[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 731   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
979200.002021-08-218418Budget
10741100.002022-05-228446Budget
2437831.612023-06-2184311Actual
513980.002021-12-228446Budget
3106484.802023-12-2284411Actual
30386326.002023-12-228414Actual
274897.002021-10-228416Actual
18724120.002023-01-218464Actual
2494562.002023-07-228416Actual
1310187.002022-07-228466Actual
17778110.002022-12-228415Actual
30769315.002023-12-228417Actual
255826.082023-07-2284212Actual
4853190.002021-12-228415Actual
12049164.002022-06-218417Actual
33173219.272024-02-218468Actual
17192163.212022-11-218468Actual
3654100.002021-11-218464Budget
12112113.002022-06-218467Actual
6263101.002022-01-218446Actual
1392743.002022-08-218456Actual
1429145.442022-08-2184311Actual
2289100.002021-10-228413Budget
2001039.002023-02-218456Actual
1131270.002022-06-218463Budget
164778.212022-10-2284612Actual
850665.002022-03-248446Actual
4712196.002021-12-228414Actual
35707122.042024-04-2184112Actual
11818117.002022-06-218436Actual
38865149.572024-07-228428Actual
26245208.002023-08-218467Actual
636967.002022-01-218466Actual
4201129.002021-11-218417Actual
28644178.362023-10-228468Actual
20193279.872023-02-218418Actual
2952776.002023-11-218446Actual
28582492.002023-10-228418Actual
11580182.002022-06-218415Actual
3558972.042024-04-2184411Actual
23858143.002023-06-218465Actual
1078860.002022-05-228456Budget
898119.002021-08-218467Actual
2724743.002023-09-218456Actual
3343320.972024-02-2184212Actual
7630169.002022-02-218467Actual
31427180.002024-01-218463Actual
22166194.002023-04-218467Actual
16005218.002022-10-228417Actual
3509784.002024-04-218416Actual
897100.002021-08-218467Budget
4340184.422021-11-218418Actual
855440.002022-03-248456Budget
691529.002022-02-218473Actual
38687103.002024-07-228466Actual
2846100.002021-10-228436Budget
1490957.002022-09-218446Actual
1801069.002022-12-228466Actual
39039115.652024-07-2284411Actual
36096241.002024-05-228464Actual
32962115.002024-02-218466Actual
11439231.002022-06-218414Actual
5650100.002022-01-218413Budget
38396200.002024-07-228464Actual
22224251.092023-04-218418Actual
3408578.002024-03-238466Actual
3292943.002024-02-218456Actual
2305185.002023-05-228466Actual
10460200.002022-05-228415Budget
2435123.102023-06-2184211Actual
25297166.242023-07-228468Actual
5463100.002021-12-228418Budget
1928468.852023-01-2184111Actual
11579200.002022-06-218415Budget
18188117.752022-12-228428Actual
20100224.002023-02-218417Actual
28903105.022023-10-2284112Actual
2728082.002023-09-218466Actual
24146158.002023-06-218467Actual
26210270.002023-08-218417Actual
32107149.702024-01-2184111Actual
9807200.002022-04-218417Budget
10846103.002022-05-228466Actual
32877109.002024-02-218436Actual
36917131.612024-05-2284612Actual
33641293.002024-03-238413Actual
32307109.272024-01-2184112Actual
37246288.002024-06-218464Actual
25000109.002023-07-228436Actual
683793.002022-02-218463Actual
6119100.002022-01-218416Budget
15537162.002022-10-228463Actual
23263131.392023-05-228468Actual
29501136.002023-11-218436Actual
1197178.002022-06-218466Actual
35294307.002024-04-218417Actual
13631137.002022-08-218414Actual
22131184.002023-04-218417Actual
1084790.002022-05-228466Budget
6216100.002022-01-218436Budget
15025261.002022-09-218417Actual
25177198.002023-07-228467Actual
22726189.002023-05-228414Actual
27372223.002023-09-218467Actual
2039443.312023-02-2184411Actual
1893094.002023-01-218436Actual
7756104.112022-02-218428Actual
2692986.002023-09-218473Actual
3679882.682024-05-2284611Actual
2601153.002023-08-218416Actual
39305210.032024-07-2284213Actual
23229135.932023-05-228428Actual
17037196.002022-11-218417Actual
25263158.662023-07-228428Actual
2475200.002021-10-228414Budget
32636448.002024-02-218414Actual
1961160.002021-09-218417Actual
12770100.002022-07-228465Budget
2533130.002021-10-228464Actual
412290.002021-11-218466Budget
32764250.002024-02-218465Actual
33796204.002024-03-238464Actual
669880.002022-01-218468Budget
8880117.752022-03-248428Actual
3005823.102023-11-2184212Actual
39220189.062024-07-2284612Actual
4995103.002021-12-228416Actual
11253140.002022-06-218413Actual
36154275.002024-05-228415Actual
38361395.002024-07-228414Actual
9792.002021-08-218463Actual
2669100.002021-10-228465Budget
35329254.002024-04-218467Actual
2334936.932023-05-2284211Actual
12993100.002022-07-228446Budget
571273.002022-01-218463Actual
22641168.002023-05-228463Actual
30209134.592023-11-2184613Actual
3901263.532024-07-2284311Actual
220990.002021-09-218468Budget
30479221.002023-12-228415Actual
1750914.592022-11-2184612Actual
2172236.002023-04-218473Actual
2474257.002021-10-228414Actual
1191260.002022-06-218456Budget
3216279.482024-01-2184311Actual
2541027.362023-07-2284311Actual
2645439.062023-08-2184211Actual
2136829.482023-03-2484211Actual
37537104.002024-06-218466Actual
19633182.002023-02-218463Actual
3791200.002021-11-218465Budget
1998461.002023-02-218446Actual
36444367.002024-05-228417Actual
438990.002021-11-218428Budget
8692155.002022-03-248417Actual
25734181.002023-08-218463Actual
2148134.422021-09-218428Actual
34497149.702024-03-2384611Actual
3290386.002024-02-218446Actual
4388157.142021-11-218428Actual
69747.002021-08-218456Actual
26747208.272023-08-2184213Actual
28610193.512023-10-228428Actual
27693111.402023-09-2184611Actual
2096027.002023-03-248426Actual
26872252.002023-09-218463Actual
3221631.612024-01-2184511Actual
1251842.002022-07-228473Actual
1166129.002021-09-218413Actual
1064440.002022-05-228426Budget
2242548.632023-04-2184411Actual
21631268.002023-04-218413Actual
3015057.392023-11-2184113Actual
26957309.002023-09-218414Actual
3077222.002021-10-228417Actual
9344100.002022-04-218415Budget
16126132.902022-10-228428Actual
205403.952023-02-2184212Actual
28141201.002023-10-228464Actual
32671264.002024-02-218464Actual
3326140.482021-10-228468Actual
3331360.332024-02-2184411Actual
75794.002021-08-218466Actual
1898237.002023-01-218456Actual
194843.952023-01-2184112Actual
3898563.532024-07-2284211Actual
20875161.002023-03-248465Actual
1176862.002022-06-218426Actual
2107086.002023-03-248466Actual
245512.892023-06-2184212Actual
1686724.002022-11-218426Actual
1304060.002022-07-228456Budget
3078200.002021-10-228417Budget
10459156.002022-05-228415Actual
972980.002022-04-218466Budget
2648144.382023-08-2184311Actual
34702152.132024-03-2384213Actual
1390159.002022-08-218446Actual
1351200.002021-09-218414Budget
3397336.002024-03-238426Actual
803430.002022-03-248473Budget
28234220.002023-10-228465Actual
31037102.892023-12-2284311Actual
11252100.002022-06-218413Budget
30890179.872023-12-228428Actual
1552114.002021-09-218465Actual
38068205.022024-06-2184612Actual
21842168.002023-04-218415Actual
1827961.402022-12-2284111Actual
509198.002021-12-228436Actual
2458310.332023-06-2184612Actual
5384100.002021-12-228467Budget
2807981.002023-10-228473Actual
34617174.172024-03-2384612Actual
27812189.062023-09-2184612Actual
20841155.002023-03-248415Actual
1485531.002022-09-218426Actual
1005670.002022-04-218468Budget
39158113.532024-07-2284112Actual
24112211.002023-06-218417Actual
1939326.292023-01-2184511Actual
35415182.902024-04-218428Actual
16654222.002022-11-218414Actual
2843299.002023-10-228466Actual
5462311.692021-12-228418Actual
2991196.512023-11-2184311Actual
3127678.452023-12-2284113Actual
30862542.002023-12-228418Actual
16534318.002022-11-218413Actual
2072044.002023-03-248473Actual
21220346.542023-03-248418Actual
10055138.962022-04-218468Actual
803527.002022-03-248473Actual
2615159.002023-08-218466Actual
5898115.002022-01-218464Actual
962568.002022-04-218446Actual
781895.022022-02-218468Actual
1426412.462022-08-2184211Actual
13430172.302022-07-228468Actual
3865467.002024-07-228456Actual
35152114.002024-04-218436Actual
1490200.002021-09-218415Budget
3862867.002024-07-228446Actual
3458335.872024-03-2384212Actual
33584206.522024-02-2184613Actual
2104051.002023-03-248456Actual
365147.002021-08-218415Actual
1725064.592022-11-2184111Actual
1789828.002022-12-228426Actual
3284929.002024-02-218426Actual
1588955.002022-10-228446Actual
36103.002021-08-218413Actual
2837378.002023-10-228446Actual
31698108.002024-01-218416Actual
35004297.002024-04-218415Actual
3405100.002021-11-218413Budget
1689590.002022-11-218436Actual
26991204.002023-09-218464Actual
225200.002021-08-218414Budget
29023106.522023-10-2284113Actual
8363100.002022-03-248416Budget
38602138.002024-07-228436Actual
26333198.052023-08-218428Actual
37091396.002024-06-218413Actual
8284116.002022-03-248465Actual
2473236.002023-07-228473Actual
907974.002022-04-218463Actual
36302125.002024-05-228436Actual
35768205.022024-04-2184612Actual
1019580.002022-05-228463Actual
234880.002021-10-228463Budget
12378107.002022-07-228413Actual
10986153.002022-05-228467Actual
36657178.422024-05-2284111Actual
19752101.002023-02-218464Actual
1139018.002022-06-218473Actual
33467141.192024-02-2184612Actual
30572112.002023-12-228416Actual
167930.002021-09-218426Budget
27550159.272023-09-2184111Actual
279730.002021-10-228426Budget
214980.002021-09-218428Budget
17686147.002022-12-228414Actual
3564995.442024-04-2184611Actual
17926112.002022-12-228436Actual
19164396.542023-01-218418Actual
20135132.002023-02-218467Actual
4774100.002021-12-228464Budget
2346356.082023-05-2284611Actual
1289640.002022-07-228426Budget
3139100.002021-10-228467Budget
11720108.002022-06-218416Actual
1532044.382022-09-2184411Actual
1523868.852022-09-2184111Actual
3967124.002021-11-218436Actual
1993030.002023-02-218426Actual
65190.002021-08-218446Budget
3071275.002023-12-228466Actual
15118334.422022-09-218418Actual
9343136.002022-04-218415Actual
34946249.002024-04-218464Actual
7709193.512022-02-218418Actual
2881119.912023-10-2284511Actual
25916208.002023-08-218415Actual
33888239.002024-03-238465Actual
7161135.002022-02-218465Actual
18817165.002023-01-218465Actual
3871100.002021-11-218416Budget
1631100.002021-09-218416Budget
7569240.002022-02-218417Actual
30982123.102023-12-2284111Actual
1580888.002022-10-228416Actual
27082162.002023-09-218465Actual
2508581.002023-07-228466Actual
1621868.852022-10-2284111Actual
11064251.092022-05-228418Actual
907880.002022-04-218463Budget
37304259.002024-06-218415Actual
2839960.002023-10-228456Actual
518557.002021-12-228456Actual
967140.002022-04-218456Budget
9205200.002022-04-218414Budget
3035884.002023-12-228473Actual
2254915.652023-04-2184612Actual
16782164.002022-11-218465Actual
406250.002021-11-218456Budget
3517869.002024-04-218446Actual
11173132.902022-05-228468Actual
14114301.092022-08-218418Actual
2611177.002021-10-228415Actual
33525122.312024-02-2184113Actual
1139130.002022-06-218473Budget
4994100.002021-12-228416Budget
5383118.002021-12-228467Actual
781770.002022-02-218468Budget
2993892.252023-11-2184411Actual
14019162.002022-08-218417Actual
3219200.002021-10-228418Budget
177483.002021-09-218446Actual
3455592.252024-03-2384112Actual
3833354.002024-07-228473Actual
154127.142022-09-2184112Actual
11642100.002022-06-218465Budget
19192160.182023-01-218428Actual
2301860.002023-05-228456Actual
4713200.002021-12-228414Budget
2036718.842023-02-2184311Actual
15750143.002022-10-228465Actual
1990385.002023-02-218416Actual
27458288.972023-09-218428Actual
2532100.002021-10-228464Budget
3520444.002024-04-218456Actual
795780.002022-03-248463Budget
3118436.932023-12-2284212Actual
29972102.892023-11-2184611Actual
332590.002021-10-228468Budget
4202200.002021-11-218417Budget
37211424.002024-06-218414Actual
2878483.742023-10-2284411Actual
18221182.902022-12-228468Actual
163094.002021-09-218416Actual
631050.002022-01-218456Budget
15146126.842022-09-218428Actual
29736425.332023-11-218418Actual
3857453.002024-07-228426Actual
2947334.002023-11-218426Actual
29295184.002023-11-218464Actual
17566355.002022-12-228413Actual
37748261.692024-06-218468Actual
850770.002022-03-248446Budget
837147.002021-08-218417Actual

Generated 2024-09-20 14:39:13.845 UTC