[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 706   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37034134.592024-07-1284613Actual
33139172.302024-04-128428Actual
616750.002022-03-138426Budget
15060196.002022-11-118467Actual
39278106.522024-09-1184113Actual
438990.002022-01-118428Budget
38899195.022024-09-118468Actual
274897.002021-12-128416Actual
22131184.002023-06-118417Actual
2288125.002021-12-128413Actual
1336980.002022-09-118428Budget
2142247.572023-05-1484411Actual
22641168.002023-07-128463Actual
14114301.092022-10-118418Actual
65072.002021-10-118446Actual
3792185.002022-01-118465Actual
34675134.592024-05-1384113Actual
32426201.262024-03-1284213Actual
39305210.032024-09-1184213Actual
952947.002022-06-118426Actual
13725182.002022-10-118415Actual
32049213.212024-03-128468Actual
3443682.682024-05-1384411Actual
188377.002021-11-118466Actual
1735912.462023-01-1184511Actual
507100.002021-10-118416Budget
8284116.002022-05-148465Actual
12049164.002022-08-118417Actual
16098305.632022-12-128418Actual
30572112.002024-02-118416Actual
29388189.002024-01-118465Actual
26245208.002023-10-118467Actual
32764250.002024-04-128465Actual
2672064.412023-10-1184113Actual
1493550.002022-11-118456Actual
34826191.002024-06-118463Actual
31512364.002024-03-128414Actual
1351200.002021-11-118414Budget
2045541.192023-04-1384611Actual
2042126.292023-04-1384511Actual
8754148.002022-05-148467Actual
1390159.002022-10-118446Actual
603112.002021-10-118436Actual
28582492.002023-12-128418Actual
225200.002021-10-118414Budget
34702152.132024-05-1384213Actual
24146158.002023-08-118467Actual
27550159.272023-11-1184111Actual
3635460.002024-07-128456Actual
2299252.002023-07-128446Actual
32671264.002024-04-128464Actual
31929280.002024-03-128467Actual
29856165.662024-01-1184111Actual
21842168.002023-06-118415Actual
1467794.002022-11-118464Actual
2107086.002023-05-148466Actual
33584206.522024-04-1284613Actual
3967124.002022-01-118436Actual
24675192.002023-09-118463Actual
2837378.002023-12-128446Actual
1621868.852022-12-1284111Actual
1461538.002022-11-118473Actual
636967.002022-03-138466Actual
29353262.002024-01-118415Actual
26747208.272023-10-1184213Actual
33552127.572024-04-1284213Actual
2440547.572023-08-1184411Actual
1698088.002023-01-118466Actual
2988436.932024-01-1184211Actual
1396076.002022-10-118466Actual
162469.272022-12-1284211Actual
19071233.002023-03-138417Actual
26305484.422023-10-118418Actual
30514212.002024-02-118465Actual
3373363.002024-05-138473Actual
35707122.042024-06-1184112Actual
55440.002021-10-118426Actual
7337100.002022-04-138436Budget
11173132.902022-07-128468Actual
2615159.002023-10-118466Actual
9480123.002022-06-118416Actual
2579357.002023-10-118473Actual
452694.002022-02-118413Actual
2645439.062023-10-1184211Actual
5092100.002022-02-118436Budget
3405351.002024-05-138456Actual
9578100.002022-06-118436Budget
25177198.002023-09-118467Actual
2549760.332023-09-1184611Actual
837147.002021-10-118417Actual
1251842.002022-09-118473Actual
289390.002021-12-128446Budget
8691200.002022-05-148417Budget
504350.002022-02-118426Budget
2036718.842023-04-1384311Actual
1529328.422022-11-1184311Actual
26210270.002023-10-118417Actual
38602138.002024-09-118436Actual
3015057.392024-01-1184113Actual
20841155.002023-05-148415Actual
33525122.312024-04-1284113Actual
3334794.382024-04-1284611Actual
4774100.002022-02-118464Budget
27930211.782023-11-1184613Actual
8143200.002022-05-148464Budget
122592.002021-11-118463Actual
2443211.402023-08-1184511Actual
8221100.002022-05-148415Budget
235219.272023-07-1284112Actual
518557.002022-02-118456Actual
571370.002022-03-138463Budget
3679882.682024-07-1284611Actual
10846103.002022-07-128466Actual
2148345.442023-05-1484611Actual
15146126.842022-11-118428Actual
1636136.932022-12-1284611Actual
346670.002022-01-118463Budget
2958684.002024-01-118466Actual
2757853.952023-11-1184211Actual
11500144.002022-08-118464Actual
6263101.002022-03-138446Actual
19718158.002023-04-138414Actual
25916208.002023-10-118415Actual
2722195.002023-11-118446Actual
1059790.002022-07-128416Budget
7162100.002022-04-138465Budget
551090.002022-02-118428Budget
1969083.002023-04-138473Actual
2196127.002023-06-118426Actual
38779222.002024-09-118467Actual
616645.002022-03-138426Actual
1197090.002022-08-118466Budget
3292943.002024-04-128456Actual
326780.002021-12-128428Budget
1392743.002022-10-118456Actual
1284891.002022-09-118416Actual
36657178.422024-07-1284111Actual
35977205.002024-07-128463Actual
28199229.002023-12-128415Actual
4340184.422022-01-118418Actual
15180141.992022-11-118468Actual
3857453.002024-09-118426Actual
2021100.002021-11-118467Budget
11818117.002022-08-118436Actual
31753125.002024-03-128436Actual
31303132.832024-02-1184213Actual
34235410.182024-05-138418Actual
35294307.002024-06-118417Actual
1588955.002022-12-128446Actual
6962200.002022-04-138414Budget
11817100.002022-08-118436Budget
194843.952023-03-1384112Actual
7101130.002022-04-138415Actual
2245877.362023-06-1184611Actual
2157413.532023-05-1484612Actual
4915200.002022-02-118465Budget
10926200.002022-07-128417Budget
406149.002022-01-118456Actual
611894.002022-03-138416Actual
3812697.742024-08-1184113Actual
3582671.432024-06-1184113Actual
30421273.002024-02-118464Actual
3328665.652024-04-1284311Actual
1583517.002022-12-128426Actual
1998461.002023-04-138446Actual
37948105.022024-08-1184611Actual
17720120.002023-02-118464Actual
167930.002021-11-118426Budget
35943252.002024-07-128413Actual
29260327.002024-01-118414Actual
6119100.002022-03-138416Budget
1176940.002022-08-118426Budget
10986153.002022-07-128467Actual
29050201.262023-12-1284213Actual
1482881.002022-11-118416Actual
38276179.002024-09-118463Actual
3854788.002024-09-118416Actual
31547206.002024-03-128464Actual
3747892.002024-08-118446Actual
195429.272023-03-1384612Actual
7240118.002022-04-138416Actual
979200.002021-10-118418Budget
13242158.002022-09-118467Actual
426116.002021-10-118465Actual
2807981.002023-12-128473Actual
1019470.002022-07-128463Budget
12566193.002022-09-118414Actual
2346356.082023-07-1284611Actual
3139100.002021-12-128467Budget
466436.002022-02-118473Actual
18067237.002023-02-118417Actual
7102100.002022-04-138415Budget
31037102.892024-02-1184311Actual
2370236.002023-08-118473Actual
31156105.022024-02-1184112Actual
25856161.002023-10-118464Actual
13241100.002022-09-118467Budget
1027332.002022-07-128473Actual
19633182.002023-04-138463Actual
728950.002022-04-138426Budget
1139018.002022-08-118473Actual
2289100.002021-12-128413Budget
32636448.002024-04-128414Actual
4341100.002022-01-118418Budget
7023200.002022-04-138464Budget
3733147.002022-01-118415Actual
3901263.532024-09-1184311Actual
36975145.112024-07-1284113Actual
3177971.002024-03-128446Actual
2405555.002023-08-118466Actual
8283100.002022-05-148465Budget
6589100.002022-03-138418Budget
12993100.002022-09-118446Budget
2340347.572023-07-1284411Actual
579136.002022-03-138473Actual
855362.002022-05-148456Actual
17566355.002023-02-118413Actual
1490957.002022-11-118446Actual
23143232.002023-07-128467Actual
12567200.002022-09-118414Budget
1382097.002022-10-118416Actual
11439231.002022-08-118414Actual
17813144.002023-02-118465Actual
1901483.002023-03-138466Actual
2269875.002023-07-128473Actual
2446676.292023-08-1184611Actual
19599288.002023-04-138413Actual
1223984.422022-08-118428Actual
35449216.242024-06-118468Actual
1851314.592023-02-1184612Actual
1019580.002022-07-128463Actual
28022222.002023-12-128463Actual
2474257.002021-12-128414Actual
3005823.102024-01-1184212Actual
2100219.272021-11-118418Actual
25263158.662023-09-118428Actual
1765835.002023-02-118473Actual
3906613.532024-09-1184511Actual
18160246.542023-02-118418Actual
2999116.002021-12-128466Actual
2432352.892023-08-1184111Actual
2039443.312023-04-1384411Actual
144365.012022-10-1184212Actual
16654222.002023-01-118414Actual
32341153.952024-03-1284612Actual
15750143.002022-12-128465Actual
10694124.002022-07-128436Actual
683680.002022-04-138463Budget
12708200.002022-09-118415Budget
37748261.692024-08-118468Actual
3440985.872024-05-1384311Actual
1993030.002023-04-138426Actual
1186474.002022-08-118446Actual
10459156.002022-07-128415Actual
738477.002022-04-138446Actual
18188117.752023-02-118428Actual
7570200.002022-04-138417Budget
3523787.002024-06-118466Actual
6588220.782022-03-138418Actual
3654100.002022-01-118464Budget
293951.002021-12-128456Actual
3520444.002024-06-118456Actual
32399127.572024-03-1284113Actual
10320180.002022-07-128414Actual
4202200.002022-01-118417Budget
13180200.002022-09-118417Budget
2787067.922023-11-1184113Actual
65190.002021-10-118446Budget
10517100.002022-07-128465Budget
2505229.002023-09-118456Actual
24232146.542023-08-118428Actual
34177184.002024-05-138467Actual
743240.002022-04-138456Budget
3655135.002022-01-118464Actual
3517869.002024-06-118446Actual
3488379.002024-06-118473Actual
9994179.872022-06-118428Actual
12378107.002022-09-118413Actual
35853148.622024-06-1184213Actual
1928468.852023-03-1384111Actual
35415182.902024-06-118428Actual
2343013.532023-07-1284511Actual
1131270.002022-08-118463Budget
2096027.002023-05-148426Actual
28234220.002023-12-128465Actual
19845117.002023-04-138465Actual
7897100.002022-05-148413Budget
33796204.002024-05-138464Actual
391857.002022-01-118426Actual
183889.272023-02-1184511Actual
30030103.952024-01-1184112Actual
16689105.002023-01-118464Actual
3183889.002024-03-128466Actual
24265211.692023-08-118468Actual
3218269.272021-12-128418Actual
1552114.002021-11-118465Actual
3671276.292024-07-1284311Actual
12299110.172022-08-118468Actual
164198.212022-12-1284112Actual
1244070.002022-09-118463Budget
1167100.002021-11-118413Budget
354436.002022-01-118473Actual
3718380.002024-08-118473Actual
33946116.002024-05-138416Actual
2022128.002021-11-118467Actual
17871100.002023-02-118416Actual
27751116.722023-11-1184112Actual
2611177.002021-12-128415Actual
3791513.532024-08-1184511Actual
29501136.002024-01-118436Actual
1728100.002021-11-118436Budget
12707189.002022-09-118415Actual
6510100.002022-03-138467Budget
1117490.002022-07-128468Budget
967236.002022-06-118456Actual
1064541.002022-07-128426Actual
33111352.602024-04-128418Actual
36537496.542024-07-128418Actual
1995897.002023-04-138436Actual
6216100.002022-03-138436Budget
10518123.002022-07-128465Actual
6040142.002022-03-138465Actual
6777137.002022-04-138413Actual
3106484.802024-02-1184411Actual
1830712.462023-02-1184211Actual
915621.002022-06-118473Actual
39220189.062024-09-1184612Actual
37537104.002024-08-118466Actual
1350180.002021-11-118414Actual
11113128.362022-07-128428Actual
8459120.002022-05-148436Actual
2098899.002023-05-148436Actual
898119.002021-10-118467Actual
749180.002022-04-138466Budget
7022142.002022-04-138464Actual
2072044.002023-05-148473Actual
3627432.002024-07-128426Actual
5899100.002022-03-138464Budget
19810135.002023-04-138415Actual
3216279.482024-03-1284311Actual
25821232.002023-10-118414Actual
9868100.002022-06-118467Budget
9264174.002022-06-118464Actual
32877109.002024-04-128436Actual
7630169.002022-04-138467Actual
2101469.002023-05-148446Actual
18724120.002023-03-138464Actual
565194.002022-03-138413Actual
36103.002021-10-118413Actual
35039162.002024-06-118465Actual
2670179.002021-12-128465Actual
5898115.002022-03-138464Actual
32551177.002024-04-128463Actual
14735168.002022-11-118415Actual
36247135.002024-07-128416Actual
838200.002021-10-118417Budget
27082162.002023-11-118465Actual
9808192.002022-06-118417Actual
1289640.002022-09-118426Budget
401580.002022-01-118446Budget
284100.002021-10-118464Budget
37091396.002024-08-118413Actual
962568.002022-06-118446Actual
19164396.542023-03-138418Actual
5650100.002022-03-138413Budget
11642100.002022-08-118465Budget
967140.002022-06-118456Budget
167844.002021-11-118426Actual
5978200.002022-03-138415Budget
25699240.002023-10-118413Actual
669880.002022-03-138468Budget
10380100.002022-07-128464Budget
4854200.002022-02-118415Budget
30862542.002024-02-118418Actual
2714086.002023-11-118416Actual
34296193.512024-05-138468Actual
2845130.002021-12-128436Actual
2538311.402023-09-1184211Actual
2535576.292023-09-1184111Actual
17192163.212023-01-118468Actual
108590.002021-10-118468Budget
37714272.302024-08-118428Actual
1594869.002022-12-128466Actual
36062433.002024-07-128414Actual
35387410.182024-06-118418Actual
1544514.592022-11-1184612Actual
29175182.002024-01-118463Actual
38068205.022024-08-1184612Actual
31698108.002024-03-128416Actual
2546423.102023-09-1184511Actual
5511135.932022-02-118428Actual
12629156.002022-09-118464Actual
5839242.002022-03-138414Actual
2893122.042023-12-1284212Actual
1750914.592023-01-1184612Actual
861380.002022-05-148466Budget
12945107.002022-09-118436Actual

Generated 2024-11-10 16:31:53.624 UTC