[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 716   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69747.002021-08-218456Actual
33053236.002024-02-218467Actual
15118334.422022-09-218418Actual
743133.002022-02-218456Actual
11720108.002022-06-218416Actual
35152114.002024-04-218436Actual
29643329.002023-11-218417Actual
12707189.002022-07-228415Actual
1928468.852023-01-2184111Actual
164778.212022-10-2284612Actual
285145.002021-08-218464Actual
38068205.022024-06-2184612Actual
25142276.002023-07-228417Actual
1390159.002022-08-218446Actual
1939326.292023-01-2184511Actual
2234373.102023-04-2184111Actual
7162100.002022-02-218465Budget
19226131.392023-01-218468Actual
2437831.612023-06-2184311Actual
6263101.002022-01-218446Actual
999590.002022-04-218428Budget
38396200.002024-07-228464Actual
8753100.002022-03-248467Budget
220990.002021-09-218468Budget
29972102.892023-11-2184611Actual
1490957.002022-09-218446Actual
5899100.002022-01-218464Budget
22853108.002023-05-228465Actual
21127160.002023-03-248417Actual
26333198.052023-08-218428Actual
16040198.002022-10-228467Actual
12945107.002022-07-228436Actual
177590.002021-09-218446Budget
458762.002021-12-228463Actual
30627103.002023-12-228436Actual
3671276.292024-05-2284311Actual
11500144.002022-06-218464Actual
1005670.002022-04-218468Budget
6589100.002022-01-218418Budget
2923282.002023-11-218473Actual
3592213.002021-11-218414Actual
130218.002021-09-218473Actual
3676639.062024-05-2284511Actual
795780.002022-03-248463Budget
108590.002021-08-218468Budget
1882100.002021-09-218466Budget
8612100.002022-03-248466Actual
775790.002022-02-218428Budget
1532044.382022-09-2184411Actual
978235.932021-08-218418Actual
18690194.002023-01-218414Actual
8692155.002022-03-248417Actual
738477.002022-02-218446Actual
3901263.532024-07-2284311Actual
14643187.002022-09-218414Actual
952947.002022-04-218426Actual
10460200.002022-05-228415Budget
15025261.002022-09-218417Actual
3561615.652024-04-2184511Actual
3854788.002024-07-228416Actual
35853148.622024-04-2184213Actual
256148.212023-07-2284612Actual
36302125.002024-05-228436Actual
29678237.002023-11-218467Actual
25734181.002023-08-218463Actual
3284929.002024-02-218426Actual
3739799.002024-06-218416Actual
7708200.002022-02-218418Budget
22606309.002023-05-228413Actual
29764176.842023-11-218428Actual
9402168.002022-04-218465Actual
4262147.002021-11-218467Actual
30092150.762023-11-2184612Actual
466540.002021-12-228473Budget
13430172.302022-07-228468Actual
13179148.002022-07-228417Actual
177483.002021-09-218446Actual
32307109.272024-01-2184112Actual
12566193.002022-07-228414Actual
738570.002022-02-218446Budget
2944696.002023-11-218416Actual
28292118.002023-10-228416Actual
21989111.002023-04-218436Actual
1139018.002022-06-218473Actual
16126132.902022-10-228428Actual
1887560.002023-01-218416Actual
55530.002021-08-218426Budget
8142155.002022-03-248464Actual
17730.002021-08-218473Budget
294050.002021-10-228456Budget
2343013.532023-05-2284511Actual
24675192.002023-07-228463Actual
11438200.002022-06-218414Budget
1995897.002023-02-218436Actual
7630169.002022-02-218467Actual
1630041.192022-10-2284411Actual
513853.002021-12-228446Actual
11439231.002022-06-218414Actual
17871100.002022-12-228416Actual
33888239.002024-03-238465Actual
972980.002022-04-218466Budget
2370236.002023-06-218473Actual
3067949.002023-12-228456Actual
18188117.752022-12-228428Actual
35977205.002024-05-228463Actual
7241100.002022-02-218416Budget
11065200.002022-05-228418Budget
2142247.572023-03-2484411Actual
855440.002022-03-248456Budget
10693100.002022-05-228436Budget
2839960.002023-10-228456Actual
3655135.002021-11-218464Actual
861380.002022-03-248466Budget
11173132.902022-05-228468Actual
401580.002021-11-218446Budget
2254915.652023-04-2184612Actual
2999116.002021-10-228466Actual
7629100.002022-02-218467Budget
2104051.002023-03-248456Actual
20628333.002023-03-248413Actual
1482881.002022-09-218416Actual
28107444.002023-10-228414Actual
2301860.002023-05-228456Actual
19752101.002023-02-218464Actual
3140114.002021-10-228467Actual
3733147.002021-11-218415Actual
34235410.182024-03-238418Actual
2101469.002023-03-248446Actual
3523787.002024-04-218466Actual
26991204.002023-09-218464Actual
1059790.002022-05-228416Budget
15180141.992022-09-218468Actual
3328665.652024-02-2184311Actual
17130264.722022-11-218418Actual
3556276.292024-04-2184311Actual
3213573.102024-01-2184211Actual
26366187.452023-08-218468Actual
2435123.102023-06-2184211Actual
37594304.002024-06-218417Actual
69850.002021-08-218456Budget
1895647.002023-01-218446Actual
36537496.542024-05-228418Actual
10320180.002022-05-228414Actual
3718380.002024-06-218473Actual
1435145.442022-08-2184611Actual
15715125.002022-10-228415Actual
234963.002021-10-228463Actual
2346356.082023-05-2284611Actual
504350.002021-12-228426Budget
36247135.002024-05-228416Actual
557180.002021-12-228468Budget
32671264.002024-02-218464Actual
7240118.002022-02-218416Actual
2669100.002021-10-228465Budget
17625.002021-08-218473Actual
5977185.002022-01-218415Actual
3517869.002024-04-218446Actual
10459156.002022-05-228415Actual
279730.002021-10-228426Budget
2443211.402023-06-2184511Actual
4123124.002021-11-218466Actual
24146158.002023-06-218467Actual
144365.012022-08-2184212Actual
31427180.002024-01-218463Actual
9868100.002022-04-218467Budget
915621.002022-04-218473Actual
11253140.002022-06-218413Actual
9808192.002022-04-218417Actual
2875773.102023-10-2284311Actual
1078860.002022-05-228456Budget
3290386.002024-02-218446Actual
1848010.332022-12-2284112Actual
27751116.722023-09-2184112Actual
17778110.002022-12-228415Actual
3673975.232024-05-2284411Actual
20783125.002023-03-248464Actual
2045541.192023-02-2184611Actual
245512.892023-06-2184212Actual
2237130.552023-04-2184211Actual
37714272.302024-06-218428Actual
669880.002022-01-218468Budget
2096027.002023-03-248426Actual
1411139.002021-09-218464Actual
26245208.002023-08-218467Actual
749073.002022-02-218466Actual
4341100.002021-11-218418Budget
10741100.002022-05-228446Budget
35294307.002024-04-218417Actual
27930211.782023-09-2184613Actual
1795248.002022-12-228446Actual
8222160.002022-03-248415Actual
2666213.532023-08-2184612Actual
636890.002022-01-218466Budget
34675134.592024-03-2384113Actual
2538311.402023-07-2284211Actual
34001123.002024-03-238436Actual
24640333.002023-07-228413Actual
2148134.422021-09-218428Actual
3221631.612024-01-2184511Actual
3118436.932023-12-2284212Actual
1284990.002022-07-228416Budget
2728082.002023-09-218466Actual
10926200.002022-05-228417Budget
10134105.002022-05-228413Actual
2004369.002023-02-218466Actual
163094.002021-09-218416Actual
1621868.852022-10-2284111Actual
2093369.002023-03-248416Actual
838200.002021-08-218417Budget
1631100.002021-09-218416Budget
2672064.412023-08-2184113Actual
12769108.002022-07-228465Actual
888190.002022-03-248428Budget
3791513.532024-06-2184511Actual
7569240.002022-02-218417Actual
17158107.142022-11-218428Actual
14114301.092022-08-218418Actual
1559449.002022-10-228473Actual
3870110.002021-11-218416Actual
1801069.002022-12-228466Actual
23765151.002023-06-218464Actual
8283100.002022-03-248465Budget
3216279.482024-01-2184311Actual
2446676.292023-06-2184611Actual
2340347.572023-05-2284411Actual
5650100.002022-01-218413Budget
17192163.212022-11-218468Actual
1725064.592022-11-2184111Actual
3405100.002021-11-218413Budget
332590.002021-10-228468Budget
279625.002021-10-228426Actual
12190201.082022-06-218418Actual
10518123.002022-05-228465Actual
7756104.112022-02-218428Actual
293951.002021-10-228456Actual
15537162.002022-10-228463Actual
5463100.002021-12-228418Budget
34617174.172024-03-2384612Actual
1998461.002023-02-218446Actual
1689590.002022-11-218436Actual
24852122.002023-07-228415Actual
5384100.002021-12-228467Budget
35449216.242024-04-218468Actual
17072142.002022-11-218467Actual
8833199.572022-03-248418Actual
242730.002021-10-228473Budget
21665204.002023-04-218463Actual
841047.002022-03-248426Actual
11113128.362022-05-228428Actual
26747208.272023-08-2184213Actual
2541027.362023-07-2284311Actual
803527.002022-03-248473Actual
14524252.002022-09-218413Actual
2334936.932023-05-2284211Actual
23610278.002023-06-218413Actual
1382097.002022-08-218416Actual
27987350.002023-10-228413Actual
2650840.122023-08-2184411Actual
15657125.002022-10-228464Actual
1289640.002022-07-228426Budget
35329254.002024-04-218467Actual
23263131.392023-05-228468Actual
255557.142023-07-2284112Actual
9265200.002022-04-218464Budget
30421273.002023-12-228464Actual
182250.002021-09-218456Budget
1535467.782022-09-2184611Actual
30862542.002023-12-228418Actual
4713200.002021-12-228414Budget
21248176.842023-03-248428Actual
4261100.002021-11-218467Budget
29023106.522023-10-2284113Actual
3438237.992024-03-2384211Actual
1969083.002023-02-218473Actual
17686147.002022-12-228414Actual
32729257.002024-02-218415Actual
391857.002021-11-218426Actual
2021100.002021-09-218467Budget
406250.002021-11-218456Budget
3792185.002021-11-218465Actual
167844.002021-09-218426Actual
27082162.002023-09-218465Actual
2474257.002021-10-228414Actual
3833354.002024-07-228473Actual
2148345.442023-03-2484611Actual
749180.002022-02-218466Budget
8754148.002022-03-248467Actual
37002164.412024-05-2284213Actual
1739372.042022-11-2184611Actual
3627432.002024-05-228426Actual
1376097.002022-08-218465Actual
4774100.002021-12-228464Budget
18067237.002022-12-228417Actual
102780.002021-08-218428Budget
34911403.002024-04-218414Actual
22641168.002023-05-228463Actual
1172190.002022-06-218416Budget
1993030.002023-02-218426Actual
2955348.002023-11-218456Actual
6215120.002022-01-218436Actual
36599184.422024-05-228468Actual
2144910.332023-03-2484511Actual
174785.012022-11-2184212Actual
841150.002022-03-248426Budget
22252122.302023-04-218428Actual
524590.002021-12-228466Budget
2031276.292023-02-2184111Actual
29501136.002023-11-218436Actual
23858143.002023-06-218465Actual
2845130.002021-10-228436Actual
551090.002021-12-228428Budget
4388157.142021-11-218428Actual
32822127.002024-02-218416Actual
3101036.932023-12-2284211Actual
897100.002021-08-218467Budget
2072044.002023-03-248473Actual
2656944.382023-08-2184611Actual
2508581.002023-07-228466Actual
326780.002021-10-228428Budget
466436.002021-12-228473Actual
513980.002021-12-228446Budget
1289736.002022-07-228426Actual
37211424.002024-06-218414Actual
26210270.002023-08-218417Actual
29856165.662023-11-2184111Actual
506118.002021-08-218416Actual
8284116.002022-03-248465Actual
265359.272023-08-2184511Actual
2714086.002023-09-218416Actual
11817100.002022-06-218436Budget
837147.002021-08-218417Actual
30386326.002023-12-228414Actual
3065360.002023-12-228446Actual
28702165.662023-10-2284111Actual
19633182.002023-02-218463Actual
2549760.332023-07-2284611Actual
2998100.002021-10-228466Budget
504246.002021-12-228426Actual
19164396.542023-01-218418Actual
14558204.002022-09-218463Actual
2807981.002023-10-228473Actual
3632876.002024-05-228446Actual
346670.002021-11-218463Budget
1191139.002022-06-218456Actual
34263245.032024-03-238428Actual
391950.002021-11-218426Budget
29736425.332023-11-218418Actual
1423657.142022-08-2184111Actual
38454215.002024-07-228415Actual
3183889.002024-01-218466Actual
20748218.002023-03-248414Actual
20841155.002023-03-248415Actual
27195135.002023-09-218436Actual
33641293.002024-03-238413Actual
21162153.002023-03-248467Actual
183889.272022-12-2284511Actual
36565191.992024-05-228428Actual
6510100.002022-01-218467Budget
1064440.002022-05-228426Budget
20100224.002023-02-218417Actual
34946249.002024-04-218464Actual
1117490.002022-05-228468Budget
5511135.932021-12-228428Actual
37091396.002024-06-218413Actual
2765940.122023-09-2184511Actual
29140360.002023-11-218413Actual
194843.952023-01-2184112Actual
36189174.002024-05-228465Actual
663790.002022-01-218428Budget
37339208.002024-06-218465Actual
1387570.002022-08-218436Actual
20663196.002023-03-248463Actual
25297166.242023-07-228468Actual
907974.002022-04-218463Actual
2601153.002023-08-218416Actual
4916145.002021-12-228465Actual
33525122.312024-02-2184113Actual
850770.002022-03-248446Budget
604100.002021-08-218436Budget
39220189.062024-07-2284612Actual
20254196.542023-02-218468Actual
3520444.002024-04-218456Actual
12770100.002022-07-228465Budget
12299110.172022-06-218468Actual
12191200.002022-06-218418Budget
611894.002022-01-218416Actual
36917131.612024-05-2284612Actual

Generated 2024-09-20 07:04:14.200 UTC