[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 734   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435123.102023-08-1184211Actual
518650.002022-02-118456Budget
1376097.002022-10-118465Actual
16747160.002023-01-118415Actual
17130264.722023-01-118418Actual
29643329.002024-01-118417Actual
691430.002022-04-138473Budget
775790.002022-04-138428Budget
3558972.042024-06-1184411Actual
293951.002021-12-128456Actual
32962115.002024-04-128466Actual
3183889.002024-03-128466Actual
6510100.002022-03-138467Budget
1392743.002022-10-118456Actual
4995103.002022-02-118416Actual
17686147.002023-02-118414Actual
10693100.002022-07-128436Budget
10055138.962022-06-118468Actual
789696.002022-05-148413Actual
5324142.002022-02-118417Actual
25821232.002023-10-118414Actual
1251842.002022-09-118473Actual
2728082.002023-11-118466Actual
4712196.002022-02-118414Actual
2714086.002023-11-118416Actual
2839960.002023-12-128456Actual
18102129.002023-02-118467Actual
21631268.002023-06-118413Actual
205137.142023-04-1384112Actual
4201129.002022-01-118417Actual
19599288.002023-04-138413Actual
20875161.002023-05-148465Actual
25263158.662023-09-118428Actual
1933917.782023-03-1384311Actual
1969083.002023-04-138473Actual
1961160.002021-11-118417Actual
9577117.002022-06-118436Actual
10926200.002022-07-128417Budget
3077222.002021-12-128417Actual
1387570.002022-10-118436Actual
2763290.122023-11-1184411Actual
507100.002021-10-118416Budget
3553570.972024-06-1184211Actual
7023200.002022-04-138464Budget
1827961.402023-02-1184111Actual
2034020.972023-04-1384211Actual
8691200.002022-05-148417Budget
2437831.612023-08-1184311Actual
12191200.002022-08-118418Budget
34497149.702024-05-1384611Actual
3800673.102024-08-1184112Actual
28610193.512023-12-128428Actual
19633182.002023-04-138463Actual
30421273.002024-02-118464Actual
504246.002022-02-118426Actual
2473236.002023-09-118473Actual
144098.212022-10-1184112Actual
29764176.842024-01-118428Actual
2039443.312023-04-1384411Actual
225165.012023-06-1184112Actual
30386326.002024-02-118414Actual
27605115.652023-11-1184311Actual
30479221.002024-02-118415Actual
24887125.002023-09-118465Actual
23229135.932023-07-128428Actual
17625.002021-10-118473Actual
13368128.362022-09-118428Actual
4854200.002022-02-118415Budget
2288125.002021-12-128413Actual
7338117.002022-04-138436Actual
9867121.002022-06-118467Actual
174515.012023-01-1184112Actual
31753125.002024-03-128436Actual
38865149.572024-09-118428Actual
1084790.002022-07-128466Budget
27897204.762023-11-1184213Actual
1019470.002022-07-128463Budget
3402783.002024-05-138446Actual
3718380.002024-08-118473Actual
33761316.002024-05-138414Actual
21842168.002023-06-118415Actual
30890179.872024-02-118428Actual
326780.002021-12-128428Budget
3573550.762024-06-1184212Actual
8142155.002022-05-148464Actual
10846103.002022-07-128466Actual
14019162.002022-10-118417Actual
32399127.572024-03-1284113Actual
2494562.002023-09-118416Actual
3654100.002022-01-118464Budget
3325959.272024-04-1284211Actual
636967.002022-03-138466Actual
2541027.362023-09-1184311Actual
1384725.002022-10-118426Actual
1172190.002022-08-118416Budget
18188117.752023-02-118428Actual
2296685.002023-07-128436Actual
37948105.022024-08-1184611Actual
1351200.002021-11-118414Budget
1939326.292023-03-1384511Actual
31303132.832024-02-1184213Actual
636890.002022-03-138466Budget
1765835.002023-02-118473Actual
24146158.002023-08-118467Actual
27693111.402023-11-1184611Actual
1496870.002022-11-118466Actual
35039162.002024-06-118465Actual
31037102.892024-02-1184311Actual
5462311.692022-02-118418Actual
11173132.902022-07-128468Actual
1078762.002022-07-128456Actual
13179148.002022-09-118417Actual
604100.002021-10-118436Budget
33231160.342024-04-1284111Actual
7241100.002022-04-138416Budget
17813144.002023-02-118465Actual
36537496.542024-07-128418Actual
34791323.002024-06-118413Actual
7708200.002022-04-138418Budget
32516293.002024-04-128413Actual
749073.002022-04-138466Actual
27550159.272023-11-1184111Actual
2072044.002023-05-148473Actual
2402357.002023-08-118456Actual
2947334.002024-01-118426Actual
235219.272023-07-1284112Actual
354436.002022-01-118473Actual
2334936.932023-07-1284211Actual
2606690.002023-10-118436Actual
38184239.852024-08-1184613Actual
21248176.842023-05-148428Actual
2193464.002023-06-118416Actual
5899100.002022-03-138464Budget
616750.002022-03-138426Budget
2093369.002023-05-148416Actual
1223984.422022-08-118428Actual
346766.002022-01-118463Actual
220990.002021-11-118468Budget
1552114.002021-11-118465Actual
33854209.002024-05-138415Actual
32426201.262024-03-1284213Actual
17072142.002023-01-118467Actual
20748218.002023-05-148414Actual
19106234.002023-03-138467Actual
32107149.702024-03-1284111Actual
728856.002022-04-138426Actual
4341100.002022-01-118418Budget
30572112.002024-02-118416Actual
1411139.002021-11-118464Actual
2201564.002023-06-118446Actual
1594869.002022-12-128466Actual
781895.022022-04-138468Actual
12708200.002022-09-118415Budget
11817100.002022-08-118436Budget
17192163.212023-01-118468Actual
1489216.002021-11-118415Actual
22641168.002023-07-128463Actual
2878483.742023-12-1284411Actual
1727135.002021-11-118436Actual
23610278.002023-08-118413Actual
2656944.382023-10-1184611Actual
1662688.002023-01-118473Actual
3224984.802024-03-1284611Actual
1630041.192022-12-1284411Actual
9344100.002022-06-118415Budget
37100.002021-10-118413Budget
12299110.172022-08-118468Actual
29050201.262023-12-1284213Actual
27049241.002023-11-118415Actual
15750143.002022-12-128465Actual
38396200.002024-09-118464Actual
25000109.002023-09-118436Actual
16098305.632022-12-128418Actual
5838200.002022-03-138414Budget
8460100.002022-05-148436Budget
16689105.002023-01-118464Actual
33019353.002024-04-128417Actual
365147.002021-10-118415Actual
22131184.002023-06-118417Actual
29388189.002024-01-118465Actual
2446676.292023-08-1184611Actual
1350180.002021-11-118414Actual
26245208.002023-10-118467Actual
401491.002022-01-118446Actual
108590.002021-10-118468Budget
9807200.002022-06-118417Budget
26872252.002023-11-118463Actual
20193279.872023-04-138418Actual
2893122.042023-12-1284212Actual
1111280.002022-07-128428Budget
2662812.462023-10-1184112Actual
2612200.002021-12-128415Budget
19845117.002023-04-138465Actual
1382097.002022-10-118416Actual
32764250.002024-04-128465Actual
7102100.002022-04-138415Budget
2098899.002023-05-148436Actual
11064251.092022-07-128418Actual
3742432.002024-08-118426Actual
3833354.002024-09-118473Actual
1735912.462023-01-1184511Actual
25916208.002023-10-118415Actual
406149.002022-01-118456Actual
36247135.002024-07-128416Actual
841150.002022-05-148426Budget
20628333.002023-05-148413Actual
2196127.002023-06-118426Actual
1244166.002022-09-118463Actual
1230090.002022-08-118468Budget
28582492.002023-12-128418Actual
2993892.252024-01-1184411Actual
39100132.682024-09-1184611Actual
39305210.032024-09-1184213Actual
10134105.002022-07-128413Actual
3071275.002024-02-118466Actual
11113128.362022-07-128428Actual
907974.002022-06-118463Actual
36479249.002024-07-128467Actual
11439231.002022-08-118414Actual
12566193.002022-09-118414Actual
36565191.992024-07-128428Actual
20221146.542023-04-138428Actual
10740105.002022-07-128446Actual
524590.002022-02-118466Budget
23858143.002023-08-118465Actual
195429.272023-03-1384612Actual
36096241.002024-07-128464Actual
3488379.002024-06-118473Actual
38957134.802024-09-1184111Actual
38241326.002024-09-118413Actual
38687103.002024-09-118466Actual
3673975.232024-07-1284411Actual
1990385.002023-04-138416Actual
4448131.392022-01-118468Actual
9946200.002022-06-118418Budget
3331360.332024-04-1284411Actual
1059790.002022-07-128416Budget
30804240.002024-02-118467Actual
3561615.652024-06-1184511Actual
1197178.002022-08-118466Actual
3857453.002024-09-118426Actual
11252100.002022-08-118413Budget
17158107.142023-01-118428Actual
21750165.002023-06-118414Actual
1485531.002022-11-118426Actual
12190201.082022-08-118418Actual
524499.002022-02-118466Actual
2998100.002021-12-128466Budget
565194.002022-03-138413Actual
663790.002022-03-138428Budget
1336980.002022-09-118428Budget
2100219.272021-11-118418Actual
962568.002022-06-118446Actual
1836133.742023-02-1184411Actual
38899195.022024-09-118468Actual
391950.002022-01-118426Budget
2672064.412023-10-1184113Actual
20783125.002023-05-148464Actual
1588955.002022-12-128446Actual
893991.992022-05-148468Actual
31640231.002024-03-128465Actual
2458310.332023-08-1184612Actual
803430.002022-05-148473Budget
27812189.062023-11-1184612Actual
37806114.592024-08-1184111Actual
31929280.002024-03-128467Actual
5383118.002022-02-118467Actual
11818117.002022-08-118436Actual
3668557.142024-07-1284211Actual
3901263.532024-09-1184311Actual
30627103.002024-02-118436Actual
3443682.682024-05-1384411Actual
10741100.002022-07-128446Budget
37246288.002024-08-118464Actual
14524252.002022-11-118413Actual
2337639.062023-07-1284311Actual
6697132.902022-03-138468Actual
9401100.002022-06-118465Budget
37594304.002024-08-118417Actual
35886141.612024-06-1184613Actual
3812697.742024-08-1184113Actual
1005670.002022-06-118468Budget
194843.952023-03-1384112Actual
24640333.002023-09-118413Actual
279730.002021-12-128426Budget
285145.002021-10-118464Actual
1848010.332023-02-1184112Actual
17871100.002023-02-118416Actual
164198.212022-12-1284112Actual
33525122.312024-04-1284113Actual
1689590.002023-01-118436Actual
1139130.002022-08-118473Budget
20254196.542023-04-138468Actual
38744355.002024-09-118417Actual
33139172.302024-04-128428Actual
29353262.002024-01-118415Actual
36444367.002024-07-128417Actual
3688420.972024-07-1284212Actual
12707189.002022-09-118415Actual
2724743.002023-11-118456Actual
38276179.002024-09-118463Actual
781770.002022-04-138468Budget
30924281.392024-02-118468Actual
21282146.542023-05-148468Actual
850770.002022-05-148446Budget
12378107.002022-09-118413Actual
1488396.002022-11-118436Actual
3523787.002024-06-118466Actual
1559449.002022-12-128473Actual
234963.002021-12-128463Actual
3172535.002024-03-128426Actual
24265211.692023-08-118468Actual
2952776.002024-01-118446Actual
33111352.602024-04-128418Actual
518557.002022-02-118456Actual
8833199.572022-05-148418Actual
2749100.002021-12-128416Budget
27930211.782023-11-1184613Actual
4994100.002022-02-118416Budget
39278106.522024-09-1184113Actual
36657178.422024-07-1284111Actual
2875773.102023-12-1284311Actual
33552127.572024-04-1284213Actual
38837414.732024-09-118418Actual
29023106.522023-12-1284113Actual
214980.002021-11-118428Budget
122480.002021-11-118463Budget
626280.002022-03-138446Budget
23143232.002023-07-128467Actual
7897100.002022-05-148413Budget
14770102.002022-11-118465Actual
12112113.002022-08-118467Actual
15537162.002022-12-128463Actual
29736425.332024-01-118418Actual
27987350.002023-12-128413Actual
23971105.002023-08-118436Actual
15715125.002022-12-128415Actual
256148.212023-09-1184612Actual
9868100.002022-06-118467Budget
1026114.722021-10-118428Actual
13242158.002022-09-118467Actual
20841155.002023-05-148415Actual
34702152.132024-05-1384213Actual
23645151.002023-08-118463Actual
2642690.122023-10-1184111Actual
4202200.002022-01-118417Budget
8222160.002022-05-148415Actual
284100.002021-10-118464Budget
37034134.592024-07-1284613Actual
8143200.002022-05-148464Budget
39338190.732024-09-1184613Actual
3865467.002024-09-118456Actual
32049213.212024-03-128468Actual
36917131.612024-07-1284612Actual
279625.002021-12-128426Actual
31392356.002024-03-128413Actual
1733249.702023-01-1184411Actual
38489259.002024-09-118465Actual
21162153.002023-05-148467Actual
28292118.002023-12-128416Actual
1064541.002022-07-128426Actual
2843299.002023-12-128466Actual
167930.002021-11-118426Budget
9994179.872022-06-118428Actual
2036718.842023-04-1384311Actual
2204139.002023-06-118456Actual
34142333.002024-05-138417Actual
3180550.002024-03-128456Actual
28489404.002023-12-128417Actual

Generated 2024-11-10 20:15:42.496 UTC