[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 724   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18102129.002023-02-118467Actual
2881119.912023-12-1284511Actual
33231160.342024-04-1284111Actual
952947.002022-06-118426Actual
31605235.002024-03-128415Actual
8753100.002022-05-148467Budget
36247135.002024-07-128416Actual
32764250.002024-04-128465Actual
1893094.002023-03-138436Actual
7569240.002022-04-138417Actual
6697132.902022-03-138468Actual
25000109.002023-09-118436Actual
1005670.002022-06-118468Budget
907974.002022-06-118463Actual
39158113.532024-09-1184112Actual
2291177.002023-07-128416Actual
21750165.002023-06-118414Actual
24204270.782023-08-118418Actual
30479221.002024-02-118415Actual
1111280.002022-07-128428Budget
683793.002022-04-138463Actual
6510100.002022-03-138467Budget
25821232.002023-10-118414Actual
9402168.002022-06-118465Actual
33946116.002024-05-138416Actual
8284116.002022-05-148465Actual
837147.002021-10-118417Actual
122592.002021-11-118463Actual
29764176.842024-01-118428Actual
551090.002022-02-118428Budget
2057113.532023-04-1384612Actual
7102100.002022-04-138415Budget
2391699.002023-08-118416Actual
888190.002022-05-148428Budget
6263101.002022-03-138446Actual
2645439.062023-10-1184211Actual
38837414.732024-09-118418Actual
2343013.532023-07-1284511Actual
16534318.002023-01-118413Actual
1591549.002022-12-128456Actual
3328665.652024-04-1284311Actual
33552127.572024-04-1284213Actual
9481100.002022-06-118416Budget
2093369.002023-05-148416Actual
2101200.002021-11-118418Budget
32459118.802024-03-1284613Actual
1692164.002023-01-118446Actual
34296193.512024-05-138468Actual
1197090.002022-08-118466Budget
182138.002021-11-118456Actual
1488396.002022-11-118436Actual
28610193.512023-12-128428Actual
22726189.002023-07-128414Actual
23971105.002023-08-118436Actual
728950.002022-04-138426Budget
38957134.802024-09-1184111Actual
31987411.692024-03-128418Actual
31427180.002024-03-128463Actual
1336980.002022-09-118428Budget
1662688.002023-01-118473Actual
35387410.182024-06-118418Actual
15502364.002022-12-128413Actual
19810135.002023-04-138415Actual
35449216.242024-06-118468Actual
4775153.002022-02-118464Actual
108590.002021-10-118468Budget
39220189.062024-09-1184612Actual
21876105.002023-06-118465Actual
20221146.542023-04-138428Actual
38153118.802024-08-1184213Actual
4201129.002022-01-118417Actual
9401100.002022-06-118465Budget
1750914.592023-01-1184612Actual
2958684.002024-01-118466Actual
38361395.002024-09-118414Actual
2502660.002023-09-118446Actual
26872252.002023-11-118463Actual
174515.012023-01-1184112Actual
36444367.002024-07-128417Actual
12111100.002022-08-118467Budget
183889.272023-02-1184511Actual
5650100.002022-03-138413Budget
2239839.062023-06-1184311Actual
2998100.002021-12-128466Budget
2474257.002021-12-128414Actual
256148.212023-09-1184612Actual
33019353.002024-04-128417Actual
1535467.782022-11-1184611Actual
285145.002021-10-118464Actual
3747892.002024-08-118446Actual
10985100.002022-07-128467Budget
130218.002021-11-118473Actual
3402783.002024-05-138446Actual
2944696.002024-01-118416Actual
28524213.002023-12-128467Actual
1435145.442022-10-1184611Actual
3455592.252024-05-1384112Actual
749073.002022-04-138466Actual
1489216.002021-11-118415Actual
691529.002022-04-138473Actual
444780.002022-01-118468Budget
7161135.002022-04-138465Actual
1176862.002022-08-118426Actual
13242158.002022-09-118467Actual
3671276.292024-07-1284311Actual
2611177.002021-12-128415Actual
4712196.002022-02-118414Actual
2923282.002024-01-118473Actual
234880.002021-12-128463Budget
27987350.002023-12-128413Actual
162469.272022-12-1284211Actual
33139172.302024-04-128428Actual
2535576.292023-09-1184111Actual
3183889.002024-03-128466Actual
6636117.752022-03-138428Actual
23229135.932023-07-128428Actual
289390.002021-12-128446Budget
144365.012022-10-1184212Actual
2136829.482023-05-1484211Actual
26991204.002023-11-118464Actual
21220346.542023-05-148418Actual
3213573.102024-03-1284211Actual
26305484.422023-10-118418Actual
10055138.962022-06-118468Actual
9264174.002022-06-118464Actual
32551177.002024-04-128463Actual
518650.002022-02-118456Budget
289291.002021-12-128446Actual
1559449.002022-12-128473Actual
972873.002022-06-118466Actual
1942657.142023-03-1384611Actual
967236.002022-06-118456Actual
215418.212023-05-1484112Actual
4341100.002022-01-118418Budget
38241326.002024-09-118413Actual
31098107.142024-02-1184611Actual
14176145.022022-10-118468Actual
8612100.002022-05-148466Actual
30266373.002024-02-118413Actual
38489259.002024-09-118465Actual
1735912.462023-01-1184511Actual
6777137.002022-04-138413Actual
1890233.002023-03-138426Actual
31512364.002024-03-128414Actual
19845117.002023-04-138465Actual
11579200.002022-08-118415Budget
3679882.682024-07-1284611Actual
3078200.002021-12-128417Budget
1733249.702023-01-1184411Actual
26747208.272023-10-1184213Actual
1552114.002021-11-118465Actual
8691200.002022-05-148417Budget
2139550.762023-05-1484311Actual
3592213.002022-01-118414Actual
39100132.682024-09-1184611Actual
3582671.432024-06-1184113Actual
2845130.002021-12-128436Actual
3139100.002021-12-128467Budget
39278106.522024-09-1184113Actual
2045541.192023-04-1384611Actual
2878483.742023-12-1284411Actual
14558204.002022-11-118463Actual
2269875.002023-07-128473Actual
31640231.002024-03-128465Actual
293951.002021-12-128456Actual
35943252.002024-07-128413Actual
224180.002021-10-118414Actual
2334936.932023-07-1284211Actual
15060196.002022-11-118467Actual
279730.002021-12-128426Budget
2337639.062023-07-1284311Actual
2004369.002023-04-138466Actual
3632876.002024-07-128446Actual
4915200.002022-02-118465Budget
9947325.332022-06-118418Actual
29023106.522023-12-1284113Actual
504246.002022-02-118426Actual
5092100.002022-02-118436Budget
2611843.002023-10-118456Actual
1027230.002022-07-128473Budget
2042126.292023-04-1384511Actual
21162153.002023-05-148467Actual
32822127.002024-04-128416Actual
13544217.002022-10-118463Actual
13241100.002022-09-118467Budget
31037102.892024-02-1184311Actual
6119100.002022-03-138416Budget
35768205.022024-06-1184612Actual
30092150.762024-01-1184612Actual
26957309.002023-11-118414Actual
803527.002022-05-148473Actual
15750143.002022-12-128465Actual
1580888.002022-12-128416Actual
12945107.002022-09-118436Actual
2193464.002023-06-118416Actual
17730.002021-10-118473Budget
855362.002022-05-148456Actual
2100219.272021-11-118418Actual
3901263.532024-09-1184311Actual
1303968.002022-09-118456Actual
1166129.002021-11-118413Actual
1117490.002022-07-128468Budget
3635460.002024-07-128456Actual
36302125.002024-07-128436Actual
6589100.002022-03-138418Budget
17686147.002023-02-118414Actual
23143232.002023-07-128467Actual
18160246.542023-02-118418Actual
36917131.612024-07-1284612Actual
164465.012022-12-1284212Actual
235219.272023-07-1284112Actual
518557.002022-02-118456Actual
37126263.002024-08-118463Actual
728856.002022-04-138426Actual
2178485.002023-06-118464Actual
35415182.902024-06-118428Actual
3292943.002024-04-128456Actual
2672064.412023-10-1184113Actual
12708200.002022-09-118415Budget
31895316.002024-03-128417Actual
775790.002022-04-138428Budget
14142117.752022-10-118428Actual
24760189.002023-09-118414Actual
3718380.002024-08-118473Actual
2543729.482023-09-1184411Actual
604100.002021-10-118436Budget
3854788.002024-09-118416Actual
2437831.612023-08-1184311Actual
167844.002021-11-118426Actual
2991196.512024-01-1184311Actual
2947334.002024-01-118426Actual
3857453.002024-09-118426Actual
25699240.002023-10-118413Actual
1310187.002022-09-118466Actual
1244166.002022-09-118463Actual
22641168.002023-07-128463Actual
915621.002022-06-118473Actual
1284891.002022-09-118416Actual
25177198.002023-09-118467Actual
37748261.692024-08-118468Actual
18690194.002023-03-138414Actual
31929280.002024-03-128467Actual
1526611.402022-11-1184211Actual
33467141.192024-04-1284612Actual
34675134.592024-05-1384113Actual
2538311.402023-09-1184211Actual
2475200.002021-12-128414Budget
9577117.002022-06-118436Actual
7101130.002022-04-138415Actual
23645151.002023-08-118463Actual
35039162.002024-06-118465Actual
7241100.002022-04-138416Budget
1223984.422022-08-118428Actual
8142155.002022-05-148464Actual
2955348.002024-01-118456Actual
1426412.462022-10-1184211Actual
34263245.032024-05-138428Actual
2669100.002021-12-128465Budget
7162100.002022-04-138465Budget
1244070.002022-09-118463Budget
4995103.002022-02-118416Actual
25297166.242023-09-118468Actual
3556276.292024-06-1184311Actual
10926200.002022-07-128417Budget
8460100.002022-05-148436Budget
24232146.542023-08-118428Actual
3458335.872024-05-1384212Actual
2039443.312023-04-1384411Actual
3906613.532024-09-1184511Actual
3750462.002024-08-118456Actual
6215120.002022-03-138436Actual
3446328.422024-05-1384511Actual
32636448.002024-04-128414Actual
636890.002022-03-138466Budget
524499.002022-02-118466Actual
32729257.002024-04-128415Actual
9019100.002022-06-118413Budget
25951180.002023-10-118465Actual
17926112.002023-02-118436Actual
6509161.002022-03-138467Actual
28702165.662023-12-1284111Actual
55530.002021-10-118426Budget
130330.002021-11-118473Budget
1284990.002022-09-118416Budget
2157413.532023-05-1484612Actual
1078762.002022-07-128456Actual
12628100.002022-09-118464Budget
12191200.002022-08-118418Budget
3218997.572024-03-1284411Actual
28347146.002023-12-128436Actual
2237130.552023-06-1184211Actual
35004297.002024-06-118415Actual
2650840.122023-10-1184411Actual
1131270.002022-08-118463Budget
2692986.002023-11-118473Actual
14643187.002022-11-118414Actual
426116.002021-10-118465Actual
579040.002022-03-138473Budget
35977205.002024-07-128463Actual
1851314.592023-02-1184612Actual
34734117.042024-05-1384613Actual
27492184.422023-11-118468Actual
17601202.002023-02-118463Actual
245512.892023-08-1184212Actual
36657178.422024-07-1284111Actual
37888107.142024-08-1184411Actual
225165.012023-06-1184112Actual
631050.002022-03-138456Budget
16005218.002022-12-128417Actual
2432352.892023-08-1184111Actual
13509294.002022-10-118413Actual
1995897.002023-04-138436Actual
366200.002021-10-118415Budget
8083200.002022-05-148414Budget
9204220.002022-06-118414Actual
55440.002021-10-118426Actual
611894.002022-03-138416Actual
5572123.812022-02-118468Actual
9792.002021-10-118463Actual
2305185.002023-07-128466Actual
28107444.002023-12-128414Actual
1621868.852022-12-1284111Actual
11501100.002022-08-118464Budget
37714272.302024-08-118428Actual
30421273.002024-02-118464Actual
65190.002021-10-118446Budget
28489404.002023-12-128417Actual
2505229.002023-09-118456Actual
16569180.002023-01-118463Actual
894070.002022-05-148468Budget
15180141.992022-11-118468Actual
28965129.482023-12-1284612Actual
19106234.002023-03-138467Actual
12770100.002022-09-118465Budget
3325959.272024-04-1284211Actual
3118436.932024-02-1184212Actual
513853.002022-02-118446Actual
16654222.002023-01-118414Actual
5978200.002022-03-138415Budget
39039115.652024-09-1184411Actual
2435123.102023-08-1184211Actual
6588220.782022-03-138418Actual
38899195.022024-09-118468Actual
255557.142023-09-1184112Actual
2777924.162023-11-1184212Actual
177590.002021-11-118446Budget
20135132.002023-04-138467Actual
1969083.002023-04-138473Actual
1630041.192022-12-1284411Actual
4994100.002022-02-118416Budget
2394315.002023-08-118426Actual
2098899.002023-05-148436Actual
504350.002022-02-118426Budget
19192160.182023-03-138428Actual
3553570.972024-06-1184211Actual
35329254.002024-06-118467Actual
1139018.002022-08-118473Actual
2234373.102023-06-1184111Actual
37304259.002024-08-118415Actual
13368128.362022-09-118428Actual
30030103.952024-01-1184112Actual
31698108.002024-03-128416Actual
2299252.002023-07-128446Actual
1939326.292023-03-1384511Actual
17192163.212023-01-118468Actual
2606690.002023-10-118436Actual
20663196.002023-05-148463Actual
7022142.002022-04-138464Actual
177483.002021-11-118446Actual
2714086.002023-11-118416Actual
33525122.312024-04-1284113Actual
743133.002022-04-138456Actual
1251842.002022-09-118473Actual
11065200.002022-07-128418Budget
1848010.332023-02-1184112Actual
401580.002022-01-118446Budget
6039200.002022-03-138465Budget
8363100.002022-05-148416Budget
8833199.572022-05-148418Actual

Generated 2024-11-10 10:33:48.411 UTC