[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 695   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13430172.302022-09-118468Actual
636890.002022-03-138466Budget
215418.212023-05-1484112Actual
2722195.002023-11-118446Actual
8691200.002022-05-148417Budget
952850.002022-06-118426Budget
11720108.002022-08-118416Actual
2045541.192023-04-1384611Actual
1842242.252023-02-1184611Actual
2533130.002021-12-128464Actual
32426201.262024-03-1284213Actual
3183889.002024-03-128466Actual
2021100.002021-11-118467Budget
11641164.002022-08-118465Actual
15715125.002022-12-128415Actual
31392356.002024-03-128413Actual
14643187.002022-11-118414Actual
2532100.002021-12-128464Budget
6962200.002022-04-138414Budget
234963.002021-12-128463Actual
9402168.002022-06-118465Actual
1969083.002023-04-138473Actual
907974.002022-06-118463Actual
35943252.002024-07-128413Actual
1026114.722021-10-118428Actual
1739372.042023-01-1184611Actual
7897100.002022-05-148413Budget
1893094.002023-03-138436Actual
25916208.002023-10-118415Actual
2204139.002023-06-118456Actual
32459118.802024-03-1284613Actual
16534318.002023-01-118413Actual
2340347.572023-07-1284411Actual
3218997.572024-03-1284411Actual
34791323.002024-06-118413Actual
31037102.892024-02-1184311Actual
504246.002022-02-118426Actual
27693111.402023-11-1184611Actual
2305185.002023-07-128466Actual
1730530.552023-01-1184311Actual
728856.002022-04-138426Actual
11818117.002022-08-118436Actual
5838200.002022-03-138414Budget
3334794.382024-04-1284611Actual
33231160.342024-04-1284111Actual
4388157.142022-01-118428Actual
17158107.142023-01-118428Actual
972980.002022-06-118466Budget
38396200.002024-09-118464Actual
4527100.002022-02-118413Budget
25235317.752023-09-118418Actual
1882100.002021-11-118466Budget
626280.002022-03-138446Budget
1411139.002021-11-118464Actual
691529.002022-04-138473Actual
205403.952023-04-1384212Actual
235219.272023-07-1284112Actual
1689590.002023-01-118436Actual
1191260.002022-08-118456Budget
35294307.002024-06-118417Actual
1588955.002022-12-128446Actual
10985100.002022-07-128467Budget
2612200.002021-12-128415Budget
31218162.462024-02-1184612Actual
3213573.102024-03-1284211Actual
2475200.002021-12-128414Budget
3216279.482024-03-1284311Actual
11064251.092022-07-128418Actual
31929280.002024-03-128467Actual
18782108.002023-03-138415Actual
2749100.002021-12-128416Budget
3654100.002022-01-118464Budget
36917131.612024-07-1284612Actual
3446328.422024-05-1384511Actual
33946116.002024-05-138416Actual
1535467.782022-11-1184611Actual
15060196.002022-11-118467Actual
30209134.592024-01-1184613Actual
466436.002022-02-118473Actual
35449216.242024-06-118468Actual
5092100.002022-02-118436Budget
4713200.002022-02-118414Budget
294050.002021-12-128456Budget
20100224.002023-04-138417Actual
507100.002021-10-118416Budget
2549760.332023-09-1184611Actual
7022142.002022-04-138464Actual
952947.002022-06-118426Actual
3593200.002022-01-118414Budget
22761101.002023-07-128464Actual
2157413.532023-05-1484612Actual
29295184.002024-01-118464Actual
855440.002022-05-148456Budget
10320180.002022-07-128414Actual
3792185.002022-01-118465Actual
8692155.002022-05-148417Actual
3071275.002024-02-118466Actual
1866241.002023-03-138473Actual
164465.012022-12-1284212Actual
34946249.002024-06-118464Actual
17192163.212023-01-118468Actual
31895316.002024-03-128417Actual
2947334.002024-01-118426Actual
1898237.002023-03-138456Actual
897100.002021-10-118467Budget
7102100.002022-04-138415Budget
25297166.242023-09-118468Actual
11642100.002022-08-118465Budget
2669100.002021-12-128465Budget
2535576.292023-09-1184111Actual
17871100.002023-02-118416Actual
65190.002021-10-118446Budget
3632876.002024-07-128446Actual
1027230.002022-07-128473Budget
4994100.002022-02-118416Budget
21127160.002023-05-148417Actual
182138.002021-11-118456Actual
26333198.052023-10-118428Actual
1727823.102023-01-1184211Actual
2642690.122023-10-1184111Actual
20783125.002023-05-148464Actual
967236.002022-06-118456Actual
2839960.002023-12-128456Actual
7023200.002022-04-138464Budget
32729257.002024-04-128415Actual
15750143.002022-12-128465Actual
10926200.002022-07-128417Budget
183889.272023-02-1184511Actual
13665134.002022-10-118464Actual
2845130.002021-12-128436Actual
69850.002021-10-118456Budget
14019162.002022-10-118417Actual
102780.002021-10-118428Budget
289390.002021-12-128446Budget
255557.142023-09-1184112Actual
1244070.002022-09-118463Budget
37948105.022024-08-1184611Actual
23971105.002023-08-118436Actual
1284891.002022-09-118416Actual
7240118.002022-04-138416Actual
2136829.482023-05-1484211Actual
15657125.002022-12-128464Actual
36975145.112024-07-1284113Actual
907880.002022-06-118463Budget
7709193.512022-04-138418Actual
3488379.002024-06-118473Actual
19226131.392023-03-138468Actual
2096027.002023-05-148426Actual
1583517.002022-12-128426Actual
34826191.002024-06-118463Actual
34177184.002024-05-138467Actual
2541027.362023-09-1184311Actual
888190.002022-05-148428Budget
20221146.542023-04-138428Actual
174785.012023-01-1184212Actual
4915200.002022-02-118465Budget
242631.002021-12-128473Actual
27430357.152023-11-118418Actual
3918650.762024-09-1184212Actual
25000109.002023-09-118436Actual
24887125.002023-09-118465Actual
743133.002022-04-138456Actual
9578100.002022-06-118436Budget
3077222.002021-12-128417Actual
2337639.062023-07-1284311Actual
5572123.812022-02-118468Actual
2999116.002021-12-128466Actual
12770100.002022-09-118465Budget
19106234.002023-03-138467Actual
3791513.532024-08-1184511Actual
8222160.002022-05-148415Actual
55440.002021-10-118426Actual
2142247.572023-05-1484411Actual
2100219.272021-11-118418Actual
9808192.002022-06-118417Actual
1392743.002022-10-118456Actual
1836133.742023-02-1184411Actual
3803419.912024-08-1184212Actual
21282146.542023-05-148468Actual
18605174.002023-03-138463Actual
2394315.002023-08-118426Actual
34702152.132024-05-1384213Actual
19718158.002023-04-138414Actual
3443682.682024-05-1384411Actual
69747.002021-10-118456Actual
130330.002021-11-118473Budget
1765835.002023-02-118473Actual
3224984.802024-03-1284611Actual
2346356.082023-07-1284611Actual
8612100.002022-05-148466Actual
354540.002022-01-118473Budget
11252100.002022-08-118413Budget
1230090.002022-08-118468Budget
9577117.002022-06-118436Actual
14524252.002022-11-118413Actual
1833433.742023-02-1184311Actual
11580182.002022-08-118415Actual
789696.002022-05-148413Actual
38744355.002024-09-118417Actual
9343136.002022-06-118415Actual
34001123.002024-05-138436Actual
15025261.002022-11-118417Actual
1939326.292023-03-1384511Actual
37537104.002024-08-118466Actual
5383118.002022-02-118467Actual
30862542.002024-02-118418Actual
12378107.002022-09-118413Actual
23143232.002023-07-128467Actual
2765940.122023-11-1184511Actual
3603460.002024-07-128473Actual
3180550.002024-03-128456Actual
3679882.682024-07-1284611Actual
5977185.002022-03-138415Actual
14735168.002022-11-118415Actual
3455592.252024-05-1384112Actual
65072.002021-10-118446Actual
513980.002022-02-118446Budget
2505229.002023-09-118456Actual
3800673.102024-08-1184112Actual
669880.002022-03-138468Budget
12191200.002022-08-118418Budget
15146126.842022-11-118428Actual
22166194.002023-06-118467Actual
3106484.802024-02-1184411Actual
2098899.002023-05-148436Actual
27372223.002023-11-118467Actual
1532044.382022-11-1184411Actual
3177971.002024-03-128446Actual
34296193.512024-05-138468Actual
3733147.002022-01-118415Actual
803430.002022-05-148473Budget
31427180.002024-03-128463Actual
1961160.002021-11-118417Actual
27751116.722023-11-1184112Actual
15863102.002022-12-128436Actual
738570.002022-04-138446Budget
27987350.002023-12-128413Actual
8833199.572022-05-148418Actual
2034020.972023-04-1384211Actual
20748218.002023-05-148414Actual
8362138.002022-05-148416Actual
3655135.002022-01-118464Actual
3343320.972024-04-1284212Actual
11065200.002022-07-128418Budget
16160211.692022-12-128468Actual
4262147.002022-01-118467Actual
284100.002021-10-118464Budget
4854200.002022-02-118415Budget
9019100.002022-06-118413Budget
20663196.002023-05-148463Actual
1928468.852023-03-1384111Actual
2289100.002021-12-128413Budget
1750914.592023-01-1184612Actual
1387570.002022-10-118436Actual
1636136.932022-12-1284611Actual
36537496.542024-07-128418Actual
27605115.652023-11-1184311Actual
33173219.272024-04-128468Actual
8363100.002022-05-148416Budget
518557.002022-02-118456Actual
33584206.522024-04-1284613Actual
6119100.002022-03-138416Budget
32516293.002024-04-128413Actual
3139100.002021-12-128467Budget
37594304.002024-08-118417Actual
29050201.262023-12-1284213Actual
36247135.002024-07-128416Actual
3373363.002024-05-138473Actual
28903105.022023-12-1284112Actual
3404113.002022-01-118413Actual
11439231.002022-08-118414Actual
9867121.002022-06-118467Actual
1446711.402022-10-1184612Actual
10740105.002022-07-128446Actual
1995897.002023-04-138436Actual
7629100.002022-04-138467Budget
39220189.062024-09-1184612Actual
205137.142023-04-1384112Actual
26837300.002023-11-118413Actual
1197178.002022-08-118466Actual
1692164.002023-01-118446Actual
25142276.002023-09-118417Actual
26366187.452023-10-118468Actual
663790.002022-03-138428Budget
4712196.002022-02-118414Actual
2881119.912023-12-1284511Actual
32551177.002024-04-128463Actual
1005670.002022-06-118468Budget
1559449.002022-12-128473Actual
837147.002021-10-118417Actual
3901263.532024-09-1184311Actual
10459156.002022-07-128415Actual
33139172.302024-04-128428Actual
2662812.462023-10-1184112Actual
144098.212022-10-1184112Actual
22131184.002023-06-118417Actual
30386326.002024-02-118414Actual
33761316.002024-05-138414Actual
691430.002022-04-138473Budget
4775153.002022-02-118464Actual
245247.142023-08-1184112Actual
1176940.002022-08-118426Budget
3523787.002024-06-118466Actual
3101036.932024-02-1184211Actual
144365.012022-10-1184212Actual
3328665.652024-04-1284311Actual
8221100.002022-05-148415Budget
39278106.522024-09-1184113Actual
1131270.002022-08-118463Budget
194843.952023-03-1384112Actual
3685682.682024-07-1284112Actual
1111280.002022-07-128428Budget
9344100.002022-06-118415Budget
18221182.902023-02-118468Actual
2955348.002024-01-118456Actual
2001039.002023-04-138456Actual
2234373.102023-06-1184111Actual
2343013.532023-07-1284511Actual
2757853.952023-11-1184211Actual
1172190.002022-08-118416Budget
7161135.002022-04-138465Actual
1594869.002022-12-128466Actual
35415182.902024-06-118428Actual
6039200.002022-03-138465Budget
23108196.002023-07-128417Actual
37339208.002024-08-118465Actual
1059790.002022-07-128416Budget
8284116.002022-05-148465Actual
26305484.422023-10-118418Actual
8460100.002022-05-148436Budget
39158113.532024-09-1184112Actual
7162100.002022-04-138465Budget
28582492.002023-12-128418Actual
5324142.002022-02-118417Actual
2843299.002023-12-128466Actual
24675192.002023-09-118463Actual
36096241.002024-07-128464Actual
9205200.002022-06-118414Budget
1223984.422022-08-118428Actual
1176862.002022-08-118426Actual
2178485.002023-06-118464Actual
9481100.002022-06-118416Budget
108590.002021-10-118468Budget
999590.002022-06-118428Budget
274897.002021-12-128416Actual
22853108.002023-07-128465Actual
1019470.002022-07-128463Budget
10134105.002022-07-128413Actual
12566193.002022-09-118414Actual
32962115.002024-04-128466Actual
37304259.002024-08-118415Actual
75794.002021-10-118466Actual
401491.002022-01-118446Actual
22252122.302023-06-118428Actual
412290.002022-01-118466Budget
1376097.002022-10-118465Actual
33641293.002024-05-138413Actual
38687103.002024-09-118466Actual
3739799.002024-08-118416Actual
37034134.592024-07-1284613Actual
7338117.002022-04-138436Actual
2193464.002023-06-118416Actual
1139130.002022-08-118473Budget
962470.002022-06-118446Budget
12946100.002022-09-118436Budget
26872252.002023-11-118463Actual
2546423.102023-09-1184511Actual
19810135.002023-04-138415Actual
28234220.002023-12-128465Actual
4201129.002022-01-118417Actual
3854788.002024-09-118416Actual
27930211.782023-11-1184613Actual
285145.002021-10-118464Actual
164778.212022-12-1284612Actual
1429145.442022-10-1184311Actual
3747892.002024-08-118446Actual
33796204.002024-05-138464Actual
15622155.002022-12-128414Actual
972873.002022-06-118466Actual
2777924.162023-11-1184212Actual
37628271.002024-08-118467Actual
683680.002022-04-138463Budget
7570200.002022-04-138417Budget
195115.012023-03-1384212Actual
31753125.002024-03-128436Actual
30890179.872024-02-118428Actual
31640231.002024-03-128465Actual
34617174.172024-05-1384612Actual
1990385.002023-04-138416Actual
18690194.002023-03-138414Actual
36565191.992024-07-128428Actual
10925164.002022-07-128417Actual
2039443.312023-04-1384411Actual
2296685.002023-07-128436Actual
781770.002022-04-138468Budget
29388189.002024-01-118465Actual
16782164.002023-01-118465Actual
1551100.002021-11-118465Budget
16654222.002023-01-118414Actual
38276179.002024-09-118463Actual
195429.272023-03-1384612Actual
6040142.002022-03-138465Actual
7569240.002022-04-138417Actual
2458310.332023-08-1184612Actual
1942657.142023-03-1384611Actual
7756104.112022-04-138428Actual
2508581.002023-09-118466Actual
3172535.002024-03-128426Actual

Generated 2024-11-11 02:08:51.682 UTC