[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 663   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2787067.922023-11-1484113Actual
1026114.722021-10-148428Actual
36247135.002024-07-158416Actual
2242548.632023-06-1484411Actual
636890.002022-03-168466Budget
1489216.002021-11-148415Actual
2579357.002023-10-148473Actual
3148477.002024-03-158473Actual
36599184.422024-07-158468Actual
3747892.002024-08-148446Actual
23610278.002023-08-148413Actual
1111280.002022-07-158428Budget
850665.002022-05-178446Actual
1446711.402022-10-1484612Actual
1727135.002021-11-148436Actual
683680.002022-04-168463Budget
7240118.002022-04-168416Actual
33053236.002024-04-158467Actual
1594869.002022-12-158466Actual
354540.002022-01-148473Budget
24760189.002023-09-148414Actual
2535576.292023-09-1484111Actual
27372223.002023-11-148467Actual
4712196.002022-02-148414Actual
2952776.002024-01-148446Actual
23730195.002023-08-148414Actual
3213573.102024-03-1584211Actual
36565191.992024-07-158428Actual
565194.002022-03-168413Actual
30804240.002024-02-148467Actual
9018110.002022-06-148413Actual
38837414.732024-09-148418Actual
743240.002022-04-168456Budget
30386326.002024-02-148414Actual
4201129.002022-01-148417Actual
10741100.002022-07-158446Budget
3340590.122024-04-1584112Actual
6636117.752022-03-168428Actual
14019162.002022-10-148417Actual
1725064.592023-01-1484111Actual
34497149.702024-05-1684611Actual
838200.002021-10-148417Budget
32049213.212024-03-158468Actual
235219.272023-07-1584112Actual
289390.002021-12-158446Budget
33796204.002024-05-168464Actual
35415182.902024-06-148428Actual
25000109.002023-09-148436Actual
391857.002022-01-148426Actual
3871100.002022-01-148416Budget
3870110.002022-01-148416Actual
26991204.002023-11-148464Actual
3520444.002024-06-148456Actual
604100.002021-10-148436Budget
2532100.002021-12-158464Budget
19752101.002023-04-168464Actual
2034020.972023-04-1684211Actual
10134105.002022-07-158413Actual
2437831.612023-08-1484311Actual
1251930.002022-09-148473Budget
214980.002021-11-148428Budget
3783427.362024-08-1484211Actual
10517100.002022-07-158465Budget
25142276.002023-09-148417Actual
25734181.002023-10-148463Actual
2299252.002023-07-158446Actual
3266102.602021-12-158428Actual
26366187.452023-10-148468Actual
1727823.102023-01-1484211Actual
16569180.002023-01-148463Actual
34001123.002024-05-168436Actual
1186474.002022-08-148446Actual
25263158.662023-09-148428Actual
1461538.002022-11-148473Actual
34911403.002024-06-148414Actual
174785.012023-01-1484212Actual
14054214.002022-10-148467Actual
1895647.002023-03-168446Actual
3553570.972024-06-1484211Actual
2178485.002023-06-148464Actual
8363100.002022-05-178416Budget
234963.002021-12-158463Actual
7102100.002022-04-168415Budget
14770102.002022-11-148465Actual
4853190.002022-02-148415Actual
3455592.252024-05-1684112Actual
2692986.002023-11-148473Actual
215418.212023-05-1784112Actual
27492184.422023-11-148468Actual
3101036.932024-02-1484211Actual
775790.002022-04-168428Budget
2603818.002023-10-148426Actual
35853148.622024-06-1484213Actual
225165.012023-06-1484112Actual
38957134.802024-09-1484111Actual
1631100.002021-11-148416Budget
2237130.552023-06-1484211Actual
663790.002022-03-168428Budget
23143232.002023-07-158467Actual
1191260.002022-08-148456Budget
31605235.002024-03-158415Actual
1176940.002022-08-148426Budget
3292943.002024-04-158456Actual
1728100.002021-11-148436Budget
7897100.002022-05-178413Budget
1552114.002021-11-148465Actual
33552127.572024-04-1584213Actual
29736425.332024-01-148418Actual
3561615.652024-06-1484511Actual
513980.002022-02-148446Budget
4261100.002022-01-148467Budget
17037196.002023-01-148417Actual
1350180.002021-11-148414Actual
2254915.652023-06-1484612Actual
1078762.002022-07-158456Actual
2269875.002023-07-158473Actual
17813144.002023-02-148465Actual
27049241.002023-11-148415Actual
332590.002021-12-158468Budget
7161135.002022-04-168465Actual
2022128.002021-11-148467Actual
2101200.002021-11-148418Budget
11064251.092022-07-158418Actual
2293819.002023-07-158426Actual
6447200.002022-03-168417Budget
2072044.002023-05-178473Actual
1166129.002021-11-148413Actual
6448240.002022-03-168417Actual
2057113.532023-04-1684612Actual
167844.002021-11-148426Actual
669880.002022-03-168468Budget
2245877.362023-06-1484611Actual
3458335.872024-05-1684212Actual
2394315.002023-08-148426Actual
1197178.002022-08-148466Actual
1559449.002022-12-158473Actual
1789828.002023-02-148426Actual
15118334.422022-11-148418Actual
1851314.592023-02-1484612Actual
29501136.002024-01-148436Actual
8832200.002022-05-178418Budget
32341153.952024-03-1584612Actual
3067949.002024-02-148456Actual
1284891.002022-09-148416Actual
31547206.002024-03-158464Actual
8460100.002022-05-178436Budget
69850.002021-10-148456Budget
10380100.002022-07-158464Budget
21162153.002023-05-178467Actual
255826.082023-09-1484212Actual
2289100.002021-12-158413Budget
1191139.002022-08-148456Actual
967140.002022-06-148456Budget
130330.002021-11-148473Budget
13241100.002022-09-148467Budget
18188117.752023-02-148428Actual
2036718.842023-04-1684311Actual
2777924.162023-11-1484212Actual
972980.002022-06-148466Budget
4527100.002022-02-148413Budget
3750462.002024-08-148456Actual
2370236.002023-08-148473Actual
31512364.002024-03-158414Actual
7162100.002022-04-168465Budget
39158113.532024-09-1484112Actual
3745299.002024-08-148436Actual
1551100.002021-11-148465Budget
3078200.002021-12-158417Budget
3139100.002021-12-158467Budget
6119100.002022-03-168416Budget
2475200.002021-12-158414Budget
781895.022022-04-168468Actual
2305185.002023-07-158466Actual
24146158.002023-08-148467Actual
781770.002022-04-168468Budget
444780.002022-01-148468Budget
1621868.852022-12-1584111Actual
22224251.092023-06-148418Actual
1299299.002022-09-148446Actual
24852122.002023-09-148415Actual
4388157.142022-01-148428Actual
17720120.002023-02-148464Actual
6697132.902022-03-168468Actual
2440547.572023-08-1484411Actual
2355311.402023-07-1584612Actual
2139550.762023-05-1784311Actual
31987411.692024-03-158418Actual
2839960.002023-12-158456Actual
1387570.002022-10-148436Actual
38241326.002024-09-148413Actual
12707189.002022-09-148415Actual
2538311.402023-09-1484211Actual
20875161.002023-05-178465Actual
11439231.002022-08-148414Actual
24887125.002023-09-148465Actual
915621.002022-06-148473Actual
3673975.232024-07-1584411Actual
22726189.002023-07-158414Actual
12111100.002022-08-148467Budget
2993892.252024-01-1484411Actual
3734200.002022-01-148415Budget
35886141.612024-06-1484613Actual
346670.002022-01-148463Budget
8222160.002022-05-178415Actual
7241100.002022-04-168416Budget
1251842.002022-09-148473Actual
32399127.572024-03-1584113Actual
38744355.002024-09-148417Actual
1939326.292023-03-1684511Actual
39278106.522024-09-1484113Actual
3833354.002024-09-148473Actual
1197090.002022-08-148466Budget
17601202.002023-02-148463Actual
5463100.002022-02-148418Budget
255557.142023-09-1484112Actual
5650100.002022-03-168413Budget
2134053.952023-05-1784111Actual
3140114.002021-12-158467Actual
466540.002022-02-148473Budget
1289640.002022-09-148426Budget
803527.002022-05-178473Actual
2670179.002021-12-158465Actual
1662688.002023-01-148473Actual
1636136.932022-12-1584611Actual
11173132.902022-07-158468Actual
3857453.002024-09-148426Actual
12769108.002022-09-148465Actual
2474257.002021-12-158414Actual
3676639.062024-07-1584511Actual
1827961.402023-02-1484111Actual
38396200.002024-09-148464Actual
5384100.002022-02-148467Budget
1526611.402022-11-1484211Actual
19633182.002023-04-168463Actual
3219200.002021-12-158418Budget
25699240.002023-10-148413Actual
1431831.612022-10-1484411Actual
8082218.002022-05-178414Actual
2101469.002023-05-178446Actual
20135132.002023-04-168467Actual
4448131.392022-01-148468Actual
15715125.002022-12-158415Actual
19192160.182023-03-168428Actual
1131270.002022-08-148463Budget
27897204.762023-11-1484213Actual
2045541.192023-04-1684611Actual
144098.212022-10-1484112Actual
354436.002022-01-148473Actual
3671276.292024-07-1584311Actual
756100.002021-10-148466Budget
14176145.022022-10-148468Actual
26780141.612023-10-1484613Actual
2884582.682023-12-1584611Actual
36096241.002024-07-158464Actual
15180141.992022-11-148468Actual
13430172.302022-09-148468Actual
2611843.002023-10-148456Actual
7569240.002022-04-168417Actual
3005823.102024-01-1484212Actual
9204220.002022-06-148414Actual
38865149.572024-09-148428Actual
1632712.462022-12-1584511Actual
524499.002022-02-148466Actual
1523868.852022-11-1484111Actual
3180550.002024-03-158456Actual
163094.002021-11-148416Actual
728856.002022-04-168426Actual
164778.212022-12-1584612Actual
27693111.402023-11-1484611Actual
3655135.002022-01-148464Actual
5898115.002022-03-168464Actual
69747.002021-10-148456Actual
9481100.002022-06-148416Budget
34702152.132024-05-1684213Actual
7101130.002022-04-168415Actual
3865467.002024-09-148456Actual
8284116.002022-05-178465Actual
915730.002022-06-148473Budget
8083200.002022-05-178414Budget
2497218.002023-09-148426Actual
1689590.002023-01-148436Actual
2944696.002024-01-148416Actual
10321200.002022-07-158414Budget
35943252.002024-07-158413Actual
37091396.002024-08-148413Actual
743133.002022-04-168456Actual
1490957.002022-11-148446Actual
3679882.682024-07-1584611Actual
55440.002021-10-148426Actual
29388189.002024-01-148465Actual
509198.002022-02-148436Actual
188377.002021-11-148466Actual
2650840.122023-10-1484411Actual
38899195.022024-09-148468Actual
164465.012022-12-1584212Actual
1027332.002022-07-158473Actual
16040198.002022-12-158467Actual
507100.002021-10-148416Budget
1360379.002022-10-148473Actual
795780.002022-05-178463Budget
1490200.002021-11-148415Budget
28489404.002023-12-158417Actual
855440.002022-05-178456Budget
365147.002021-10-148415Actual
1795248.002023-02-148446Actual
1969083.002023-04-168473Actual
518650.002022-02-148456Budget
32877109.002024-04-158436Actual
24675192.002023-09-148463Actual
21127160.002023-05-178417Actual
3906613.532024-09-1484511Actual
17926112.002023-02-148436Actual
12708200.002022-09-148415Budget
978235.932021-10-148418Actual
13368128.362022-09-148428Actual
2999116.002021-12-158466Actual
4123124.002022-01-148466Actual
1064541.002022-07-158426Actual
36479249.002024-07-158467Actual
26333198.052023-10-148428Actual
11720108.002022-08-148416Actual
34235410.182024-05-168418Actual
31753125.002024-03-158436Actual
20254196.542023-04-168468Actual
256148.212023-09-1484612Actual
3668557.142024-07-1584211Actual
30479221.002024-02-148415Actual
26957309.002023-11-148414Actual
144365.012022-10-1484212Actual
4262147.002022-01-148467Actual
35768205.022024-06-1484612Actual
551090.002022-02-148428Budget
2196127.002023-06-148426Actual
749073.002022-04-168466Actual
22819145.002023-07-158415Actual
28107444.002023-12-158414Actual
3593200.002022-01-148414Budget
631050.002022-03-168456Budget
1698088.002023-01-148466Actual
1962200.002021-11-148417Budget
9680.002021-10-148463Budget
29295184.002024-01-148464Actual
3326140.482021-12-158468Actual
38361395.002024-09-148414Actual
3901263.532024-09-1484311Actual
30514212.002024-02-148465Actual
1995897.002023-04-168436Actual
10459156.002022-07-158415Actual
11500144.002022-08-148464Actual
35004297.002024-06-148415Actual
14142117.752022-10-148428Actual
9019100.002022-06-148413Budget
11865100.002022-08-148446Budget
2541027.362023-09-1484311Actual
30769315.002024-02-148417Actual
195115.012023-03-1684212Actual
2923282.002024-01-148473Actual
3065360.002024-02-148446Actual
21842168.002023-06-148415Actual
579040.002022-03-168473Budget
15622155.002022-12-158414Actual
3488379.002024-06-148473Actual
2039443.312023-04-1684411Actual
28292118.002023-12-158416Actual
3218269.272021-12-158418Actual
9265200.002022-06-148464Budget
2239839.062023-06-1484311Actual
16654222.002023-01-148414Actual
18605174.002023-03-168463Actual
1936634.802023-03-1684411Actual
6509161.002022-03-168467Actual
571370.002022-03-168463Budget
289291.002021-12-158446Actual
3127678.452024-02-1484113Actual
30572112.002024-02-148416Actual
5572123.812022-02-148468Actual
952947.002022-06-148426Actual
2991196.512024-01-1484311Actual
2645439.062023-10-1484211Actual
6039200.002022-03-168465Budget
3015057.392024-01-1484113Actual
3603460.002024-07-158473Actual
12629156.002022-09-148464Actual
2947334.002024-01-148426Actual
30030103.952024-01-1484112Actual
2533130.002021-12-158464Actual
3035884.002024-02-148473Actual
32764250.002024-04-158465Actual
17566355.002023-02-148413Actual
2546423.102023-09-1484511Actual
35039162.002024-06-148465Actual
3071275.002024-02-148466Actual
27930211.782023-11-1484613Actual
7338117.002022-04-168436Actual
19810135.002023-04-168415Actual
3373363.002024-05-168473Actual
220990.002021-11-148468Budget
1890233.002023-03-168426Actual
31037102.892024-02-1484311Actual
34177184.002024-05-168467Actual
2142247.572023-05-1784411Actual
841047.002022-05-178426Actual
20221146.542023-04-168428Actual
35152114.002024-06-148436Actual
5092100.002022-02-148436Budget
3331360.332024-04-1584411Actual
12770100.002022-09-148465Budget
33111352.602024-04-158418Actual
1411139.002021-11-148464Actual
1882100.002021-11-148466Budget
23971105.002023-08-148436Actual
8692155.002022-05-178417Actual
1303968.002022-09-148456Actual
1933917.782023-03-1684311Actual
2435123.102023-08-1484211Actual
27812189.062023-11-1484612Actual
2666213.532023-10-1484612Actual
32608107.002024-04-158473Actual
1535467.782022-11-1484611Actual
3172535.002024-03-158426Actual
108590.002021-10-148468Budget
242730.002021-12-158473Budget
1139130.002022-08-148473Budget
1583517.002022-12-158426Actual
23201240.482023-07-158418Actual
630942.002022-03-168456Actual
2201564.002023-06-148446Actual
7756104.112022-04-168428Actual
36062433.002024-07-158414Actual
12379100.002022-09-148413Budget
13631137.002022-10-148414Actual
35294307.002024-06-148417Actual
611894.002022-03-168416Actual
18102129.002023-02-148467Actual
346766.002022-01-148463Actual
2845130.002021-12-158436Actual
21876105.002023-06-148465Actual
13180200.002022-09-148417Budget
30890179.872024-02-148428Actual
3405351.002024-05-168456Actual

Generated 2024-11-13 04:20:02.471 UTC