[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 721   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36154275.002024-07-188415Actual
18570380.002023-03-198413Actual
2670179.002021-12-188465Actual
32307109.272024-03-1884112Actual
14643187.002022-11-178414Actual
513853.002022-02-178446Actual
130218.002021-11-178473Actual
636967.002022-03-198466Actual
16126132.902022-12-188428Actual
3405351.002024-05-198456Actual
7101130.002022-04-198415Actual
7023200.002022-04-198464Budget
4853190.002022-02-178415Actual
915730.002022-06-178473Budget
1078762.002022-07-188456Actual
26780141.612023-10-1784613Actual
23108196.002023-07-188417Actual
3739799.002024-08-178416Actual
2947334.002024-01-178426Actual
26957309.002023-11-178414Actual
3266102.602021-12-188428Actual
8754148.002022-05-208467Actual
2609248.002023-10-178446Actual
7709193.512022-04-198418Actual
3865467.002024-09-178456Actual
3655135.002022-01-178464Actual
2497218.002023-09-178426Actual
3906613.532024-09-1784511Actual
3561615.652024-06-1784511Actual
30514212.002024-02-178465Actual
738570.002022-04-198446Budget
691529.002022-04-198473Actual
2716739.002023-11-178426Actual
33173219.272024-04-188468Actual
22606309.002023-07-188413Actual
27372223.002023-11-178467Actual
3592213.002022-01-178414Actual
636890.002022-03-198466Budget
3679882.682024-07-1884611Actual
16654222.002023-01-178414Actual
2021100.002021-11-178467Budget
13241100.002022-09-178467Budget
19633182.002023-04-198463Actual
20193279.872023-04-198418Actual
1230090.002022-08-178468Budget
65190.002021-10-178446Budget
15622155.002022-12-188414Actual
616645.002022-03-198426Actual
2508581.002023-09-178466Actual
3632876.002024-07-188446Actual
34296193.512024-05-198468Actual
2893122.042023-12-1884212Actual
1698088.002023-01-178466Actual
1529328.422022-11-1784311Actual
3139100.002021-12-188467Budget
9946200.002022-06-178418Budget
8691200.002022-05-208417Budget
2998100.002021-12-188466Budget
29175182.002024-01-178463Actual
366200.002021-10-178415Budget
10740105.002022-07-188446Actual
2355311.402023-07-1884612Actual
1310187.002022-09-178466Actual
37748261.692024-08-178468Actual
888190.002022-05-208428Budget
33888239.002024-05-198465Actual
27897204.762023-11-1784213Actual
245512.892023-08-1784212Actual
1310090.002022-09-178466Budget
32107149.702024-03-1884111Actual
3558972.042024-06-1784411Actual
17926112.002023-02-178436Actual
3397336.002024-05-198426Actual
38865149.572024-09-178428Actual
9343136.002022-06-178415Actual
1939326.292023-03-1984511Actual
37211424.002024-08-178414Actual
8833199.572022-05-208418Actual
5839242.002022-03-198414Actual
1833433.742023-02-1784311Actual
604100.002021-10-178436Budget
5092100.002022-02-178436Budget
1535467.782022-11-1784611Actual
10459156.002022-07-188415Actual
32608107.002024-04-188473Actual
391857.002022-01-178426Actual
28644178.362023-12-188468Actual
224180.002021-10-178414Actual
466540.002022-02-178473Budget
4388157.142022-01-178428Actual
2642690.122023-10-1784111Actual
28199229.002023-12-188415Actual
14114301.092022-10-178418Actual
38957134.802024-09-1784111Actual
30627103.002024-02-178436Actual
861380.002022-05-208466Budget
34702152.132024-05-1984213Actual
38241326.002024-09-178413Actual
1303968.002022-09-178456Actual
7630169.002022-04-198467Actual
3127678.452024-02-1784113Actual
21631268.002023-06-178413Actual
2787067.922023-11-1784113Actual
34734117.042024-05-1984613Actual
1176940.002022-08-178426Budget
3218997.572024-03-1884411Actual
2662812.462023-10-1784112Actual
2134053.952023-05-2084111Actual
1191139.002022-08-178456Actual
789696.002022-05-208413Actual
2337639.062023-07-1884311Actual
3803419.912024-08-1784212Actual
12112113.002022-08-178467Actual
20254196.542023-04-198468Actual
444780.002022-01-178468Budget
10460200.002022-07-188415Budget
749073.002022-04-198466Actual
214980.002021-11-178428Budget
26991204.002023-11-178464Actual
3221631.612024-03-1884511Actual
37686385.942024-08-178418Actual
25263158.662023-09-178428Actual
28234220.002023-12-188465Actual
3402783.002024-05-198446Actual
20875161.002023-05-208465Actual
30092150.762024-01-1784612Actual
466436.002022-02-178473Actual
2096027.002023-05-208426Actual
2579357.002023-10-178473Actual
518557.002022-02-178456Actual
27693111.402023-11-1784611Actual
29798231.392024-01-178468Actual
426116.002021-10-178465Actual
12378107.002022-09-178413Actual
30862542.002024-02-178418Actual
24112211.002023-08-178417Actual
1795248.002023-02-178446Actual
1387570.002022-10-178436Actual
5572123.812022-02-178468Actual
3284929.002024-04-188426Actual
1933917.782023-03-1984311Actual
20100224.002023-04-198417Actual
10055138.962022-06-178468Actual
11580182.002022-08-178415Actual
1962200.002021-11-178417Budget
21282146.542023-05-208468Actual
458670.002022-02-178463Budget
6963180.002022-04-198414Actual
2839960.002023-12-188456Actual
9947325.332022-06-178418Actual
17813144.002023-02-178465Actual
20663196.002023-05-208463Actual
36444367.002024-07-188417Actual
3812697.742024-08-1784113Actual
9868100.002022-06-178467Budget
1482881.002022-11-178416Actual
177483.002021-11-178446Actual
10134105.002022-07-188413Actual
205137.142023-04-1984112Actual
18782108.002023-03-198415Actual
3750462.002024-08-178456Actual
3005823.102024-01-1784212Actual
2881119.912023-12-1884511Actual
2666213.532023-10-1784612Actual
1636136.932022-12-1884611Actual
2601153.002023-10-178416Actual
34675134.592024-05-1984113Actual
6776100.002022-04-198413Budget
1895647.002023-03-198446Actual
33231160.342024-04-1884111Actual
781895.022022-04-198468Actual
2157413.532023-05-2084612Actual
1299299.002022-09-178446Actual
164465.012022-12-1884212Actual
5462311.692022-02-178418Actual
39158113.532024-09-1784112Actual
26210270.002023-10-178417Actual
3509784.002024-06-178416Actual
35977205.002024-07-188463Actual
21220346.542023-05-208418Actual
631050.002022-03-198456Budget
1627331.612022-12-1884311Actual
255557.142023-09-1784112Actual
3446328.422024-05-1984511Actual
3326140.482021-12-188468Actual
225200.002021-10-178414Budget
37714272.302024-08-178428Actual
8612100.002022-05-208466Actual
33761316.002024-05-198414Actual
167930.002021-11-178426Budget
7629100.002022-04-198467Budget
3517869.002024-06-178446Actual
24640333.002023-09-178413Actual
3854788.002024-09-178416Actual
9344100.002022-06-178415Budget
36103.002021-10-178413Actual
26333198.052023-10-178428Actual
10925164.002022-07-188417Actual
1342990.002022-09-178468Budget
38276179.002024-09-178463Actual
3290386.002024-04-188446Actual
850665.002022-05-208446Actual
1583517.002022-12-188426Actual
36189174.002024-07-188465Actual
2952776.002024-01-178446Actual
28107444.002023-12-188414Actual
21248176.842023-05-208428Actual
2296685.002023-07-188436Actual
3520444.002024-06-178456Actual
27458288.972023-11-178428Actual
1689590.002023-01-178436Actual
2031276.292023-04-1984111Actual
31605235.002024-03-188415Actual
579040.002022-03-198473Budget
35886141.612024-06-1784613Actual
743133.002022-04-198456Actual
23971105.002023-08-178436Actual
2988436.932024-01-1784211Actual
27049241.002023-11-178415Actual
12111100.002022-08-178467Budget
2346356.082023-07-1884611Actual
18817165.002023-03-198465Actual
1559449.002022-12-188473Actual
907974.002022-06-178463Actual
3745299.002024-08-178436Actual
9019100.002022-06-178413Budget
3101036.932024-02-1784211Actual
1026114.722021-10-178428Actual
17871100.002023-02-178416Actual
3593200.002022-01-178414Budget
17130264.722023-01-178418Actual
14770102.002022-11-178465Actual
32551177.002024-04-188463Actual
15146126.842022-11-178428Actual
1848010.332023-02-1784112Actual
2533130.002021-12-188464Actual
2242548.632023-06-1784411Actual
22853108.002023-07-188465Actual
1591549.002022-12-188456Actual
25699240.002023-10-178413Actual
28292118.002023-12-188416Actual
289291.002021-12-188446Actual
1765835.002023-02-178473Actual
35943252.002024-07-188413Actual
3067949.002024-02-178456Actual
2144910.332023-05-2084511Actual
36479249.002024-07-188467Actual
1223880.002022-08-178428Budget
24675192.002023-09-178463Actual
6510100.002022-03-198467Budget
4774100.002022-02-178464Budget
33053236.002024-04-188467Actual
9792.002021-10-178463Actual
2034020.972023-04-1984211Actual
2672064.412023-10-1784113Actual
3334794.382024-04-1884611Actual
2724743.002023-11-178456Actual
4854200.002022-02-178415Budget
12945107.002022-09-178436Actual
31929280.002024-03-188467Actual
1931213.532023-03-1984211Actual
4261100.002022-01-178467Budget
1336980.002022-09-178428Budget
7338117.002022-04-198436Actual
37339208.002024-08-178465Actual
1789828.002023-02-178426Actual
37628271.002024-08-178467Actual
15180141.992022-11-178468Actual
17778110.002023-02-178415Actual
13321243.512022-09-178418Actual
2606690.002023-10-178436Actual
14054214.002022-10-178467Actual
2107086.002023-05-208466Actual
571370.002022-03-198463Budget
33946116.002024-05-198416Actual
12769108.002022-09-178465Actual
38153118.802024-08-1784213Actual
1284891.002022-09-178416Actual
1019470.002022-07-188463Budget
36565191.992024-07-188428Actual
2474257.002021-12-188414Actual
32015226.842024-03-188428Actual
32729257.002024-04-188415Actual
33641293.002024-05-198413Actual
39100132.682024-09-1784611Actual
17037196.002023-01-178417Actual
3078200.002021-12-188417Budget
3833354.002024-09-178473Actual
55440.002021-10-178426Actual
34177184.002024-05-198467Actual
9994179.872022-06-178428Actual
235219.272023-07-1884112Actual
4713200.002022-02-178414Budget
4775153.002022-02-178464Actual
28524213.002023-12-188467Actual
3177971.002024-03-188446Actual
32822127.002024-04-188416Actual
1684098.002023-01-178416Actual
9402168.002022-06-178465Actual
1488396.002022-11-178436Actual
22224251.092023-06-178418Actual
26872252.002023-11-178463Actual
332590.002021-12-188468Budget
16040198.002022-12-188467Actual
1176862.002022-08-178426Actual
8082218.002022-05-208414Actual
2458310.332023-08-1784612Actual
195429.272023-03-1984612Actual
34617174.172024-05-1984612Actual
39278106.522024-09-1784113Actual
28347146.002023-12-188436Actual
907880.002022-06-178463Budget
3747892.002024-08-178446Actual
2288125.002021-12-188413Actual
39220189.062024-09-1784612Actual
33552127.572024-04-1884213Actual
3635460.002024-07-188456Actual
12299110.172022-08-178468Actual
18690194.002023-03-198414Actual
2332156.082023-07-1884111Actual
728950.002022-04-198426Budget
5384100.002022-02-178467Budget
669880.002022-03-198468Budget
3523787.002024-06-178466Actual
3292943.002024-04-188456Actual
1304060.002022-09-178456Budget
21876105.002023-06-178465Actual
2432352.892023-08-1784111Actual
38396200.002024-09-178464Actual
30209134.592024-01-1784613Actual
12770100.002022-09-178465Budget
3218269.272021-12-188418Actual
21842168.002023-06-178415Actual
557180.002022-02-178468Budget
17625.002021-10-178473Actual
2475200.002021-12-188414Budget
12993100.002022-09-178446Budget
265359.272023-10-1784511Actual
220990.002021-11-178468Budget
8753100.002022-05-208467Budget
29050201.262023-12-1884213Actual
38837414.732024-09-178418Actual
1797831.002023-02-178456Actual
12190201.082022-08-178418Actual
294050.002021-12-188456Budget
5978200.002022-03-198415Budget
16782164.002023-01-178465Actual
972980.002022-06-178466Budget
1289736.002022-09-178426Actual
611894.002022-03-198416Actual
35004297.002024-06-178415Actual
7240118.002022-04-198416Actual
1493550.002022-11-178456Actual
412290.002022-01-178466Budget
34826191.002024-06-178463Actual
31698108.002024-03-188416Actual
3734200.002022-01-178415Budget
1489216.002021-11-178415Actual
29353262.002024-01-178415Actual
952850.002022-06-178426Budget
406250.002022-01-178456Budget
8142155.002022-05-208464Actual
31156105.022024-02-1784112Actual
11065200.002022-07-188418Budget
30924281.392024-02-178468Actual
38454215.002024-09-178415Actual
1750914.592023-01-1784612Actual
2036718.842023-04-1984311Actual
11501100.002022-08-178464Budget
182250.002021-11-178456Budget
10135100.002022-07-188413Budget
1890233.002023-03-198426Actual
34235410.182024-05-198418Actual
7162100.002022-04-198465Budget
39039115.652024-09-1784411Actual
4527100.002022-02-178413Budget
1727135.002021-11-178436Actual
122480.002021-11-178463Budget
6589100.002022-03-198418Budget
37126263.002024-08-178463Actual
1435145.442022-10-1784611Actual
27930211.782023-11-1784613Actual

Generated 2024-11-16 15:19:33.145 UTC