[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 736   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144098.212022-08-2284112Actual
11253140.002022-06-228413Actual
2535576.292023-07-2384111Actual
1197090.002022-06-228466Budget
855440.002022-03-258456Budget
18067237.002022-12-238417Actual
1689590.002022-11-228436Actual
13430172.302022-07-238468Actual
3290386.002024-02-228446Actual
130330.002021-09-228473Budget
12378107.002022-07-238413Actual
30209134.592023-11-2284613Actual
3408578.002024-03-248466Actual
452694.002021-12-238413Actual
3071275.002023-12-238466Actual
35039162.002024-04-228465Actual
3373363.002024-03-248473Actual
789696.002022-03-258413Actual
3446328.422024-03-2484511Actual
332590.002021-10-238468Budget
3553570.972024-04-2284211Actual
35415182.902024-04-228428Actual
6697132.902022-01-228468Actual
27082162.002023-09-228465Actual
289390.002021-10-238446Budget
1933917.782023-01-2284311Actual
1310187.002022-07-238466Actual
7756104.112022-02-228428Actual
2288125.002021-10-238413Actual
33552127.572024-02-2284213Actual
1591549.002022-10-238456Actual
37126263.002024-06-228463Actual
12567200.002022-07-238414Budget
6039200.002022-01-228465Budget
391857.002021-11-228426Actual
1801069.002022-12-238466Actual
21162153.002023-03-258467Actual
188377.002021-09-228466Actual
36537496.542024-05-238418Actual
2391699.002023-06-228416Actual
32516293.002024-02-228413Actual
2299252.002023-05-238446Actual
23108196.002023-05-238417Actual
36103.002021-08-228413Actual
11818117.002022-06-228436Actual
29175182.002023-11-228463Actual
1019470.002022-05-238463Budget
39338190.732024-07-2384613Actual
2543729.482023-07-2384411Actual
626280.002022-01-228446Budget
23229135.932023-05-238428Actual
2831929.002023-10-238426Actual
5384100.002021-12-238467Budget
3218997.572024-01-2284411Actual
3106484.802023-12-2384411Actual
11500144.002022-06-228464Actual
1882100.002021-09-228466Budget
37861102.892024-06-2284311Actual
1027230.002022-05-238473Budget
36917131.612024-05-2384612Actual
38687103.002024-07-238466Actual
1396076.002022-08-228466Actual
11113128.362022-05-238428Actual
3564995.442024-04-2284611Actual
1191139.002022-06-228456Actual
27930211.782023-09-2284613Actual
2716739.002023-09-228426Actual
2873043.312023-10-2384211Actual
11642100.002022-06-228465Budget
8691200.002022-03-258417Budget
21750165.002023-04-228414Actual
669880.002022-01-228468Budget
524499.002021-12-238466Actual
34617174.172024-03-2484612Actual
19633182.002023-02-228463Actual
279625.002021-10-238426Actual
2254915.652023-04-2284612Actual
3118436.932023-12-2384212Actual
13631137.002022-08-228414Actual
3791513.532024-06-2284511Actual
20193279.872023-02-228418Actual
3638792.002024-05-238466Actual
3582671.432024-04-2284113Actual
8753100.002022-03-258467Budget
35507120.972024-04-2284111Actual
28234220.002023-10-238465Actual
289291.002021-10-238446Actual
1694739.002022-11-228456Actual
3334794.382024-02-2284611Actual
979200.002021-08-228418Budget
458670.002021-12-238463Budget
22641168.002023-05-238463Actual
11065200.002022-05-238418Budget
18817165.002023-01-228465Actual
28141201.002023-10-238464Actual
36154275.002024-05-238415Actual
220990.002021-09-228468Budget
36189174.002024-05-238465Actual
1551100.002021-09-228465Budget
27372223.002023-09-228467Actual
25000109.002023-07-238436Actual
3739799.002024-06-228416Actual
10925164.002022-05-238417Actual
894070.002022-03-258468Budget
1078762.002022-05-238456Actual
234963.002021-10-238463Actual
20254196.542023-02-228468Actual
728856.002022-02-228426Actual
14770102.002022-09-228465Actual
2293819.002023-05-238426Actual
29643329.002023-11-228417Actual
616750.002022-01-228426Budget
12946100.002022-07-238436Budget
2343013.532023-05-2384511Actual
1223984.422022-06-228428Actual
8692155.002022-03-258417Actual
31037102.892023-12-2384311Actual
2777924.162023-09-2284212Actual
9401100.002022-04-228465Budget
22166194.002023-04-228467Actual
1733249.702022-11-2284411Actual
2579357.002023-08-228473Actual
2245877.362023-04-2284611Actual
37748261.692024-06-228468Actual
1559449.002022-10-238473Actual
579136.002022-01-228473Actual
1086107.142021-08-228468Actual
2021100.002021-09-228467Budget
21631268.002023-04-228413Actual
346670.002021-11-228463Budget
3671276.292024-05-2384311Actual
2100219.272021-09-228418Actual
182250.002021-09-228456Budget
2004369.002023-02-228466Actual
7338117.002022-02-228436Actual
31392356.002024-01-228413Actual
15750143.002022-10-238465Actual
19810135.002023-02-228415Actual
30769315.002023-12-238417Actual
18690194.002023-01-228414Actual
7570200.002022-02-228417Budget
3627432.002024-05-238426Actual
3968100.002021-11-228436Budget
893991.992022-03-258468Actual
20748218.002023-03-258414Actual
3005823.102023-11-2284212Actual
31929280.002024-01-228467Actual
5977185.002022-01-228415Actual
4995103.002021-12-238416Actual
3750462.002024-06-228456Actual
17566355.002022-12-238413Actual
749180.002022-02-228466Budget
30804240.002023-12-238467Actual
2237130.552023-04-2284211Actual
738477.002022-02-228446Actual
3078200.002021-10-238417Budget
37304259.002024-06-228415Actual
26245208.002023-08-228467Actual
15146126.842022-09-228428Actual
2549760.332023-07-2384611Actual
1064440.002022-05-238426Budget
29736425.332023-11-228418Actual
2666213.532023-08-2284612Actual
2670179.002021-10-238465Actual
28489404.002023-10-238417Actual
29083132.832023-10-2384613Actual
2207478.002023-04-228466Actual
967140.002022-04-228456Budget
10694124.002022-05-238436Actual
20841155.002023-03-258415Actual
16747160.002022-11-228415Actual
28702165.662023-10-2384111Actual
2475200.002021-10-238414Budget
1410100.002021-09-228464Budget
38837414.732024-07-238418Actual
3292943.002024-02-228456Actual
6448240.002022-01-228417Actual
2394315.002023-06-228426Actual
164198.212022-10-2384112Actual
2988436.932023-11-2284211Actual
29295184.002023-11-228464Actual
3733147.002021-11-228415Actual
2098899.002023-03-258436Actual
2601153.002023-08-228416Actual
1995897.002023-02-228436Actual
8832200.002022-03-258418Budget
1621868.852022-10-2384111Actual
3632876.002024-05-238446Actual
5978200.002022-01-228415Budget
907974.002022-04-228463Actual
29260327.002023-11-228414Actual
13179148.002022-07-238417Actual
12629156.002022-07-238464Actual
37948105.022024-06-2284611Actual
915621.002022-04-228473Actual
2201564.002023-04-228446Actual
8222160.002022-03-258415Actual
9578100.002022-04-228436Budget
31753125.002024-01-228436Actual
1064541.002022-05-238426Actual
3331360.332024-02-2284411Actual
36062433.002024-05-238414Actual
2204139.002023-04-228456Actual
2998100.002021-10-238466Budget
1251930.002022-07-238473Budget
33173219.272024-02-228468Actual
3172535.002024-01-228426Actual
1336980.002022-07-238428Budget
28610193.512023-10-238428Actual
38153118.802024-06-2284213Actual
17601202.002022-12-238463Actual
9344100.002022-04-228415Budget
803527.002022-03-258473Actual
167930.002021-09-228426Budget
506118.002021-08-228416Actual
37537104.002024-06-228466Actual
10926200.002022-05-238417Budget
888190.002022-03-258428Budget
16534318.002022-11-228413Actual
22853108.002023-05-238465Actual
9994179.872022-04-228428Actual
3520444.002024-04-228456Actual
33053236.002024-02-228467Actual
14054214.002022-08-228467Actual
37714272.302024-06-228428Actual
691529.002022-02-228473Actual
14524252.002022-09-228413Actual
6963180.002022-02-228414Actual
1526611.402022-09-2284211Actual
4123124.002021-11-228466Actual
4854200.002021-12-238415Budget
35977205.002024-05-238463Actual
5092100.002021-12-238436Budget
28107444.002023-10-238414Actual
3865467.002024-07-238456Actual
6447200.002022-01-228417Budget
1961160.002021-09-228417Actual
5650100.002022-01-228413Budget
31547206.002024-01-228464Actual
29388189.002023-11-228465Actual
2648144.382023-08-2284311Actual
10134105.002022-05-238413Actual
37594304.002024-06-228417Actual
5839242.002022-01-228414Actual
33139172.302024-02-228428Actual
26747208.272023-08-2284213Actual
3967124.002021-11-228436Actual
2728082.002023-09-228466Actual
1360379.002022-08-228473Actual
2611843.002023-08-228456Actual
11173132.902022-05-238468Actual
1387570.002022-08-228436Actual
1223880.002022-06-228428Budget
1230090.002022-06-228468Budget
3517869.002024-04-228446Actual
39158113.532024-07-2384112Actual
1342990.002022-07-238468Budget
12050200.002022-06-228417Budget
34791323.002024-04-228413Actual
1390159.002022-08-228446Actual
174515.012022-11-2284112Actual
551090.002021-12-238428Budget
2096027.002023-03-258426Actual
37211424.002024-06-228414Actual
31698108.002024-01-228416Actual
55440.002021-08-228426Actual
35449216.242024-04-228468Actual
22224251.092023-04-228418Actual
743133.002022-02-228456Actual
1552114.002021-09-228465Actual
8459120.002022-03-258436Actual
2210145.022021-09-228468Actual
38241326.002024-07-238413Actual
34946249.002024-04-228464Actual
224180.002021-08-228414Actual
3679882.682024-05-2384611Actual
225165.012023-04-2284112Actual
30421273.002023-12-238464Actual
20100224.002023-02-228417Actual
743240.002022-02-228456Budget
215418.212023-03-2584112Actual
962568.002022-04-228446Actual
1739372.042022-11-2284611Actual
36599184.422024-05-238468Actual
3734200.002021-11-228415Budget
28347146.002023-10-238436Actual
19845117.002023-02-228465Actual
27751116.722023-09-2284112Actual
32729257.002024-02-228415Actual
17130264.722022-11-228418Actual
25235317.752023-07-238418Actual
38454215.002024-07-238415Actual
274897.002021-10-238416Actual
16098305.632022-10-238418Actual
3067949.002023-12-238456Actual
235219.272023-05-2384112Actual
513853.002021-12-238446Actual
7897100.002022-03-258413Budget
38602138.002024-07-238436Actual
21248176.842023-03-258428Actual
24146158.002023-06-228467Actual
16126132.902022-10-238428Actual
27987350.002023-10-238413Actual
5324142.002021-12-238417Actual
366200.002021-08-228415Budget
214980.002021-09-228428Budget
33019353.002024-02-228417Actual
27550159.272023-09-2284111Actual
4388157.142021-11-228428Actual
3685682.682024-05-2384112Actual
18605174.002023-01-228463Actual
4341100.002021-11-228418Budget
20221146.542023-02-228428Actual
26366187.452023-08-228468Actual
616645.002022-01-228426Actual
2072044.002023-03-258473Actual
2337639.062023-05-2384311Actual
749073.002022-02-228466Actual
102780.002021-08-228428Budget
245512.892023-06-2284212Actual
2474257.002021-10-238414Actual
164778.212022-10-2384612Actual
37246288.002024-06-228464Actual
32551177.002024-02-228463Actual
27812189.062023-09-2284612Actual
32399127.572024-01-2284113Actual
3148477.002024-01-228473Actual
19106234.002023-01-228467Actual
2669100.002021-10-238465Budget
2662812.462023-08-2284112Actual
25916208.002023-08-228415Actual
4853190.002021-12-238415Actual
3561615.652024-04-2284511Actual
35707122.042024-04-2284112Actual
144365.012022-08-2284212Actual
3791200.002021-11-228465Budget
13321243.512022-07-238418Actual
3325959.272024-02-2284211Actual
22285145.022023-04-228468Actual
10517100.002022-05-238465Budget
34235410.182024-03-248418Actual
10055138.962022-04-228468Actual
2296685.002023-05-238436Actual
18570380.002023-01-228413Actual
164465.012022-10-2384212Actual
33888239.002024-03-248465Actual
962470.002022-04-228446Budget
8284116.002022-03-258465Actual
9868100.002022-04-228467Budget
11641164.002022-06-228465Actual
245247.142023-06-2284112Actual
3871100.002021-11-228416Budget
2139550.762023-03-2584311Actual
3509784.002024-04-228416Actual
2749100.002021-10-238416Budget
4261100.002021-11-228467Budget
2101469.002023-03-258446Actual
1446711.402022-08-2284612Actual
3397336.002024-03-248426Actual
39039115.652024-07-2384411Actual
17158107.142022-11-228428Actual
3059953.002023-12-238426Actual
1111280.002022-05-238428Budget
2642690.122023-08-2284111Actual
13368128.362022-07-238428Actual
3224984.802024-01-2284611Actual
406149.002021-11-228456Actual

Generated 2024-09-21 08:24:44.104 UTC