[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 694   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14019162.002022-10-118417Actual
1535467.782022-11-1184611Actual
38865149.572024-09-118428Actual
557180.002022-02-118468Budget
30177164.412024-01-1184213Actual
20663196.002023-05-148463Actual
28644178.362023-12-128468Actual
4775153.002022-02-118464Actual
2391699.002023-08-118416Actual
3218269.272021-12-128418Actual
20221146.542023-04-138428Actual
37091396.002024-08-118413Actual
2757853.952023-11-1184211Actual
1694739.002023-01-118456Actual
10596104.002022-07-128416Actual
2669100.002021-12-128465Budget
3673975.232024-07-1284411Actual
11252100.002022-08-118413Budget
2296685.002023-07-128436Actual
36479249.002024-07-128467Actual
38602138.002024-09-118436Actual
16654222.002023-01-118414Actual
2670179.002021-12-128465Actual
37806114.592024-08-1184111Actual
17686147.002023-02-118414Actual
39338190.732024-09-1184613Actual
504246.002022-02-118426Actual
14054214.002022-10-118467Actual
15180141.992022-11-118468Actual
37100.002021-10-118413Budget
2606690.002023-10-118436Actual
8691200.002022-05-148417Budget
17720120.002023-02-118464Actual
1289640.002022-09-118426Budget
3106484.802024-02-1184411Actual
2148345.442023-05-1484611Actual
406250.002022-01-118456Budget
279730.002021-12-128426Budget
7161135.002022-04-138465Actual
3183889.002024-03-128466Actual
507100.002021-10-118416Budget
1411139.002021-11-118464Actual
36657178.422024-07-1284111Actual
907880.002022-06-118463Budget
855362.002022-05-148456Actual
9792.002021-10-118463Actual
23730195.002023-08-118414Actual
15622155.002022-12-128414Actual
2031276.292023-04-1384111Actual
2546423.102023-09-1184511Actual
3224984.802024-03-1284611Actual
2998100.002021-12-128466Budget
19752101.002023-04-138464Actual
19192160.182023-03-138428Actual
37628271.002024-08-118467Actual
32822127.002024-04-128416Actual
579136.002022-03-138473Actual
1730530.552023-01-1184311Actual
2538311.402023-09-1184211Actual
626280.002022-03-138446Budget
15502364.002022-12-128413Actual
9019100.002022-06-118413Budget
2402357.002023-08-118456Actual
9401100.002022-06-118465Budget
289291.002021-12-128446Actual
2494562.002023-09-118416Actual
5323200.002022-02-118417Budget
16747160.002023-01-118415Actual
33525122.312024-04-1284113Actual
285145.002021-10-118464Actual
3739799.002024-08-118416Actual
36975145.112024-07-1284113Actual
69850.002021-10-118456Budget
1289736.002022-09-118426Actual
12993100.002022-09-118446Budget
8283100.002022-05-148465Budget
26333198.052023-10-118428Actual
21842168.002023-06-118415Actual
1990385.002023-04-138416Actual
2765940.122023-11-1184511Actual
174785.012023-01-1184212Actual
5978200.002022-03-138415Budget
37948105.022024-08-1184611Actual
279625.002021-12-128426Actual
1342990.002022-09-118468Budget
36062433.002024-07-128414Actual
294050.002021-12-128456Budget
1396076.002022-10-118466Actual
15863102.002022-12-128436Actual
26872252.002023-11-118463Actual
30862542.002024-02-118418Actual
458670.002022-02-118463Budget
898119.002021-10-118467Actual
10381116.002022-07-128464Actual
36247135.002024-07-128416Actual
3718380.002024-08-118473Actual
39220189.062024-09-1184612Actual
17072142.002023-01-118467Actual
31640231.002024-03-128465Actual
4527100.002022-02-118413Budget
571273.002022-03-138463Actual
1310187.002022-09-118466Actual
354436.002022-01-118473Actual
32671264.002024-04-128464Actual
37034134.592024-07-1284613Actual
144365.012022-10-1184212Actual
29260327.002024-01-118414Actual
1488396.002022-11-118436Actual
1131270.002022-08-118463Budget
1733249.702023-01-1184411Actual
154127.142022-11-1184112Actual
26780141.612023-10-1184613Actual
293951.002021-12-128456Actual
1551100.002021-11-118465Budget
18817165.002023-03-138465Actual
21220346.542023-05-148418Actual
3221631.612024-03-1284511Actual
1244070.002022-09-118463Budget
38396200.002024-09-118464Actual
35707122.042024-06-1184112Actual
1630041.192022-12-1284411Actual
1789828.002023-02-118426Actual
1496870.002022-11-118466Actual
16005218.002022-12-128417Actual
13321243.512022-09-118418Actual
2807981.002023-12-128473Actual
31987411.692024-03-128418Actual
224180.002021-10-118414Actual
5383118.002022-02-118467Actual
2370236.002023-08-118473Actual
3685682.682024-07-1284112Actual
7630169.002022-04-138467Actual
7241100.002022-04-138416Budget
795678.002022-05-148463Actual
2346356.082023-07-1284611Actual
17926112.002023-02-118436Actual
850665.002022-05-148446Actual
3671276.292024-07-1284311Actual
24232146.542023-08-118428Actual
636967.002022-03-138466Actual
2843299.002023-12-128466Actual
8363100.002022-05-148416Budget
2875773.102023-12-1284311Actual
354540.002022-01-118473Budget
12190201.082022-08-118418Actual
23645151.002023-08-118463Actual
34675134.592024-05-1384113Actual
23971105.002023-08-118436Actual
6119100.002022-03-138416Budget
38241326.002024-09-118413Actual
19845117.002023-04-138465Actual
31156105.022024-02-1184112Actual
29643329.002024-01-118417Actual
18102129.002023-02-118467Actual
962568.002022-06-118446Actual
28022222.002023-12-128463Actual
31427180.002024-03-128463Actual
6510100.002022-03-138467Budget
1631100.002021-11-118416Budget
518557.002022-02-118456Actual
2291177.002023-07-128416Actual
506118.002021-10-118416Actual
36565191.992024-07-128428Actual
972980.002022-06-118466Budget
1848010.332023-02-1184112Actual
12567200.002022-09-118414Budget
1750914.592023-01-1184612Actual
1627331.612022-12-1284311Actual
4202200.002022-01-118417Budget
604100.002021-10-118436Budget
3573550.762024-06-1184212Actual
2036718.842023-04-1384311Actual
551090.002022-02-118428Budget
30030103.952024-01-1184112Actual
7102100.002022-04-138415Budget
33888239.002024-05-138465Actual
31895316.002024-03-128417Actual
16098305.632022-12-128418Actual
1064440.002022-07-128426Budget
7569240.002022-04-138417Actual
194843.952023-03-1384112Actual
2254915.652023-06-1184612Actual
19106234.002023-03-138467Actual
245512.892023-08-1184212Actual
162469.272022-12-1284211Actual
28524213.002023-12-128467Actual
2991196.512024-01-1184311Actual
27751116.722023-11-1184112Actual
2039443.312023-04-1384411Actual
108590.002021-10-118468Budget
2878483.742023-12-1284411Actual
3488379.002024-06-118473Actual
1078860.002022-07-128456Budget
1423657.142022-10-1184111Actual
1166129.002021-11-118413Actual
3035884.002024-02-118473Actual
28610193.512023-12-128428Actual
29856165.662024-01-1184111Actual
3325959.272024-04-1284211Actual
12946100.002022-09-118436Budget
25821232.002023-10-118414Actual
2096027.002023-05-148426Actual
7337100.002022-04-138436Budget
1969083.002023-04-138473Actual
30479221.002024-02-118415Actual
19164396.542023-03-138418Actual
11253140.002022-08-118413Actual
16040198.002022-12-128467Actual
2301860.002023-07-128456Actual
1251930.002022-09-118473Budget
30209134.592024-01-1184613Actual
27812189.062023-11-1184612Actual
36103.002021-10-118413Actual
5324142.002022-02-118417Actual
7629100.002022-04-138467Budget
1526611.402022-11-1184211Actual
31929280.002024-03-128467Actual
2612200.002021-12-128415Budget
3443682.682024-05-1384411Actual
3906613.532024-09-1184511Actual
4853190.002022-02-118415Actual
9807200.002022-06-118417Budget
23858143.002023-08-118465Actual
1027230.002022-07-128473Budget
11501100.002022-08-118464Budget
1686724.002023-01-118426Actual
1086107.142021-10-118468Actual
2093369.002023-05-148416Actual
255557.142023-09-1184112Actual
6216100.002022-03-138436Budget
2201564.002023-06-118446Actual
28234220.002023-12-128465Actual
2958684.002024-01-118466Actual
27372223.002023-11-118467Actual
2204139.002023-06-118456Actual
31392356.002024-03-128413Actual
1382097.002022-10-118416Actual
29023106.522023-12-1284113Actual
38687103.002024-09-118466Actual
1727823.102023-01-1184211Actual
1336980.002022-09-118428Budget
36537496.542024-07-128418Actual
466436.002022-02-118473Actual
1384725.002022-10-118426Actual
14770102.002022-11-118465Actual
24852122.002023-09-118415Actual
2305185.002023-07-128466Actual
6040142.002022-03-138465Actual
2873043.312023-12-1284211Actual
18221182.902023-02-118468Actual
3679882.682024-07-1284611Actual
34354196.512024-05-1384111Actual
164778.212022-12-1284612Actual
8832200.002022-05-148418Budget
32608107.002024-04-128473Actual
749073.002022-04-138466Actual
5839242.002022-03-138414Actual
5384100.002022-02-118467Budget
13242158.002022-09-118467Actual
663790.002022-03-138428Budget
1830712.462023-02-1184211Actual
1728100.002021-11-118436Budget
20193279.872023-04-138418Actual
38068205.022024-08-1184612Actual
34911403.002024-06-118414Actual
3343320.972024-04-1284212Actual
743133.002022-04-138456Actual
36444367.002024-07-128417Actual
30301210.002024-02-118463Actual
4262147.002022-01-118467Actual
37246288.002024-08-118464Actual
195115.012023-03-1384212Actual
30804240.002024-02-118467Actual
25142276.002023-09-118417Actual
20875161.002023-05-148465Actual
1005670.002022-06-118468Budget
37339208.002024-08-118465Actual
22819145.002023-07-128415Actual
9343136.002022-06-118415Actual
11113128.362022-07-128428Actual
37748261.692024-08-118468Actual
2001039.002023-04-138456Actual
37686385.942024-08-118418Actual
438990.002022-01-118428Budget
6039200.002022-03-138465Budget
21282146.542023-05-148468Actual
8221100.002022-05-148415Budget
1797831.002023-02-118456Actual
8460100.002022-05-148436Budget
6448240.002022-03-138417Actual
2399767.002023-08-118446Actual
11818117.002022-08-118436Actual
1684098.002023-01-118416Actual
2072044.002023-05-148473Actual
7022142.002022-04-138464Actual
2288125.002021-12-128413Actual
29388189.002024-01-118465Actual
9578100.002022-06-118436Budget
1580888.002022-12-128416Actual
182250.002021-11-118456Budget
21989111.002023-06-118436Actual
8754148.002022-05-148467Actual
1591549.002022-12-128456Actual
3172535.002024-03-128426Actual
35507120.972024-06-1184111Actual
234880.002021-12-128463Budget
12769108.002022-09-118465Actual
691430.002022-04-138473Budget
3148477.002024-03-128473Actual
1833433.742023-02-1184311Actual
19599288.002023-04-138413Actual
25235317.752023-09-118418Actual
23143232.002023-07-128467Actual
3284929.002024-04-128426Actual
33796204.002024-05-138464Actual
6447200.002022-03-138417Budget
3668557.142024-07-1284211Actual
12049164.002022-08-118417Actual
967236.002022-06-118456Actual
38899195.022024-09-118468Actual
2148134.422021-11-118428Actual
2207478.002023-06-118466Actual
4261100.002022-01-118467Budget
841150.002022-05-148426Budget
2656944.382023-10-1184611Actual
28582492.002023-12-128418Actual
2722195.002023-11-118446Actual
728856.002022-04-138426Actual
3005823.102024-01-1184212Actual
3854788.002024-09-118416Actual
22166194.002023-06-118467Actual
174515.012023-01-1184112Actual
3862867.002024-09-118446Actual
1387570.002022-10-118436Actual
4712196.002022-02-118414Actual
2172236.002023-06-118473Actual
2098899.002023-05-148436Actual
214980.002021-11-118428Budget
850770.002022-05-148446Budget
27430357.152023-11-118418Actual
1026114.722021-10-118428Actual
1765835.002023-02-118473Actual
2650840.122023-10-1184411Actual
5977185.002022-03-138415Actual
12379100.002022-09-118413Budget
39039115.652024-09-1184411Actual
30890179.872024-02-118428Actual
13368128.362022-09-118428Actual
274897.002021-12-128416Actual
195429.272023-03-1384612Actual
3553570.972024-06-1184211Actual
466540.002022-02-118473Budget
2579357.002023-10-118473Actual
30924281.392024-02-118468Actual
1376097.002022-10-118465Actual
17037196.002023-01-118417Actual
1795248.002023-02-118446Actual
15657125.002022-12-128464Actual
2541027.362023-09-1184311Actual
23610278.002023-08-118413Actual
3139100.002021-12-128467Budget
1961160.002021-11-118417Actual
2022128.002021-11-118467Actual
15118334.422022-11-118418Actual
11439231.002022-08-118414Actual
425100.002021-10-118465Budget
13430172.302022-09-118468Actual
27049241.002023-11-118415Actual
1131377.002022-08-118463Actual
33019353.002024-04-128417Actual
1529328.422022-11-1184311Actual
2955348.002024-01-118456Actual
31098107.142024-02-1184611Actual
2543729.482023-09-1184411Actual
14558204.002022-11-118463Actual
3792185.002022-01-118465Actual
1197090.002022-08-118466Budget
1392743.002022-10-118456Actual
3803419.912024-08-1184212Actual
3331360.332024-04-1284411Actual
1230090.002022-08-118468Budget
205403.952023-04-1384212Actual
1191260.002022-08-118456Budget
30572112.002024-02-118416Actual
33467141.192024-04-1284612Actual
12566193.002022-09-118414Actual
30092150.762024-01-1184612Actual
1621868.852022-12-1284111Actual
1632712.462022-12-1284511Actual
18067237.002023-02-118417Actual
5838200.002022-03-138414Budget
837147.002021-10-118417Actual
8362138.002022-05-148416Actual
26366187.452023-10-118468Actual
2157413.532023-05-1484612Actual
1893094.002023-03-138436Actual
346670.002022-01-118463Budget
37594304.002024-08-118417Actual
3968100.002022-01-118436Budget
29083132.832023-12-1284613Actual
1310090.002022-09-118466Budget
28702165.662023-12-1284111Actual
17192163.212023-01-118468Actual
5898115.002022-03-138464Actual
1186474.002022-08-118446Actual
3833354.002024-09-118473Actual
34734117.042024-05-1384613Actual
2107086.002023-05-148466Actual
7240118.002022-04-138416Actual

Generated 2024-11-10 17:16:40.390 UTC