[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 743   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2245877.362023-04-2284611Actual
32877109.002024-02-228436Actual
728950.002022-02-228426Budget
23765151.002023-06-228464Actual
4341100.002021-11-228418Budget
2435123.102023-06-2284211Actual
1993030.002023-02-228426Actual
15146126.842022-09-228428Actual
4916145.002021-12-238465Actual
838200.002021-08-228417Budget
2239839.062023-04-2284311Actual
1191260.002022-06-228456Budget
2289100.002021-10-238413Budget
1588955.002022-10-238446Actual
2355311.402023-05-2384612Actual
33019353.002024-02-228417Actual
1627331.612022-10-2384311Actual
13242158.002022-07-238467Actual
1961160.002021-09-228417Actual
13430172.302022-07-238468Actual
37714272.302024-06-228428Actual
2201564.002023-04-228446Actual
1284891.002022-07-238416Actual
12770100.002022-07-238465Budget
518650.002021-12-238456Budget
29175182.002023-11-228463Actual
7102100.002022-02-228415Budget
3750462.002024-06-228456Actual
506118.002021-08-228416Actual
2301860.002023-05-238456Actual
898119.002021-08-228467Actual
18690194.002023-01-228414Actual
20628333.002023-03-258413Actual
11439231.002022-06-228414Actual
28141201.002023-10-238464Actual
1544514.592022-09-2284612Actual
19718158.002023-02-228414Actual
1396076.002022-08-228466Actual
26210270.002023-08-228417Actual
6447200.002022-01-228417Budget
26780141.612023-08-2284613Actual
13509294.002022-08-228413Actual
37861102.892024-06-2284311Actual
31895316.002024-01-228417Actual
738570.002022-02-228446Budget
841047.002022-03-258426Actual
38489259.002024-07-238465Actual
1336980.002022-07-238428Budget
13725182.002022-08-228415Actual
3898563.532024-07-2384211Actual
452694.002021-12-238413Actual
1485531.002022-09-228426Actual
31303132.832023-12-2384213Actual
25142276.002023-07-238417Actual
38779222.002024-07-238467Actual
2505229.002023-07-238456Actual
23823162.002023-06-228415Actual
19106234.002023-01-228467Actual
2669100.002021-10-238465Budget
1411139.002021-09-228464Actual
2210145.022021-09-228468Actual
1942657.142023-01-2284611Actual
20748218.002023-03-258414Actual
3071275.002023-12-238466Actual
9808192.002022-04-228417Actual
3213573.102024-01-2284211Actual
32341153.952024-01-2284612Actual
425100.002021-08-228465Budget
3035884.002023-12-238473Actual
1630041.192022-10-2384411Actual
1686724.002022-11-228426Actual
2642690.122023-08-2284111Actual
3218997.572024-01-2284411Actual
6263101.002022-01-228446Actual
1789828.002022-12-238426Actual
18160246.542022-12-238418Actual
893991.992022-03-258468Actual
507100.002021-08-228416Budget
17037196.002022-11-228417Actual
1350180.002021-09-228414Actual
1167100.002021-09-228413Budget
182138.002021-09-228456Actual
3172535.002024-01-228426Actual
11501100.002022-06-228464Budget
32608107.002024-02-228473Actual
781770.002022-02-228468Budget
3592213.002021-11-228414Actual
164198.212022-10-2384112Actual
6039200.002022-01-228465Budget
3967124.002021-11-228436Actual
31392356.002024-01-228413Actual
12628100.002022-07-238464Budget
2157413.532023-03-2584612Actual
182250.002021-09-228456Budget
401491.002021-11-228446Actual
14643187.002022-09-228414Actual
18221182.902022-12-238468Actual
2609248.002023-08-228446Actual
952947.002022-04-228426Actual
35415182.902024-04-228428Actual
631050.002022-01-228456Budget
19164396.542023-01-228418Actual
1191139.002022-06-228456Actual
29050201.262023-10-2384213Actual
25263158.662023-07-238428Actual
25235317.752023-07-238418Actual
28702165.662023-10-2384111Actual
16534318.002022-11-228413Actual
11642100.002022-06-228465Budget
2728082.002023-09-228466Actual
35768205.022024-04-2284612Actual
518557.002021-12-238456Actual
1901483.002023-01-228466Actual
35886141.612024-04-2284613Actual
38454215.002024-07-238415Actual
4340184.422021-11-228418Actual
29260327.002023-11-228414Actual
3718380.002024-06-228473Actual
2337639.062023-05-2384311Actual
2391699.002023-06-228416Actual
33796204.002024-03-248464Actual
32729257.002024-02-228415Actual
8143200.002022-03-258464Budget
1636136.932022-10-2384611Actual
31512364.002024-01-228414Actual
2662812.462023-08-2284112Actual
7630169.002022-02-228467Actual
1493550.002022-09-228456Actual
3792185.002021-11-228465Actual
2474257.002021-10-238414Actual
2305185.002023-05-238466Actual
25699240.002023-08-228413Actual
35294307.002024-04-228417Actual
31987411.692024-01-228418Actual
3791513.532024-06-2284511Actual
888190.002022-03-258428Budget
12190201.082022-06-228418Actual
14558204.002022-09-228463Actual
1735912.462022-11-2284511Actual
24204270.782023-06-228418Actual
33139172.302024-02-228428Actual
1410100.002021-09-228464Budget
1351200.002021-09-228414Budget
458670.002021-12-238463Budget
9265200.002022-04-228464Budget
225165.012023-04-2284112Actual
1078860.002022-05-238456Budget
3638792.002024-05-238466Actual
20663196.002023-03-258463Actual
33552127.572024-02-2284213Actual
31156105.022023-12-2384112Actual
37748261.692024-06-228468Actual
3582671.432024-04-2284113Actual
1019580.002022-05-238463Actual
225200.002021-08-228414Budget
205403.952023-02-2284212Actual
3627432.002024-05-238426Actual
3443682.682024-03-2484411Actual
3328665.652024-02-2284311Actual
31547206.002024-01-228464Actual
38602138.002024-07-238436Actual
3340590.122024-02-2284112Actual
37628271.002024-06-228467Actual
332590.002021-10-238468Budget
2031276.292023-02-2284111Actual
31929280.002024-01-228467Actual
897100.002021-08-228467Budget
13180200.002022-07-238417Budget
29736425.332023-11-228418Actual
22819145.002023-05-238415Actual
2242548.632023-04-2284411Actual
756100.002021-08-228466Budget
2944696.002023-11-228416Actual
30982123.102023-12-2384111Actual
25856161.002023-08-228464Actual
27897204.762023-09-2284213Actual
10055138.962022-04-228468Actual
12191200.002022-06-228418Budget
174515.012022-11-2284112Actual
326780.002021-10-238428Budget
2207478.002023-04-228466Actual
8692155.002022-03-258417Actual
1376097.002022-08-228465Actual
3655135.002021-11-228464Actual
3221631.612024-01-2284511Actual
1005670.002022-04-228468Budget
2022128.002021-09-228467Actual
1139018.002022-06-228473Actual
8362138.002022-03-258416Actual
1830712.462022-12-2384211Actual
1304060.002022-07-238456Budget
34497149.702024-03-2484611Actual
1594869.002022-10-238466Actual
1310187.002022-07-238466Actual
2399767.002023-06-228446Actual
3862867.002024-07-238446Actual
10693100.002022-05-238436Budget
37686385.942024-06-228418Actual
2579357.002023-08-228473Actual
34826191.002024-04-228463Actual
27751116.722023-09-2284112Actual
8832200.002022-03-258418Budget
8221100.002022-03-258415Budget
242730.002021-10-238473Budget
1632712.462022-10-2384511Actual
412290.002021-11-228466Budget
39220189.062024-07-2384612Actual
579040.002022-01-228473Budget
8833199.572022-03-258418Actual
12567200.002022-07-238414Budget
1019470.002022-05-238463Budget
25821232.002023-08-228414Actual
37002164.412024-05-2384213Actual
1662688.002022-11-228473Actual
2878483.742023-10-2384411Actual
2134053.952023-03-2584111Actual
8459120.002022-03-258436Actual
3290386.002024-02-228446Actual
15863102.002022-10-238436Actual
3405351.002024-03-248456Actual
235219.272023-05-2384112Actual
683793.002022-02-228463Actual
2666213.532023-08-2284612Actual
1244070.002022-07-238463Budget
1429145.442022-08-2284311Actual
27430357.152023-09-228418Actual
1392743.002022-08-228456Actual
162469.272022-10-2384211Actual
907974.002022-04-228463Actual
2446676.292023-06-2284611Actual
205137.142023-02-2284112Actual
855440.002022-03-258456Budget
12993100.002022-07-238446Budget
3402783.002024-03-248446Actual
1890233.002023-01-228426Actual
22726189.002023-05-238414Actual
32107149.702024-01-2284111Actual
35707122.042024-04-2284112Actual
346766.002021-11-228463Actual
2541027.362023-07-2384311Actual
18724120.002023-01-228464Actual
7629100.002022-02-228467Budget
749180.002022-02-228466Budget
4388157.142021-11-228428Actual
2546423.102023-07-2384511Actual
26366187.452023-08-228468Actual
3059953.002023-12-238426Actual
11113128.362022-05-238428Actual
2606690.002023-08-228436Actual
8691200.002022-03-258417Budget
25916208.002023-08-228415Actual
952850.002022-04-228426Budget
2601153.002023-08-228416Actual
7241100.002022-02-228416Budget
2645439.062023-08-2284211Actual
1289640.002022-07-238426Budget
15502364.002022-10-238413Actual
2494562.002023-07-238416Actual
29023106.522023-10-2384113Actual
27492184.422023-09-228468Actual
366200.002021-08-228415Budget
33525122.312024-02-2284113Actual
6448240.002022-01-228417Actual
1631100.002021-09-228416Budget
37100.002021-08-228413Budget
509198.002021-12-238436Actual
4262147.002021-11-228467Actual
10846103.002022-05-238466Actual
4201129.002021-11-228417Actual
999590.002022-04-228428Budget
39158113.532024-07-2384112Actual
5384100.002021-12-238467Budget
1446711.402022-08-2284612Actual
2716739.002023-09-228426Actual
1882100.002021-09-228466Budget
11865100.002022-06-228446Budget
2144910.332023-03-2584511Actual
29083132.832023-10-2384613Actual
1078762.002022-05-238456Actual
9018110.002022-04-228413Actual
164465.012022-10-2384212Actual
7708200.002022-02-228418Budget
37246288.002024-06-228464Actual
6119100.002022-01-228416Budget
177483.002021-09-228446Actual
2004369.002023-02-228466Actual
3854788.002024-07-238416Actual
26872252.002023-09-228463Actual
3140114.002021-10-238467Actual
245247.142023-06-2284112Actual
38865149.572024-07-238428Actual
38957134.802024-07-2384111Actual
23645151.002023-06-228463Actual
2346356.082023-05-2384611Actual
1342990.002022-07-238468Budget
1064541.002022-05-238426Actual
20841155.002023-03-258415Actual
2072044.002023-03-258473Actual
2807981.002023-10-238473Actual
14524252.002022-09-228413Actual
1176940.002022-06-228426Budget
391857.002021-11-228426Actual
3373363.002024-03-248473Actual
4854200.002021-12-238415Budget
3219200.002021-10-238418Budget
2543729.482023-07-2384411Actual
626280.002022-01-228446Budget
34946249.002024-04-228464Actual
3118436.932023-12-2384212Actual
29972102.892023-11-2284611Actual
12707189.002022-07-238415Actual
274897.002021-10-238416Actual
743133.002022-02-228456Actual
37806114.592024-06-2284111Actual
33584206.522024-02-2284613Actual
3573550.762024-04-2284212Actual
177590.002021-09-228446Budget
3127678.452023-12-2384113Actual
5383118.002021-12-238467Actual
245512.892023-06-2284212Actual
30209134.592023-11-2284613Actual
1423657.142022-08-2284111Actual
3284929.002024-02-228426Actual
26305484.422023-08-228418Actual
75794.002021-08-228466Actual
30514212.002023-12-238465Actual
2332156.082023-05-2384111Actual
9868100.002022-04-228467Budget
12112113.002022-06-228467Actual
2394315.002023-06-228426Actual
6588220.782022-01-228418Actual
2648144.382023-08-2284311Actual
130330.002021-09-228473Budget
669880.002022-01-228468Budget
1969083.002023-02-228473Actual
37304259.002024-06-228415Actual
39305210.032024-07-2384213Actual
611894.002022-01-228416Actual
32764250.002024-02-228465Actual
167930.002021-09-228426Budget
4123124.002021-11-228466Actual
14176145.022022-08-228468Actual
391950.002021-11-228426Budget
972980.002022-04-228466Budget
2955348.002023-11-228456Actual
907880.002022-04-228463Budget
972873.002022-04-228466Actual
1197178.002022-06-228466Actual
8880117.752022-03-258428Actual
34791323.002024-04-228413Actual
1928468.852023-01-2284111Actual
6216100.002022-01-228436Budget
16654222.002022-11-228414Actual
3603460.002024-05-238473Actual
20193279.872023-02-228418Actual
39278106.522024-07-2384113Actual
9019100.002022-04-228413Budget
3671276.292024-05-2384311Actual
36062433.002024-05-238414Actual
1801069.002022-12-238466Actual

Generated 2024-09-21 06:31:26.146 UTC