[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 732   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630942.002022-03-138456Actual
32551177.002024-04-128463Actual
803430.002022-05-148473Budget
9867121.002022-06-118467Actual
332590.002021-12-128468Budget
24887125.002023-09-118465Actual
2370236.002023-08-118473Actual
26245208.002023-10-118467Actual
1223880.002022-08-118428Budget
3635460.002024-07-128456Actual
3408578.002024-05-138466Actual
29856165.662024-01-1184111Actual
4995103.002022-02-118416Actual
274897.002021-12-128416Actual
4448131.392022-01-118468Actual
391950.002022-01-118426Budget
39220189.062024-09-1184612Actual
31156105.022024-02-1184112Actual
2716739.002023-11-118426Actual
2728082.002023-11-118466Actual
603112.002021-10-118436Actual
2606690.002023-10-118436Actual
32459118.802024-03-1284613Actual
1630041.192022-12-1284411Actual
2001039.002023-04-138456Actual
1350180.002021-11-118414Actual
2004369.002023-04-138466Actual
37126263.002024-08-118463Actual
3290386.002024-04-128446Actual
16160211.692022-12-128468Actual
36444367.002024-07-128417Actual
25699240.002023-10-118413Actual
7161135.002022-04-138465Actual
2502660.002023-09-118446Actual
897100.002021-10-118467Budget
17720120.002023-02-118464Actual
631050.002022-03-138456Budget
26210270.002023-10-118417Actual
32764250.002024-04-128465Actual
1526611.402022-11-1184211Actual
4340184.422022-01-118418Actual
25177198.002023-09-118467Actual
21162153.002023-05-148467Actual
3632876.002024-07-128446Actual
32049213.212024-03-128468Actual
1725064.592023-01-1184111Actual
27897204.762023-11-1184213Actual
35507120.972024-06-1184111Actual
1493550.002022-11-118456Actual
25000109.002023-09-118436Actual
14019162.002022-10-118417Actual
2101200.002021-11-118418Budget
11253140.002022-08-118413Actual
2237130.552023-06-1184211Actual
1139018.002022-08-118473Actual
3078200.002021-12-128417Budget
24265211.692023-08-118468Actual
16126132.902022-12-128428Actual
3561615.652024-06-1184511Actual
1251842.002022-09-118473Actual
34296193.512024-05-138468Actual
1485531.002022-11-118426Actual
17730.002021-10-118473Budget
21842168.002023-06-118415Actual
38744355.002024-09-118417Actual
346670.002022-01-118463Budget
26957309.002023-11-118414Actual
14524252.002022-11-118413Actual
952850.002022-06-118426Budget
1490957.002022-11-118446Actual
31547206.002024-03-128464Actual
1310187.002022-09-118466Actual
3791200.002022-01-118465Budget
571273.002022-03-138463Actual
31303132.832024-02-1184213Actual
33761316.002024-05-138414Actual
4916145.002022-02-118465Actual
37100.002021-10-118413Budget
2394315.002023-08-118426Actual
14176145.022022-10-118468Actual
1489216.002021-11-118415Actual
30209134.592024-01-1184613Actual
9205200.002022-06-118414Budget
19718158.002023-04-138414Actual
1078860.002022-07-128456Budget
2473236.002023-09-118473Actual
3071275.002024-02-118466Actual
34911403.002024-06-118414Actual
3458335.872024-05-1384212Actual
8284116.002022-05-148465Actual
20221146.542023-04-138428Actual
12112113.002022-08-118467Actual
7629100.002022-04-138467Budget
11579200.002022-08-118415Budget
122480.002021-11-118463Budget
1684098.002023-01-118416Actual
36479249.002024-07-128467Actual
406149.002022-01-118456Actual
11641164.002022-08-118465Actual
34617174.172024-05-1384612Actual
31605235.002024-03-128415Actual
6777137.002022-04-138413Actual
29050201.262023-12-1284213Actual
1384725.002022-10-118426Actual
11438200.002022-08-118414Budget
144365.012022-10-1184212Actual
9344100.002022-06-118415Budget
11439231.002022-08-118414Actual
29678237.002024-01-118467Actual
3676639.062024-07-1284511Actual
1727135.002021-11-118436Actual
28702165.662023-12-1284111Actual
35853148.622024-06-1184213Actual
19633182.002023-04-138463Actual
32729257.002024-04-128415Actual
24204270.782023-08-118418Actual
1411139.002021-11-118464Actual
22224251.092023-06-118418Actual
1990385.002023-04-138416Actual
16782164.002023-01-118465Actual
20193279.872023-04-138418Actual
37628271.002024-08-118467Actual
3718380.002024-08-118473Actual
2538311.402023-09-1184211Actual
9402168.002022-06-118465Actual
781770.002022-04-138468Budget
2254915.652023-06-1184612Actual
36103.002021-10-118413Actual
34142333.002024-05-138417Actual
3833354.002024-09-118473Actual
11720108.002022-08-118416Actual
10926200.002022-07-128417Budget
9994179.872022-06-118428Actual
1882100.002021-11-118466Budget
4853190.002022-02-118415Actual
55440.002021-10-118426Actual
16098305.632022-12-128418Actual
33676168.002024-05-138463Actual
17072142.002023-01-118467Actual
36917131.612024-07-1284612Actual
683680.002022-04-138463Budget
30890179.872024-02-118428Actual
7022142.002022-04-138464Actual
5092100.002022-02-118436Budget
1396076.002022-10-118466Actual
1631100.002021-11-118416Budget
10459156.002022-07-128415Actual
8221100.002022-05-148415Budget
3180550.002024-03-128456Actual
34734117.042024-05-1384613Actual
401491.002022-01-118446Actual
3140114.002021-12-128467Actual
3340590.122024-04-1284112Actual
35886141.612024-06-1184613Actual
9792.002021-10-118463Actual
18782108.002023-03-138415Actual
8832200.002022-05-148418Budget
10740105.002022-07-128446Actual
2988436.932024-01-1184211Actual
28347146.002023-12-128436Actual
30092150.762024-01-1184612Actual
6636117.752022-03-138428Actual
16040198.002022-12-128467Actual
2541027.362023-09-1184311Actual
9264174.002022-06-118464Actual
3671276.292024-07-1284311Actual
2435123.102023-08-1184211Actual
10321200.002022-07-128414Budget
39278106.522024-09-1184113Actual
12190201.082022-08-118418Actual
2669100.002021-12-128465Budget
691529.002022-04-138473Actual
3638792.002024-07-128466Actual
2807981.002023-12-128473Actual
27693111.402023-11-1184611Actual
12566193.002022-09-118414Actual
38361395.002024-09-118414Actual
108590.002021-10-118468Budget
32307109.272024-03-1284112Actual
2144910.332023-05-1484511Actual
18188117.752023-02-118428Actual
3558972.042024-06-1184411Actual
30982123.102024-02-1184111Actual
2881119.912023-12-1284511Actual
31218162.462024-02-1184612Actual
14142117.752022-10-118428Actual
2042126.292023-04-1384511Actual
626280.002022-03-138446Budget
11064251.092022-07-128418Actual
1461538.002022-11-118473Actual
3446328.422024-05-1384511Actual
3553570.972024-06-1184211Actual
3592213.002022-01-118414Actual
22761101.002023-07-128464Actual
12628100.002022-09-118464Budget
518650.002022-02-118456Budget
30769315.002024-02-118417Actual
26991204.002023-11-118464Actual
37888107.142024-08-1184411Actual
12050200.002022-08-118417Budget
3219200.002021-12-128418Budget
2724743.002023-11-118456Actual
30030103.952024-01-1184112Actual
20875161.002023-05-148465Actual
162469.272022-12-1284211Actual
1482881.002022-11-118416Actual
9577117.002022-06-118436Actual
3224984.802024-03-1284611Actual
3440985.872024-05-1384311Actual
1360379.002022-10-118473Actual
235219.272023-07-1284112Actual
12629156.002022-09-118464Actual
2831929.002023-12-128426Actual
9807200.002022-06-118417Budget
3183889.002024-03-128466Actual
36189174.002024-07-128465Actual
962470.002022-06-118446Budget
8142155.002022-05-148464Actual
2533130.002021-12-128464Actual
33173219.272024-04-128468Actual
27492184.422023-11-118468Actual
215418.212023-05-1484112Actual
1496870.002022-11-118466Actual
35707122.042024-06-1184112Actual
10846103.002022-07-128466Actual
75794.002021-10-118466Actual
1392743.002022-10-118456Actual
37594304.002024-08-118417Actual
1797831.002023-02-118456Actual
13320200.002022-09-118418Budget
5977185.002022-03-138415Actual
2609248.002023-10-118446Actual
37246288.002024-08-118464Actual
37806114.592024-08-1184111Actual
38865149.572024-09-118428Actual
205137.142023-04-1384112Actual
182138.002021-11-118456Actual
22606309.002023-07-128413Actual
55530.002021-10-118426Budget
32516293.002024-04-128413Actual
15863102.002022-12-128436Actual
1851314.592023-02-1184612Actual
11113128.362022-07-128428Actual
3520444.002024-06-118456Actual
2955348.002024-01-118456Actual
6588220.782022-03-138418Actual
34235410.182024-05-138418Actual
1523868.852022-11-1184111Actual
9578100.002022-06-118436Budget
1765835.002023-02-118473Actual
3745299.002024-08-118436Actual
22819145.002023-07-128415Actual
1532044.382022-11-1184411Actual
164778.212022-12-1284612Actual
3750462.002024-08-118456Actual
3106484.802024-02-1184411Actual
2093369.002023-05-148416Actual
1591549.002022-12-128456Actual
144098.212022-10-1184112Actual
2036718.842023-04-1384311Actual
2142247.572023-05-1484411Actual
3871100.002022-01-118416Budget
898119.002021-10-118467Actual
2612200.002021-12-128415Budget
1251930.002022-09-118473Budget
18724120.002023-03-138464Actual
29643329.002024-01-118417Actual
509198.002022-02-118436Actual
23143232.002023-07-128467Actual
2494562.002023-09-118416Actual
579040.002022-03-138473Budget
32962115.002024-04-128466Actual
2346356.082023-07-1284611Actual
2201564.002023-06-118446Actual
20254196.542023-04-138468Actual
7338117.002022-04-138436Actual
34826191.002024-06-118463Actual
4341100.002022-01-118418Budget
2210145.022021-11-118468Actual
894070.002022-05-148468Budget
7337100.002022-04-138436Budget
4201129.002022-01-118417Actual
10925164.002022-07-128417Actual
32341153.952024-03-1284612Actual
2399767.002023-08-118446Actual
29764176.842024-01-118428Actual
34354196.512024-05-1384111Actual
749073.002022-04-138466Actual
293951.002021-12-128456Actual
20663196.002023-05-148463Actual
2100219.272021-11-118418Actual
2722195.002023-11-118446Actual
29260327.002024-01-118414Actual
33525122.312024-04-1284113Actual
7023200.002022-04-138464Budget
154127.142022-11-1184112Actual
23201240.482023-07-128418Actual
3742432.002024-08-118426Actual
14770102.002022-11-118465Actual
12770100.002022-09-118465Budget
25821232.002023-10-118414Actual
551090.002022-02-118428Budget
1186474.002022-08-118446Actual
915730.002022-06-118473Budget
2505229.002023-09-118456Actual
26747208.272023-10-1184213Actual
1131377.002022-08-118463Actual
12946100.002022-09-118436Budget
2875773.102023-12-1284311Actual
3328665.652024-04-1284311Actual
1961160.002021-11-118417Actual
12111100.002022-08-118467Budget
9808192.002022-06-118417Actual
19071233.002023-03-138417Actual
2670179.002021-12-128465Actual
167844.002021-11-118426Actual
9343136.002022-06-118415Actual
9946200.002022-06-118418Budget
19845117.002023-04-138465Actual
29083132.832023-12-1284613Actual
3655135.002022-01-118464Actual
1289640.002022-09-118426Budget
2148345.442023-05-1484611Actual
65072.002021-10-118446Actual
2549760.332023-09-1184611Actual
2642690.122023-10-1184111Actual
3918650.762024-09-1184212Actual
21248176.842023-05-148428Actual
12567200.002022-09-118414Budget
2958684.002024-01-118466Actual
130218.002021-11-118473Actual
255557.142023-09-1184112Actual
3862867.002024-09-118446Actual
25297166.242023-09-118468Actual
33888239.002024-05-138465Actual
10694124.002022-07-128436Actual
25235317.752023-09-118418Actual
13725182.002022-10-118415Actual
12707189.002022-09-118415Actual
8692155.002022-05-148417Actual
19192160.182023-03-138428Actual
1303968.002022-09-118456Actual
14643187.002022-11-118414Actual
2134053.952023-05-1484111Actual
29295184.002024-01-118464Actual
2157413.532023-05-1484612Actual
16689105.002023-01-118464Actual
907974.002022-06-118463Actual
18817165.002023-03-138465Actual
6447200.002022-03-138417Budget
69850.002021-10-118456Budget
19164396.542023-03-138418Actual
2458310.332023-08-1184612Actual
406250.002022-01-118456Budget
1933917.782023-03-1384311Actual
214980.002021-11-118428Budget
174785.012023-01-1184212Actual
1636136.932022-12-1284611Actual
803527.002022-05-148473Actual
2139550.762023-05-1484311Actual
458670.002022-02-118463Budget
37714272.302024-08-118428Actual
195115.012023-03-1384212Actual
401580.002022-01-118446Budget
285145.002021-10-118464Actual
3734200.002022-01-118415Budget
2355311.402023-07-1284612Actual
1387570.002022-10-118436Actual
3404113.002022-01-118413Actual
3517869.002024-06-118446Actual
33467141.192024-04-1284612Actual

Generated 2024-11-10 08:27:00.918 UTC