[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 704   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
506118.002021-10-118416Actual
26837300.002023-11-118413Actual
3593200.002022-01-118414Budget
401491.002022-01-118446Actual
3673975.232024-07-1284411Actual
3561615.652024-06-1184511Actual
29501136.002024-01-118436Actual
35449216.242024-06-118468Actual
6776100.002022-04-138413Budget
749073.002022-04-138466Actual
2728082.002023-11-118466Actual
2291177.002023-07-128416Actual
3440985.872024-05-1384311Actual
164778.212022-12-1284612Actual
29388189.002024-01-118465Actual
504246.002022-02-118426Actual
2399767.002023-08-118446Actual
27751116.722023-11-1184112Actual
20135132.002023-04-138467Actual
18160246.542023-02-118418Actual
1730530.552023-01-1184311Actual
162469.272022-12-1284211Actual
13430172.302022-09-118468Actual
2355311.402023-07-1284612Actual
1535467.782022-11-1184611Actual
5462311.692022-02-118418Actual
1176940.002022-08-118426Budget
242730.002021-12-128473Budget
224180.002021-10-118414Actual
2340347.572023-07-1284411Actual
861380.002022-05-148466Budget
3627432.002024-07-128426Actual
163094.002021-11-118416Actual
691430.002022-04-138473Budget
195115.012023-03-1384212Actual
3635460.002024-07-128456Actual
907974.002022-06-118463Actual
1591549.002022-12-128456Actual
2254915.652023-06-1184612Actual
32551177.002024-04-128463Actual
391857.002022-01-118426Actual
36537496.542024-07-128418Actual
108590.002021-10-118468Budget
1027230.002022-07-128473Budget
11252100.002022-08-118413Budget
2305185.002023-07-128466Actual
38779222.002024-09-118467Actual
24204270.782023-08-118418Actual
20193279.872023-04-138418Actual
6447200.002022-03-138417Budget
10321200.002022-07-128414Budget
37246288.002024-08-118464Actual
38276179.002024-09-118463Actual
3573550.762024-06-1184212Actual
1429145.442022-10-1184311Actual
12628100.002022-09-118464Budget
2611177.002021-12-128415Actual
25142276.002023-09-118417Actual
2611843.002023-10-118456Actual
9481100.002022-06-118416Budget
35294307.002024-06-118417Actual
2343013.532023-07-1284511Actual
26872252.002023-11-118463Actual
33676168.002024-05-138463Actual
16040198.002022-12-128467Actual
1733249.702023-01-1184411Actual
1496870.002022-11-118466Actual
626280.002022-03-138446Budget
27897204.762023-11-1184213Actual
2104051.002023-05-148456Actual
2763290.122023-11-1184411Actual
122480.002021-11-118463Budget
2533130.002021-12-128464Actual
18570380.002023-03-138413Actual
5511135.932022-02-118428Actual
16569180.002023-01-118463Actual
579040.002022-03-138473Budget
21876105.002023-06-118465Actual
37806114.592024-08-1184111Actual
20254196.542023-04-138468Actual
2541027.362023-09-1184311Actual
225200.002021-10-118414Budget
2391699.002023-08-118416Actual
5650100.002022-03-138413Budget
2100219.272021-11-118418Actual
1583517.002022-12-128426Actual
3870110.002022-01-118416Actual
1588955.002022-12-128446Actual
2777924.162023-11-1184212Actual
30804240.002024-02-118467Actual
3340590.122024-04-1284112Actual
25856161.002023-10-118464Actual
1223880.002022-08-118428Budget
27195135.002023-11-118436Actual
36599184.422024-07-128468Actual
1064440.002022-07-128426Budget
28702165.662023-12-1284111Actual
17072142.002023-01-118467Actual
1739372.042023-01-1184611Actual
1166129.002021-11-118413Actual
7240118.002022-04-138416Actual
27337272.002023-11-118417Actual
3404113.002022-01-118413Actual
31640231.002024-03-128465Actual
1392743.002022-10-118456Actual
2473236.002023-09-118473Actual
39278106.522024-09-1184113Actual
16098305.632022-12-128418Actual
789696.002022-05-148413Actual
75794.002021-10-118466Actual
1895647.002023-03-138446Actual
6510100.002022-03-138467Budget
1931213.532023-03-1384211Actual
972873.002022-06-118466Actual
11439231.002022-08-118414Actual
3812697.742024-08-1184113Actual
972980.002022-06-118466Budget
3180550.002024-03-128456Actual
27492184.422023-11-118468Actual
32049213.212024-03-128468Actual
636967.002022-03-138466Actual
2148134.422021-11-118428Actual
20663196.002023-05-148463Actual
803527.002022-05-148473Actual
1529328.422022-11-1184311Actual
10459156.002022-07-128415Actual
775790.002022-04-138428Budget
1532044.382022-11-1184411Actual
7161135.002022-04-138465Actual
33888239.002024-05-138465Actual
2204139.002023-06-118456Actual
12770100.002022-09-118465Budget
10741100.002022-07-128446Budget
32516293.002024-04-128413Actual
35415182.902024-06-118428Actual
19164396.542023-03-138418Actual
1765835.002023-02-118473Actual
1336980.002022-09-118428Budget
2648144.382023-10-1184311Actual
850770.002022-05-148446Budget
14735168.002022-11-118415Actual
23263131.392023-07-128468Actual
11818117.002022-08-118436Actual
2072044.002023-05-148473Actual
4994100.002022-02-118416Budget
3328665.652024-04-1284311Actual
507100.002021-10-118416Budget
3833354.002024-09-118473Actual
31753125.002024-03-128436Actual
2612200.002021-12-128415Budget
2045541.192023-04-1384611Actual
3638792.002024-07-128466Actual
5324142.002022-02-118417Actual
3078200.002021-12-128417Budget
12993100.002022-09-118446Budget
1387570.002022-10-118436Actual
9946200.002022-06-118418Budget
3402783.002024-05-138446Actual
38361395.002024-09-118414Actual
35039162.002024-06-118465Actual
25951180.002023-10-118465Actual
33053236.002024-04-128467Actual
39338190.732024-09-1184613Actual
9265200.002022-06-118464Budget
3067949.002024-02-118456Actual
32307109.272024-03-1284112Actual
1005670.002022-06-118468Budget
1890233.002023-03-138426Actual
2549760.332023-09-1184611Actual
10985100.002022-07-128467Budget
234880.002021-12-128463Budget
1627331.612022-12-1284311Actual
2505229.002023-09-118456Actual
1111280.002022-07-128428Budget
1310090.002022-09-118466Budget
2432352.892023-08-1184111Actual
22131184.002023-06-118417Actual
5978200.002022-03-138415Budget
979200.002021-10-118418Budget
10320180.002022-07-128414Actual
167844.002021-11-118426Actual
3871100.002022-01-118416Budget
2031276.292023-04-1384111Actual
2172236.002023-06-118473Actual
30177164.412024-01-1184213Actual
9264174.002022-06-118464Actual
245247.142023-08-1184112Actual
37126263.002024-08-118463Actual
509198.002022-02-118436Actual
26245208.002023-10-118467Actual
743133.002022-04-138456Actual
3140114.002021-12-128467Actual
1244166.002022-09-118463Actual
12190201.082022-08-118418Actual
4388157.142022-01-118428Actual
1789828.002023-02-118426Actual
34354196.512024-05-1384111Actual
29764176.842024-01-118428Actual
2474257.002021-12-128414Actual
518650.002022-02-118456Budget
8082218.002022-05-148414Actual
34675134.592024-05-1384113Actual
28965129.482023-12-1284612Actual
30982123.102024-02-1184111Actual
3106484.802024-02-1184411Actual
13242158.002022-09-118467Actual
2299252.002023-07-128446Actual
37002164.412024-07-1284213Actual
6777137.002022-04-138413Actual
36247135.002024-07-128416Actual
2098899.002023-05-148436Actual
7630169.002022-04-138467Actual
1851314.592023-02-1184612Actual
25821232.002023-10-118414Actual
10381116.002022-07-128464Actual
17625.002021-10-118473Actual
10380100.002022-07-128464Budget
1304060.002022-09-118456Budget
10135100.002022-07-128413Budget
1901483.002023-03-138466Actual
38153118.802024-08-1184213Actual
2479486.002023-09-118464Actual
17730.002021-10-118473Budget
14142117.752022-10-118428Actual
34001123.002024-05-138436Actual
37091396.002024-08-118413Actual
2001039.002023-04-138456Actual
38602138.002024-09-118436Actual
551090.002022-02-118428Budget
3334794.382024-04-1284611Actual
15657125.002022-12-128464Actual
795678.002022-05-148463Actual
1167100.002021-11-118413Budget
33584206.522024-04-1284613Actual
28524213.002023-12-128467Actual
8363100.002022-05-148416Budget
3739799.002024-08-118416Actual
2991196.512024-01-1184311Actual
738477.002022-04-138446Actual
1019580.002022-07-128463Actual
21162153.002023-05-148467Actual
144098.212022-10-1184112Actual
6263101.002022-03-138446Actual
3218997.572024-03-1284411Actual
7101130.002022-04-138415Actual
4712196.002022-02-118414Actual
15537162.002022-12-128463Actual
1689590.002023-01-118436Actual
8142155.002022-05-148464Actual
36975145.112024-07-1284113Actual
30479221.002024-02-118415Actual
5092100.002022-02-118436Budget
30924281.392024-02-118468Actual
3676639.062024-07-1284511Actual
3603460.002024-07-128473Actual
3655135.002022-01-118464Actual
37861102.892024-08-1184311Actual
6697132.902022-03-138468Actual
15750143.002022-12-128465Actual
2724743.002023-11-118456Actual
23108196.002023-07-128417Actual
6119100.002022-03-138416Budget
5463100.002022-02-118418Budget
838200.002021-10-118417Budget
4201129.002022-01-118417Actual
1488396.002022-11-118436Actual
1251930.002022-09-118473Budget
3553570.972024-06-1184211Actual
3718380.002024-08-118473Actual
37748261.692024-08-118468Actual
2405555.002023-08-118466Actual
23823162.002023-08-118415Actual
26210270.002023-10-118417Actual
1493550.002022-11-118456Actual
13179148.002022-09-118417Actual
2101469.002023-05-148446Actual
1848010.332023-02-1184112Actual
174515.012023-01-1184112Actual
897100.002021-10-118467Budget
1411139.002021-11-118464Actual
7022142.002022-04-138464Actual
1842242.252023-02-1184611Actual
2039443.312023-04-1384411Actual
7569240.002022-04-138417Actual
2148345.442023-05-1484611Actual
2337639.062023-07-1284311Actual
29295184.002024-01-118464Actual
888190.002022-05-148428Budget
23730195.002023-08-118414Actual
1686724.002023-01-118426Actual
31895316.002024-03-128417Actual
3343320.972024-04-1284212Actual
255557.142023-09-1184112Actual
2839960.002023-12-128456Actual
855362.002022-05-148456Actual
17686147.002023-02-118414Actual
12378107.002022-09-118413Actual
6039200.002022-03-138465Budget
3556276.292024-06-1184311Actual
27987350.002023-12-128413Actual
1131377.002022-08-118463Actual
25177198.002023-09-118467Actual
781770.002022-04-138468Budget
9344100.002022-06-118415Budget
21248176.842023-05-148428Actual
1523868.852022-11-1184111Actual
5839242.002022-03-138414Actual
15060196.002022-11-118467Actual
10926200.002022-07-128417Budget
31335136.342024-02-1184613Actual
738570.002022-04-138446Budget
6962200.002022-04-138414Budget
122592.002021-11-118463Actual
30030103.952024-01-1184112Actual
30266373.002024-02-118413Actual
34142333.002024-05-138417Actual
18817165.002023-03-138465Actual
3791200.002022-01-118465Budget
2716739.002023-11-118426Actual
1446711.402022-10-1184612Actual
13631137.002022-10-118414Actual
6636117.752022-03-138428Actual
29678237.002024-01-118467Actual
3685682.682024-07-1284112Actual
36096241.002024-07-128464Actual
1027332.002022-07-128473Actual
23765151.002023-08-118464Actual
36479249.002024-07-128467Actual
1998461.002023-04-138446Actual
15622155.002022-12-128414Actual
26747208.272023-10-1184213Actual
17566355.002023-02-118413Actual
2999116.002021-12-128466Actual
2543729.482023-09-1184411Actual
29798231.392024-01-118468Actual
2196127.002023-06-118426Actual
4775153.002022-02-118464Actual
265359.272023-10-1184511Actual
29353262.002024-01-118415Actual
1059790.002022-07-128416Budget
1303968.002022-09-118456Actual
28107444.002023-12-128414Actual
164465.012022-12-1284212Actual
2293819.002023-07-128426Actual
2837378.002023-12-128446Actual
10986153.002022-07-128467Actual
37628271.002024-08-118467Actual
3148477.002024-03-128473Actual
29140360.002024-01-118413Actual
1594869.002022-12-128466Actual
39158113.532024-09-1184112Actual
35853148.622024-06-1184213Actual
22853108.002023-07-128465Actual
10846103.002022-07-128466Actual
22166194.002023-06-118467Actual
4341100.002022-01-118418Budget
3654100.002022-01-118464Budget
571273.002022-03-138463Actual
36302125.002024-07-128436Actual
691529.002022-04-138473Actual
31698108.002024-03-128416Actual
2765940.122023-11-1184511Actual
30301210.002024-02-118463Actual
30386326.002024-02-118414Actual
38687103.002024-09-118466Actual
8083200.002022-05-148414Budget
20783125.002023-05-148464Actual
28022222.002023-12-128463Actual
34296193.512024-05-138468Actual
1727823.102023-01-1184211Actual
30769315.002024-02-118417Actual
4995103.002022-02-118416Actual
26780141.612023-10-1184613Actual
11720108.002022-08-118416Actual
38744355.002024-09-118417Actual
354436.002022-01-118473Actual
3967124.002022-01-118436Actual
9792.002021-10-118463Actual
2245877.362023-06-1184611Actual
5384100.002022-02-118467Budget
13544217.002022-10-118463Actual
38454215.002024-09-118415Actual
29260327.002024-01-118414Actual
22641168.002023-07-128463Actual
34734117.042024-05-1384613Actual
604100.002021-10-118436Budget
25734181.002023-10-118463Actual
24675192.002023-09-118463Actual
21282146.542023-05-148468Actual
38899195.022024-09-118468Actual
36103.002021-10-118413Actual
2139550.762023-05-1484311Actual
1191260.002022-08-118456Budget
636890.002022-03-138466Budget
9205200.002022-06-118414Budget
7897100.002022-05-148413Budget
3059953.002024-02-118426Actual
23229135.932023-07-128428Actual
15715125.002022-12-128415Actual

Generated 2024-11-11 01:36:28.792 UTC