[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 692   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12299110.172022-08-118468Actual
29501136.002024-01-118436Actual
11253140.002022-08-118413Actual
366200.002021-10-118415Budget
38241326.002024-09-118413Actual
20193279.872023-04-138418Actual
28022222.002023-12-128463Actual
513980.002022-02-118446Budget
38602138.002024-09-118436Actual
3343320.972024-04-1284212Actual
37126263.002024-08-118463Actual
31640231.002024-03-128465Actual
4527100.002022-02-118413Budget
10460200.002022-07-128415Budget
3326140.482021-12-128468Actual
37537104.002024-08-118466Actual
3177971.002024-03-128446Actual
37304259.002024-08-118415Actual
16782164.002023-01-118465Actual
19810135.002023-04-138415Actual
1591549.002022-12-128456Actual
35329254.002024-06-118467Actual
412290.002022-01-118466Budget
1392743.002022-10-118456Actual
1005670.002022-06-118468Budget
32049213.212024-03-128468Actual
2458310.332023-08-1184612Actual
10694124.002022-07-128436Actual
27372223.002023-11-118467Actual
22166194.002023-06-118467Actual
26366187.452023-10-118468Actual
1765835.002023-02-118473Actual
32962115.002024-04-128466Actual
279730.002021-12-128426Budget
21220346.542023-05-148418Actual
9946200.002022-06-118418Budget
12111100.002022-08-118467Budget
2494562.002023-09-118416Actual
8459120.002022-05-148436Actual
1990385.002023-04-138416Actual
30266373.002024-02-118413Actual
3671276.292024-07-1284311Actual
17566355.002023-02-118413Actual
2538311.402023-09-1184211Actual
6589100.002022-03-138418Budget
1851314.592023-02-1184612Actual
30890179.872024-02-118428Actual
1866241.002023-03-138473Actual
17158107.142023-01-118428Actual
3632876.002024-07-128446Actual
506118.002021-10-118416Actual
2881119.912023-12-1284511Actual
2670179.002021-12-128465Actual
28524213.002023-12-128467Actual
20875161.002023-05-148465Actual
894070.002022-05-148468Budget
803527.002022-05-148473Actual
17130264.722023-01-118418Actual
30769315.002024-02-118417Actual
4853190.002022-02-118415Actual
32729257.002024-04-128415Actual
962470.002022-06-118446Budget
12112113.002022-08-118467Actual
21876105.002023-06-118465Actual
9867121.002022-06-118467Actual
3603460.002024-07-128473Actual
1496870.002022-11-118466Actual
1351200.002021-11-118414Budget
25734181.002023-10-118463Actual
28234220.002023-12-128465Actual
36975145.112024-07-1284113Actual
3638792.002024-07-128466Actual
1588955.002022-12-128446Actual
2543729.482023-09-1184411Actual
426116.002021-10-118465Actual
35039162.002024-06-118465Actual
55530.002021-10-118426Budget
2435123.102023-08-1184211Actual
1893094.002023-03-138436Actual
21248176.842023-05-148428Actual
24760189.002023-09-118414Actual
1284891.002022-09-118416Actual
4388157.142022-01-118428Actual
1933917.782023-03-1384311Actual
1131270.002022-08-118463Budget
4341100.002022-01-118418Budget
1223880.002022-08-118428Budget
749180.002022-04-138466Budget
10381116.002022-07-128464Actual
1059790.002022-07-128416Budget
38068205.022024-08-1184612Actual
35387410.182024-06-118418Actual
3783427.362024-08-1184211Actual
16126132.902022-12-128428Actual
37748261.692024-08-118468Actual
8460100.002022-05-148436Budget
31098107.142024-02-1184611Actual
3446328.422024-05-1384511Actual
37034134.592024-07-1284613Actual
17686147.002023-02-118414Actual
604100.002021-10-118436Budget
36657178.422024-07-1284111Actual
19071233.002023-03-138417Actual
10517100.002022-07-128465Budget
2370236.002023-08-118473Actual
3870110.002022-01-118416Actual
1936634.802023-03-1384411Actual
8754148.002022-05-148467Actual
2609248.002023-10-118446Actual
2196127.002023-06-118426Actual
21665204.002023-06-118463Actual
19226131.392023-03-138468Actual
466540.002022-02-118473Budget
3402783.002024-05-138446Actual
5384100.002022-02-118467Budget
8142155.002022-05-148464Actual
14054214.002022-10-118467Actual
38454215.002024-09-118415Actual
28347146.002023-12-128436Actual
22726189.002023-07-128414Actual
27082162.002023-11-118465Actual
4995103.002022-02-118416Actual
1019580.002022-07-128463Actual
2193464.002023-06-118416Actual
2648144.382023-10-1184311Actual
9205200.002022-06-118414Budget
775790.002022-04-138428Budget
458670.002022-02-118463Budget
2642690.122023-10-1184111Actual
12379100.002022-09-118413Budget
26837300.002023-11-118413Actual
6963180.002022-04-138414Actual
23263131.392023-07-128468Actual
4916145.002022-02-118465Actual
2057113.532023-04-1384612Actual
31547206.002024-03-128464Actual
795780.002022-05-148463Budget
29678237.002024-01-118467Actual
1350180.002021-11-118414Actual
38184239.852024-08-1184613Actual
1789828.002023-02-118426Actual
1410100.002021-11-118464Budget
265359.272023-10-1184511Actual
1376097.002022-10-118465Actual
154127.142022-11-1184112Actual
5324142.002022-02-118417Actual
15750143.002022-12-128465Actual
12191200.002022-08-118418Budget
579040.002022-03-138473Budget
3334794.382024-04-1284611Actual
850770.002022-05-148446Budget
2355311.402023-07-1284612Actual
36565191.992024-07-128428Actual
3523787.002024-06-118466Actual
1551100.002021-11-118465Budget
406250.002022-01-118456Budget
1197178.002022-08-118466Actual
16689105.002023-01-118464Actual
27458288.972023-11-118428Actual
551090.002022-02-118428Budget
21162153.002023-05-148467Actual
10741100.002022-07-128446Budget
1559449.002022-12-128473Actual
35853148.622024-06-1184213Actual
391950.002022-01-118426Budget
1827961.402023-02-1184111Actual
1304060.002022-09-118456Budget
162469.272022-12-1284211Actual
34946249.002024-06-118464Actual
2787067.922023-11-1184113Actual
3408578.002024-05-138466Actual
55440.002021-10-118426Actual
10846103.002022-07-128466Actual
2144910.332023-05-1484511Actual
3065360.002024-02-118446Actual
2293819.002023-07-128426Actual
16534318.002023-01-118413Actual
31218162.462024-02-1184612Actual
557180.002022-02-118468Budget
25856161.002023-10-118464Actual
30627103.002024-02-118436Actual
183889.272023-02-1184511Actual
3676639.062024-07-1284511Actual
18605174.002023-03-138463Actual
3812697.742024-08-1184113Actual
34617174.172024-05-1384612Actual
24887125.002023-09-118465Actual
36302125.002024-07-128436Actual
13665134.002022-10-118464Actual
28199229.002023-12-128415Actual
1529328.422022-11-1184311Actual
1176862.002022-08-118426Actual
907974.002022-06-118463Actual
26747208.272023-10-1184213Actual
256148.212023-09-1184612Actual
1727135.002021-11-118436Actual
2533130.002021-12-128464Actual
3292943.002024-04-128456Actual
215418.212023-05-1484112Actual
1750914.592023-01-1184612Actual
9947325.332022-06-118418Actual
25821232.002023-10-118414Actual
17926112.002023-02-118436Actual
2763290.122023-11-1184411Actual
1111280.002022-07-128428Budget
37246288.002024-08-118464Actual
1166129.002021-11-118413Actual
2765940.122023-11-1184511Actual
26245208.002023-10-118467Actual
1197090.002022-08-118466Budget
962568.002022-06-118446Actual
22252122.302023-06-118428Actual
19164396.542023-03-138418Actual
3857453.002024-09-118426Actual
1490200.002021-11-118415Budget
30514212.002024-02-118465Actual
2728082.002023-11-118466Actual
39338190.732024-09-1184613Actual
2443211.402023-08-1184511Actual
39100132.682024-09-1184611Actual
10459156.002022-07-128415Actual
32608107.002024-04-128473Actual
3266102.602021-12-128428Actual
2289100.002021-12-128413Budget
6448240.002022-03-138417Actual
37714272.302024-08-118428Actual
2474257.002021-12-128414Actual
27430357.152023-11-118418Actual
346766.002022-01-118463Actual
5978200.002022-03-138415Budget
174785.012023-01-1184212Actual
32459118.802024-03-1284613Actual
9868100.002022-06-118467Budget
1064541.002022-07-128426Actual
234880.002021-12-128463Budget
518557.002022-02-118456Actual
12708200.002022-09-118415Budget
728950.002022-04-138426Budget
2546423.102023-09-1184511Actual
952850.002022-06-118426Budget
23610278.002023-08-118413Actual
3015057.392024-01-1184113Actual
2999116.002021-12-128466Actual
11579200.002022-08-118415Budget
3742432.002024-08-118426Actual
9402168.002022-06-118465Actual
31929280.002024-03-128467Actual
1887560.002023-03-138416Actual
2245877.362023-06-1184611Actual
571370.002022-03-138463Budget
2873043.312023-12-1284211Actual
1730530.552023-01-1184311Actual
1078762.002022-07-128456Actual
738570.002022-04-138446Budget
3582671.432024-06-1184113Actual
15622155.002022-12-128414Actual
25235317.752023-09-118418Actual
972873.002022-06-118466Actual
34734117.042024-05-1384613Actual
32516293.002024-04-128413Actual
245512.892023-08-1184212Actual
182138.002021-11-118456Actual
2955348.002024-01-118456Actual
36479249.002024-07-128467Actual
5383118.002022-02-118467Actual
507100.002021-10-118416Budget
22819145.002023-07-128415Actual
8284116.002022-05-148465Actual
293951.002021-12-128456Actual
130330.002021-11-118473Budget
32341153.952024-03-1284612Actual
1139130.002022-08-118473Budget
743133.002022-04-138456Actual
21282146.542023-05-148468Actual
12769108.002022-09-118465Actual
3968100.002022-01-118436Budget
3405351.002024-05-138456Actual
6588220.782022-03-138418Actual
2505229.002023-09-118456Actual
1310187.002022-09-118466Actual
18160246.542023-02-118418Actual
683793.002022-04-138463Actual
1686724.002023-01-118426Actual
1027332.002022-07-128473Actual
12049164.002022-08-118417Actual
2296685.002023-07-128436Actual
25142276.002023-09-118417Actual
27930211.782023-11-1184613Actual
3967124.002022-01-118436Actual
2615159.002023-10-118466Actual
29140360.002024-01-118413Actual
6962200.002022-04-138414Budget
20254196.542023-04-138468Actual
9808192.002022-06-118417Actual
5511135.932022-02-118428Actual
3509784.002024-06-118416Actual
17625.002021-10-118473Actual
10925164.002022-07-128417Actual
12707189.002022-09-118415Actual
22131184.002023-06-118417Actual
1632712.462022-12-1284511Actual
1251930.002022-09-118473Budget
2714086.002023-11-118416Actual
27987350.002023-12-128413Actual
12770100.002022-09-118465Budget
11173132.902022-07-128468Actual
36247135.002024-07-128416Actual
33676168.002024-05-138463Actual
30479221.002024-02-118415Actual
9344100.002022-06-118415Budget
4448131.392022-01-118468Actual
2952776.002024-01-118446Actual
841047.002022-05-148426Actual
13242158.002022-09-118467Actual
3213573.102024-03-1284211Actual
1544514.592022-11-1184612Actual
2606690.002023-10-118436Actual
1795248.002023-02-118446Actual
458762.002022-02-118463Actual
2107086.002023-05-148466Actual
3635460.002024-07-128456Actual
354436.002022-01-118473Actual
25177198.002023-09-118467Actual
4915200.002022-02-118465Budget
691529.002022-04-138473Actual
2301860.002023-07-128456Actual
3331360.332024-04-1284411Actual
29388189.002024-01-118465Actual
23971105.002023-08-118436Actual
749073.002022-04-138466Actual
32822127.002024-04-128416Actual
25699240.002023-10-118413Actual
1739372.042023-01-1184611Actual
8083200.002022-05-148414Budget
1411139.002021-11-118464Actual
2446676.292023-08-1184611Actual
29856165.662024-01-1184111Actual
803430.002022-05-148473Budget
11817100.002022-08-118436Budget
18817165.002023-03-138465Actual
37806114.592024-08-1184111Actual
34177184.002024-05-138467Actual
10321200.002022-07-128414Budget
25000109.002023-09-118436Actual
1895647.002023-03-138446Actual
2157413.532023-05-1484612Actual
69850.002021-10-118456Budget
35415182.902024-06-118428Actual
10596104.002022-07-128416Actual
518650.002022-02-118456Budget
6215120.002022-03-138436Actual
30862542.002024-02-118418Actual
2204139.002023-06-118456Actual
284100.002021-10-118464Budget
32426201.262024-03-1284213Actual
2993892.252024-01-1184411Actual
513853.002022-02-118446Actual
27195135.002023-11-118436Actual
31895316.002024-03-128417Actual
23108196.002023-07-128417Actual
2148134.422021-11-118428Actual
1636136.932022-12-1284611Actual
8222160.002022-05-148415Actual
683680.002022-04-138463Budget
8753100.002022-05-148467Budget
3373363.002024-05-138473Actual
509198.002022-02-118436Actual
2944696.002024-01-118416Actual
33139172.302024-04-128428Actual
14770102.002022-11-118465Actual
3592213.002022-01-118414Actual
28107444.002023-12-128414Actual
289390.002021-12-128446Budget
19752101.002023-04-138464Actual
2004369.002023-04-138466Actual
279625.002021-12-128426Actual
12628100.002022-09-118464Budget
34497149.702024-05-1384611Actual
1131377.002022-08-118463Actual
1694739.002023-01-118456Actual
22853108.002023-07-128465Actual
1461538.002022-11-118473Actual
35707122.042024-06-1184112Actual
69747.002021-10-118456Actual
3898563.532024-09-1184211Actual
25916208.002023-10-118415Actual
7708200.002022-04-138418Budget
11438200.002022-08-118414Budget
205403.952023-04-1384212Actual
17072142.002023-01-118467Actual
195429.272023-03-1384612Actual
2603818.002023-10-118426Actual
32307109.272024-03-1284112Actual
33019353.002024-04-128417Actual
1969083.002023-04-138473Actual
636967.002022-03-138466Actual
9792.002021-10-118463Actual
795678.002022-05-148463Actual
1186474.002022-08-118446Actual
2399767.002023-08-118446Actual
1019470.002022-07-128463Budget
9480123.002022-06-118416Actual
194843.952023-03-1384112Actual
33888239.002024-05-138465Actual
3101036.932024-02-1184211Actual
22285145.022023-06-118468Actual
3219200.002021-12-128418Budget
603112.002021-10-118436Actual
893991.992022-05-148468Actual
15146126.842022-11-118428Actual
32107149.702024-03-1284111Actual

Generated 2024-11-10 14:15:18.736 UTC