[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 700   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838200.002021-10-118417Budget
10517100.002022-07-128465Budget
14142117.752022-10-118428Actual
3331360.332024-04-1284411Actual
3488379.002024-06-118473Actual
636967.002022-03-138466Actual
4201129.002022-01-118417Actual
33552127.572024-04-1284213Actual
2021100.002021-11-118467Budget
38744355.002024-09-118417Actual
346766.002022-01-118463Actual
26210270.002023-10-118417Actual
8143200.002022-05-148464Budget
2923282.002024-01-118473Actual
466436.002022-02-118473Actual
28702165.662023-12-1284111Actual
1172190.002022-08-118416Budget
1998461.002023-04-138446Actual
21665204.002023-06-118463Actual
1580888.002022-12-128416Actual
1351200.002021-11-118414Budget
1698088.002023-01-118466Actual
35768205.022024-06-1184612Actual
894070.002022-05-148468Budget
3556276.292024-06-1184311Actual
6119100.002022-03-138416Budget
10986153.002022-07-128467Actual
289390.002021-12-128446Budget
2134053.952023-05-1484111Actual
2034020.972023-04-1384211Actual
8459120.002022-05-148436Actual
5898115.002022-03-138464Actual
1692164.002023-01-118446Actual
37888107.142024-08-1184411Actual
28965129.482023-12-1284612Actual
775790.002022-04-138428Budget
12112113.002022-08-118467Actual
32399127.572024-03-1284113Actual
1019470.002022-07-128463Budget
2650840.122023-10-1184411Actual
5324142.002022-02-118417Actual
2475200.002021-12-128414Budget
2437831.612023-08-1184311Actual
3218269.272021-12-128418Actual
8142155.002022-05-148464Actual
3745299.002024-08-118436Actual
36537496.542024-07-128418Actual
2532100.002021-12-128464Budget
743240.002022-04-138456Budget
2535576.292023-09-1184111Actual
3221631.612024-03-1284511Actual
2291177.002023-07-128416Actual
11113128.362022-07-128428Actual
33467141.192024-04-1284612Actual
28107444.002023-12-128414Actual
2004369.002023-04-138466Actual
3865467.002024-09-118456Actual
10694124.002022-07-128436Actual
2234373.102023-06-1184111Actual
33761316.002024-05-138414Actual
167844.002021-11-118426Actual
2787067.922023-11-1184113Actual
749180.002022-04-138466Budget
255557.142023-09-1184112Actual
37948105.022024-08-1184611Actual
27337272.002023-11-118417Actual
691529.002022-04-138473Actual
30769315.002024-02-118417Actual
1686724.002023-01-118426Actual
15657125.002022-12-128464Actual
3078200.002021-12-128417Budget
25856161.002023-10-118464Actual
3870110.002022-01-118416Actual
1336980.002022-09-118428Budget
39158113.532024-09-1184112Actual
9481100.002022-06-118416Budget
284100.002021-10-118464Budget
24265211.692023-08-118468Actual
3266102.602021-12-128428Actual
38687103.002024-09-118466Actual
999590.002022-06-118428Budget
28489404.002023-12-128417Actual
25142276.002023-09-118417Actual
3015057.392024-01-1184113Actual
12190201.082022-08-118418Actual
10055138.962022-06-118468Actual
255826.082023-09-1184212Actual
332590.002021-12-128468Budget
1376097.002022-10-118465Actual
6777137.002022-04-138413Actual
13320200.002022-09-118418Budget
21248176.842023-05-148428Actual
3077222.002021-12-128417Actual
2098899.002023-05-148436Actual
10459156.002022-07-128415Actual
1995897.002023-04-138436Actual
3783427.362024-08-1184211Actual
2343013.532023-07-1284511Actual
1482881.002022-11-118416Actual
2645439.062023-10-1184211Actual
14524252.002022-11-118413Actual
6040142.002022-03-138465Actual
17566355.002023-02-118413Actual
2546423.102023-09-1184511Actual
15180141.992022-11-118468Actual
2104051.002023-05-148456Actual
30030103.952024-01-1184112Actual
2405555.002023-08-118466Actual
2999116.002021-12-128466Actual
23858143.002023-08-118465Actual
19718158.002023-04-138414Actual
1026114.722021-10-118428Actual
6636117.752022-03-138428Actual
32015226.842024-03-128428Actual
458762.002022-02-118463Actual
2334936.932023-07-1284211Actual
9868100.002022-06-118467Budget
32049213.212024-03-128468Actual
27605115.652023-11-1184311Actual
32426201.262024-03-1284213Actual
29140360.002024-01-118413Actual
37304259.002024-08-118415Actual
28582492.002023-12-128418Actual
2370236.002023-08-118473Actual
738570.002022-04-138446Budget
9808192.002022-06-118417Actual
10518123.002022-07-128465Actual
274897.002021-12-128416Actual
11500144.002022-08-118464Actual
24146158.002023-08-118467Actual
29050201.262023-12-1284213Actual
1086107.142021-10-118468Actual
265359.272023-10-1184511Actual
2505229.002023-09-118456Actual
22641168.002023-07-128463Actual
738477.002022-04-138446Actual
749073.002022-04-138466Actual
28234220.002023-12-128465Actual
32551177.002024-04-128463Actual
743133.002022-04-138456Actual
69850.002021-10-118456Budget
28644178.362023-12-128468Actual
1801069.002023-02-118466Actual
3812697.742024-08-1184113Actual
22166194.002023-06-118467Actual
225165.012023-06-1184112Actual
1795248.002023-02-118446Actual
245512.892023-08-1184212Actual
789696.002022-05-148413Actual
25263158.662023-09-118428Actual
3455592.252024-05-1384112Actual
391950.002022-01-118426Budget
8754148.002022-05-148467Actual
1166129.002021-11-118413Actual
3968100.002022-01-118436Budget
6776100.002022-04-138413Budget
2497218.002023-09-118426Actual
1893094.002023-03-138436Actual
1467794.002022-11-118464Actual
164198.212022-12-1284112Actual
285145.002021-10-118464Actual
20193279.872023-04-138418Actual
4775153.002022-02-118464Actual
2692986.002023-11-118473Actual
3750462.002024-08-118456Actual
1551100.002021-11-118465Budget
2875773.102023-12-1284311Actual
11438200.002022-08-118414Budget
898119.002021-10-118467Actual
37091396.002024-08-118413Actual
38184239.852024-08-1184613Actual
354436.002022-01-118473Actual
36189174.002024-07-128465Actual
16747160.002023-01-118415Actual
1887560.002023-03-138416Actual
2148134.422021-11-118428Actual
26333198.052023-10-118428Actual
20100224.002023-04-138417Actual
18067237.002023-02-118417Actual
13241100.002022-09-118467Budget
2494562.002023-09-118416Actual
518650.002022-02-118456Budget
31640231.002024-03-128465Actual
630942.002022-03-138456Actual
2508581.002023-09-118466Actual
2642690.122023-10-1184111Actual
12379100.002022-09-118413Budget
2296685.002023-07-128436Actual
19164396.542023-03-138418Actual
1005670.002022-06-118468Budget
19226131.392023-03-138468Actual
15863102.002022-12-128436Actual
33173219.272024-04-128468Actual
35886141.612024-06-1184613Actual
603112.002021-10-118436Actual
34142333.002024-05-138417Actual
23610278.002023-08-118413Actual
2340347.572023-07-1284411Actual
1244166.002022-09-118463Actual
10135100.002022-07-128413Budget
2722195.002023-11-118446Actual
28610193.512023-12-128428Actual
22252122.302023-06-118428Actual
2139550.762023-05-1484311Actual
3792185.002022-01-118465Actual
2893122.042023-12-1284212Actual
1765835.002023-02-118473Actual
5384100.002022-02-118467Budget
11818117.002022-08-118436Actual
29764176.842024-01-118428Actual
631050.002022-03-138456Budget
23108196.002023-07-128417Actual
11579200.002022-08-118415Budget
24675192.002023-09-118463Actual
967140.002022-06-118456Budget
38068205.022024-08-1184612Actual
907974.002022-06-118463Actual
37339208.002024-08-118465Actual
30804240.002024-02-118467Actual
3343320.972024-04-1284212Actual
3553570.972024-06-1184211Actual
36565191.992024-07-128428Actual
2611843.002023-10-118456Actual
31547206.002024-03-128464Actual
31098107.142024-02-1184611Actual
215418.212023-05-1484112Actual
294050.002021-12-128456Budget
7897100.002022-05-148413Budget
34354196.512024-05-1384111Actual
3635460.002024-07-128456Actual
28903105.022023-12-1284112Actual
22761101.002023-07-128464Actual
22131184.002023-06-118417Actual
1310090.002022-09-118466Budget
32307109.272024-03-1284112Actual
2656944.382023-10-1184611Actual
2549760.332023-09-1184611Actual
3654100.002022-01-118464Budget
1310187.002022-09-118466Actual
144098.212022-10-1184112Actual
36657178.422024-07-1284111Actual
13509294.002022-10-118413Actual
1836133.742023-02-1184411Actual
17778110.002023-02-118415Actual
3632876.002024-07-128446Actual
7570200.002022-04-138417Budget
4123124.002022-01-118466Actual
28199229.002023-12-128415Actual
183889.272023-02-1184511Actual
22224251.092023-06-118418Actual
3803419.912024-08-1184212Actual
33019353.002024-04-128417Actual
2446676.292023-08-1184611Actual
9205200.002022-06-118414Budget
34177184.002024-05-138467Actual
3603460.002024-07-128473Actual
38957134.802024-09-1184111Actual
14114301.092022-10-118418Actual
39305210.032024-09-1184213Actual
34296193.512024-05-138468Actual
35943252.002024-07-128413Actual
2474257.002021-12-128414Actual
122592.002021-11-118463Actual
32608107.002024-04-128473Actual
3512439.002024-06-118426Actual
162469.272022-12-1284211Actual
2394315.002023-08-118426Actual
1627331.612022-12-1284311Actual
12993100.002022-09-118446Budget
1728100.002021-11-118436Budget
21127160.002023-05-148417Actual
11253140.002022-08-118413Actual
28347146.002023-12-128436Actual
21842168.002023-06-118415Actual
1284990.002022-09-118416Budget
1411139.002021-11-118464Actual
1176862.002022-08-118426Actual
14735168.002022-11-118415Actual
10693100.002022-07-128436Budget
354540.002022-01-118473Budget
513853.002022-02-118446Actual
1559449.002022-12-128473Actual
11501100.002022-08-118464Budget
242730.002021-12-128473Budget
6039200.002022-03-138465Budget
30266373.002024-02-118413Actual
55440.002021-10-118426Actual
2988436.932024-01-1184211Actual
2207478.002023-06-118466Actual
29736425.332024-01-118418Actual
803430.002022-05-148473Budget
177590.002021-11-118446Budget
2947334.002024-01-118426Actual
3627432.002024-07-128426Actual
1078762.002022-07-128456Actual
2944696.002024-01-118416Actual
15146126.842022-11-118428Actual
21162153.002023-05-148467Actual
10596104.002022-07-128416Actual
39039115.652024-09-1184411Actual
38276179.002024-09-118463Actual
30514212.002024-02-118465Actual
7240118.002022-04-138416Actual
164465.012022-12-1284212Actual
9867121.002022-06-118467Actual
1289736.002022-09-118426Actual
279730.002021-12-128426Budget
23765151.002023-08-118464Actual
31037102.892024-02-1184311Actual
122480.002021-11-118463Budget
38865149.572024-09-118428Actual
14019162.002022-10-118417Actual
7338117.002022-04-138436Actual
3218997.572024-03-1284411Actual
293951.002021-12-128456Actual
3862867.002024-09-118446Actual
962568.002022-06-118446Actual
1435145.442022-10-1184611Actual
2749100.002021-12-128416Budget
4202200.002022-01-118417Budget
3901263.532024-09-1184311Actual
16689105.002023-01-118464Actual
728856.002022-04-138426Actual
37714272.302024-08-118428Actual
3688420.972024-07-1284212Actual
16654222.002023-01-118414Actual
39100132.682024-09-1184611Actual
3791200.002022-01-118465Budget
466540.002022-02-118473Budget
27987350.002023-12-128413Actual
144365.012022-10-1184212Actual
14558204.002022-11-118463Actual
915730.002022-06-118473Budget
13242158.002022-09-118467Actual
225200.002021-10-118414Budget
20841155.002023-05-148415Actual
35415182.902024-06-118428Actual
1789828.002023-02-118426Actual
35853148.622024-06-1184213Actual
3005823.102024-01-1184212Actual
35004297.002024-06-118415Actual
1384725.002022-10-118426Actual
38454215.002024-09-118415Actual
34826191.002024-06-118463Actual
8363100.002022-05-148416Budget
1882100.002021-11-118466Budget
2269875.002023-07-128473Actual
6216100.002022-03-138436Budget
163094.002021-11-118416Actual
3685682.682024-07-1284112Actual
16005218.002022-12-128417Actual
29856165.662024-01-1184111Actual
507100.002021-10-118416Budget
31512364.002024-03-128414Actual
3871100.002022-01-118416Budget
1901483.002023-03-138466Actual
33231160.342024-04-1284111Actual
205403.952023-04-1384212Actual
2603818.002023-10-118426Actual
1027230.002022-07-128473Budget
32636448.002024-04-128414Actual
9204220.002022-06-118414Actual
29295184.002024-01-118464Actual
17601202.002023-02-118463Actual
3734200.002022-01-118415Budget
14054214.002022-10-118467Actual
663790.002022-03-138428Budget
30421273.002024-02-118464Actual
12945107.002022-09-118436Actual
26957309.002023-11-118414Actual
20254196.542023-04-138468Actual
2714086.002023-11-118416Actual
16569180.002023-01-118463Actual
3101036.932024-02-1184211Actual
855440.002022-05-148456Budget
1526611.402022-11-1184211Actual
7241100.002022-04-138416Budget
1933917.782023-03-1384311Actual
1962200.002021-11-118417Budget
2479486.002023-09-118464Actual
2601153.002023-10-118416Actual
36062433.002024-07-128414Actual
15060196.002022-11-118467Actual
24232146.542023-08-118428Actual
3520444.002024-06-118456Actual
27897204.762023-11-1184213Actual
1689590.002023-01-118436Actual
26991204.002023-11-118464Actual
17871100.002023-02-118416Actual
4262147.002022-01-118467Actual
2669100.002021-12-128465Budget
29083132.832023-12-1284613Actual
65072.002021-10-118446Actual
3326140.482021-12-128468Actual
551090.002022-02-118428Budget
20135132.002023-04-138467Actual
1350180.002021-11-118414Actual
2101469.002023-05-148446Actual
7629100.002022-04-138467Budget
4388157.142022-01-118428Actual
2172236.002023-06-118473Actual
3800673.102024-08-1184112Actual
235219.272023-07-1284112Actual

Generated 2024-11-10 12:44:19.575 UTC