[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 767   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019470.002022-05-238463Budget
3676639.062024-05-2384511Actual
2239839.062023-04-2284311Actual
20254196.542023-02-228468Actual
182250.002021-09-228456Budget
31987411.692024-01-228418Actual
1376097.002022-08-228465Actual
5572123.812021-12-238468Actual
7709193.512022-02-228418Actual
12769108.002022-07-238465Actual
279625.002021-10-238426Actual
33525122.312024-02-2284113Actual
15750143.002022-10-238465Actual
234963.002021-10-238463Actual
3558972.042024-04-2284411Actual
13241100.002022-07-238467Budget
2004369.002023-02-228466Actual
631050.002022-01-228456Budget
29175182.002023-11-228463Actual
36537496.542024-05-238418Actual
3800673.102024-06-2284112Actual
2845130.002021-10-238436Actual
30386326.002023-12-238414Actual
245512.892023-06-2284212Actual
13430172.302022-07-238468Actual
571370.002022-01-228463Budget
3325959.272024-02-2284211Actual
17566355.002022-12-238413Actual
1842242.252022-12-2384611Actual
38241326.002024-07-238413Actual
34826191.002024-04-228463Actual
5839242.002022-01-228414Actual
11439231.002022-06-228414Actual
2148345.442023-03-2584611Actual
1866241.002023-01-228473Actual
3446328.422024-03-2484511Actual
1684098.002022-11-228416Actual
3512439.002024-04-228426Actual
1552114.002021-09-228465Actual
3328665.652024-02-2284311Actual
401580.002021-11-228446Budget
24852122.002023-07-238415Actual
34296193.512024-03-248468Actual
17778110.002022-12-238415Actual
3438237.992024-03-2484211Actual
9264174.002022-04-228464Actual
22853108.002023-05-238465Actual
11579200.002022-06-228415Budget
2022128.002021-09-228467Actual
27751116.722023-09-2284112Actual
3219200.002021-10-238418Budget
14176145.022022-08-228468Actual
29798231.392023-11-228468Actual
406250.002021-11-228456Budget
9680.002021-08-228463Budget
26333198.052023-08-228428Actual
2101469.002023-03-258446Actual
2134053.952023-03-2584111Actual
30030103.952023-11-2284112Actual
967140.002022-04-228456Budget
37339208.002024-06-228465Actual
11253140.002022-06-228413Actual
2039443.312023-02-2284411Actual
10985100.002022-05-238467Budget
27897204.762023-09-2284213Actual
30627103.002023-12-238436Actual
365147.002021-08-228415Actual
37126263.002024-06-228463Actual
22224251.092023-04-228418Actual
4995103.002021-12-238416Actual
8221100.002022-03-258415Budget
28524213.002023-10-238467Actual
952947.002022-04-228426Actual
1186474.002022-06-228446Actual
21665204.002023-04-228463Actual
25856161.002023-08-228464Actual
8692155.002022-03-258417Actual
2475200.002021-10-238414Budget
5838200.002022-01-228414Budget
366200.002021-08-228415Budget
37211424.002024-06-228414Actual
2291177.002023-05-238416Actual
2952776.002023-11-228446Actual
2666213.532023-08-2284612Actual
122592.002021-09-228463Actual
2254915.652023-04-2284612Actual
13509294.002022-08-228413Actual
37002164.412024-05-2384213Actual
1131377.002022-06-228463Actual
24675192.002023-07-238463Actual
2535576.292023-07-2384111Actual
898119.002021-08-228467Actual
1851314.592022-12-2384612Actual
32107149.702024-01-2284111Actual
28022222.002023-10-238463Actual
32962115.002024-02-228466Actual
21989111.002023-04-228436Actual
31929280.002024-01-228467Actual
27987350.002023-10-238413Actual
31037102.892023-12-2384311Actual
2642690.122023-08-2284111Actual
10741100.002022-05-238446Budget
29736425.332023-11-228418Actual
3071275.002023-12-238466Actual
5323200.002021-12-238417Budget
10926200.002022-05-238417Budget
164778.212022-10-2384612Actual
3654100.002021-11-228464Budget
28199229.002023-10-238415Actual
1167100.002021-09-228413Budget
2988436.932023-11-2284211Actual
55530.002021-08-228426Budget
2293819.002023-05-238426Actual
21220346.542023-03-258418Actual
1411139.002021-09-228464Actual
458762.002021-12-238463Actual
38396200.002024-07-238464Actual
20221146.542023-02-228428Actual
7022142.002022-02-228464Actual
32877109.002024-02-228436Actual
12946100.002022-07-238436Budget
33888239.002024-03-248465Actual
3078200.002021-10-238417Budget
603112.002021-08-228436Actual
2296685.002023-05-238436Actual
20841155.002023-03-258415Actual
6962200.002022-02-228414Budget
20135132.002023-02-228467Actual
2204139.002023-04-228456Actual
4201129.002021-11-228417Actual
17926112.002022-12-238436Actual
102780.002021-08-228428Budget
2875773.102023-10-2384311Actual
3561615.652024-04-2284511Actual
9578100.002022-04-228436Budget
1251930.002022-07-238473Budget
36103.002021-08-228413Actual
907974.002022-04-228463Actual
1244070.002022-07-238463Budget
29083132.832023-10-2384613Actual
3857453.002024-07-238426Actual
28610193.512023-10-238428Actual
2998100.002021-10-238466Budget
18570380.002023-01-228413Actual
24204270.782023-06-228418Actual
636890.002022-01-228466Budget
3065360.002023-12-238446Actual
9204220.002022-04-228414Actual
1197178.002022-06-228466Actual
17601202.002022-12-238463Actual
28141201.002023-10-238464Actual
2505229.002023-07-238456Actual
3523787.002024-04-228466Actual
8143200.002022-03-258464Budget
3635460.002024-05-238456Actual
426116.002021-08-228465Actual
1396076.002022-08-228466Actual
75794.002021-08-228466Actual
163094.002021-09-228416Actual
18221182.902022-12-238468Actual
1342990.002022-07-238468Budget
2843299.002023-10-238466Actual
23645151.002023-06-228463Actual
2494562.002023-07-238416Actual
30301210.002023-12-238463Actual
1485531.002022-09-228426Actual
12567200.002022-07-238414Budget
1490957.002022-09-228446Actual
14770102.002022-09-228465Actual
10740105.002022-05-238446Actual
30890179.872023-12-238428Actual
1686724.002022-11-228426Actual
1544514.592022-09-2284612Actual
2139550.762023-03-2584311Actual
2288125.002021-10-238413Actual
2101200.002021-09-228418Budget
850665.002022-03-258446Actual
3862867.002024-07-238446Actual
37034134.592024-05-2384613Actual
15180141.992022-09-228468Actual
2107086.002023-03-258466Actual
14643187.002022-09-228414Actual
2031276.292023-02-2284111Actual
16126132.902022-10-238428Actual
3553570.972024-04-2284211Actual
4340184.422021-11-228418Actual
1410100.002021-09-228464Budget
20875161.002023-03-258465Actual
29260327.002023-11-228414Actual
1131270.002022-06-228463Budget
1390159.002022-08-228446Actual
391950.002021-11-228426Budget
31547206.002024-01-228464Actual
1360379.002022-08-228473Actual
21750165.002023-04-228414Actual
2237130.552023-04-2284211Actual
1998461.002023-02-228446Actual
38779222.002024-07-238467Actual
3067949.002023-12-238456Actual
11500144.002022-06-228464Actual
2207478.002023-04-228466Actual
967236.002022-04-228456Actual
30092150.762023-11-2284612Actual
506118.002021-08-228416Actual
24640333.002023-07-238413Actual
2269875.002023-05-238473Actual
29050201.262023-10-2384213Actual
15715125.002022-10-238415Actual
3854788.002024-07-238416Actual
29388189.002023-11-228465Actual
16098305.632022-10-238418Actual
20628333.002023-03-258413Actual
35943252.002024-05-238413Actual
27693111.402023-09-2284611Actual
2728082.002023-09-228466Actual
2839960.002023-10-238456Actual
4202200.002021-11-228417Budget
4774100.002021-12-238464Budget
1191260.002022-06-228456Budget
9019100.002022-04-228413Budget
31640231.002024-01-228465Actual
1005670.002022-04-228468Budget
3747892.002024-06-228446Actual
2993892.252023-11-2284411Actual
1995897.002023-02-228436Actual
2142247.572023-03-2584411Actual
25699240.002023-08-228413Actual
2346356.082023-05-2384611Actual
3140114.002021-10-238467Actual
31512364.002024-01-228414Actual
23263131.392023-05-238468Actual
4261100.002021-11-228467Budget
1244166.002022-07-238463Actual
2446676.292023-06-2284611Actual
294050.002021-10-238456Budget
8753100.002022-03-258467Budget
39220189.062024-07-2384612Actual
15863102.002022-10-238436Actual
36154275.002024-05-238415Actual
26210270.002023-08-228417Actual
15146126.842022-09-228428Actual
6447200.002022-01-228417Budget
2096027.002023-03-258426Actual
24265211.692023-06-228468Actual
183889.272022-12-2384511Actual
3224984.802024-01-2284611Actual
34263245.032024-03-248428Actual
10459156.002022-05-238415Actual
7161135.002022-02-228465Actual
20783125.002023-03-258464Actual
7756104.112022-02-228428Actual
8362138.002022-03-258416Actual
23201240.482023-05-238418Actual
28234220.002023-10-238465Actual
23730195.002023-06-228414Actual
27812189.062023-09-2284612Actual
1026114.722021-08-228428Actual
3284929.002024-02-228426Actual
2656944.382023-08-2284611Actual
225200.002021-08-228414Budget
2443211.402023-06-2284511Actual
26872252.002023-09-228463Actual
16569180.002022-11-228463Actual
841047.002022-03-258426Actual
3059953.002023-12-238426Actual
32764250.002024-02-228465Actual
7162100.002022-02-228465Budget
1532044.382022-09-2284411Actual
9867121.002022-04-228467Actual
1172190.002022-06-228416Budget
14524252.002022-09-228413Actual
33946116.002024-03-248416Actual
38602138.002024-07-238436Actual
795678.002022-03-258463Actual
2045541.192023-02-2284611Actual
565194.002022-01-228413Actual
4713200.002021-12-238414Budget
23858143.002023-06-228465Actual
2716739.002023-09-228426Actual
2337639.062023-05-2384311Actual
25263158.662023-07-238428Actual
3592213.002021-11-228414Actual
36975145.112024-05-2384113Actual
1739372.042022-11-2284611Actual
32015226.842024-01-228428Actual
2538311.402023-07-2384211Actual
1284891.002022-07-238416Actual
604100.002021-08-228436Budget
1928468.852023-01-2284111Actual
9807200.002022-04-228417Budget
2245877.362023-04-2284611Actual
33641293.002024-03-248413Actual
728950.002022-02-228426Budget
6589100.002022-01-228418Budget
1725064.592022-11-2284111Actual
12708200.002022-07-238415Budget
11501100.002022-06-228464Budget
23971105.002023-06-228436Actual
3865467.002024-07-238456Actual
6510100.002022-01-228467Budget
10460200.002022-05-238415Budget
2104051.002023-03-258456Actual
12628100.002022-07-238464Budget
8832200.002022-03-258418Budget
2846100.002021-10-238436Budget
12191200.002022-06-228418Budget
36565191.992024-05-238428Actual
1489216.002021-09-228415Actual
13725182.002022-08-228415Actual
6963180.002022-02-228414Actual
3556276.292024-04-2284311Actual
34235410.182024-03-248418Actual
915730.002022-04-228473Budget
3373363.002024-03-248473Actual
3685682.682024-05-2384112Actual
274897.002021-10-238416Actual
32822127.002024-02-228416Actual
3679882.682024-05-2384611Actual
28965129.482023-10-2384612Actual
29856165.662023-11-2284111Actual
2098899.002023-03-258436Actual
2749100.002021-10-238416Budget
2947334.002023-11-228426Actual
2672064.412023-08-2284113Actual
8283100.002022-03-258465Budget
2765940.122023-09-2284511Actual
3292943.002024-02-228456Actual
3216279.482024-01-2284311Actual
21876105.002023-04-228465Actual
69747.002021-08-228456Actual
24887125.002023-07-238465Actual
6777137.002022-02-228413Actual
2210145.022021-09-228468Actual
22252122.302023-04-228428Actual
21842168.002023-04-228415Actual
18605174.002023-01-228463Actual

Generated 2024-09-21 07:32:05.206 UTC