[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 722   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797831.002023-02-118456Actual
12946100.002022-09-118436Budget
3734200.002022-01-118415Budget
28292118.002023-12-128416Actual
2757853.952023-11-1184211Actual
167844.002021-11-118426Actual
34702152.132024-05-1384213Actual
29678237.002024-01-118467Actual
9868100.002022-06-118467Budget
967236.002022-06-118456Actual
293951.002021-12-128456Actual
14643187.002022-11-118414Actual
18160246.542023-02-118418Actual
9401100.002022-06-118465Budget
630942.002022-03-138456Actual
9265200.002022-06-118464Budget
16654222.002023-01-118414Actual
841150.002022-05-148426Budget
22726189.002023-07-128414Actual
3177971.002024-03-128446Actual
3067949.002024-02-118456Actual
30092150.762024-01-1184612Actual
2881119.912023-12-1284511Actual
30572112.002024-02-118416Actual
518557.002022-02-118456Actual
2611177.002021-12-128415Actual
10460200.002022-07-128415Budget
6119100.002022-03-138416Budget
1064541.002022-07-128426Actual
2391699.002023-08-118416Actual
12191200.002022-08-118418Budget
15750143.002022-12-128465Actual
2269875.002023-07-128473Actual
3101036.932024-02-1184211Actual
1251930.002022-09-118473Budget
1851314.592023-02-1184612Actual
28489404.002023-12-128417Actual
9577117.002022-06-118436Actual
2440547.572023-08-1184411Actual
1727823.102023-01-1184211Actual
35886141.612024-06-1184613Actual
11065200.002022-07-128418Budget
2148134.422021-11-118428Actual
691529.002022-04-138473Actual
28141201.002023-12-128464Actual
31640231.002024-03-128465Actual
2546423.102023-09-1184511Actual
23645151.002023-08-118463Actual
32015226.842024-03-128428Actual
8692155.002022-05-148417Actual
4341100.002022-01-118418Budget
167930.002021-11-118426Budget
23143232.002023-07-128467Actual
26957309.002023-11-118414Actual
2201564.002023-06-118446Actual
2722195.002023-11-118446Actual
29140360.002024-01-118413Actual
1223880.002022-08-118428Budget
3488379.002024-06-118473Actual
25734181.002023-10-118463Actual
12945107.002022-09-118436Actual
1725064.592023-01-1184111Actual
795780.002022-05-148463Budget
289291.002021-12-128446Actual
33888239.002024-05-138465Actual
3512439.002024-06-118426Actual
9792.002021-10-118463Actual
669880.002022-03-138468Budget
9018110.002022-06-118413Actual
23201240.482023-07-128418Actual
2301860.002023-07-128456Actual
24852122.002023-09-118415Actual
130330.002021-11-118473Budget
220990.002021-11-118468Budget
1172190.002022-08-118416Budget
18817165.002023-03-138465Actual
2136829.482023-05-1484211Actual
154127.142022-11-1184112Actual
2432352.892023-08-1184111Actual
1933917.782023-03-1384311Actual
21282146.542023-05-148468Actual
20135132.002023-04-138467Actual
13665134.002022-10-118464Actual
10055138.962022-06-118468Actual
8283100.002022-05-148465Budget
354436.002022-01-118473Actual
3078200.002021-12-128417Budget
19633182.002023-04-138463Actual
8832200.002022-05-148418Budget
3077222.002021-12-128417Actual
4202200.002022-01-118417Budget
5323200.002022-02-118417Budget
3791200.002022-01-118465Budget
35943252.002024-07-128413Actual
28199229.002023-12-128415Actual
32459118.802024-03-1284613Actual
2998100.002021-12-128466Budget
13631137.002022-10-118414Actual
29175182.002024-01-118463Actual
37948105.022024-08-1184611Actual
20841155.002023-05-148415Actual
1990385.002023-04-138416Actual
13725182.002022-10-118415Actual
32729257.002024-04-128415Actual
5839242.002022-03-138414Actual
3783427.362024-08-1184211Actual
3328665.652024-04-1284311Actual
3218269.272021-12-128418Actual
907880.002022-06-118463Budget
2831929.002023-12-128426Actual
31547206.002024-03-128464Actual
9204220.002022-06-118414Actual
8142155.002022-05-148464Actual
8460100.002022-05-148436Budget
3405351.002024-05-138456Actual
2291177.002023-07-128416Actual
3654100.002022-01-118464Budget
214980.002021-11-118428Budget
3334794.382024-04-1284611Actual
604100.002021-10-118436Budget
16040198.002022-12-128467Actual
9994179.872022-06-118428Actual
3733147.002022-01-118415Actual
36565191.992024-07-128428Actual
30177164.412024-01-1184213Actual
1627331.612022-12-1284311Actual
1789828.002023-02-118426Actual
14770102.002022-11-118465Actual
7709193.512022-04-138418Actual
35329254.002024-06-118467Actual
579040.002022-03-138473Budget
1431831.612022-10-1184411Actual
6039200.002022-03-138465Budget
33139172.302024-04-128428Actual
6962200.002022-04-138414Budget
21127160.002023-05-148417Actual
1117490.002022-07-128468Budget
9264174.002022-06-118464Actual
2207478.002023-06-118466Actual
2656944.382023-10-1184611Actual
19192160.182023-03-138428Actual
13321243.512022-09-118418Actual
346670.002022-01-118463Budget
3397336.002024-05-138426Actual
972873.002022-06-118466Actual
1244070.002022-09-118463Budget
38602138.002024-09-118436Actual
5650100.002022-03-138413Budget
6263101.002022-03-138446Actual
1636136.932022-12-1284611Actual
1594869.002022-12-128466Actual
1630041.192022-12-1284411Actual
30266373.002024-02-118413Actual
22819145.002023-07-128415Actual
2031276.292023-04-1384111Actual
2615159.002023-10-118466Actual
2611843.002023-10-118456Actual
37714272.302024-08-118428Actual
6636117.752022-03-138428Actual
32516293.002024-04-128413Actual
2340347.572023-07-1284411Actual
11113128.362022-07-128428Actual
39338190.732024-09-1184613Actual
15146126.842022-11-118428Actual
1396076.002022-10-118466Actual
31895316.002024-03-128417Actual
33552127.572024-04-1284213Actual
3438237.992024-05-1384211Actual
789696.002022-05-148413Actual
2473236.002023-09-118473Actual
37126263.002024-08-118463Actual
2134053.952023-05-1484111Actual
33676168.002024-05-138463Actual
5838200.002022-03-138414Budget
2479486.002023-09-118464Actual
3671276.292024-07-1284311Actual
841047.002022-05-148426Actual
1490200.002021-11-118415Budget
26366187.452023-10-118468Actual
37806114.592024-08-1184111Actual
743133.002022-04-138456Actual
12770100.002022-09-118465Budget
37686385.942024-08-118418Actual
2370236.002023-08-118473Actual
3325959.272024-04-1284211Actual
174785.012023-01-1184212Actual
3404113.002022-01-118413Actual
19071233.002023-03-138417Actual
12379100.002022-09-118413Budget
27195135.002023-11-118436Actual
36154275.002024-07-128415Actual
9807200.002022-06-118417Budget
3106484.802024-02-1184411Actual
2405555.002023-08-118466Actual
663790.002022-03-138428Budget
31929280.002024-03-128467Actual
10986153.002022-07-128467Actual
36657178.422024-07-1284111Actual
466436.002022-02-118473Actual
3906613.532024-09-1184511Actual
2332156.082023-07-1284111Actual
3685682.682024-07-1284112Actual
2193464.002023-06-118416Actual
3688420.972024-07-1284212Actual
1583517.002022-12-128426Actual
289390.002021-12-128446Budget
25916208.002023-10-118415Actual
2402357.002023-08-118456Actual
6963180.002022-04-138414Actual
3558972.042024-06-1184411Actual
24760189.002023-09-118414Actual
1535467.782022-11-1184611Actual
738477.002022-04-138446Actual
2036718.842023-04-1384311Actual
12628100.002022-09-118464Budget
144365.012022-10-1184212Actual
803527.002022-05-148473Actual
1689590.002023-01-118436Actual
1299299.002022-09-118446Actual
26872252.002023-11-118463Actual
3918650.762024-09-1184212Actual
162469.272022-12-1284211Actual
29023106.522023-12-1284113Actual
1739372.042023-01-1184611Actual
354540.002022-01-118473Budget
3865467.002024-09-118456Actual
1532044.382022-11-1184411Actual
27492184.422023-11-118468Actual
17601202.002023-02-118463Actual
406149.002022-01-118456Actual
3221631.612024-03-1284511Actual
29764176.842024-01-118428Actual
11818117.002022-08-118436Actual
13320200.002022-09-118418Budget
39305210.032024-09-1184213Actual
36537496.542024-07-128418Actual
1446711.402022-10-1184612Actual
32341153.952024-03-1284612Actual
11580182.002022-08-118415Actual
33796204.002024-05-138464Actual
1890233.002023-03-138426Actual
22252122.302023-06-118428Actual
13368128.362022-09-118428Actual
36302125.002024-07-128436Actual
27049241.002023-11-118415Actual
2579357.002023-10-118473Actual
245247.142023-08-1184112Actual
1461538.002022-11-118473Actual
2299252.002023-07-128446Actual
3340590.122024-04-1284112Actual
1435145.442022-10-1184611Actual
3673975.232024-07-1284411Actual
3071275.002024-02-118466Actual
838200.002021-10-118417Budget
8880117.752022-05-148428Actual
979200.002021-10-118418Budget
3676639.062024-07-1284511Actual
3655135.002022-01-118464Actual
35977205.002024-07-128463Actual
34734117.042024-05-1384613Actual
65190.002021-10-118446Budget
33019353.002024-04-128417Actual
3901263.532024-09-1184311Actual
5384100.002022-02-118467Budget
1350180.002021-11-118414Actual
3015057.392024-01-1184113Actual
2606690.002023-10-118436Actual
11720108.002022-08-118416Actual
31037102.892024-02-1184311Actual
7569240.002022-04-138417Actual
10846103.002022-07-128466Actual
2955348.002024-01-118456Actual
3065360.002024-02-118446Actual
1078762.002022-07-128456Actual
391857.002022-01-118426Actual
2022128.002021-11-118467Actual
22131184.002023-06-118417Actual
20783125.002023-05-148464Actual
31987411.692024-03-128418Actual
2093369.002023-05-148416Actual
2787067.922023-11-1184113Actual
17072142.002023-01-118467Actual
32399127.572024-03-1284113Actual
19752101.002023-04-138464Actual
33946116.002024-05-138416Actual
26305484.422023-10-118418Actual
1186474.002022-08-118446Actual
182250.002021-11-118456Budget
10740105.002022-07-128446Actual
611894.002022-03-138416Actual
3750462.002024-08-118456Actual
1733249.702023-01-1184411Actual
3556276.292024-06-1184311Actual
2072044.002023-05-148473Actual
55530.002021-10-118426Budget
27337272.002023-11-118417Actual
26837300.002023-11-118413Actual
4995103.002022-02-118416Actual
897100.002021-10-118467Budget
691430.002022-04-138473Budget
13180200.002022-09-118417Budget
1197090.002022-08-118466Budget
3745299.002024-08-118436Actual
10693100.002022-07-128436Budget
3812697.742024-08-1184113Actual
5899100.002022-03-138464Budget
32877109.002024-04-128436Actual
224180.002021-10-118414Actual
36062433.002024-07-128414Actual
9205200.002022-06-118414Budget
25142276.002023-09-118417Actual
25297166.242023-09-118468Actual
1223984.422022-08-118428Actual
34946249.002024-06-118464Actual
1750914.592023-01-1184612Actual
34235410.182024-05-138418Actual
2692986.002023-11-118473Actual
1485531.002022-11-118426Actual
29798231.392024-01-118468Actual
33467141.192024-04-1284612Actual
11064251.092022-07-128418Actual
69850.002021-10-118456Budget
565194.002022-03-138413Actual
183889.272023-02-1184511Actual
33053236.002024-04-128467Actual
2958684.002024-01-118466Actual
426116.002021-10-118465Actual
1084790.002022-07-128466Budget
22224251.092023-06-118418Actual
1735912.462023-01-1184511Actual
3443682.682024-05-1384411Actual
35707122.042024-06-1184112Actual
2494562.002023-09-118416Actual
365147.002021-10-118415Actual
28524213.002023-12-128467Actual
1998461.002023-04-138446Actual
972980.002022-06-118466Budget
9402168.002022-06-118465Actual
3668557.142024-07-1284211Actual
18221182.902023-02-118468Actual
10926200.002022-07-128417Budget
11173132.902022-07-128468Actual
8459120.002022-05-148436Actual
332590.002021-12-128468Budget
14054214.002022-10-118467Actual
33173219.272024-04-128468Actual
29295184.002024-01-118464Actual
6509161.002022-03-138467Actual
22761101.002023-07-128464Actual
3523787.002024-06-118466Actual
164465.012022-12-1284212Actual
1191260.002022-08-118456Budget
2535576.292023-09-1184111Actual
1176862.002022-08-118426Actual
39158113.532024-09-1184112Actual
616750.002022-03-138426Budget
33111352.602024-04-128418Actual
30890179.872024-02-118428Actual
38957134.802024-09-1184111Actual
2648144.382023-10-1184311Actual
952850.002022-06-118426Budget
391950.002022-01-118426Budget
3582671.432024-06-1184113Actual
7338117.002022-04-138436Actual
888190.002022-05-148428Budget
1836133.742023-02-1184411Actual
6589100.002022-03-138418Budget
749073.002022-04-138466Actual
31098107.142024-02-1184611Actual
19226131.392023-03-138468Actual
1131270.002022-08-118463Budget
1727135.002021-11-118436Actual
507100.002021-10-118416Budget
728856.002022-04-138426Actual
15502364.002022-12-128413Actual
1351200.002021-11-118414Budget
452694.002022-02-118413Actual
26780141.612023-10-1184613Actual
1684098.002023-01-118416Actual
850770.002022-05-148446Budget
28234220.002023-12-128465Actual

Generated 2024-11-10 15:42:04.846 UTC