[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 703   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35152114.002024-06-118436Actual
24760189.002023-09-118414Actual
1392743.002022-10-118456Actual
28199229.002023-12-128415Actual
3065360.002024-02-118446Actual
7708200.002022-04-138418Budget
513853.002022-02-118446Actual
26245208.002023-10-118467Actual
2391699.002023-08-118416Actual
504350.002022-02-118426Budget
2541027.362023-09-1184311Actual
1064541.002022-07-128426Actual
8833199.572022-05-148418Actual
7629100.002022-04-138467Budget
26366187.452023-10-118468Actual
1733249.702023-01-1184411Actual
626280.002022-03-138446Budget
979200.002021-10-118418Budget
2606690.002023-10-118436Actual
3067949.002024-02-118456Actual
466436.002022-02-118473Actual
9205200.002022-06-118414Budget
12945107.002022-09-118436Actual
3967124.002022-01-118436Actual
2479486.002023-09-118464Actual
1019580.002022-07-128463Actual
2508581.002023-09-118466Actual
1166129.002021-11-118413Actual
2101469.002023-05-148446Actual
4341100.002022-01-118418Budget
10986153.002022-07-128467Actual
1939326.292023-03-1384511Actual
188377.002021-11-118466Actual
18102129.002023-02-118467Actual
2343013.532023-07-1284511Actual
36302125.002024-07-128436Actual
3218269.272021-12-128418Actual
33641293.002024-05-138413Actual
1284891.002022-09-118416Actual
27897204.762023-11-1184213Actual
16689105.002023-01-118464Actual
5839242.002022-03-138414Actual
2034020.972023-04-1384211Actual
37034134.592024-07-1284613Actual
35943252.002024-07-128413Actual
32764250.002024-04-128465Actual
37091396.002024-08-118413Actual
29643329.002024-01-118417Actual
743133.002022-04-138456Actual
5092100.002022-02-118436Budget
30862542.002024-02-118418Actual
952850.002022-06-118426Budget
3216279.482024-03-1284311Actual
1890233.002023-03-138426Actual
25142276.002023-09-118417Actual
19845117.002023-04-138465Actual
38865149.572024-09-118428Actual
31303132.832024-02-1184213Actual
29050201.262023-12-1284213Actual
3718380.002024-08-118473Actual
781895.022022-04-138468Actual
1848010.332023-02-1184112Actual
31512364.002024-03-128414Actual
23730195.002023-08-118414Actual
9680.002021-10-118463Budget
17625.002021-10-118473Actual
194843.952023-03-1384112Actual
466540.002022-02-118473Budget
3593200.002022-01-118414Budget
1895647.002023-03-138446Actual
20783125.002023-05-148464Actual
12111100.002022-08-118467Budget
27049241.002023-11-118415Actual
26747208.272023-10-1184213Actual
10926200.002022-07-128417Budget
31335136.342024-02-1184613Actual
3800673.102024-08-1184112Actual
32307109.272024-03-1284112Actual
2245877.362023-06-1184611Actual
32551177.002024-04-128463Actual
8222160.002022-05-148415Actual
1830712.462023-02-1184211Actual
4261100.002022-01-118467Budget
9344100.002022-06-118415Budget
27082162.002023-11-118465Actual
391857.002022-01-118426Actual
122592.002021-11-118463Actual
23823162.002023-08-118415Actual
9204220.002022-06-118414Actual
2612200.002021-12-128415Budget
32426201.262024-03-1284213Actual
33676168.002024-05-138463Actual
1429145.442022-10-1184311Actual
1387570.002022-10-118436Actual
2293819.002023-07-128426Actual
37748261.692024-08-118468Actual
215418.212023-05-1484112Actual
167930.002021-11-118426Budget
1435145.442022-10-1184611Actual
14054214.002022-10-118467Actual
31037102.892024-02-1184311Actual
245247.142023-08-1184112Actual
18188117.752023-02-118428Actual
36096241.002024-07-128464Actual
30092150.762024-01-1184612Actual
1230090.002022-08-118468Budget
2269875.002023-07-128473Actual
2432352.892023-08-1184111Actual
2724743.002023-11-118456Actual
2142247.572023-05-1484411Actual
34734117.042024-05-1384613Actual
30177164.412024-01-1184213Actual
21282146.542023-05-148468Actual
22641168.002023-07-128463Actual
2031276.292023-04-1384111Actual
32015226.842024-03-128428Actual
5650100.002022-03-138413Budget
3791513.532024-08-1184511Actual
19192160.182023-03-138428Actual
1990385.002023-04-138416Actual
3071275.002024-02-118466Actual
3523787.002024-06-118466Actual
33173219.272024-04-128468Actual
33019353.002024-04-128417Actual
2210145.022021-11-118468Actual
1064440.002022-07-128426Budget
24146158.002023-08-118467Actual
33467141.192024-04-1284612Actual
1580888.002022-12-128416Actual
25916208.002023-10-118415Actual
1526611.402022-11-1184211Actual
2846100.002021-12-128436Budget
2296685.002023-07-128436Actual
2549760.332023-09-1184611Actual
5462311.692022-02-118418Actual
3671276.292024-07-1284311Actual
15863102.002022-12-128436Actual
164778.212022-12-1284612Actual
3458335.872024-05-1384212Actual
12049164.002022-08-118417Actual
24887125.002023-09-118465Actual
22819145.002023-07-128415Actual
31392356.002024-03-128413Actual
1078860.002022-07-128456Budget
2443211.402023-08-1184511Actual
1059790.002022-07-128416Budget
34702152.132024-05-1384213Actual
12769108.002022-09-118465Actual
2494562.002023-09-118416Actual
1730530.552023-01-1184311Actual
38837414.732024-09-118418Actual
3443682.682024-05-1384411Actual
855362.002022-05-148456Actual
4853190.002022-02-118415Actual
29736425.332024-01-118418Actual
3180550.002024-03-128456Actual
571370.002022-03-138463Budget
1026114.722021-10-118428Actual
2134053.952023-05-1484111Actual
33584206.522024-04-1284613Actual
20663196.002023-05-148463Actual
14142117.752022-10-118428Actual
38687103.002024-09-118466Actual
3906613.532024-09-1184511Actual
30421273.002024-02-118464Actual
2609248.002023-10-118446Actual
513980.002022-02-118446Budget
3517869.002024-06-118446Actual
24232146.542023-08-118428Actual
1931213.532023-03-1384211Actual
10846103.002022-07-128466Actual
293951.002021-12-128456Actual
571273.002022-03-138463Actual
25821232.002023-10-118414Actual
3603460.002024-07-128473Actual
6215120.002022-03-138436Actual
636967.002022-03-138466Actual
11064251.092022-07-128418Actual
11865100.002022-08-118446Budget
1191139.002022-08-118456Actual
3739799.002024-08-118416Actual
967140.002022-06-118456Budget
1893094.002023-03-138436Actual
3213573.102024-03-1284211Actual
22606309.002023-07-128413Actual
182250.002021-11-118456Budget
1801069.002023-02-118466Actual
406149.002022-01-118456Actual
26333198.052023-10-118428Actual
7630169.002022-04-138467Actual
2072044.002023-05-148473Actual
4774100.002022-02-118464Budget
4527100.002022-02-118413Budget
3397336.002024-05-138426Actual
2999116.002021-12-128466Actual
31698108.002024-03-128416Actual
2714086.002023-11-118416Actual
326780.002021-12-128428Budget
2340347.572023-07-1284411Actual
36154275.002024-07-128415Actual
5572123.812022-02-118468Actual
17072142.002023-01-118467Actual
21876105.002023-06-118465Actual
17926112.002023-02-118436Actual
1304060.002022-09-118456Budget
130218.002021-11-118473Actual
1933917.782023-03-1384311Actual
26872252.002023-11-118463Actual
17130264.722023-01-118418Actual
24265211.692023-08-118468Actual
36599184.422024-07-128468Actual
15146126.842022-11-118428Actual
2101200.002021-11-118418Budget
1998461.002023-04-138446Actual
38602138.002024-09-118436Actual
27930211.782023-11-1184613Actual
1866241.002023-03-138473Actual
663790.002022-03-138428Budget
2435123.102023-08-1184211Actual
2893122.042023-12-1284212Actual
11817100.002022-08-118436Budget
2807981.002023-12-128473Actual
31547206.002024-03-128464Actual
8083200.002022-05-148414Budget
2991196.512024-01-1184311Actual
1027332.002022-07-128473Actual
35853148.622024-06-1184213Actual
12299110.172022-08-118468Actual
2299252.002023-07-128446Actual
13544217.002022-10-118463Actual
39278106.522024-09-1184113Actual
2543729.482023-09-1184411Actual
39100132.682024-09-1184611Actual
16782164.002023-01-118465Actual
220990.002021-11-118468Budget
1360379.002022-10-118473Actual
234880.002021-12-128463Budget
1523868.852022-11-1184111Actual
3857453.002024-09-118426Actual
3865467.002024-09-118456Actual
1588955.002022-12-128446Actual
2022128.002021-11-118467Actual
36657178.422024-07-1284111Actual
1789828.002023-02-118426Actual
4202200.002022-01-118417Budget
12379100.002022-09-118413Budget
3219200.002021-12-128418Budget
7102100.002022-04-138415Budget
255826.082023-09-1184212Actual
1390159.002022-10-118446Actual
728856.002022-04-138426Actual
21162153.002023-05-148467Actual
1969083.002023-04-138473Actual
12112113.002022-08-118467Actual
13321243.512022-09-118418Actual
1251930.002022-09-118473Budget
25951180.002023-10-118465Actual
34791323.002024-06-118413Actual
962470.002022-06-118446Budget
5511135.932022-02-118428Actual
17730.002021-10-118473Budget
1005670.002022-06-118468Budget
1836133.742023-02-1184411Actual
16126132.902022-12-128428Actual
524499.002022-02-118466Actual
38068205.022024-08-1184612Actual
26837300.002023-11-118413Actual
2645439.062023-10-1184211Actual
1384725.002022-10-118426Actual
4201129.002022-01-118417Actual
35294307.002024-06-118417Actual
1084790.002022-07-128466Budget
1482881.002022-11-118416Actual
2988436.932024-01-1184211Actual
284100.002021-10-118464Budget
3148477.002024-03-128473Actual
2837378.002023-12-128446Actual
3833354.002024-09-118473Actual
3325959.272024-04-1284211Actual
1489216.002021-11-118415Actual
289390.002021-12-128446Budget
1833433.742023-02-1184311Actual
225165.012023-06-1184112Actual
579136.002022-03-138473Actual
999590.002022-06-118428Budget
30924281.392024-02-118468Actual
2502660.002023-09-118446Actual
10517100.002022-07-128465Budget
17566355.002023-02-118413Actual
15502364.002022-12-128413Actual
23858143.002023-08-118465Actual
14558204.002022-11-118463Actual
37002164.412024-07-1284213Actual
13242158.002022-09-118467Actual
11580182.002022-08-118415Actual
1117490.002022-07-128468Budget
8221100.002022-05-148415Budget
1223984.422022-08-118428Actual
3292943.002024-04-128456Actual
3035884.002024-02-118473Actual
27430357.152023-11-118418Actual
38454215.002024-09-118415Actual
274897.002021-12-128416Actual
3455592.252024-05-1384112Actual
19810135.002023-04-138415Actual
438990.002022-01-118428Budget
2875773.102023-12-1284311Actual
38899195.022024-09-118468Actual
33053236.002024-04-128467Actual
11641164.002022-08-118465Actual
5838200.002022-03-138414Budget
3118436.932024-02-1184212Actual
1139018.002022-08-118473Actual
30266373.002024-02-118413Actual
3284929.002024-04-128426Actual
32822127.002024-04-128416Actual
1244070.002022-09-118463Budget
354436.002022-01-118473Actual
32729257.002024-04-128415Actual
28141201.002023-12-128464Actual
69850.002021-10-118456Budget
3224984.802024-03-1284611Actual
506118.002021-10-118416Actual
3077222.002021-12-128417Actual
3668557.142024-07-1284211Actual
16569180.002023-01-118463Actual
2157413.532023-05-1484612Actual
12629156.002022-09-118464Actual
1197178.002022-08-118466Actual
23143232.002023-07-128467Actual
19164396.542023-03-138418Actual
855440.002022-05-148456Budget
38396200.002024-09-118464Actual
289291.002021-12-128446Actual
1689590.002023-01-118436Actual
22726189.002023-07-128414Actual
1176862.002022-08-118426Actual
1461538.002022-11-118473Actual
28702165.662023-12-1284111Actual
803527.002022-05-148473Actual
11579200.002022-08-118415Budget
242631.002021-12-128473Actual
28347146.002023-12-128436Actual
144098.212022-10-1184112Actual
19226131.392023-03-138468Actual
1692164.002023-01-118446Actual
10460200.002022-07-128415Budget
34617174.172024-05-1384612Actual
183889.272023-02-1184511Actual
15025261.002022-11-118417Actual
1382097.002022-10-118416Actual
27693111.402023-11-1184611Actual
2716739.002023-11-118426Actual
19599288.002023-04-138413Actual
9343136.002022-06-118415Actual
2749100.002021-12-128416Budget
10925164.002022-07-128417Actual
3742432.002024-08-118426Actual
2669100.002021-12-128465Budget
6963180.002022-04-138414Actual
23610278.002023-08-118413Actual
31156105.022024-02-1184112Actual
28107444.002023-12-128414Actual
28234220.002023-12-128465Actual
36479249.002024-07-128467Actual
2884582.682023-12-1284611Actual
1727135.002021-11-118436Actual
25177198.002023-09-118467Actual
1131270.002022-08-118463Budget
75794.002021-10-118466Actual
17037196.002023-01-118417Actual
6447200.002022-03-138417Budget
1552114.002021-11-118465Actual
38153118.802024-08-1184213Actual
18221182.902023-02-118468Actual
1583517.002022-12-128426Actual
3812697.742024-08-1184113Actual
3015057.392024-01-1184113Actual
5899100.002022-03-138464Budget
23201240.482023-07-128418Actual
1882100.002021-11-118466Budget
332590.002021-12-128468Budget
9019100.002022-06-118413Budget
25297166.242023-09-118468Actual
630942.002022-03-138456Actual
37304259.002024-08-118415Actual
32399127.572024-03-1284113Actual
795678.002022-05-148463Actual
3059953.002024-02-118426Actual
518650.002022-02-118456Budget
12567200.002022-09-118414Budget
21665204.002023-06-118463Actual
1942657.142023-03-1384611Actual
2603818.002023-10-118426Actual
3334794.382024-04-1284611Actual
4854200.002022-02-118415Budget
3290386.002024-04-128446Actual
907880.002022-06-118463Budget
8832200.002022-05-148418Budget
898119.002021-10-118467Actual

Generated 2024-11-10 13:31:12.399 UTC