[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 690   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16160211.692022-12-128468Actual
603112.002021-10-118436Actual
1351200.002021-11-118414Budget
2458310.332023-08-1184612Actual
2100219.272021-11-118418Actual
26837300.002023-11-118413Actual
1529328.422022-11-1184311Actual
19633182.002023-04-138463Actual
2672064.412023-10-1184113Actual
5899100.002022-03-138464Budget
3127678.452024-02-1184113Actual
3865467.002024-09-118456Actual
20135132.002023-04-138467Actual
8222160.002022-05-148415Actual
9868100.002022-06-118467Budget
2479486.002023-09-118464Actual
37714272.302024-08-118428Actual
167844.002021-11-118426Actual
518557.002022-02-118456Actual
604100.002021-10-118436Budget
10135100.002022-07-128413Budget
23610278.002023-08-118413Actual
1336980.002022-09-118428Budget
177590.002021-11-118446Budget
4202200.002022-01-118417Budget
35707122.042024-06-1184112Actual
30627103.002024-02-118436Actual
284100.002021-10-118464Budget
3059953.002024-02-118426Actual
795780.002022-05-148463Budget
1482881.002022-11-118416Actual
38241326.002024-09-118413Actual
1532044.382022-11-1184411Actual
75794.002021-10-118466Actual
8362138.002022-05-148416Actual
2875773.102023-12-1284311Actual
1795248.002023-02-118446Actual
8142155.002022-05-148464Actual
952850.002022-06-118426Budget
29856165.662024-01-1184111Actual
412290.002022-01-118466Budget
15118334.422022-11-118418Actual
23229135.932023-07-128428Actual
841047.002022-05-148426Actual
1694739.002023-01-118456Actual
1176862.002022-08-118426Actual
2334936.932023-07-1284211Actual
32015226.842024-03-128428Actual
2765940.122023-11-1184511Actual
2093369.002023-05-148416Actual
30890179.872024-02-118428Actual
2603818.002023-10-118426Actual
4341100.002022-01-118418Budget
346766.002022-01-118463Actual
34826191.002024-06-118463Actual
19106234.002023-03-138467Actual
2210145.022021-11-118468Actual
32049213.212024-03-128468Actual
1064541.002022-07-128426Actual
242631.002021-12-128473Actual
466436.002022-02-118473Actual
2837378.002023-12-128446Actual
34946249.002024-06-118464Actual
16098305.632022-12-128418Actual
10134105.002022-07-128413Actual
32341153.952024-03-1284612Actual
4123124.002022-01-118466Actual
2579357.002023-10-118473Actual
37686385.942024-08-118418Actual
2669100.002021-12-128465Budget
21162153.002023-05-148467Actual
3592213.002022-01-118414Actual
33019353.002024-04-128417Actual
5323200.002022-02-118417Budget
1289640.002022-09-118426Budget
21282146.542023-05-148468Actual
1990385.002023-04-138416Actual
18067237.002023-02-118417Actual
8459120.002022-05-148436Actual
183889.272023-02-1184511Actual
1969083.002023-04-138473Actual
18221182.902023-02-118468Actual
15622155.002022-12-128414Actual
1251930.002022-09-118473Budget
513980.002022-02-118446Budget
8832200.002022-05-148418Budget
2722195.002023-11-118446Actual
2370236.002023-08-118473Actual
1304060.002022-09-118456Budget
174785.012023-01-1184212Actual
616750.002022-03-138426Budget
23263131.392023-07-128468Actual
2440547.572023-08-1184411Actual
2724743.002023-11-118456Actual
855440.002022-05-148456Budget
30386326.002024-02-118414Actual
775790.002022-04-138428Budget
37002164.412024-07-1284213Actual
15657125.002022-12-128464Actual
27430357.152023-11-118418Actual
32636448.002024-04-128414Actual
1797831.002023-02-118456Actual
27082162.002023-11-118465Actual
2245877.362023-06-1184611Actual
326780.002021-12-128428Budget
289291.002021-12-128446Actual
2505229.002023-09-118456Actual
29083132.832023-12-1284613Actual
1998461.002023-04-138446Actual
11580182.002022-08-118415Actual
1064440.002022-07-128426Budget
2299252.002023-07-128446Actual
234880.002021-12-128463Budget
28610193.512023-12-128428Actual
3517869.002024-06-118446Actual
2337639.062023-07-1284311Actual
391857.002022-01-118426Actual
10518123.002022-07-128465Actual
28199229.002023-12-128415Actual
898119.002021-10-118467Actual
2305185.002023-07-128466Actual
16689105.002023-01-118464Actual
37861102.892024-08-1184311Actual
1580888.002022-12-128416Actual
32307109.272024-03-1284112Actual
8833199.572022-05-148418Actual
24146158.002023-08-118467Actual
3733147.002022-01-118415Actual
3139100.002021-12-128467Budget
32764250.002024-04-128465Actual
31303132.832024-02-1184213Actual
565194.002022-03-138413Actual
20628333.002023-05-148413Actual
37304259.002024-08-118415Actual
13665134.002022-10-118464Actual
3183889.002024-03-128466Actual
1882100.002021-11-118466Budget
3446328.422024-05-1384511Actual
225165.012023-06-1184112Actual
3443682.682024-05-1384411Actual
2546423.102023-09-1184511Actual
1376097.002022-10-118465Actual
37948105.022024-08-1184611Actual
837147.002021-10-118417Actual
130218.002021-11-118473Actual
4994100.002022-02-118416Budget
26991204.002023-11-118464Actual
1735912.462023-01-1184511Actual
1931213.532023-03-1384211Actual
33676168.002024-05-138463Actual
10321200.002022-07-128414Budget
3340590.122024-04-1284112Actual
11252100.002022-08-118413Budget
3077222.002021-12-128417Actual
26780141.612023-10-1184613Actual
6510100.002022-03-138467Budget
182138.002021-11-118456Actual
1078860.002022-07-128456Budget
4713200.002022-02-118414Budget
1836133.742023-02-1184411Actual
2101469.002023-05-148446Actual
2831929.002023-12-128426Actual
1727135.002021-11-118436Actual
24265211.692023-08-118468Actual
29175182.002024-01-118463Actual
1167100.002021-11-118413Budget
2288125.002021-12-128413Actual
21989111.002023-06-118436Actual
37594304.002024-08-118417Actual
28903105.022023-12-1284112Actual
27458288.972023-11-118428Actual
2993892.252024-01-1184411Actual
626280.002022-03-138446Budget
611894.002022-03-138416Actual
3906613.532024-09-1184511Actual
8284116.002022-05-148465Actual
3561615.652024-06-1184511Actual
6636117.752022-03-138428Actual
3862867.002024-09-118446Actual
17813144.002023-02-118465Actual
31218162.462024-02-1184612Actual
2104051.002023-05-148456Actual
17192163.212023-01-118468Actual
26872252.002023-11-118463Actual
3224984.802024-03-1284611Actual
35768205.022024-06-1184612Actual
1086107.142021-10-118468Actual
28524213.002023-12-128467Actual
12708200.002022-09-118415Budget
38153118.802024-08-1184213Actual
13320200.002022-09-118418Budget
1027332.002022-07-128473Actual
9205200.002022-06-118414Budget
9577117.002022-06-118436Actual
18817165.002023-03-138465Actual
2991196.512024-01-1184311Actual
1191139.002022-08-118456Actual
2650840.122023-10-1184411Actual
3635460.002024-07-128456Actual
29643329.002024-01-118417Actual
3734200.002022-01-118415Budget
2346356.082023-07-1284611Actual
2101200.002021-11-118418Budget
3967124.002022-01-118436Actual
3408578.002024-05-138466Actual
2332156.082023-07-1284111Actual
9018110.002022-06-118413Actual
38957134.802024-09-1184111Actual
8880117.752022-05-148428Actual
5839242.002022-03-138414Actual
979200.002021-10-118418Budget
1848010.332023-02-1184112Actual
19192160.182023-03-138428Actual
444780.002022-01-118468Budget
12190201.082022-08-118418Actual
3213573.102024-03-1284211Actual
30862542.002024-02-118418Actual
1310090.002022-09-118466Budget
9480123.002022-06-118416Actual
2612200.002021-12-128415Budget
1890233.002023-03-138426Actual
1662688.002023-01-118473Actual
3668557.142024-07-1284211Actual
2201564.002023-06-118446Actual
220990.002021-11-118468Budget
1446711.402022-10-1184612Actual
23645151.002023-08-118463Actual
2692986.002023-11-118473Actual
25142276.002023-09-118417Actual
12191200.002022-08-118418Budget
1467794.002022-11-118464Actual
907880.002022-06-118463Budget
1842242.252023-02-1184611Actual
30266373.002024-02-118413Actual
38276179.002024-09-118463Actual
2881119.912023-12-1284511Actual
506118.002021-10-118416Actual
3373363.002024-05-138473Actual
2196127.002023-06-118426Actual
850770.002022-05-148446Budget
10381116.002022-07-128464Actual
8460100.002022-05-148436Budget
29388189.002024-01-118465Actual
256148.212023-09-1184612Actual
1730530.552023-01-1184311Actual
3005823.102024-01-1184212Actual
1223880.002022-08-118428Budget
34296193.512024-05-138468Actual
738477.002022-04-138446Actual
188377.002021-11-118466Actual
2763290.122023-11-1184411Actual
2601153.002023-10-118416Actual
8363100.002022-05-148416Budget
69747.002021-10-118456Actual
7570200.002022-04-138417Budget
1544514.592022-11-1184612Actual
24887125.002023-09-118465Actual
32516293.002024-04-128413Actual
38779222.002024-09-118467Actual
3593200.002022-01-118414Budget
9481100.002022-06-118416Budget
11720108.002022-08-118416Actual
2508581.002023-09-118466Actual
6509161.002022-03-138467Actual
571370.002022-03-138463Budget
31037102.892024-02-1184311Actual
5977185.002022-03-138415Actual
33641293.002024-05-138413Actual
20193279.872023-04-138418Actual
524499.002022-02-118466Actual
33761316.002024-05-138414Actual
1942657.142023-03-1384611Actual
1131377.002022-08-118463Actual
401580.002022-01-118446Budget
2839960.002023-12-128456Actual
194843.952023-03-1384112Actual
10380100.002022-07-128464Budget
14524252.002022-11-118413Actual
406250.002022-01-118456Budget
1893094.002023-03-138436Actual
37537104.002024-08-118466Actual
28702165.662023-12-1284111Actual
6263101.002022-03-138446Actual
1382097.002022-10-118416Actual
2340347.572023-07-1284411Actual
182250.002021-11-118456Budget
1686724.002023-01-118426Actual
3870110.002022-01-118416Actual
22285145.022023-06-118468Actual
1939326.292023-03-1384511Actual
7897100.002022-05-148413Budget
841150.002022-05-148426Budget
23143232.002023-07-128467Actual
9792.002021-10-118463Actual
972980.002022-06-118466Budget
5462311.692022-02-118418Actual
38865149.572024-09-118428Actual
34235410.182024-05-138418Actual
38489259.002024-09-118465Actual
6963180.002022-04-138414Actual
19071233.002023-03-138417Actual
17871100.002023-02-118416Actual
631050.002022-03-138456Budget
2475200.002021-12-128414Budget
177483.002021-11-118446Actual
245512.892023-08-1184212Actual
26747208.272023-10-1184213Actual
3791200.002022-01-118465Budget
35507120.972024-06-1184111Actual
728950.002022-04-138426Budget
12629156.002022-09-118464Actual
26333198.052023-10-118428Actual
6588220.782022-03-138418Actual
195115.012023-03-1384212Actual
35152114.002024-06-118436Actual
3632876.002024-07-128446Actual
743240.002022-04-138456Budget
27337272.002023-11-118417Actual
2148345.442023-05-1484611Actual
32107149.702024-03-1284111Actual
6215120.002022-03-138436Actual
8083200.002022-05-148414Budget
144098.212022-10-1184112Actual
27049241.002023-11-118415Actual
3015057.392024-01-1184113Actual
2405555.002023-08-118466Actual
102780.002021-10-118428Budget
2656944.382023-10-1184611Actual
2666213.532023-10-1184612Actual
2237130.552023-06-1184211Actual
30769315.002024-02-118417Actual
39278106.522024-09-1184113Actual
3219200.002021-12-128418Budget
265359.272023-10-1184511Actual
1360379.002022-10-118473Actual
35977205.002024-07-128463Actual
14558204.002022-11-118463Actual
2952776.002024-01-118446Actual
2532100.002021-12-128464Budget
3512439.002024-06-118426Actual
6697132.902022-03-138468Actual
32399127.572024-03-1284113Actual
6776100.002022-04-138413Budget
2399767.002023-08-118446Actual
34675134.592024-05-1384113Actual
12050200.002022-08-118417Budget
524590.002022-02-118466Budget
1490957.002022-11-118446Actual
888190.002022-05-148428Budget
14019162.002022-10-118417Actual
1059790.002022-07-128416Budget
1765835.002023-02-118473Actual
4775153.002022-02-118464Actual
3627432.002024-07-128426Actual
9401100.002022-06-118465Budget
174515.012023-01-1184112Actual
557180.002022-02-118468Budget
3402783.002024-05-138446Actual
1084790.002022-07-128466Budget
12946100.002022-09-118436Budget
1733249.702023-01-1184411Actual
28141201.002023-12-128464Actual
30092150.762024-01-1184612Actual
1535467.782022-11-1184611Actual
1993030.002023-04-138426Actual
12945107.002022-09-118436Actual
12379100.002022-09-118413Budget
17601202.002023-02-118463Actual
12567200.002022-09-118414Budget
3458335.872024-05-1384212Actual
205403.952023-04-1384212Actual
29140360.002024-01-118413Actual
3833354.002024-09-118473Actual
683793.002022-04-138463Actual
8143200.002022-05-148464Budget
2497218.002023-09-118426Actual
3343320.972024-04-1284212Actual
4527100.002022-02-118413Budget
2394315.002023-08-118426Actual
2096027.002023-05-148426Actual
35329254.002024-06-118467Actual
21127160.002023-05-148417Actual
6039200.002022-03-138465Budget
23765151.002023-08-118464Actual
16782164.002023-01-118465Actual
1594869.002022-12-128466Actual
245247.142023-08-1184112Actual
22606309.002023-07-128413Actual
31895316.002024-03-128417Actual
3800673.102024-08-1184112Actual
10694124.002022-07-128436Actual
33053236.002024-04-128467Actual
18102129.002023-02-118467Actual
234963.002021-12-128463Actual
24112211.002023-08-118417Actual
34911403.002024-06-118414Actual
293951.002021-12-128456Actual
19599288.002023-04-138413Actual
1392743.002022-10-118456Actual
6777137.002022-04-138413Actual
1750914.592023-01-1184612Actual
1591549.002022-12-128456Actual
15715125.002022-12-128415Actual
3180550.002024-03-128456Actual
781895.022022-04-138468Actual
11438200.002022-08-118414Budget
31753125.002024-03-128436Actual
855362.002022-05-148456Actual
2728082.002023-11-118466Actual
2549760.332023-09-1184611Actual
19845117.002023-04-138465Actual
33584206.522024-04-1284613Actual
5572123.812022-02-118468Actual

Generated 2024-11-11 00:56:16.512 UTC