[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 758   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13665134.002022-08-228464Actual
3582671.432024-04-2284113Actual
1086107.142021-08-228468Actual
1482881.002022-09-228416Actual
2136829.482023-03-2584211Actual
174785.012022-11-2284212Actual
425100.002021-08-228465Budget
1898237.002023-01-228456Actual
3213573.102024-01-2284211Actual
743133.002022-02-228456Actual
32049213.212024-01-228468Actual
3635460.002024-05-238456Actual
2148345.442023-03-2584611Actual
13242158.002022-07-238467Actual
3517869.002024-04-228446Actual
1789828.002022-12-238426Actual
11252100.002022-06-228413Budget
3671276.292024-05-2384311Actual
30266373.002023-12-238413Actual
1490957.002022-09-228446Actual
17037196.002022-11-228417Actual
3325959.272024-02-2284211Actual
28347146.002023-10-238436Actual
29643329.002023-11-228417Actual
164198.212022-10-2384112Actual
1827961.402022-12-2384111Actual
1084790.002022-05-238466Budget
8083200.002022-03-258414Budget
3015057.392023-11-2284113Actual
20221146.542023-02-228428Actual
30804240.002023-12-238467Actual
365147.002021-08-228415Actual
32822127.002024-02-228416Actual
24852122.002023-07-238415Actual
28022222.002023-10-238463Actual
256148.212023-07-2384612Actual
30386326.002023-12-238414Actual
1489216.002021-09-228415Actual
205403.952023-02-2284212Actual
2178485.002023-04-228464Actual
1728100.002021-09-228436Budget
39158113.532024-07-2384112Actual
1078762.002022-05-238456Actual
3292943.002024-02-228456Actual
11720108.002022-06-228416Actual
37304259.002024-06-228415Actual
3742432.002024-06-228426Actual
29856165.662023-11-2284111Actual
2873043.312023-10-2384211Actual
1627331.612022-10-2384311Actual
16569180.002022-11-228463Actual
17871100.002022-12-238416Actual
850770.002022-03-258446Budget
2837378.002023-10-238446Actual
579040.002022-01-228473Budget
20841155.002023-03-258415Actual
27987350.002023-10-238413Actual
35004297.002024-04-228415Actual
9578100.002022-04-228436Budget
907974.002022-04-228463Actual
12112113.002022-06-228467Actual
5463100.002021-12-238418Budget
2242548.632023-04-2284411Actual
3803419.912024-06-2284212Actual
1621868.852022-10-2384111Actual
26333198.052023-08-228428Actual
36565191.992024-05-238428Actual
3558972.042024-04-2284411Actual
30092150.762023-11-2284612Actual
3334794.382024-02-2284611Actual
36599184.422024-05-238468Actual
4995103.002021-12-238416Actual
3005823.102023-11-2284212Actual
16098305.632022-10-238418Actual
2104051.002023-03-258456Actual
2958684.002023-11-228466Actual
2648144.382023-08-2284311Actual
3438237.992024-03-2484211Actual
10321200.002022-05-238414Budget
1410100.002021-09-228464Budget
194843.952023-01-2284112Actual
16126132.902022-10-238428Actual
1535467.782022-09-2284611Actual
663790.002022-01-228428Budget
10381116.002022-05-238464Actual
6447200.002022-01-228417Budget
1848010.332022-12-2384112Actual
3673975.232024-05-2384411Actual
37126263.002024-06-228463Actual
3553570.972024-04-2284211Actual
7708200.002022-02-228418Budget
7161135.002022-02-228465Actual
3918650.762024-07-2384212Actual
14176145.022022-08-228468Actual
3718380.002024-06-228473Actual
2435123.102023-06-2284211Actual
35387410.182024-04-228418Actual
22641168.002023-05-238463Actual
2615159.002023-08-228466Actual
27372223.002023-09-228467Actual
1027332.002022-05-238473Actual
23645151.002023-06-228463Actual
19192160.182023-01-228428Actual
19752101.002023-02-228464Actual
3679882.682024-05-2384611Actual
35294307.002024-04-228417Actual
412290.002021-11-228466Budget
8612100.002022-03-258466Actual
1384725.002022-08-228426Actual
27605115.652023-09-2284311Actual
30769315.002023-12-238417Actual
2237130.552023-04-2284211Actual
23201240.482023-05-238418Actual
2142247.572023-03-2584411Actual
2031276.292023-02-2284111Actual
24640333.002023-07-238413Actual
915621.002022-04-228473Actual
2332156.082023-05-2384111Actual
2204139.002023-04-228456Actual
36917131.612024-05-2384612Actual
5650100.002022-01-228413Budget
4261100.002021-11-228467Budget
25297166.242023-07-238468Actual
1019470.002022-05-238463Budget
2669100.002021-10-238465Budget
775790.002022-02-228428Budget
7241100.002022-02-228416Budget
6589100.002022-01-228418Budget
22853108.002023-05-238465Actual
25916208.002023-08-228415Actual
5383118.002021-12-238467Actual
1594869.002022-10-238466Actual
22726189.002023-05-238414Actual
29764176.842023-11-228428Actual
195429.272023-01-2284612Actual
31335136.342023-12-2384613Actual
11500144.002022-06-228464Actual
255826.082023-07-2384212Actual
1933917.782023-01-2284311Actual
235219.272023-05-2384112Actual
1342990.002022-07-238468Budget
23971105.002023-06-228436Actual
23610278.002023-06-228413Actual
2343013.532023-05-2384511Actual
1689590.002022-11-228436Actual
2662812.462023-08-2284112Actual
2101469.002023-03-258446Actual
683793.002022-02-228463Actual
8362138.002022-03-258416Actual
5839242.002022-01-228414Actual
9946200.002022-04-228418Budget
23765151.002023-06-228464Actual
332590.002021-10-238468Budget
10596104.002022-05-238416Actual
22252122.302023-04-228428Actual
13180200.002022-07-238417Budget
31698108.002024-01-228416Actual
4201129.002021-11-228417Actual
1523868.852022-09-2284111Actual
37100.002021-08-228413Budget
2757853.952023-09-2284211Actual
458762.002021-12-238463Actual
29798231.392023-11-228468Actual
12628100.002022-07-238464Budget
7337100.002022-02-228436Budget
29023106.522023-10-2384113Actual
2475200.002021-10-238414Budget
37686385.942024-06-228418Actual
38957134.802024-07-2384111Actual
9265200.002022-04-228464Budget
20193279.872023-02-228418Actual
39338190.732024-07-2384613Actual
23108196.002023-05-238417Actual
2846100.002021-10-238436Budget
29050201.262023-10-2384213Actual
3077222.002021-10-238417Actual
1851314.592022-12-2384612Actual
728856.002022-02-228426Actual
10741100.002022-05-238446Budget
2875773.102023-10-2384311Actual
1289736.002022-07-238426Actual
2036718.842023-02-2284311Actual
9867121.002022-04-228467Actual
12567200.002022-07-238414Budget
37888107.142024-06-2284411Actual
894070.002022-03-258468Budget
3443682.682024-03-2484411Actual
55440.002021-08-228426Actual
2947334.002023-11-228426Actual
2437831.612023-06-2284311Actual
225200.002021-08-228414Budget
3968100.002021-11-228436Budget
6119100.002022-01-228416Budget
2541027.362023-07-2384311Actual
2692986.002023-09-228473Actual
6777137.002022-02-228413Actual
841150.002022-03-258426Budget
3035884.002023-12-238473Actual
5324142.002021-12-238417Actual
1244070.002022-07-238463Budget
3059953.002023-12-238426Actual
31037102.892023-12-2384311Actual
36103.002021-08-228413Actual
1686724.002022-11-228426Actual
3676639.062024-05-2384511Actual
33173219.272024-02-228468Actual
3397336.002024-03-248426Actual
12378107.002022-07-238413Actual
28582492.002023-10-238418Actual
32764250.002024-02-228465Actual
2402357.002023-06-228456Actual
366200.002021-08-228415Budget
803430.002022-03-258473Budget
10055138.962022-04-228468Actual
38744355.002024-07-238417Actual
5511135.932021-12-238428Actual
2533130.002021-10-238464Actual
10986153.002022-05-238467Actual
245512.892023-06-2284212Actual
25235317.752023-07-238418Actual
524590.002021-12-238466Budget
3906613.532024-07-2384511Actual
33676168.002024-03-248463Actual
25263158.662023-07-238428Actual
27430357.152023-09-228418Actual
16782164.002022-11-228465Actual
2611177.002021-10-238415Actual
14054214.002022-08-228467Actual
27550159.272023-09-2284111Actual
38899195.022024-07-238468Actual
669880.002022-01-228468Budget
3865467.002024-07-238456Actual
2045541.192023-02-2284611Actual
893991.992022-03-258468Actual
14114301.092022-08-228418Actual
2993892.252023-11-2284411Actual
4527100.002021-12-238413Budget
18067237.002022-12-238417Actual
188377.002021-09-228466Actual
1467794.002022-09-228464Actual
9868100.002022-04-228467Budget
354540.002021-11-228473Budget
255557.142023-07-2384112Actual
31640231.002024-01-228465Actual
3224984.802024-01-2284611Actual
3331360.332024-02-2284411Actual
466540.002021-12-238473Budget
37246288.002024-06-228464Actual
8283100.002022-03-258465Budget
15180141.992022-09-228468Actual
19106234.002023-01-228467Actual
8221100.002022-03-258415Budget
6216100.002022-01-228436Budget
20748218.002023-03-258414Actual
7338117.002022-02-228436Actual
3106484.802023-12-2384411Actual
3221631.612024-01-2284511Actual
438990.002021-11-228428Budget
15537162.002022-10-238463Actual
1251930.002022-07-238473Budget
5462311.692021-12-238418Actual
636967.002022-01-228466Actual
4916145.002021-12-238465Actual
21282146.542023-03-258468Actual
1942657.142023-01-2284611Actual
16654222.002022-11-228414Actual
326780.002021-10-238428Budget
35943252.002024-05-238413Actual
8691200.002022-03-258417Budget
30514212.002023-12-238465Actual
17130264.722022-11-228418Actual
2432352.892023-06-2284111Actual
3218269.272021-10-238418Actual
1961160.002021-09-228417Actual
177590.002021-09-228446Budget
2549760.332023-07-2384611Actual
683680.002022-02-228463Budget
34734117.042024-03-2484613Actual
35707122.042024-04-2284112Actual
1390159.002022-08-228446Actual
28489404.002023-10-238417Actual
30177164.412023-11-2284213Actual
972980.002022-04-228466Budget
3791513.532024-06-2284511Actual
33761316.002024-03-248414Actual
1392743.002022-08-228456Actual
39220189.062024-07-2384612Actual
35039162.002024-04-228465Actual
6697132.902022-01-228468Actual
1382097.002022-08-228416Actual
2787067.922023-09-2284113Actual
466436.002021-12-238473Actual
406250.002021-11-228456Budget
7101130.002022-02-228415Actual
22761101.002023-05-238464Actual
1739372.042022-11-2284611Actual
18570380.002023-01-228413Actual
7630169.002022-02-228467Actual
3745299.002024-06-228436Actual
1750914.592022-11-2284612Actual
781770.002022-02-228468Budget
39039115.652024-07-2384411Actual
5977185.002022-01-228415Actual
31895316.002024-01-228417Actual
31605235.002024-01-228415Actual
8222160.002022-03-258415Actual
37948105.022024-06-2284611Actual
2305185.002023-05-238466Actual
32399127.572024-01-2284113Actual
6040142.002022-01-228465Actual
2749100.002021-10-238416Budget
28965129.482023-10-2384612Actual
1998461.002023-02-228446Actual
1005670.002022-04-228468Budget
15622155.002022-10-238414Actual
3564995.442024-04-2284611Actual
1435145.442022-08-2284611Actual
31512364.002024-01-228414Actual
2999116.002021-10-238466Actual
1111280.002022-05-238428Budget
7709193.512022-02-228418Actual
31392356.002024-01-228413Actual
38454215.002024-07-238415Actual
6962200.002022-02-228414Budget
2289100.002021-10-238413Budget
1580888.002022-10-238416Actual
36247135.002024-05-238416Actual
29678237.002023-11-228467Actual
13509294.002022-08-228413Actual
401580.002021-11-228446Budget
1969083.002023-02-228473Actual
17730.002021-08-228473Budget
10985100.002022-05-238467Budget
9792.002021-08-228463Actual
2443211.402023-06-2284511Actual
3065360.002023-12-238446Actual
245247.142023-06-2284112Actual
23229135.932023-05-238428Actual
17926112.002022-12-238436Actual
1801069.002022-12-238466Actual
2538311.402023-07-2384211Actual
28141201.002023-10-238464Actual
34497149.702024-03-2484611Actual
21876105.002023-04-228465Actual
7240118.002022-02-228416Actual

Generated 2024-09-21 07:44:14.413 UTC