[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 685   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2993892.252024-01-1184411Actual
1931213.532023-03-1384211Actual
215418.212023-05-1484112Actual
12993100.002022-09-118446Budget
3139100.002021-12-128467Budget
2787067.922023-11-1184113Actual
3750462.002024-08-118456Actual
4994100.002022-02-118416Budget
4853190.002022-02-118415Actual
1166129.002021-11-118413Actual
27458288.972023-11-118428Actual
8142155.002022-05-148464Actual
2505229.002023-09-118456Actual
401491.002022-01-118446Actual
24887125.002023-09-118465Actual
1429145.442022-10-1184311Actual
1131377.002022-08-118463Actual
36975145.112024-07-1284113Actual
8283100.002022-05-148465Budget
29353262.002024-01-118415Actual
1698088.002023-01-118466Actual
225165.012023-06-1184112Actual
12707189.002022-09-118415Actual
513980.002022-02-118446Budget
14770102.002022-11-118465Actual
11817100.002022-08-118436Budget
7570200.002022-04-138417Budget
1167100.002021-11-118413Budget
177590.002021-11-118446Budget
795678.002022-05-148463Actual
34911403.002024-06-118414Actual
3488379.002024-06-118473Actual
524590.002022-02-118466Budget
9792.002021-10-118463Actual
907974.002022-06-118463Actual
426116.002021-10-118465Actual
14142117.752022-10-118428Actual
182250.002021-11-118456Budget
5899100.002022-03-138464Budget
9680.002021-10-118463Budget
36189174.002024-07-128465Actual
2245877.362023-06-1184611Actual
21750165.002023-06-118414Actual
27372223.002023-11-118467Actual
7161135.002022-04-138465Actual
9344100.002022-06-118415Budget
3592213.002022-01-118414Actual
36096241.002024-07-128464Actual
274897.002021-12-128416Actual
8459120.002022-05-148436Actual
2612200.002021-12-128415Budget
242730.002021-12-128473Budget
728856.002022-04-138426Actual
37126263.002024-08-118463Actual
1351200.002021-11-118414Budget
31987411.692024-03-128418Actual
10320180.002022-07-128414Actual
3517869.002024-06-118446Actual
21282146.542023-05-148468Actual
611894.002022-03-138416Actual
32551177.002024-04-128463Actual
3397336.002024-05-138426Actual
26837300.002023-11-118413Actual
1336980.002022-09-118428Budget
31098107.142024-02-1184611Actual
163094.002021-11-118416Actual
24112211.002023-08-118417Actual
1551100.002021-11-118465Budget
1895647.002023-03-138446Actual
3343320.972024-04-1284212Actual
3791200.002022-01-118465Budget
34617174.172024-05-1384612Actual
1662688.002023-01-118473Actual
1727823.102023-01-1184211Actual
1342990.002022-09-118468Budget
13368128.362022-09-118428Actual
32307109.272024-03-1284112Actual
1630041.192022-12-1284411Actual
1998461.002023-04-138446Actual
35768205.022024-06-1184612Actual
18160246.542023-02-118418Actual
2722195.002023-11-118446Actual
37594304.002024-08-118417Actual
14524252.002022-11-118413Actual
518557.002022-02-118456Actual
1303968.002022-09-118456Actual
2299252.002023-07-128446Actual
18817165.002023-03-138465Actual
838200.002021-10-118417Budget
636890.002022-03-138466Budget
188377.002021-11-118466Actual
738477.002022-04-138446Actual
10459156.002022-07-128415Actual
24675192.002023-09-118463Actual
2288125.002021-12-128413Actual
31895316.002024-03-128417Actual
425100.002021-10-118465Budget
27195135.002023-11-118436Actual
10134105.002022-07-128413Actual
21989111.002023-06-118436Actual
749073.002022-04-138466Actual
11720108.002022-08-118416Actual
28107444.002023-12-128414Actual
10985100.002022-07-128467Budget
22761101.002023-07-128464Actual
27812189.062023-11-1184612Actual
3627432.002024-07-128426Actual
10321200.002022-07-128414Budget
3438237.992024-05-1384211Actual
31335136.342024-02-1184613Actual
1795248.002023-02-118446Actual
4712196.002022-02-118414Actual
4340184.422022-01-118418Actual
16534318.002023-01-118413Actual
33854209.002024-05-138415Actual
33676168.002024-05-138463Actual
5650100.002022-03-138413Budget
1350180.002021-11-118414Actual
20628333.002023-05-148413Actual
55530.002021-10-118426Budget
3520444.002024-06-118456Actual
2650840.122023-10-1184411Actual
36479249.002024-07-128467Actual
14176145.022022-10-118468Actual
1789828.002023-02-118426Actual
30982123.102024-02-1184111Actual
2999116.002021-12-128466Actual
4388157.142022-01-118428Actual
855440.002022-05-148456Budget
23108196.002023-07-128417Actual
16782164.002023-01-118465Actual
23765151.002023-08-118464Actual
999590.002022-06-118428Budget
1059790.002022-07-128416Budget
6119100.002022-03-138416Budget
2004369.002023-04-138466Actual
1078860.002022-07-128456Budget
33584206.522024-04-1284613Actual
2337639.062023-07-1284311Actual
26305484.422023-10-118418Actual
3688420.972024-07-1284212Actual
2021100.002021-11-118467Budget
10694124.002022-07-128436Actual
18724120.002023-03-138464Actual
285145.002021-10-118464Actual
9868100.002022-06-118467Budget
3455592.252024-05-1384112Actual
1426412.462022-10-1184211Actual
10741100.002022-07-128446Budget
8612100.002022-05-148466Actual
11818117.002022-08-118436Actual
9994179.872022-06-118428Actual
9343136.002022-06-118415Actual
13509294.002022-10-118413Actual
36657178.422024-07-1284111Actual
29736425.332024-01-118418Actual
32608107.002024-04-128473Actual
38153118.802024-08-1184213Actual
3218269.272021-12-128418Actual
28965129.482023-12-1284612Actual
2546423.102023-09-1184511Actual
3632876.002024-07-128446Actual
34263245.032024-05-138428Actual
3035884.002024-02-118473Actual
326780.002021-12-128428Budget
412290.002022-01-118466Budget
25000109.002023-09-118436Actual
616645.002022-03-138426Actual
1390159.002022-10-118446Actual
2394315.002023-08-118426Actual
31698108.002024-03-128416Actual
20875161.002023-05-148465Actual
1728100.002021-11-118436Budget
24146158.002023-08-118467Actual
122480.002021-11-118463Budget
458762.002022-02-118463Actual
728950.002022-04-138426Budget
36537496.542024-07-128418Actual
34354196.512024-05-1384111Actual
579040.002022-03-138473Budget
1591549.002022-12-128456Actual
855362.002022-05-148456Actual
30209134.592024-01-1184613Actual
3331360.332024-04-1284411Actual
12378107.002022-09-118413Actual
25263158.662023-09-118428Actual
29643329.002024-01-118417Actual
26991204.002023-11-118464Actual
33139172.302024-04-128428Actual
18605174.002023-03-138463Actual
34791323.002024-06-118413Actual
2479486.002023-09-118464Actual
2144910.332023-05-1484511Actual
32459118.802024-03-1284613Actual
1995897.002023-04-138436Actual
2196127.002023-06-118426Actual
9947325.332022-06-118418Actual
11065200.002022-07-128418Budget
35294307.002024-06-118417Actual
2988436.932024-01-1184211Actual
3440985.872024-05-1384311Actual
3326140.482021-12-128468Actual
1969083.002023-04-138473Actual
2845130.002021-12-128436Actual
6039200.002022-03-138465Budget
7630169.002022-04-138467Actual
967140.002022-06-118456Budget
1482881.002022-11-118416Actual
15750143.002022-12-128465Actual
1890233.002023-03-138426Actual
915730.002022-06-118473Budget
894070.002022-05-148468Budget
28022222.002023-12-128463Actual
14019162.002022-10-118417Actual
3745299.002024-08-118436Actual
2508581.002023-09-118466Actual
23971105.002023-08-118436Actual
1801069.002023-02-118466Actual
5898115.002022-03-138464Actual
1251930.002022-09-118473Budget
2405555.002023-08-118466Actual
524499.002022-02-118466Actual
3561615.652024-06-1184511Actual
10380100.002022-07-128464Budget
28141201.002023-12-128464Actual
3655135.002022-01-118464Actual
1005670.002022-06-118468Budget
1532044.382022-11-1184411Actual
279730.002021-12-128426Budget
38361395.002024-09-118414Actual
1797831.002023-02-118456Actual
37537104.002024-08-118466Actual
1851314.592023-02-1184612Actual
17072142.002023-01-118467Actual
9807200.002022-06-118417Budget
775790.002022-04-138428Budget
11439231.002022-08-118414Actual
17730.002021-10-118473Budget
39305210.032024-09-1184213Actual
27751116.722023-11-1184112Actual
3118436.932024-02-1184212Actual
28347146.002023-12-128436Actual
3685682.682024-07-1284112Actual
29388189.002024-01-118465Actual
28234220.002023-12-128465Actual
17926112.002023-02-118436Actual
1496870.002022-11-118466Actual
738570.002022-04-138446Budget
25297166.242023-09-118468Actual
3065360.002024-02-118446Actual
466540.002022-02-118473Budget
30924281.392024-02-118468Actual
1485531.002022-11-118426Actual
34675134.592024-05-1384113Actual
3857453.002024-09-118426Actual
224180.002021-10-118414Actual
195115.012023-03-1384212Actual
18690194.002023-03-138414Actual
5978200.002022-03-138415Budget
7023200.002022-04-138464Budget
3325959.272024-04-1284211Actual
907880.002022-06-118463Budget
31037102.892024-02-1184311Actual
1360379.002022-10-118473Actual
17037196.002023-01-118417Actual
12567200.002022-09-118414Budget
39158113.532024-09-1184112Actual
2437831.612023-08-1184311Actual
1559449.002022-12-128473Actual
11641164.002022-08-118465Actual
36917131.612024-07-1284612Actual
2142247.572023-05-1484411Actual
23610278.002023-08-118413Actual
22252122.302023-06-118428Actual
3558972.042024-06-1184411Actual
10381116.002022-07-128464Actual
2873043.312023-12-1284211Actual
30804240.002024-02-118467Actual
346670.002022-01-118463Budget
17566355.002023-02-118413Actual
36599184.422024-07-128468Actual
8362138.002022-05-148416Actual
978235.932021-10-118418Actual
20221146.542023-04-138428Actual
2096027.002023-05-148426Actual
12629156.002022-09-118464Actual
18188117.752023-02-118428Actual
1692164.002023-01-118446Actual
5323200.002022-02-118417Budget
2692986.002023-11-118473Actual
1887560.002023-03-138416Actual
26957309.002023-11-118414Actual
3783427.362024-08-1184211Actual
401580.002022-01-118446Budget
3328665.652024-04-1284311Actual
841150.002022-05-148426Budget
24232146.542023-08-118428Actual
3340590.122024-04-1284112Actual
37714272.302024-08-118428Actual
2716739.002023-11-118426Actual
1467794.002022-11-118464Actual
26366187.452023-10-118468Actual
3718380.002024-08-118473Actual
19845117.002023-04-138465Actual
15180141.992022-11-118468Actual
9205200.002022-06-118414Budget
803527.002022-05-148473Actual
5324142.002022-02-118417Actual
33552127.572024-04-1284213Actual
28489404.002023-12-128417Actual
3221631.612024-03-1284511Actual
406149.002022-01-118456Actual
1384725.002022-10-118426Actual
35329254.002024-06-118467Actual
3967124.002022-01-118436Actual
1928468.852023-03-1384111Actual
8833199.572022-05-148418Actual
7101130.002022-04-138415Actual
174785.012023-01-1184212Actual
4448131.392022-01-118468Actual
6776100.002022-04-138413Budget
11500144.002022-08-118464Actual
102780.002021-10-118428Budget
897100.002021-10-118467Budget
1064440.002022-07-128426Budget
1411139.002021-11-118464Actual
2603818.002023-10-118426Actual
2301860.002023-07-128456Actual
4262147.002022-01-118467Actual
2136829.482023-05-1484211Actual
2296685.002023-07-128436Actual
3865467.002024-09-118456Actual
38241326.002024-09-118413Actual
5977185.002022-03-138415Actual
25177198.002023-09-118467Actual
3573550.762024-06-1184212Actual
15025261.002022-11-118417Actual
5839242.002022-03-138414Actual
279625.002021-12-128426Actual
22224251.092023-06-118418Actual
1488396.002022-11-118436Actual
3005823.102024-01-1184212Actual
2458310.332023-08-1184612Actual
38779222.002024-09-118467Actual
36444367.002024-07-128417Actual
1827961.402023-02-1184111Actual
631050.002022-03-138456Budget
5463100.002022-02-118418Budget
972873.002022-06-118466Actual
1694739.002023-01-118456Actual
10926200.002022-07-128417Budget
1078762.002022-07-128456Actual
3172535.002024-03-128426Actual
1961160.002021-11-118417Actual
11113128.362022-07-128428Actual
354540.002022-01-118473Budget
691529.002022-04-138473Actual
31929280.002024-03-128467Actual
7337100.002022-04-138436Budget
2728082.002023-11-118466Actual
1529328.422022-11-1184311Actual
1304060.002022-09-118456Budget
2139550.762023-05-1484311Actual
33888239.002024-05-138465Actual
19071233.002023-03-138417Actual
4916145.002022-02-118465Actual
12050200.002022-08-118417Budget
37339208.002024-08-118465Actual
743240.002022-04-138456Budget
1191139.002022-08-118456Actual
31753125.002024-03-128436Actual
34142333.002024-05-138417Actual
37034134.592024-07-1284613Actual
27693111.402023-11-1184611Actual
1631100.002021-11-118416Budget
220990.002021-11-118468Budget
18102129.002023-02-118467Actual
565194.002022-03-138413Actual
25142276.002023-09-118417Actual
9401100.002022-06-118465Budget
2101469.002023-05-148446Actual
10055138.962022-06-118468Actual
1392743.002022-10-118456Actual
25699240.002023-10-118413Actual
3676639.062024-07-1284511Actual
34235410.182024-05-138418Actual
37861102.892024-08-1184311Actual
11642100.002022-08-118465Budget
7240118.002022-04-138416Actual
2757853.952023-11-1184211Actual
2443211.402023-08-1184511Actual
3059953.002024-02-118426Actual
4774100.002022-02-118464Budget
24852122.002023-09-118415Actual
1139130.002022-08-118473Budget
28644178.362023-12-128468Actual
8692155.002022-05-148417Actual
365147.002021-10-118415Actual
108590.002021-10-118468Budget
3219200.002021-12-128418Budget
1901483.002023-03-138466Actual
850770.002022-05-148446Budget
5838200.002022-03-138414Budget
2402357.002023-08-118456Actual
37888107.142024-08-1184411Actual
32107149.702024-03-1284111Actual
10986153.002022-07-128467Actual
9867121.002022-06-118467Actual
69850.002021-10-118456Budget
21162153.002023-05-148467Actual
22641168.002023-07-128463Actual
898119.002021-10-118467Actual
1176862.002022-08-118426Actual
19718158.002023-04-138414Actual
2502660.002023-09-118446Actual
2642690.122023-10-1184111Actual
29050201.262023-12-1284213Actual
8832200.002022-05-148418Budget

Generated 2024-11-10 08:01:38.397 UTC