[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 701   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139018.002022-08-118473Actual
17130264.722023-01-118418Actual
33053236.002024-04-128467Actual
3871100.002022-01-118416Budget
2201564.002023-06-118446Actual
30514212.002024-02-118465Actual
11579200.002022-08-118415Budget
37861102.892024-08-1184311Actual
34702152.132024-05-1384213Actual
897100.002021-10-118467Budget
1431831.612022-10-1184411Actual
2875773.102023-12-1284311Actual
23263131.392023-07-128468Actual
1387570.002022-10-118436Actual
38361395.002024-09-118414Actual
195429.272023-03-1384612Actual
2446676.292023-08-1184611Actual
144365.012022-10-1184212Actual
30769315.002024-02-118417Actual
29388189.002024-01-118465Actual
22641168.002023-07-128463Actual
2157413.532023-05-1484612Actual
2777924.162023-11-1184212Actual
182138.002021-11-118456Actual
37002164.412024-07-1284213Actual
2543729.482023-09-1184411Actual
1251930.002022-09-118473Budget
2391699.002023-08-118416Actual
3862867.002024-09-118446Actual
18605174.002023-03-138463Actual
1244166.002022-09-118463Actual
20100224.002023-04-138417Actual
11113128.362022-07-128428Actual
31156105.022024-02-1184112Actual
1750914.592023-01-1184612Actual
37714272.302024-08-118428Actual
130218.002021-11-118473Actual
2107086.002023-05-148466Actual
3216279.482024-03-1284311Actual
25142276.002023-09-118417Actual
35886141.612024-06-1184613Actual
2893122.042023-12-1284212Actual
12566193.002022-09-118414Actual
13368128.362022-09-118428Actual
10320180.002022-07-128414Actual
25235317.752023-09-118418Actual
952850.002022-06-118426Budget
1485531.002022-11-118426Actual
1526611.402022-11-1184211Actual
34826191.002024-06-118463Actual
1191260.002022-08-118456Budget
34263245.032024-05-138428Actual
3183889.002024-03-128466Actual
1166129.002021-11-118413Actual
22285145.022023-06-118468Actual
2873043.312023-12-1284211Actual
34177184.002024-05-138467Actual
32551177.002024-04-128463Actual
616750.002022-03-138426Budget
24232146.542023-08-118428Actual
841047.002022-05-148426Actual
34617174.172024-05-1384612Actual
16569180.002023-01-118463Actual
24887125.002023-09-118465Actual
6448240.002022-03-138417Actual
4262147.002022-01-118467Actual
631050.002022-03-138456Budget
3679882.682024-07-1284611Actual
32399127.572024-03-1284113Actual
30982123.102024-02-1184111Actual
3340590.122024-04-1284112Actual
332590.002021-12-128468Budget
32516293.002024-04-128413Actual
1396076.002022-10-118466Actual
775790.002022-04-138428Budget
2881119.912023-12-1284511Actual
962568.002022-06-118446Actual
12707189.002022-09-118415Actual
3655135.002022-01-118464Actual
12379100.002022-09-118413Budget
31895316.002024-03-128417Actual
1895647.002023-03-138446Actual
3792185.002022-01-118465Actual
33796204.002024-05-138464Actual
3397336.002024-05-138426Actual
2662812.462023-10-1184112Actual
2093369.002023-05-148416Actual
2148345.442023-05-1484611Actual
6777137.002022-04-138413Actual
10517100.002022-07-128465Budget
1167100.002021-11-118413Budget
1990385.002023-04-138416Actual
37211424.002024-08-118414Actual
749180.002022-04-138466Budget
2952776.002024-01-118446Actual
1172190.002022-08-118416Budget
2340347.572023-07-1284411Actual
30572112.002024-02-118416Actual
2432352.892023-08-1184111Actual
7101130.002022-04-138415Actual
2533130.002021-12-128464Actual
12111100.002022-08-118467Budget
2944696.002024-01-118416Actual
22224251.092023-06-118418Actual
11438200.002022-08-118414Budget
8082218.002022-05-148414Actual
2039443.312023-04-1384411Actual
1382097.002022-10-118416Actual
3734200.002022-01-118415Budget
15657125.002022-12-128464Actual
3140114.002021-12-128467Actual
9808192.002022-06-118417Actual
122480.002021-11-118463Budget
11253140.002022-08-118413Actual
1489216.002021-11-118415Actual
20193279.872023-04-138418Actual
234880.002021-12-128463Budget
5839242.002022-03-138414Actual
509198.002022-02-118436Actual
738477.002022-04-138446Actual
182250.002021-11-118456Budget
32049213.212024-03-128468Actual
1882100.002021-11-118466Budget
1692164.002023-01-118446Actual
38276179.002024-09-118463Actual
2672064.412023-10-1184113Actual
1084790.002022-07-128466Budget
24265211.692023-08-118468Actual
3556276.292024-06-1184311Actual
1139130.002022-08-118473Budget
406250.002022-01-118456Budget
2178485.002023-06-118464Actual
5092100.002022-02-118436Budget
2254915.652023-06-1184612Actual
3373363.002024-05-138473Actual
3404113.002022-01-118413Actual
9481100.002022-06-118416Budget
2193464.002023-06-118416Actual
5323200.002022-02-118417Budget
32822127.002024-04-128416Actual
2402357.002023-08-118456Actual
1727135.002021-11-118436Actual
17686147.002023-02-118414Actual
37304259.002024-08-118415Actual
1591549.002022-12-128456Actual
2237130.552023-06-1184211Actual
8460100.002022-05-148436Budget
999590.002022-06-118428Budget
19752101.002023-04-138464Actual
13321243.512022-09-118418Actual
3077222.002021-12-128417Actual
3512439.002024-06-118426Actual
8753100.002022-05-148467Budget
3627432.002024-07-128426Actual
1429145.442022-10-1184311Actual
37888107.142024-08-1184411Actual
279625.002021-12-128426Actual
29050201.262023-12-1284213Actual
401491.002022-01-118446Actual
28292118.002023-12-128416Actual
1931213.532023-03-1384211Actual
9264174.002022-06-118464Actual
31392356.002024-03-128413Actual
12769108.002022-09-118465Actual
163094.002021-11-118416Actual
27195135.002023-11-118436Actual
29678237.002024-01-118467Actual
1435145.442022-10-1184611Actual
1532044.382022-11-1184411Actual
19718158.002023-04-138414Actual
3402783.002024-05-138446Actual
177590.002021-11-118446Budget
2474257.002021-12-128414Actual
12946100.002022-09-118436Budget
34791323.002024-06-118413Actual
12299110.172022-08-118468Actual
444780.002022-01-118468Budget
18102129.002023-02-118467Actual
2532100.002021-12-128464Budget
19845117.002023-04-138465Actual
3593200.002022-01-118414Budget
425100.002021-10-118465Budget
2998100.002021-12-128466Budget
10596104.002022-07-128416Actual
10926200.002022-07-128417Budget
3747892.002024-08-118446Actual
2234373.102023-06-1184111Actual
6636117.752022-03-138428Actual
1350180.002021-11-118414Actual
365147.002021-10-118415Actual
37100.002021-10-118413Budget
3833354.002024-09-118473Actual
663790.002022-03-138428Budget
11817100.002022-08-118436Budget
35039162.002024-06-118465Actual
3405100.002022-01-118413Budget
6589100.002022-03-138418Budget
38957134.802024-09-1184111Actual
915730.002022-06-118473Budget
174515.012023-01-1184112Actual
242631.002021-12-128473Actual
26747208.272023-10-1184213Actual
38454215.002024-09-118415Actual
2101200.002021-11-118418Budget
1059790.002022-07-128416Budget
38153118.802024-08-1184213Actual
17730.002021-10-118473Budget
34946249.002024-06-118464Actual
205403.952023-04-1384212Actual
37686385.942024-08-118418Actual
4448131.392022-01-118468Actual
33552127.572024-04-1284213Actual
1936634.802023-03-1384411Actual
1559449.002022-12-128473Actual
9480123.002022-06-118416Actual
20783125.002023-05-148464Actual
16534318.002023-01-118413Actual
167930.002021-11-118426Budget
27693111.402023-11-1184611Actual
23730195.002023-08-118414Actual
34296193.512024-05-138468Actual
5978200.002022-03-138415Budget
841150.002022-05-148426Budget
795678.002022-05-148463Actual
5463100.002022-02-118418Budget
5650100.002022-03-138413Budget
28489404.002023-12-128417Actual
17926112.002023-02-118436Actual
16654222.002023-01-118414Actual
25916208.002023-10-118415Actual
3898563.532024-09-1184211Actual
285145.002021-10-118464Actual
27492184.422023-11-118468Actual
3180550.002024-03-128456Actual
10985100.002022-07-128467Budget
513853.002022-02-118446Actual
571273.002022-03-138463Actual
34235410.182024-05-138418Actual
214980.002021-11-118428Budget
15118334.422022-11-118418Actual
33676168.002024-05-138463Actual
14114301.092022-10-118418Actual
26780141.612023-10-1184613Actual
16160211.692022-12-128468Actual
6040142.002022-03-138465Actual
1197178.002022-08-118466Actual
749073.002022-04-138466Actual
13179148.002022-09-118417Actual
7338117.002022-04-138436Actual
8692155.002022-05-148417Actual
32341153.952024-03-1284612Actual
25734181.002023-10-118463Actual
18724120.002023-03-138464Actual
2346356.082023-07-1284611Actual
34142333.002024-05-138417Actual
3177971.002024-03-128446Actual
215418.212023-05-1484112Actual
289291.002021-12-128446Actual
14054214.002022-10-118467Actual
3791513.532024-08-1184511Actual
130330.002021-11-118473Budget
6588220.782022-03-138418Actual
4261100.002022-01-118467Budget
10741100.002022-07-128446Budget
25951180.002023-10-118465Actual
164198.212022-12-1284112Actual
27987350.002023-12-128413Actual
1026114.722021-10-118428Actual
38184239.852024-08-1184613Actual
2807981.002023-12-128473Actual
3582671.432024-06-1184113Actual
20628333.002023-05-148413Actual
23858143.002023-08-118465Actual
3854788.002024-09-118416Actual
3870110.002022-01-118416Actual
14643187.002022-11-118414Actual
9807200.002022-06-118417Budget
25821232.002023-10-118414Actual
31427180.002024-03-128463Actual
8142155.002022-05-148464Actual
17813144.002023-02-118465Actual
3455592.252024-05-1384112Actual
29798231.392024-01-118468Actual
35853148.622024-06-1184213Actual
3065360.002024-02-118446Actual
2096027.002023-05-148426Actual
65190.002021-10-118446Budget
781770.002022-04-138468Budget
1588955.002022-12-128446Actual
25297166.242023-09-118468Actual
9680.002021-10-118463Budget
15750143.002022-12-128465Actual
12567200.002022-09-118414Budget
9401100.002022-06-118465Budget
3290386.002024-04-128446Actual
2615159.002023-10-118466Actual
7709193.512022-04-138418Actual
9204220.002022-06-118414Actual
1131377.002022-08-118463Actual
3224984.802024-03-1284611Actual
17037196.002023-01-118417Actual
1005670.002022-06-118468Budget
2405555.002023-08-118466Actual
1230090.002022-08-118468Budget
3523787.002024-06-118466Actual
2004369.002023-04-138466Actual
25263158.662023-09-118428Actual
29501136.002024-01-118436Actual
3219200.002021-12-128418Budget
1191139.002022-08-118456Actual
26957309.002023-11-118414Actual
36096241.002024-07-128464Actual
1797831.002023-02-118456Actual
17720120.002023-02-118464Actual
1969083.002023-04-138473Actual
29643329.002024-01-118417Actual
5572123.812022-02-118468Actual
2239839.062023-06-1184311Actual
2104051.002023-05-148456Actual
17192163.212023-01-118468Actual
4341100.002022-01-118418Budget
2245877.362023-06-1184611Actual
1887560.002023-03-138416Actual
28644178.362023-12-128468Actual
2749100.002021-12-128416Budget
20663196.002023-05-148463Actual
728856.002022-04-138426Actual
22726189.002023-07-128414Actual
3334794.382024-04-1284611Actual
2541027.362023-09-1184311Actual
31987411.692024-03-128418Actual
837147.002021-10-118417Actual
2289100.002021-12-128413Budget
2494562.002023-09-118416Actual
1336980.002022-09-118428Budget
2332156.082023-07-1284111Actual
1523868.852022-11-1184111Actual
3292943.002024-04-128456Actual
36599184.422024-07-128468Actual
256148.212023-09-1184612Actual
234963.002021-12-128463Actual
3638792.002024-07-128466Actual
17158107.142023-01-118428Actual
506118.002021-10-118416Actual
2999116.002021-12-128466Actual
2606690.002023-10-118436Actual
2787067.922023-11-1184113Actual
1866241.002023-03-138473Actual
18690194.002023-03-138414Actual
781895.022022-04-138468Actual
8284116.002022-05-148465Actual
35329254.002024-06-118467Actual
33111352.602024-04-128418Actual
3148477.002024-03-128473Actual
3673975.232024-07-1284411Actual
915621.002022-06-118473Actual
19599288.002023-04-138413Actual
1684098.002023-01-118416Actual
32426201.262024-03-1284213Actual
5838200.002022-03-138414Budget
20135132.002023-04-138467Actual
1467794.002022-11-118464Actual
19633182.002023-04-138463Actual
3901263.532024-09-1184311Actual
24675192.002023-09-118463Actual
466436.002022-02-118473Actual
2045541.192023-04-1384611Actual
22166194.002023-06-118467Actual
1289640.002022-09-118426Budget
5899100.002022-03-138464Budget
33231160.342024-04-1284111Actual
6263101.002022-03-138446Actual
9868100.002022-06-118467Budget
2343013.532023-07-1284511Actual
10740105.002022-07-128446Actual
5462311.692022-02-118418Actual
279730.002021-12-128426Budget
2831929.002023-12-128426Actual
14176145.022022-10-118468Actual
2538311.402023-09-1184211Actual
1384725.002022-10-118426Actual
36657178.422024-07-1284111Actual
4713200.002022-02-118414Budget
861380.002022-05-148466Budget
2878483.742023-12-1284411Actual
39158113.532024-09-1184112Actual
1019580.002022-07-128463Actual
9344100.002022-06-118415Budget
10381116.002022-07-128464Actual
354436.002022-01-118473Actual
6509161.002022-03-138467Actual
1488396.002022-11-118436Actual
907880.002022-06-118463Budget
183889.272023-02-1184511Actual
3739799.002024-08-118416Actual
28965129.482023-12-1284612Actual
3967124.002022-01-118436Actual
284100.002021-10-118464Budget
16689105.002023-01-118464Actual
855362.002022-05-148456Actual
2458310.332023-08-1184612Actual
11642100.002022-08-118465Budget

Generated 2024-11-10 06:20:05.315 UTC