.002022-05-228418Budget
7101130.002022-02-218415Actual
2144910.332023-03-2484511Actual
1342990.002022-07-228468Budget
13241100.002022-07-228467Budget
31605235.002024-01-218415Actual
18160246.542022-12-228418Actual
31392356.002024-01-218413Actual
1490957.002022-09-218446Actual
36302125.002024-05-228436Actual
3791513.532024-06-2184511Actual
31698108.002024-01-218416Actual
18817165.002023-01-218465Actual
13320200.002022-07-228418Budget
2611843.002023-08-218456Actual
691529.002022-02-218473Actual
2136829.482023-03-2484211Actual
2763290.122023-09-2184411Actual
1139018.002022-06-218473Actual
256148.212023-07-2284612Actual
27930211.782023-09-2184613Actual
2291177.002023-05-228416Actual
12379100.002022-07-228413Budget
850665.002022-03-248446Actual
3857453.002024-07-228426Actual
38489259.002024-07-228465Actual
2728082.002023-09-218466Actual
3901263.532024-07-2284311Actual
3402783.002024-03-238446Actual
6777137.002022-02-218413Actual
1064541.002022-05-228426Actual
2549760.332023-07-2284611Actual
7338117.002022-02-218436Actual
26747208.272023-08-2184213Actual
1461538.002022-09-218473Actual
1496870.002022-09-218466Actual
683680.002022-02-218463Budget
30982123.102023-12-2284111Actual
26991204.002023-09-218464Actual
30572112.002023-12-228416Actual
1591549.002022-10-228456Actual
20254196.542023-02-218468Actual
19106234.002023-01-218467Actual
8221100.002022-03-248415Budget
25951180.002023-08-218465Actual
36247135.002024-05-228416Actual
4774100.002021-12-228464Budget
30266373.002023-12-228413Actual
1167100.002021-09-218413Budget
2207478.002023-04-218466Actual
2031276.292023-02-2184111Actual
29856165.662023-11-2184111Actual
32516293.002024-02-218413Actual
10321200.002022-05-228414Budget
24232146.542023-06-218428Actual
1684098.002022-11-218416Actual
38779222.002024-07-228467Actual
3509784.002024-04-218416Actual
21631268.002023-04-218413Actual
31547206.002024-01-218464Actual
3405351.002024-03-238456Actual
1765835.002022-12-228473Actual
3734200.002021-11-218415Budget
34791323.002024-04-218413Actual
39220189.062024-07-2284612Actual
21127160.002023-03-248417Actual
4915200.002021-12-228465Budget
11113128.362022-05-228428Actual
391950.002021-11-218426Budget
3397336.002024-03-238426Actual
144365.012022-08-2184212Actual
224180.002021-08-218414Actual
2998100.002021-10-228466Budget
1962200.002021-09-218417Budget
7629100.002022-02-218467Budget
1230090.002022-06-218468Budget
2402357.002023-06-218456Actual
3906613.532024-07-2284511Actual
17730.002021-08-218473Budget
12769108.002022-07-228465Actual
669880.002022-01-218468Budget
32459118.802024-01-2184613Actual
33676168.002024-03-238463Actual
34911403.002024-04-218414Actual
1630041.192022-10-2284411Actual
14142117.752022-08-218428Actual
4201129.002021-11-218417Actual
30177164.412023-11-2184213Actual
30862542.002023-12-228418Actual
8833199.572022-03-248418Actual
12567200.002022-07-228414Budget
34826191.002024-04-218463Actual
4853190.002021-12-228415Actual
177483.002021-09-218446Actual
1583517.002022-10-228426Actual
38837414.732024-07-228418Actual
978235.932021-08-218418Actual
32551177.002024-02-218463Actual
26333198.052023-08-218428Actual
31929280.002024-01-218467Actual
16689105.002022-11-218464Actual
25142276.002023-07-228417Actual
18690194.002023-01-218414Actual
9481100.002022-04-218416Budget
26872252.002023-09-218463Actual
1801069.002022-12-228466Actual
195115.012023-01-2184212Actual
8143200.002022-03-248464Budget
2878483.742023-10-2284411Actual
8283100.002022-03-248465Budget
24265211.692023-06-218468Actual
36096241.002024-05-228464Actual
1423657.142022-08-2184111Actual
164778.212022-10-2284612Actual
27372223.002023-09-218467Actual
17192163.212022-11-218468Actual
683793.002022-02-218463Actual
2474257.002021-10-228414Actual
3791200.002021-11-218465Budget
26780141.612023-08-2184613Actual
3967124.002021-11-218436Actual
894070.002022-03-248468Budget
23858143.002023-06-218465Actual
1621868.852022-10-2284111Actual
3833354.002024-07-228473Actual
3015057.392023-11-2184113Actual
12191200.002022-06-218418Budget
3556276.292024-04-2184311Actual
663790.002022-01-218428Budget
3553570.972024-04-2184211Actual
8083200.002022-03-248414Budget
21282146.542023-03-248468Actual
2210145.022021-09-218468Actual
2340347.572023-05-2284411Actual
31753125.002024-01-218436Actual
1191139.002022-06-218456Actual
39278106.522024-07-2284113Actual
3139100.002021-10-228467Budget
23823162.002023-06-218415Actual
841150.002022-03-248426Budget
23201240.482023-05-228418Actual
36657178.422024-05-2284111Actual
2541027.362023-07-2284311Actual
69747.002021-08-218456Actual
2991196.512023-11-2184311Actual
2944696.002023-11-218416Actual
5899100.002022-01-218464Budget
29083132.832023-10-2284613Actual
3718380.002024-06-218473Actual
11500144.002022-06-218464Actual
841047.002022-03-248426Actual
756100.002021-08-218466Budget
999590.002022-04-218428Budget
32877109.002024-02-218436Actual
34734117.042024-03-2384613Actual
164465.012022-10-2284212Actual
1304060.002022-07-228456Budget
1186474.002022-06-218446Actual
1901483.002023-01-218466Actual
1898237.002023-01-218456Actual
3561615.652024-04-2184511Actual
38241326.002024-07-228413Actual
466436.002021-12-228473Actual
3803419.912024-06-2184212Actual
6963180.002022-02-218414Actual
36565191.992024-05-228428Actual
972873.002022-04-218466Actual
33111352.602024-02-218418Actual
220990.002021-09-218468Budget
1694739.002022-11-218456Actual
12566193.002022-07-228414Actual
2301860.002023-05-228456Actual
15180141.992022-09-218468Actual
2757853.952023-09-2184211Actual
2100219.272021-09-218418Actual
2296685.002023-05-228436Actual
12708200.002022-07-228415Budget
3593200.002021-11-218414Budget
23765151.002023-06-218464Actual
13631137.002022-08-218414Actual
4775153.002021-12-228464Actual
30386326.002023-12-228414Actual
30804240.002023-12-228467Actual
438990.002021-11-218428Budget
631050.002022-01-218456Budget
32671264.002024-02-218464Actual
2508581.002023-07-228466Actual
10925164.002022-05-228417Actual
37339208.002024-06-218465Actual
1739372.042022-11-2184611Actual
26210270.002023-08-218417Actual
4995103.002021-12-228416Actual
23263131.392023-05-228468Actual
691430.002022-02-218473Budget
29353262.002023-11-218415Actual
28022222.002023-10-228463Actual
1117490.002022-05-228468Budget
31335136.342023-12-2284613Actual
4388157.142021-11-218428Actual
1559449.002022-10-228473Actual
3747892.002024-06-218446Actual
2881119.912023-10-2284511Actual
19718158.002023-02-218414Actual
31640231.002024-01-218465Actual
8284116.002022-03-248465Actual
2787067.922023-09-2184113Actual
36917131.612024-05-2284612Actual
14176145.022022-08-218468Actual
332590.002021-10-228468Budget
23610278.002023-06-218413Actual
2234373.102023-04-2184111Actual
1493550.002022-09-218456Actual
6447200.002022-01-218417Budget
30769315.002023-12-228417Actual
167930.002021-09-218426Budget
3440985.872024-03-2384311Actual
16160211.692022-10-228468Actual
616750.002022-01-218426Budget
28644178.362023-10-228468Actual
1111280.002022-05-228428Budget
18782108.002023-01-218415Actual
952947.002022-04-218426Actual
39100132.682024-07-2284611Actual
3742432.002024-06-218426Actual
6039200.002022-01-218465Budget
3328665.652024-02-2184311Actual
28234220.002023-10-228465Actual
33019353.002024-02-218417Actual
15025261.002022-09-218417Actual
9018110.002022-04-218413Actual
2724743.002023-09-218456Actual
10518123.002022-05-228465Actual
18067237.002022-12-228417Actual
30092150.762023-11-2184612Actual
65072.002021-08-218446Actual
401580.002021-11-218446Budget
25177198.002023-07-228467Actual
1289736.002022-07-228426Actual
2148345.442023-03-2484611Actual
2749100.002021-10-228416Budget
5978200.002022-01-218415Budget
36975145.112024-05-2284113Actual
1064440.002022-05-228426Budget
65190.002021-08-218446Budget
2435123.102023-06-2184211Actual
2532100.002021-10-228464Budget
2988436.932023-11-2184211Actual
194843.952023-01-2184112Actual
29140360.002023-11-218413Actual
2837378.002023-10-228446Actual
1485531.002022-09-218426Actual
2873043.312023-10-2284211Actual
749073.002022-02-218466Actual
289390.002021-10-228446Budget
37034134.592024-05-2284613Actual
26245208.002023-08-218467Actual
32962115.002024-02-218466Actual
2777924.162023-09-2184212Actual
3783427.362024-06-2184211Actual
3340590.122024-02-2184112Actual
12770100.002022-07-228465Budget
3343320.972024-02-2184212Actual
1059790.002022-05-228416Budget
2845130.002021-10-228436Actual
10926200.002022-05-228417Budget
37211424.002024-06-218414Actual
39305210.032024-07-2284213Actual
38153118.802024-06-2184213Actual
12299110.172022-06-218468Actual
2001039.002023-02-218456Actual
2611177.002021-10-228415Actual
3733147.002021-11-218415Actual
2650840.122023-08-2184411Actual
1382097.002022-08-218416Actual
225200.002021-08-218414Budget
38276179.002024-07-228463Actual
907880.002022-04-218463Budget
7337100.002022-02-218436Budget
17625.002021-08-218473Actual
3078200.002021-10-228417Budget
850770.002022-03-248446Budget
10985100.002022-05-228467Budget
2346356.082023-05-2284611Actual
626280.002022-01-218446Budget
5324142.002021-12-228417Actual
2475200.002021-10-228414Budget
21842168.002023-04-218415Actual
3405100.002021-11-218413Budget
36103.002021-08-218413Actual
775790.002022-02-218428Budget
2843299.002023-10-228466Actual
30514212.002023-12-228465Actual
6962200.002022-02-218414Budget
1376097.002022-08-218465Actual
8753100.002022-03-248467Budget
29050201.262023-10-2284213Actual
354436.002021-11-218473Actual
5462311.692021-12-228418Actual
603112.002021-08-218436Actual
3216279.482024-01-2184311Actual
37126263.002024-06-218463Actual
35707122.042024-04-2184112Actual
28965129.482023-10-2284612Actual
2288125.002021-10-228413Actual
18605174.002023-01-218463Actual
4712196.002021-12-228414Actual
2955348.002023-11-218456Actual
6040142.002022-01-218465Actual
9344100.002022-04-218415Budget
75794.002021-08-218466Actual
16040198.002022-10-228467Actual
29798231.392023-11-218468Actual
29736425.332023-11-218418Actual
3218269.272021-10-228418Actual
31427180.002024-01-218463Actual
1797831.002022-12-228456Actual
1310090.002022-07-228466Budget
12378107.002022-07-228413Actual
6509161.002022-01-218467Actual
636967.002022-01-218466Actual
1662688.002022-11-218473Actual
30209134.592023-11-2184613Actual
22224251.092023-04-218418Actual
2193464.002023-04-218416Actual
8082218.002022-03-248414Actual
9402168.002022-04-218465Actual
6215120.002022-01-218436Actual
1019470.002022-05-228463Budget
20221146.542023-02-218428Actual
11580182.002022-06-218415Actual
38396200.002024-07-228464Actual
1866241.002023-01-218473Actual

Generated 2024-09-21 02:59:01.685 UTC