[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 708   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35039162.002024-06-118465Actual
2144910.332023-05-1484511Actual
999590.002022-06-118428Budget
3065360.002024-02-118446Actual
2172236.002023-06-118473Actual
2611843.002023-10-118456Actual
11865100.002022-08-118446Budget
38153118.802024-08-1184213Actual
6697132.902022-03-138468Actual
2288125.002021-12-128413Actual
9680.002021-10-118463Budget
803430.002022-05-148473Budget
22166194.002023-06-118467Actual
8692155.002022-05-148417Actual
1580888.002022-12-128416Actual
10459156.002022-07-128415Actual
37948105.022024-08-1184611Actual
23823162.002023-08-118415Actual
14176145.022022-10-118468Actual
37091396.002024-08-118413Actual
30627103.002024-02-118436Actual
32729257.002024-04-128415Actual
28644178.362023-12-128468Actual
3791200.002022-01-118465Budget
1694739.002023-01-118456Actual
2549760.332023-09-1184611Actual
9808192.002022-06-118417Actual
3331360.332024-04-1284411Actual
2722195.002023-11-118446Actual
33552127.572024-04-1284213Actual
1139130.002022-08-118473Budget
2991196.512024-01-1184311Actual
35387410.182024-06-118418Actual
3005823.102024-01-1184212Actual
36103.002021-10-118413Actual
738477.002022-04-138446Actual
21282146.542023-05-148468Actual
18782108.002023-03-138415Actual
195115.012023-03-1384212Actual
5462311.692022-02-118418Actual
27930211.782023-11-1184613Actual
3871100.002022-01-118416Budget
1848010.332023-02-1184112Actual
2001039.002023-04-138456Actual
1789828.002023-02-118426Actual
4712196.002022-02-118414Actual
1197178.002022-08-118466Actual
19752101.002023-04-138464Actual
1485531.002022-11-118426Actual
2098899.002023-05-148436Actual
10380100.002022-07-128464Budget
3035884.002024-02-118473Actual
1019580.002022-07-128463Actual
38899195.022024-09-118468Actual
2502660.002023-09-118446Actual
38276179.002024-09-118463Actual
16160211.692022-12-128468Actual
518557.002022-02-118456Actual
17072142.002023-01-118467Actual
3967124.002022-01-118436Actual
30924281.392024-02-118468Actual
33888239.002024-05-138465Actual
27693111.402023-11-1184611Actual
16782164.002023-01-118465Actual
2546423.102023-09-1184511Actual
1176940.002022-08-118426Budget
2289100.002021-12-128413Budget
39338190.732024-09-1184613Actual
743240.002022-04-138456Budget
12770100.002022-09-118465Budget
2134053.952023-05-1484111Actual
3870110.002022-01-118416Actual
34826191.002024-06-118463Actual
29140360.002024-01-118413Actual
12299110.172022-08-118468Actual
182138.002021-11-118456Actual
27897204.762023-11-1184213Actual
3458335.872024-05-1384212Actual
3340590.122024-04-1284112Actual
3106484.802024-02-1184411Actual
12112113.002022-08-118467Actual
27049241.002023-11-118415Actual
65190.002021-10-118446Budget
34911403.002024-06-118414Actual
1223984.422022-08-118428Actual
255557.142023-09-1184112Actual
2196127.002023-06-118426Actual
3402783.002024-05-138446Actual
4774100.002022-02-118464Budget
28107444.002023-12-128414Actual
6962200.002022-04-138414Budget
2107086.002023-05-148466Actual
8362138.002022-05-148416Actual
8832200.002022-05-148418Budget
3718380.002024-08-118473Actual
2245877.362023-06-1184611Actual
458670.002022-02-118463Budget
458762.002022-02-118463Actual
154127.142022-11-1184112Actual
30030103.952024-01-1184112Actual
1887560.002023-03-138416Actual
17192163.212023-01-118468Actual
24675192.002023-09-118463Actual
1026114.722021-10-118428Actual
15118334.422022-11-118418Actual
524590.002022-02-118466Budget
8459120.002022-05-148436Actual
11438200.002022-08-118414Budget
29501136.002024-01-118436Actual
2136829.482023-05-1484211Actual
19718158.002023-04-138414Actual
32608107.002024-04-128473Actual
3654100.002022-01-118464Budget
1350180.002021-11-118414Actual
10985100.002022-07-128467Budget
25142276.002023-09-118417Actual
34702152.132024-05-1384213Actual
35415182.902024-06-118428Actual
1990385.002023-04-138416Actual
37002164.412024-07-1284213Actual
3857453.002024-09-118426Actual
1251930.002022-09-118473Budget
5324142.002022-02-118417Actual
6589100.002022-03-138418Budget
1429145.442022-10-1184311Actual
1730530.552023-01-1184311Actual
13242158.002022-09-118467Actual
16689105.002023-01-118464Actual
16126132.902022-12-128428Actual
1410100.002021-11-118464Budget
31640231.002024-03-128465Actual
1084790.002022-07-128466Budget
28965129.482023-12-1284612Actual
37339208.002024-08-118465Actual
33111352.602024-04-128418Actual
3446328.422024-05-1384511Actual
20875161.002023-05-148465Actual
2045541.192023-04-1384611Actual
3334794.382024-04-1284611Actual
7161135.002022-04-138465Actual
33053236.002024-04-128467Actual
1488396.002022-11-118436Actual
39305210.032024-09-1184213Actual
10460200.002022-07-128415Budget
11253140.002022-08-118413Actual
1490200.002021-11-118415Budget
1172190.002022-08-118416Budget
5650100.002022-03-138413Budget
37748261.692024-08-118468Actual
32459118.802024-03-1284613Actual
803527.002022-05-148473Actual
1686724.002023-01-118426Actual
6510100.002022-03-138467Budget
10694124.002022-07-128436Actual
11720108.002022-08-118416Actual
2269875.002023-07-128473Actual
3077222.002021-12-128417Actual
1727135.002021-11-118436Actual
22726189.002023-07-128414Actual
1662688.002023-01-118473Actual
9946200.002022-06-118418Budget
8612100.002022-05-148466Actual
7241100.002022-04-138416Budget
14524252.002022-11-118413Actual
214980.002021-11-118428Budget
265359.272023-10-1184511Actual
841047.002022-05-148426Actual
2042126.292023-04-1384511Actual
8222160.002022-05-148415Actual
2728082.002023-11-118466Actual
25263158.662023-09-118428Actual
35853148.622024-06-1184213Actual
3440985.872024-05-1384311Actual
513853.002022-02-118446Actual
749073.002022-04-138466Actual
27550159.272023-11-1184111Actual
1588955.002022-12-128446Actual
17566355.002023-02-118413Actual
2072044.002023-05-148473Actual
4341100.002022-01-118418Budget
16654222.002023-01-118414Actual
513980.002022-02-118446Budget
1078860.002022-07-128456Budget
25821232.002023-10-118414Actual
31392356.002024-03-128413Actual
174785.012023-01-1184212Actual
24887125.002023-09-118465Actual
8283100.002022-05-148465Budget
3833354.002024-09-118473Actual
27458288.972023-11-118428Actual
979200.002021-10-118418Budget
17871100.002023-02-118416Actual
2036718.842023-04-1384311Actual
391950.002022-01-118426Budget
29643329.002024-01-118417Actual
2497218.002023-09-118426Actual
2021100.002021-11-118467Budget
18067237.002023-02-118417Actual
33231160.342024-04-1284111Actual
2343013.532023-07-1284511Actual
39158113.532024-09-1184112Actual
34001123.002024-05-138436Actual
425100.002021-10-118465Budget
2337639.062023-07-1284311Actual
2777924.162023-11-1184212Actual
29260327.002024-01-118414Actual
837147.002021-10-118417Actual
22641168.002023-07-128463Actual
1191260.002022-08-118456Budget
616750.002022-03-138426Budget
2402357.002023-08-118456Actual
167930.002021-11-118426Budget
3862867.002024-09-118446Actual
3593200.002022-01-118414Budget
1244166.002022-09-118463Actual
1461538.002022-11-118473Actual
11642100.002022-08-118465Budget
24265211.692023-08-118468Actual
294050.002021-12-128456Budget
1131270.002022-08-118463Budget
10986153.002022-07-128467Actual
1005670.002022-06-118468Budget
3140114.002021-12-128467Actual
20221146.542023-04-138428Actual
225200.002021-10-118414Budget
1765835.002023-02-118473Actual
2845130.002021-12-128436Actual
1901483.002023-03-138466Actual
12190201.082022-08-118418Actual
2757853.952023-11-1184211Actual
775790.002022-04-138428Budget
3603460.002024-07-128473Actual
9018110.002022-06-118413Actual
3906613.532024-09-1184511Actual
224180.002021-10-118414Actual
1059790.002022-07-128416Budget
3405351.002024-05-138456Actual
25000109.002023-09-118436Actual
11641164.002022-08-118465Actual
3488379.002024-06-118473Actual
24204270.782023-08-118418Actual
29678237.002024-01-118467Actual
3404113.002022-01-118413Actual
16534318.002023-01-118413Actual
1523868.852022-11-1184111Actual
37594304.002024-08-118417Actual
195429.272023-03-1384612Actual
1544514.592022-11-1184612Actual
18160246.542023-02-118418Actual
13368128.362022-09-118428Actual
3812697.742024-08-1184113Actual
35294307.002024-06-118417Actual
2642690.122023-10-1184111Actual
32671264.002024-04-128464Actual
3290386.002024-04-128446Actual
6263101.002022-03-138446Actual
444780.002022-01-118468Budget
32822127.002024-04-128416Actual
34675134.592024-05-1384113Actual
3523787.002024-06-118466Actual
20841155.002023-05-148415Actual
19633182.002023-04-138463Actual
38068205.022024-08-1184612Actual
1382097.002022-10-118416Actual
10135100.002022-07-128413Budget
9019100.002022-06-118413Budget
691529.002022-04-138473Actual
26366187.452023-10-118468Actual
234880.002021-12-128463Budget
749180.002022-04-138466Budget
26780141.612023-10-1184613Actual
3509784.002024-06-118416Actual
1890233.002023-03-138426Actual
30514212.002024-02-118465Actual
22285145.022023-06-118468Actual
27605115.652023-11-1184311Actual
37034134.592024-07-1284613Actual
20663196.002023-05-148463Actual
9344100.002022-06-118415Budget
1423657.142022-10-1184111Actual
2763290.122023-11-1184411Actual
3148477.002024-03-128473Actual
1435145.442022-10-1184611Actual
19599288.002023-04-138413Actual
2650840.122023-10-1184411Actual
1583517.002022-12-128426Actual
12566193.002022-09-118414Actual
2440547.572023-08-1184411Actual
781770.002022-04-138468Budget
2334936.932023-07-1284211Actual
3118436.932024-02-1184212Actual
9792.002021-10-118463Actual
2494562.002023-09-118416Actual
365147.002021-10-118415Actual
35977205.002024-07-128463Actual
33584206.522024-04-1284613Actual
438990.002022-01-118428Budget
2615159.002023-10-118466Actual
1086107.142021-10-118468Actual
972873.002022-06-118466Actual
1893094.002023-03-138436Actual
346670.002022-01-118463Budget
17130264.722023-01-118418Actual
1725064.592023-01-1184111Actual
7569240.002022-04-138417Actual
7338117.002022-04-138436Actual
1532044.382022-11-1184411Actual
2612200.002021-12-128415Budget
2291177.002023-07-128416Actual
683680.002022-04-138463Budget
33641293.002024-05-138413Actual
17601202.002023-02-118463Actual
14114301.092022-10-118418Actual
2479486.002023-09-118464Actual
636890.002022-03-138466Budget
2435123.102023-08-1184211Actual
194843.952023-03-1384112Actual
10846103.002022-07-128466Actual
21248176.842023-05-148428Actual
2988436.932024-01-1184211Actual
32399127.572024-03-1284113Actual
11064251.092022-07-128418Actual
1591549.002022-12-128456Actual
663790.002022-03-138428Budget
2998100.002021-12-128466Budget
21220346.542023-05-148418Actual
1310187.002022-09-118466Actual
2601153.002023-10-118416Actual
4527100.002022-02-118413Budget
3067949.002024-02-118456Actual
18690194.002023-03-138414Actual
1998461.002023-04-138446Actual
2508581.002023-09-118466Actual
10518123.002022-07-128465Actual
2884582.682023-12-1284611Actual
32341153.952024-03-1284612Actual
13665134.002022-10-118464Actual
2993892.252024-01-1184411Actual
8833199.572022-05-148418Actual
2787067.922023-11-1184113Actual
978235.932021-10-118418Actual
36917131.612024-07-1284612Actual
24760189.002023-09-118414Actual
2474257.002021-12-128414Actual
15537162.002022-12-128463Actual
33173219.272024-04-128468Actual
34946249.002024-06-118464Actual
11113128.362022-07-128428Actual
14735168.002022-11-118415Actual
34296193.512024-05-138468Actual
182250.002021-11-118456Budget
8082218.002022-05-148414Actual
2207478.002023-06-118466Actual
3177971.002024-03-128446Actual
3397336.002024-05-138426Actual
2096027.002023-05-148426Actual
4994100.002022-02-118416Budget
1895647.002023-03-138446Actual
907880.002022-06-118463Budget
1621868.852022-12-1284111Actual
9264174.002022-06-118464Actual
37126263.002024-08-118463Actual
9577117.002022-06-118436Actual
952850.002022-06-118426Budget
274897.002021-12-128416Actual
1827961.402023-02-1184111Actual
8083200.002022-05-148414Budget
2242548.632023-06-1184411Actual
29736425.332024-01-118418Actual
4448131.392022-01-118468Actual
3635460.002024-07-128456Actual
31098107.142024-02-1184611Actual
1166129.002021-11-118413Actual
3224984.802024-03-1284611Actual
855440.002022-05-148456Budget
412290.002022-01-118466Budget
13241100.002022-09-118467Budget
2692986.002023-11-118473Actual
2193464.002023-06-118416Actual
466540.002022-02-118473Budget
27337272.002023-11-118417Actual
728950.002022-04-138426Budget
27082162.002023-11-118465Actual
256148.212023-09-1184612Actual
28234220.002023-12-128465Actual
1489216.002021-11-118415Actual
32049213.212024-03-128468Actual
3221631.612024-03-1284511Actual
19226131.392023-03-138468Actual
2157413.532023-05-1484612Actual
962568.002022-06-118446Actual
6040142.002022-03-138465Actual
611894.002022-03-138416Actual
2878483.742023-12-1284411Actual
19106234.002023-03-138467Actual

Generated 2024-11-10 22:53:53.685 UTC