[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 671   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526611.402022-11-1184211Actual
38687103.002024-09-118466Actual
3967124.002022-01-118436Actual
12111100.002022-08-118467Budget
3326140.482021-12-128468Actual
1939326.292023-03-1384511Actual
3328665.652024-04-1284311Actual
9480123.002022-06-118416Actual
10925164.002022-07-128417Actual
294050.002021-12-128456Budget
28022222.002023-12-128463Actual
1485531.002022-11-118426Actual
4201129.002022-01-118417Actual
16098305.632022-12-128418Actual
164778.212022-12-1284612Actual
279730.002021-12-128426Budget
2201564.002023-06-118446Actual
234963.002021-12-128463Actual
5839242.002022-03-138414Actual
1299299.002022-09-118446Actual
3140114.002021-12-128467Actual
5978200.002022-03-138415Budget
16569180.002023-01-118463Actual
12050200.002022-08-118417Budget
3284929.002024-04-128426Actual
11253140.002022-08-118413Actual
893991.992022-05-148468Actual
11438200.002022-08-118414Budget
3292943.002024-04-128456Actual
1795248.002023-02-118446Actual
37714272.302024-08-118428Actual
1523868.852022-11-1184111Actual
3005823.102024-01-1184212Actual
2072044.002023-05-148473Actual
32729257.002024-04-128415Actual
2535576.292023-09-1184111Actual
6216100.002022-03-138436Budget
33231160.342024-04-1284111Actual
265359.272023-10-1184511Actual
31987411.692024-03-128418Actual
565194.002022-03-138413Actual
167930.002021-11-118426Budget
32307109.272024-03-1284112Actual
6510100.002022-03-138467Budget
16747160.002023-01-118415Actual
29856165.662024-01-1184111Actual
3553570.972024-06-1184211Actual
3685682.682024-07-1284112Actual
1662688.002023-01-118473Actual
850770.002022-05-148446Budget
18605174.002023-03-138463Actual
16126132.902022-12-128428Actual
9205200.002022-06-118414Budget
13321243.512022-09-118418Actual
25734181.002023-10-118463Actual
32877109.002024-04-128436Actual
850665.002022-05-148446Actual
509198.002022-02-118436Actual
2777924.162023-11-1184212Actual
38865149.572024-09-118428Actual
1027332.002022-07-128473Actual
17871100.002023-02-118416Actual
38899195.022024-09-118468Actual
2606690.002023-10-118436Actual
22285145.022023-06-118468Actual
17037196.002023-01-118417Actual
2042126.292023-04-1384511Actual
2031276.292023-04-1384111Actual
21989111.002023-06-118436Actual
2402357.002023-08-118456Actual
28524213.002023-12-128467Actual
2749100.002021-12-128416Budget
6039200.002022-03-138465Budget
39220189.062024-09-1184612Actual
12299110.172022-08-118468Actual
2724743.002023-11-118456Actual
1384725.002022-10-118426Actual
888190.002022-05-148428Budget
28644178.362023-12-128468Actual
1223984.422022-08-118428Actual
3455592.252024-05-1384112Actual
1851314.592023-02-1184612Actual
1230090.002022-08-118468Budget
506118.002021-10-118416Actual
952850.002022-06-118426Budget
32764250.002024-04-128465Actual
6963180.002022-04-138414Actual
29678237.002024-01-118467Actual
18102129.002023-02-118467Actual
4261100.002022-01-118467Budget
37948105.022024-08-1184611Actual
2296685.002023-07-128436Actual
24204270.782023-08-118418Actual
861380.002022-05-148466Budget
215418.212023-05-1484112Actual
37126263.002024-08-118463Actual
7629100.002022-04-138467Budget
11501100.002022-08-118464Budget
12049164.002022-08-118417Actual
37100.002021-10-118413Budget
25263158.662023-09-118428Actual
1895647.002023-03-138446Actual
24760189.002023-09-118414Actual
2603818.002023-10-118426Actual
1931213.532023-03-1384211Actual
2993892.252024-01-1184411Actual
749073.002022-04-138466Actual
9204220.002022-06-118414Actual
22166194.002023-06-118467Actual
26747208.272023-10-1184213Actual
8142155.002022-05-148464Actual
37628271.002024-08-118467Actual
26837300.002023-11-118413Actual
27751116.722023-11-1184112Actual
2538311.402023-09-1184211Actual
18817165.002023-03-138465Actual
2549760.332023-09-1184611Actual
1019470.002022-07-128463Budget
37034134.592024-07-1284613Actual
29260327.002024-01-118414Actual
603112.002021-10-118436Actual
1739372.042023-01-1184611Actual
2497218.002023-09-118426Actual
2346356.082023-07-1284611Actual
12707189.002022-09-118415Actual
13180200.002022-09-118417Budget
1019580.002022-07-128463Actual
2440547.572023-08-1184411Actual
27987350.002023-12-128413Actual
37002164.412024-07-1284213Actual
18690194.002023-03-138414Actual
3718380.002024-08-118473Actual
20875161.002023-05-148465Actual
2245877.362023-06-1184611Actual
13179148.002022-09-118417Actual
28234220.002023-12-128465Actual
1303968.002022-09-118456Actual
29175182.002024-01-118463Actual
27550159.272023-11-1184111Actual
1131377.002022-08-118463Actual
30982123.102024-02-1184111Actual
35039162.002024-06-118465Actual
2532100.002021-12-128464Budget
14142117.752022-10-118428Actual
33676168.002024-05-138463Actual
13509294.002022-10-118413Actual
31037102.892024-02-1184311Actual
225165.012023-06-1184112Actual
15502364.002022-12-128413Actual
9578100.002022-06-118436Budget
25177198.002023-09-118467Actual
14176145.022022-10-118468Actual
9402168.002022-06-118465Actual
36096241.002024-07-128464Actual
3733147.002022-01-118415Actual
25000109.002023-09-118436Actual
27195135.002023-11-118436Actual
2204139.002023-06-118456Actual
3218269.272021-12-128418Actual
27492184.422023-11-118468Actual
27430357.152023-11-118418Actual
967140.002022-06-118456Budget
2988436.932024-01-1184211Actual
15537162.002022-12-128463Actual
24146158.002023-08-118467Actual
2609248.002023-10-118446Actual
22606309.002023-07-128413Actual
2502660.002023-09-118446Actual
2807981.002023-12-128473Actual
346766.002022-01-118463Actual
3898563.532024-09-1184211Actual
23263131.392023-07-128468Actual
3688420.972024-07-1284212Actual
2670179.002021-12-128465Actual
1351200.002021-11-118414Budget
1342990.002022-09-118468Budget
907880.002022-06-118463Budget
1086107.142021-10-118468Actual
1244070.002022-09-118463Budget
2458310.332023-08-1184612Actual
406149.002022-01-118456Actual
15622155.002022-12-128414Actual
3218997.572024-03-1284411Actual
3035884.002024-02-118473Actual
691430.002022-04-138473Budget
1336980.002022-09-118428Budget
4123124.002022-01-118466Actual
12946100.002022-09-118436Budget
6588220.782022-03-138418Actual
65072.002021-10-118446Actual
1969083.002023-04-138473Actual
8460100.002022-05-148436Budget
1493550.002022-11-118456Actual
12770100.002022-09-118465Budget
2601153.002023-10-118416Actual
17158107.142023-01-118428Actual
26872252.002023-11-118463Actual
631050.002022-03-138456Budget
4341100.002022-01-118418Budget
39039115.652024-09-1184411Actual
32962115.002024-04-128466Actual
3745299.002024-08-118436Actual
9792.002021-10-118463Actual
24640333.002023-09-118413Actual
332590.002021-12-128468Budget
27812189.062023-11-1184612Actual
4853190.002022-02-118415Actual
122480.002021-11-118463Budget
195429.272023-03-1384612Actual
1078762.002022-07-128456Actual
2473236.002023-09-118473Actual
19164396.542023-03-138418Actual
2475200.002021-12-128414Budget
11642100.002022-08-118465Budget
32049213.212024-03-128468Actual
224180.002021-10-118414Actual
1390159.002022-10-118446Actual
3331360.332024-04-1284411Actual
6448240.002022-03-138417Actual
30209134.592024-01-1184613Actual
31303132.832024-02-1184213Actual
3405100.002022-01-118413Budget
3865467.002024-09-118456Actual
841150.002022-05-148426Budget
33173219.272024-04-128468Actual
7161135.002022-04-138465Actual
17813144.002023-02-118465Actual
1376097.002022-10-118465Actual
20193279.872023-04-138418Actual
34177184.002024-05-138467Actual
1698088.002023-01-118466Actual
3443682.682024-05-1384411Actual
366200.002021-10-118415Budget
2947334.002024-01-118426Actual
195115.012023-03-1384212Actual
144365.012022-10-1184212Actual
38454215.002024-09-118415Actual
36975145.112024-07-1284113Actual
12769108.002022-09-118465Actual
557180.002022-02-118468Budget
2831929.002023-12-128426Actual
3118436.932024-02-1184212Actual
3833354.002024-09-118473Actual
3906613.532024-09-1184511Actual
1488396.002022-11-118436Actual
38779222.002024-09-118467Actual
855440.002022-05-148456Budget
2432352.892023-08-1184111Actual
898119.002021-10-118467Actual
2666213.532023-10-1184612Actual
1027230.002022-07-128473Budget
1630041.192022-12-1284411Actual
406250.002022-01-118456Budget
9994179.872022-06-118428Actual
34001123.002024-05-138436Actual
1197178.002022-08-118466Actual
3408578.002024-05-138466Actual
683793.002022-04-138463Actual
2355311.402023-07-1284612Actual
972873.002022-06-118466Actual
2875773.102023-12-1284311Actual
2437831.612023-08-1184311Actual
2648144.382023-10-1184311Actual
775790.002022-04-138428Budget
513853.002022-02-118446Actual
2998100.002021-12-128466Budget
37537104.002024-08-118466Actual
4713200.002022-02-118414Budget
29643329.002024-01-118417Actual
11580182.002022-08-118415Actual
7897100.002022-05-148413Budget
1535467.782022-11-1184611Actual
1594869.002022-12-128466Actual
1467794.002022-11-118464Actual
21127160.002023-05-148417Actual
2714086.002023-11-118416Actual
23645151.002023-08-118463Actual
749180.002022-04-138466Budget
3438237.992024-05-1384211Actual
9344100.002022-06-118415Budget
2546423.102023-09-1184511Actual
3325959.272024-04-1284211Actual
2142247.572023-05-1484411Actual
1689590.002023-01-118436Actual
35707122.042024-06-1184112Actual
1827961.402023-02-1184111Actual
6119100.002022-03-138416Budget
458762.002022-02-118463Actual
31929280.002024-03-128467Actual
24112211.002023-08-118417Actual
2045541.192023-04-1384611Actual
19226131.392023-03-138468Actual
29972102.892024-01-1184611Actual
855362.002022-05-148456Actual
5899100.002022-03-138464Budget
26210270.002023-10-118417Actual
1898237.002023-03-138456Actual
6776100.002022-04-138413Budget
9807200.002022-06-118417Budget
391950.002022-01-118426Budget
3127678.452024-02-1184113Actual
2662812.462023-10-1184112Actual
1026114.722021-10-118428Actual
24852122.002023-09-118415Actual
1382097.002022-10-118416Actual
13544217.002022-10-118463Actual
10517100.002022-07-128465Budget
3638792.002024-07-128466Actual
11113128.362022-07-128428Actual
504246.002022-02-118426Actual
38184239.852024-08-1184613Actual
743133.002022-04-138456Actual
9577117.002022-06-118436Actual
5463100.002022-02-118418Budget
2288125.002021-12-128413Actual
1284990.002022-09-118416Budget
31753125.002024-03-128436Actual
6636117.752022-03-138428Actual
1559449.002022-12-128473Actual
691529.002022-04-138473Actual
952947.002022-06-118426Actual
803430.002022-05-148473Budget
11579200.002022-08-118415Budget
15118334.422022-11-118418Actual
144098.212022-10-1184112Actual
30301210.002024-02-118463Actual
21220346.542023-05-148418Actual
17686147.002023-02-118414Actual
2254915.652023-06-1184612Actual
1392743.002022-10-118456Actual
3556276.292024-06-1184311Actual
30030103.952024-01-1184112Actual
2543729.482023-09-1184411Actual
8362138.002022-05-148416Actual
738477.002022-04-138446Actual
13368128.362022-09-118428Actual
174785.012023-01-1184212Actual
31098107.142024-02-1184611Actual
31218162.462024-02-1184612Actual
6263101.002022-03-138446Actual
21162153.002023-05-148467Actual
20221146.542023-04-138428Actual
10459156.002022-07-128415Actual
1789828.002023-02-118426Actual
3373363.002024-05-138473Actual
22131184.002023-06-118417Actual
897100.002021-10-118467Budget
962568.002022-06-118446Actual
35004297.002024-06-118415Actual
3059953.002024-02-118426Actual
17778110.002023-02-118415Actual
3221631.612024-03-1284511Actual
8221100.002022-05-148415Budget
30266373.002024-02-118413Actual
36537496.542024-07-128418Actual
21631268.002023-06-118413Actual
2337639.062023-07-1284311Actual
214980.002021-11-118428Budget
34142333.002024-05-138417Actual
1176862.002022-08-118426Actual
35329254.002024-06-118467Actual
1289640.002022-09-118426Budget
3862867.002024-09-118446Actual
1552114.002021-11-118465Actual
1866241.002023-03-138473Actual
438990.002022-01-118428Budget
3803419.912024-08-1184212Actual
35768205.022024-06-1184612Actual
444780.002022-01-118468Budget
20135132.002023-04-138467Actual
3573550.762024-06-1184212Actual
30804240.002024-02-118467Actual
28107444.002023-12-128414Actual
3077222.002021-12-128417Actual
7570200.002022-04-138417Budget
354540.002022-01-118473Budget
795678.002022-05-148463Actual
2269875.002023-07-128473Actual
3968100.002022-01-118436Budget
3792185.002022-01-118465Actual
35853148.622024-06-1184213Actual
2494562.002023-09-118416Actual
25142276.002023-09-118417Actual
31392356.002024-03-128413Actual
11818117.002022-08-118436Actual
979200.002021-10-118418Budget
3564995.442024-06-1184611Actual
35977205.002024-07-128463Actual
16160211.692022-12-128468Actual
23229135.932023-07-128428Actual
28489404.002023-12-128417Actual
15060196.002022-11-118467Actual
2952776.002024-01-118446Actual
3216279.482024-03-1284311Actual
743240.002022-04-138456Budget
10320180.002022-07-128414Actual
2642690.122023-10-1184111Actual
19810135.002023-04-138415Actual
35152114.002024-06-118436Actual
13242158.002022-09-118467Actual
2612200.002021-12-128415Budget
14643187.002022-11-118414Actual
3582671.432024-06-1184113Actual
1446711.402022-10-1184612Actual
37246288.002024-08-118464Actual
11065200.002022-07-128418Budget
36189174.002024-07-128465Actual
3458335.872024-05-1384212Actual
37211424.002024-08-118414Actual
4262147.002022-01-118467Actual
3397336.002024-05-138426Actual
7101130.002022-04-138415Actual
1961160.002021-11-118417Actual
220990.002021-11-118468Budget
1842242.252023-02-1184611Actual
3857453.002024-09-118426Actual
1993030.002023-04-138426Actual
9481100.002022-06-118416Budget
6040142.002022-03-138465Actual
33053236.002024-04-128467Actual
11439231.002022-08-118414Actual
37686385.942024-08-118418Actual
2093369.002023-05-148416Actual
636967.002022-03-138466Actual
108590.002021-10-118468Budget
34702152.132024-05-1384213Actual
9947325.332022-06-118418Actual
4712196.002022-02-118414Actual
1933917.782023-03-1384311Actual
17926112.002023-02-118436Actual
2239839.062023-06-1184311Actual
154127.142022-11-1184112Actual

Generated 2024-11-10 06:37:35.343 UTC