[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 717   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13631137.002022-10-118414Actual
2650840.122023-10-1184411Actual
466540.002022-02-118473Budget
4854200.002022-02-118415Budget
728950.002022-04-138426Budget
27605115.652023-11-1184311Actual
1176862.002022-08-118426Actual
2497218.002023-09-118426Actual
2157413.532023-05-1484612Actual
781895.022022-04-138468Actual
22853108.002023-07-128465Actual
28347146.002023-12-128436Actual
5572123.812022-02-118468Actual
1727823.102023-01-1184211Actual
2765940.122023-11-1184511Actual
2615159.002023-10-118466Actual
2178485.002023-06-118464Actual
2728082.002023-11-118466Actual
5650100.002022-03-138413Budget
4262147.002022-01-118467Actual
2875773.102023-12-1284311Actual
999590.002022-06-118428Budget
33173219.272024-04-128468Actual
1191139.002022-08-118456Actual
14558204.002022-11-118463Actual
38779222.002024-09-118467Actual
1795248.002023-02-118446Actual
17720120.002023-02-118464Actual
11500144.002022-08-118464Actual
12566193.002022-09-118414Actual
37537104.002024-08-118466Actual
11817100.002022-08-118436Budget
34001123.002024-05-138436Actual
55440.002021-10-118426Actual
2999116.002021-12-128466Actual
1351200.002021-11-118414Budget
24852122.002023-09-118415Actual
3791513.532024-08-1184511Actual
1426412.462022-10-1184211Actual
279625.002021-12-128426Actual
194843.952023-03-1384112Actual
3509784.002024-06-118416Actual
2136829.482023-05-1484211Actual
3523787.002024-06-118466Actual
1027332.002022-07-128473Actual
31156105.022024-02-1184112Actual
2355311.402023-07-1284612Actual
17566355.002023-02-118413Actual
182138.002021-11-118456Actual
3005823.102024-01-1184212Actual
3733147.002022-01-118415Actual
1086107.142021-10-118468Actual
32049213.212024-03-128468Actual
11439231.002022-08-118414Actual
1019470.002022-07-128463Budget
3438237.992024-05-1384211Actual
37748261.692024-08-118468Actual
10926200.002022-07-128417Budget
12769108.002022-09-118465Actual
332590.002021-12-128468Budget
1739372.042023-01-1184611Actual
16126132.902022-12-128428Actual
38744355.002024-09-118417Actual
12945107.002022-09-118436Actual
898119.002021-10-118467Actual
2846100.002021-12-128436Budget
2101200.002021-11-118418Budget
978235.932021-10-118418Actual
14643187.002022-11-118414Actual
31605235.002024-03-128415Actual
27897204.762023-11-1184213Actual
22819145.002023-07-128415Actual
8753100.002022-05-148467Budget
346766.002022-01-118463Actual
5838200.002022-03-138414Budget
6777137.002022-04-138413Actual
1485531.002022-11-118426Actual
2022128.002021-11-118467Actual
1423657.142022-10-1184111Actual
3967124.002022-01-118436Actual
2100219.272021-11-118418Actual
9264174.002022-06-118464Actual
4202200.002022-01-118417Budget
438990.002022-01-118428Budget
37091396.002024-08-118413Actual
23858143.002023-08-118465Actual
174785.012023-01-1184212Actual
3627432.002024-07-128426Actual
144098.212022-10-1184112Actual
39158113.532024-09-1184112Actual
28234220.002023-12-128465Actual
630942.002022-03-138456Actual
26333198.052023-10-118428Actual
9577117.002022-06-118436Actual
2340347.572023-07-1284411Actual
36565191.992024-07-128428Actual
915621.002022-06-118473Actual
3582671.432024-06-1184113Actual
12708200.002022-09-118415Budget
255826.082023-09-1184212Actual
3901263.532024-09-1184311Actual
17072142.002023-01-118467Actual
7897100.002022-05-148413Budget
39100132.682024-09-1184611Actual
3783427.362024-08-1184211Actual
28292118.002023-12-128416Actual
37126263.002024-08-118463Actual
23229135.932023-07-128428Actual
6776100.002022-04-138413Budget
1490200.002021-11-118415Budget
27195135.002023-11-118436Actual
1191260.002022-08-118456Budget
18188117.752023-02-118428Actual
2405555.002023-08-118466Actual
1962200.002021-11-118417Budget
39278106.522024-09-1184113Actual
36189174.002024-07-128465Actual
25235317.752023-09-118418Actual
18160246.542023-02-118418Actual
35387410.182024-06-118418Actual
743240.002022-04-138456Budget
2955348.002024-01-118456Actual
30804240.002024-02-118467Actual
16654222.002023-01-118414Actual
1866241.002023-03-138473Actual
38957134.802024-09-1184111Actual
10596104.002022-07-128416Actual
850770.002022-05-148446Budget
952947.002022-06-118426Actual
35943252.002024-07-128413Actual
2001039.002023-04-138456Actual
22285145.022023-06-118468Actual
17686147.002023-02-118414Actual
6963180.002022-04-138414Actual
32636448.002024-04-128414Actual
346670.002022-01-118463Budget
1284990.002022-09-118416Budget
7102100.002022-04-138415Budget
2763290.122023-11-1184411Actual
17778110.002023-02-118415Actual
1310187.002022-09-118466Actual
2101469.002023-05-148446Actual
2603818.002023-10-118426Actual
19633182.002023-04-138463Actual
2289100.002021-12-128413Budget
144365.012022-10-1184212Actual
1304060.002022-09-118456Budget
1411139.002021-11-118464Actual
27458288.972023-11-118428Actual
2242548.632023-06-1184411Actual
28524213.002023-12-128467Actual
7709193.512022-04-138418Actual
5463100.002022-02-118418Budget
9994179.872022-06-118428Actual
2296685.002023-07-128436Actual
962470.002022-06-118446Budget
34911403.002024-06-118414Actual
30982123.102024-02-1184111Actual
9402168.002022-06-118465Actual
2494562.002023-09-118416Actual
1689590.002023-01-118436Actual
579136.002022-03-138473Actual
518650.002022-02-118456Budget
691529.002022-04-138473Actual
25177198.002023-09-118467Actual
18690194.002023-03-138414Actual
728856.002022-04-138426Actual
24204270.782023-08-118418Actual
30030103.952024-01-1184112Actual
2435123.102023-08-1184211Actual
20663196.002023-05-148463Actual
14735168.002022-11-118415Actual
30890179.872024-02-118428Actual
16569180.002023-01-118463Actual
2532100.002021-12-128464Budget
21665204.002023-06-118463Actual
7240118.002022-04-138416Actual
1289736.002022-09-118426Actual
524590.002022-02-118466Budget
683680.002022-04-138463Budget
15060196.002022-11-118467Actual
1482881.002022-11-118416Actual
75794.002021-10-118466Actual
2672064.412023-10-1184113Actual
9481100.002022-06-118416Budget
1410100.002021-11-118464Budget
1489216.002021-11-118415Actual
29643329.002024-01-118417Actual
16040198.002022-12-128467Actual
2612200.002021-12-128415Budget
3331360.332024-04-1284411Actual
38489259.002024-09-118465Actual
10741100.002022-07-128446Budget
1551100.002021-11-118465Budget
444780.002022-01-118468Budget
4123124.002022-01-118466Actual
2148345.442023-05-1484611Actual
10846103.002022-07-128466Actual
3871100.002022-01-118416Budget
861380.002022-05-148466Budget
2305185.002023-07-128466Actual
26245208.002023-10-118467Actual
11818117.002022-08-118436Actual
32516293.002024-04-128413Actual
28965129.482023-12-1284612Actual
524499.002022-02-118466Actual
354436.002022-01-118473Actual
69850.002021-10-118456Budget
426116.002021-10-118465Actual
1848010.332023-02-1184112Actual
2337639.062023-07-1284311Actual
412290.002022-01-118466Budget
2107086.002023-05-148466Actual
15622155.002022-12-128414Actual
31547206.002024-03-128464Actual
1310090.002022-09-118466Budget
36062433.002024-07-128414Actual
38361395.002024-09-118414Actual
2021100.002021-11-118467Budget
2757853.952023-11-1184211Actual
952850.002022-06-118426Budget
2952776.002024-01-118446Actual
28199229.002023-12-128415Actual
803430.002022-05-148473Budget
25821232.002023-10-118414Actual
23971105.002023-08-118436Actual
2288125.002021-12-128413Actual
3328665.652024-04-1284311Actual
21127160.002023-05-148417Actual
3553570.972024-06-1184211Actual
30421273.002024-02-118464Actual
1244166.002022-09-118463Actual
34946249.002024-06-118464Actual
2096027.002023-05-148426Actual
163094.002021-11-118416Actual
3517869.002024-06-118446Actual
2473236.002023-09-118473Actual
164198.212022-12-1284112Actual
5324142.002022-02-118417Actual
3742432.002024-08-118426Actual
683793.002022-04-138463Actual
1898237.002023-03-138456Actual
1176940.002022-08-118426Budget
33467141.192024-04-1284612Actual
406250.002022-01-118456Budget
12111100.002022-08-118467Budget
2443211.402023-08-1184511Actual
795678.002022-05-148463Actual
3405100.002022-01-118413Budget
1064440.002022-07-128426Budget
9018110.002022-06-118413Actual
2669100.002021-12-128465Budget
1111280.002022-07-128428Budget
14114301.092022-10-118418Actual
16005218.002022-12-128417Actual
130218.002021-11-118473Actual
15118334.422022-11-118418Actual
34617174.172024-05-1384612Actual
6510100.002022-03-138467Budget
3906613.532024-09-1184511Actual
14019162.002022-10-118417Actual
2196127.002023-06-118426Actual
18817165.002023-03-138465Actual
1789828.002023-02-118426Actual
31218162.462024-02-1184612Actual
1342990.002022-09-118468Budget
19192160.182023-03-138428Actual
8082218.002022-05-148414Actual
34263245.032024-05-138428Actual
31753125.002024-03-128436Actual
16782164.002023-01-118465Actual
15715125.002022-12-128415Actual
20100224.002023-04-138417Actual
36302125.002024-07-128436Actual
6119100.002022-03-138416Budget
749073.002022-04-138466Actual
39039115.652024-09-1184411Actual
18102129.002023-02-118467Actual
1931213.532023-03-1384211Actual
36657178.422024-07-1284111Actual
25142276.002023-09-118417Actual
669880.002022-03-138468Budget
1632712.462022-12-1284511Actual
1131377.002022-08-118463Actual
164778.212022-12-1284612Actual
2538311.402023-09-1184211Actual
2036718.842023-04-1384311Actual
518557.002022-02-118456Actual
1396076.002022-10-118466Actual
2993892.252024-01-1184411Actual
164465.012022-12-1284212Actual
23765151.002023-08-118464Actual
3340590.122024-04-1284112Actual
26747208.272023-10-1184213Actual
15750143.002022-12-128465Actual
3067949.002024-02-118456Actual
32822127.002024-04-128416Actual
28489404.002023-12-128417Actual
34826191.002024-06-118463Actual
19599288.002023-04-138413Actual
2370236.002023-08-118473Actual
35768205.022024-06-1184612Actual
19164396.542023-03-138418Actual
2606690.002023-10-118436Actual
3747892.002024-08-118446Actual
25734181.002023-10-118463Actual
28702165.662023-12-1284111Actual
22641168.002023-07-128463Actual
11113128.362022-07-128428Actual
4201129.002022-01-118417Actual
5383118.002022-02-118467Actual
1901483.002023-03-138466Actual
35004297.002024-06-118415Actual
24675192.002023-09-118463Actual
504350.002022-02-118426Budget
25297166.242023-09-118468Actual
2670179.002021-12-128465Actual
279730.002021-12-128426Budget
1117490.002022-07-128468Budget
8691200.002022-05-148417Budget
12567200.002022-09-118414Budget
32107149.702024-03-1284111Actual
34702152.132024-05-1384213Actual
3676639.062024-07-1284511Actual
38687103.002024-09-118466Actual
1526611.402022-11-1184211Actual
36599184.422024-07-128468Actual
972980.002022-06-118466Budget
3224984.802024-03-1284611Actual
1496870.002022-11-118466Actual
1730530.552023-01-1184311Actual
3718380.002024-08-118473Actual
1583517.002022-12-128426Actual
11501100.002022-08-118464Budget
3561615.652024-06-1184511Actual
2777924.162023-11-1184212Actual
205403.952023-04-1384212Actual
20221146.542023-04-138428Actual
3404113.002022-01-118413Actual
14054214.002022-10-118467Actual
616645.002022-03-138426Actual
6636117.752022-03-138428Actual
55530.002021-10-118426Budget
1750914.592023-01-1184612Actual
29856165.662024-01-1184111Actual
31303132.832024-02-1184213Actual
293951.002021-12-128456Actual
2299252.002023-07-128446Actual
30386326.002024-02-118414Actual
35449216.242024-06-118468Actual
2144910.332023-05-1484511Actual
803527.002022-05-148473Actual
22606309.002023-07-128413Actual
3635460.002024-07-128456Actual
294050.002021-12-128456Budget
3218269.272021-12-128418Actual
33641293.002024-05-138413Actual
1727135.002021-11-118436Actual
1303968.002022-09-118456Actual
1299299.002022-09-118446Actual
6589100.002022-03-138418Budget
37714272.302024-08-118428Actual
24146158.002023-08-118467Actual
22761101.002023-07-128464Actual
26305484.422023-10-118418Actual
3673975.232024-07-1284411Actual
1990385.002023-04-138416Actual
2234373.102023-06-1184111Actual
39338190.732024-09-1184613Actual
29023106.522023-12-1284113Actual
979200.002021-10-118418Budget
1728100.002021-11-118436Budget
1544514.592022-11-1184612Actual
195429.272023-03-1384612Actual
29972102.892024-01-1184611Actual
2601153.002023-10-118416Actual
31427180.002024-03-128463Actual
102780.002021-10-118428Budget
893991.992022-05-148468Actual
1488396.002022-11-118436Actual
8460100.002022-05-148436Budget
4261100.002022-01-118467Budget
29175182.002024-01-118463Actual
2139550.762023-05-1484311Actual
30479221.002024-02-118415Actual
69747.002021-10-118456Actual

Generated 2024-11-10 05:07:43.152 UTC