[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 650   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21876105.002023-04-218465Actual
6263101.002022-01-218446Actual
401491.002021-11-218446Actual
289291.002021-10-228446Actual
23765151.002023-06-218464Actual
2535576.292023-07-2284111Actual
1489216.002021-09-218415Actual
18690194.002023-01-218414Actual
1310090.002022-07-228466Budget
795780.002022-03-248463Budget
1523868.852022-09-2184111Actual
2494562.002023-07-228416Actual
167930.002021-09-218426Budget
28524213.002023-10-228467Actual
30924281.392023-12-228468Actual
2843299.002023-10-228466Actual
2193464.002023-04-218416Actual
8142155.002022-03-248464Actual
5838200.002022-01-218414Budget
781895.022022-02-218468Actual
36565191.992024-05-228428Actual
20875161.002023-03-248465Actual
12378107.002022-07-228413Actual
38744355.002024-07-228417Actual
14770102.002022-09-218465Actual
1969083.002023-02-218473Actual
4341100.002021-11-218418Budget
21665204.002023-04-218463Actual
16689105.002022-11-218464Actual
4201129.002021-11-218417Actual
2998100.002021-10-228466Budget
3673975.232024-05-2284411Actual
1431831.612022-08-2184411Actual
69747.002021-08-218456Actual
507100.002021-08-218416Budget
2839960.002023-10-228456Actual
630942.002022-01-218456Actual
2543729.482023-07-2284411Actual
23201240.482023-05-228418Actual
35415182.902024-04-218428Actual
509198.002021-12-228436Actual
3561615.652024-04-2184511Actual
1382097.002022-08-218416Actual
9946200.002022-04-218418Budget
17158107.142022-11-218428Actual
245247.142023-06-2184112Actual
803527.002022-03-248473Actual
7161135.002022-02-218465Actual
2603818.002023-08-218426Actual
1299299.002022-07-228446Actual
1411139.002021-09-218464Actual
2923282.002023-11-218473Actual
2443211.402023-06-2184511Actual
907974.002022-04-218463Actual
391857.002021-11-218426Actual
65190.002021-08-218446Budget
17813144.002022-12-228465Actual
28903105.022023-10-2284112Actual
215418.212023-03-2484112Actual
1176940.002022-06-218426Budget
888190.002022-03-248428Budget
29295184.002023-11-218464Actual
728950.002022-02-218426Budget
11253140.002022-06-218413Actual
2148134.422021-09-218428Actual
35294307.002024-04-218417Actual
2993892.252023-11-2184411Actual
17566355.002022-12-228413Actual
174515.012022-11-2184112Actual
11641164.002022-06-218465Actual
1580888.002022-10-228416Actual
2508581.002023-07-228466Actual
3676639.062024-05-2284511Actual
3967124.002021-11-218436Actual
3284929.002024-02-218426Actual
27372223.002023-09-218467Actual
28199229.002023-10-228415Actual
3791200.002021-11-218465Budget
34911403.002024-04-218414Actual
571273.002022-01-218463Actual
5899100.002022-01-218464Budget
3148477.002024-01-218473Actual
29175182.002023-11-218463Actual
12567200.002022-07-228414Budget
1995897.002023-02-218436Actual
11720108.002022-06-218416Actual
565194.002022-01-218413Actual
3059953.002023-12-228426Actual
122480.002021-09-218463Budget
894070.002022-03-248468Budget
2394315.002023-06-218426Actual
683793.002022-02-218463Actual
5323200.002021-12-228417Budget
691529.002022-02-218473Actual
1490200.002021-09-218415Budget
728856.002022-02-218426Actual
2178485.002023-04-218464Actual
37537104.002024-06-218466Actual
3553570.972024-04-2184211Actual
12629156.002022-07-228464Actual
4262147.002021-11-218467Actual
174785.012022-11-2184212Actual
7897100.002022-03-248413Budget
1827961.402022-12-2284111Actual
21282146.542023-03-248468Actual
3582671.432024-04-2184113Actual
177483.002021-09-218446Actual
2474257.002021-10-228414Actual
1172190.002022-06-218416Budget
27751116.722023-09-2184112Actual
406149.002021-11-218456Actual
2541027.362023-07-2284311Actual
38837414.732024-07-228418Actual
4916145.002021-12-228465Actual
6510100.002022-01-218467Budget
154127.142022-09-2184112Actual
5463100.002021-12-228418Budget
16782164.002022-11-218465Actual
34946249.002024-04-218464Actual
29083132.832023-10-2284613Actual
35329254.002024-04-218467Actual
2532100.002021-10-228464Budget
2845130.002021-10-228436Actual
37628271.002024-06-218467Actual
3343320.972024-02-2184212Actual
38865149.572024-07-228428Actual
35768205.022024-04-2184612Actual
1535467.782022-09-2184611Actual
38779222.002024-07-228467Actual
1230090.002022-06-218468Budget
2042126.292023-02-2184511Actual
21842168.002023-04-218415Actual
3106484.802023-12-2284411Actual
13544217.002022-08-218463Actual
2728082.002023-09-218466Actual
9344100.002022-04-218415Budget
55530.002021-08-218426Budget
1942657.142023-01-2184611Actual
27458288.972023-09-218428Actual
513853.002021-12-228446Actual
3655135.002021-11-218464Actual
6636117.752022-01-218428Actual
12708200.002022-07-228415Budget
37304259.002024-06-218415Actual
10985100.002022-05-228467Budget
2473236.002023-07-228473Actual
3213573.102024-01-2184211Actual
6216100.002022-01-218436Budget
1632712.462022-10-2284511Actual
1866241.002023-01-218473Actual
3177971.002024-01-218446Actual
749073.002022-02-218466Actual
3216279.482024-01-2184311Actual
15146126.842022-09-218428Actual
2402357.002023-06-218456Actual
636890.002022-01-218466Budget
18067237.002022-12-228417Actual
9577117.002022-04-218436Actual
30572112.002023-12-228416Actual
3172535.002024-01-218426Actual
3857453.002024-07-228426Actual
36917131.612024-05-2284612Actual
8691200.002022-03-248417Budget
789696.002022-03-248413Actual
1139130.002022-06-218473Budget
23229135.932023-05-228428Actual
2645439.062023-08-2184211Actual
188377.002021-09-218466Actual
518650.002021-12-228456Budget
32516293.002024-02-218413Actual
14019162.002022-08-218417Actual
36103.002021-08-218413Actual
34263245.032024-03-238428Actual
2837378.002023-10-228446Actual
29736425.332023-11-218418Actual
8880117.752022-03-248428Actual
10380100.002022-05-228464Budget
3438237.992024-03-2384211Actual
683680.002022-02-218463Budget
4995103.002021-12-228416Actual
979200.002021-08-218418Budget
34497149.702024-03-2384611Actual
20628333.002023-03-248413Actual
33584206.522024-02-2184613Actual
2692986.002023-09-218473Actual
1895647.002023-01-218446Actual
19752101.002023-02-218464Actual
36975145.112024-05-2284113Actual
234880.002021-10-228463Budget
38276179.002024-07-228463Actual
4713200.002021-12-228414Budget
7709193.512022-02-218418Actual
28107444.002023-10-228414Actual
412290.002021-11-218466Budget
19106234.002023-01-218467Actual
841150.002022-03-248426Budget
3488379.002024-04-218473Actual
7022142.002022-02-218464Actual
21631268.002023-04-218413Actual
3871100.002021-11-218416Budget
19164396.542023-01-218418Actual
3791513.532024-06-2184511Actual
7102100.002022-02-218415Budget
781770.002022-02-218468Budget
1532044.382022-09-2184411Actual
1251842.002022-07-228473Actual
2875773.102023-10-2284311Actual
37861102.892024-06-2184311Actual
3865467.002024-07-228456Actual
10926200.002022-05-228417Budget
1739372.042022-11-2184611Actual
3325959.272024-02-2184211Actual
2242548.632023-04-2184411Actual
952947.002022-04-218426Actual
1750914.592022-11-2184612Actual
915621.002022-04-218473Actual
1027332.002022-05-228473Actual
1962200.002021-09-218417Budget
39220189.062024-07-2284612Actual
15622155.002022-10-228414Actual
8832200.002022-03-248418Budget
10381116.002022-05-228464Actual
2656944.382023-08-2184611Actual
23143232.002023-05-228467Actual
366200.002021-08-218415Budget
1019580.002022-05-228463Actual
38241326.002024-07-228413Actual
3870110.002021-11-218416Actual
850770.002022-03-248446Budget
35387410.182024-04-218418Actual
35707122.042024-04-2184112Actual
1244166.002022-07-228463Actual
3750462.002024-06-218456Actual
2045541.192023-02-2184611Actual
466540.002021-12-228473Budget
3405351.002024-03-238456Actual
242631.002021-10-228473Actual
9205200.002022-04-218414Budget
265359.272023-08-2184511Actual
406250.002021-11-218456Budget
3035884.002023-12-228473Actual
3077222.002021-10-228417Actual
2204139.002023-04-218456Actual
69850.002021-08-218456Budget
332590.002021-10-228468Budget
326780.002021-10-228428Budget
11252100.002022-06-218413Budget
34734117.042024-03-2384613Actual
2505229.002023-07-228456Actual
182138.002021-09-218456Actual
4854200.002021-12-228415Budget
3898563.532024-07-2284211Actual
30092150.762023-11-2184612Actual
24232146.542023-06-218428Actual
1139018.002022-06-218473Actual
1961160.002021-09-218417Actual
183889.272022-12-2284511Actual
1990385.002023-02-218416Actual
2098899.002023-03-248436Actual
1304060.002022-07-228456Budget
603112.002021-08-218436Actual
4775153.002021-12-228464Actual
11818117.002022-06-218436Actual
3221631.612024-01-2184511Actual
30804240.002023-12-228467Actual
579136.002022-01-218473Actual
195429.272023-01-2184612Actual
33796204.002024-03-238464Actual
3742432.002024-06-218426Actual
3404113.002021-11-218413Actual
425100.002021-08-218465Budget
33552127.572024-02-2184213Actual
6215120.002022-01-218436Actual
24675192.002023-07-228463Actual
3671276.292024-05-2284311Actual
17871100.002022-12-228416Actual
1429145.442022-08-2184311Actual
30266373.002023-12-228413Actual
35886141.612024-04-2184613Actual
18817165.002023-01-218465Actual
14524252.002022-09-218413Actual
18221182.902022-12-228468Actual
2001039.002023-02-218456Actual
7240118.002022-02-218416Actual
2884582.682023-10-2284611Actual
20841155.002023-03-248415Actual
2157413.532023-03-2484612Actual
3654100.002021-11-218464Budget
2669100.002021-10-228465Budget
16569180.002022-11-218463Actual
18724120.002023-01-218464Actual
3334794.382024-02-2184611Actual
36189174.002024-05-228465Actual
2955348.002023-11-218456Actual
458670.002021-12-228463Budget
3800673.102024-06-2184112Actual
30386326.002023-12-228414Actual
3292943.002024-02-218456Actual
3783427.362024-06-2184211Actual
182250.002021-09-218456Budget
28347146.002023-10-228436Actual
616750.002022-01-218426Budget
220990.002021-09-218468Budget
36062433.002024-05-228414Actual
1488396.002022-09-218436Actual
12993100.002022-07-228446Budget
11173132.902022-05-228468Actual
2777924.162023-09-2184212Actual
1191260.002022-06-218456Budget
631050.002022-01-218456Budget
11817100.002022-06-218436Budget
4448131.392021-11-218468Actual
2340347.572023-05-2284411Actual
1131377.002022-06-218463Actual
14735168.002022-09-218415Actual
3408578.002024-03-238466Actual
13242158.002022-07-228467Actual
34791323.002024-04-218413Actual
39039115.652024-07-2284411Actual
16098305.632022-10-228418Actual
6119100.002022-01-218416Budget
31640231.002024-01-218465Actual
37002164.412024-05-2284213Actual
27693111.402023-09-2184611Actual
164198.212022-10-2284112Actual
5511135.932021-12-228428Actual
26747208.272023-08-2184213Actual
10694124.002022-05-228436Actual
1890233.002023-01-218426Actual
1387570.002022-08-218436Actual
27605115.652023-09-2184311Actual
29856165.662023-11-2184111Actual
1583517.002022-10-228426Actual
21220346.542023-03-248418Actual
1376097.002022-08-218465Actual
3592213.002021-11-218414Actual
2337639.062023-05-2284311Actual
7338117.002022-02-218436Actual
2988436.932023-11-2184211Actual
3520444.002024-04-218456Actual
2446676.292023-06-2184611Actual
10459156.002022-05-228415Actual
837147.002021-08-218417Actual
20221146.542023-02-218428Actual
29023106.522023-10-2284113Actual
2606690.002023-08-218436Actual
274897.002021-10-228416Actual
38396200.002024-07-228464Actual
2440547.572023-06-2184411Actual
3679882.682024-05-2284611Actual
3688420.972024-05-2284212Actual
195115.012023-01-2184212Actual
1830712.462022-12-2284211Actual
30421273.002023-12-228464Actual
39278106.522024-07-2284113Actual
2343013.532023-05-2284511Actual
1631100.002021-09-218416Budget
1730530.552022-11-2184311Actual
39100132.682024-07-2284611Actual
2100219.272021-09-218418Actual
10135100.002022-05-228413Budget
26333198.052023-08-218428Actual
2765940.122023-09-2184511Actual
15502364.002022-10-228413Actual
3854788.002024-07-228416Actual
838200.002021-08-218417Budget
22252122.302023-04-218428Actual
2101469.002023-03-248446Actual
27987350.002023-10-228413Actual
34177184.002024-03-238467Actual
35152114.002024-04-218436Actual
2057113.532023-02-2184612Actual
1131270.002022-06-218463Budget
37100.002021-08-218413Budget
1167100.002021-09-218413Budget
12379100.002022-07-228413Budget
144365.012022-08-2184212Actual
1435145.442022-08-2184611Actual
1342990.002022-07-228468Budget
10596104.002022-05-228416Actual
8143200.002022-03-248464Budget
2749100.002021-10-228416Budget
36599184.422024-05-228468Actual
2497218.002023-07-228426Actual
32729257.002024-02-218415Actual
3812697.742024-06-2184113Actual
2288125.002021-10-228413Actual
3065360.002023-12-228446Actual
24852122.002023-07-228415Actual
1410100.002021-09-218464Budget
20783125.002023-03-248464Actual
2662812.462023-08-2184112Actual
3218997.572024-01-2184411Actual
8283100.002022-03-248465Budget
19071233.002023-01-218417Actual
23263131.392023-05-228468Actual
8754148.002022-03-248467Actual
3862867.002024-07-228446Actual
34142333.002024-03-238417Actual
551090.002021-12-228428Budget
2093369.002023-03-248416Actual
3218269.272021-10-228418Actual
18160246.542022-12-228418Actual
1284990.002022-07-228416Budget
616645.002022-01-218426Actual
2601153.002023-08-218416Actual
31156105.022023-12-2284112Actual
3745299.002024-06-218436Actual
37091396.002024-06-218413Actual
855362.002022-03-248456Actual
31987411.692024-01-218418Actual
1019470.002022-05-228463Budget
3015057.392023-11-2184113Actual
8284116.002022-03-248465Actual
17730.002021-08-218473Budget
293951.002021-10-228456Actual
11642100.002022-06-218465Budget
7337100.002022-02-218436Budget
31698108.002024-01-218416Actual
3632876.002024-05-228446Actual
30030103.952023-11-2184112Actual
5978200.002022-01-218415Budget
13665134.002022-08-218464Actual
242730.002021-10-228473Budget
8083200.002022-03-248414Budget
25142276.002023-07-228417Actual
11501100.002022-06-218464Budget
20193279.872023-02-218418Actual
39158113.532024-07-2284112Actual
28965129.482023-10-2284612Actual
2245877.362023-04-2184611Actual
30177164.412023-11-2184213Actual
3638792.002024-05-228466Actual
22819145.002023-05-228415Actual
2757853.952023-09-2184211Actual
33946116.002024-03-238416Actual
1027230.002022-05-228473Budget
10460200.002022-05-228415Budget
17778110.002022-12-228415Actual
1490957.002022-09-218446Actual
27430357.152023-09-218418Actual
30890179.872023-12-228428Actual
962568.002022-04-218446Actual
167844.002021-09-218426Actual
32459118.802024-01-2184613Actual
17072142.002022-11-218467Actual
3005823.102023-11-2184212Actual
144098.212022-08-2184112Actual
15715125.002022-10-228415Actual
3635460.002024-05-228456Actual
2648144.382023-08-2184311Actual
1928468.852023-01-2184111Actual
19810135.002023-02-218415Actual

Generated 2024-09-20 15:28:15.668 UTC