[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 735   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2692986.002023-11-178473Actual
12299110.172022-08-178468Actual
6777137.002022-04-198413Actual
19718158.002023-04-198414Actual
7161135.002022-04-198465Actual
524590.002022-02-178466Budget
6588220.782022-03-198418Actual
38837414.732024-09-178418Actual
2645439.062023-10-1784211Actual
24146158.002023-08-178467Actual
1191260.002022-08-178456Budget
2296685.002023-07-188436Actual
33761316.002024-05-198414Actual
7022142.002022-04-198464Actual
1830712.462023-02-1784211Actual
1064541.002022-07-188426Actual
2494562.002023-09-178416Actual
2096027.002023-05-208426Actual
3968100.002022-01-178436Budget
4994100.002022-02-178416Budget
23263131.392023-07-188468Actual
256148.212023-09-1784612Actual
32671264.002024-04-188464Actual
37339208.002024-08-178465Actual
565194.002022-03-198413Actual
1387570.002022-10-178436Actual
69747.002021-10-178456Actual
33467141.192024-04-1884612Actual
4527100.002022-02-178413Budget
2474257.002021-12-188414Actual
579040.002022-03-198473Budget
7897100.002022-05-208413Budget
2505229.002023-09-178456Actual
2305185.002023-07-188466Actual
1496870.002022-11-178466Actual
274897.002021-12-188416Actual
8459120.002022-05-208436Actual
915730.002022-06-178473Budget
9481100.002022-06-178416Budget
2843299.002023-12-188466Actual
183889.272023-02-1784511Actual
279625.002021-12-188426Actual
1739372.042023-01-1784611Actual
30924281.392024-02-178468Actual
18570380.002023-03-198413Actual
8083200.002022-05-208414Budget
6216100.002022-03-198436Budget
25235317.752023-09-178418Actual
2728082.002023-11-178466Actual
18782108.002023-03-198415Actual
691529.002022-04-198473Actual
3219200.002021-12-188418Budget
10135100.002022-07-188413Budget
21248176.842023-05-208428Actual
11500144.002022-08-178464Actual
4915200.002022-02-178465Budget
2004369.002023-04-198466Actual
3791513.532024-08-1784511Actual
1446711.402022-10-1784612Actual
513853.002022-02-178446Actual
1489216.002021-11-178415Actual
15750143.002022-12-188465Actual
4341100.002022-01-178418Budget
9994179.872022-06-178428Actual
194843.952023-03-1984112Actual
31512364.002024-03-188414Actual
426116.002021-10-178465Actual
15622155.002022-12-188414Actual
3673975.232024-07-1884411Actual
37806114.592024-08-1784111Actual
9946200.002022-06-178418Budget
1939326.292023-03-1984511Actual
11252100.002022-08-178413Budget
1931213.532023-03-1984211Actual
7338117.002022-04-198436Actual
31895316.002024-03-188417Actual
3443682.682024-05-1984411Actual
1893094.002023-03-198436Actual
30769315.002024-02-178417Actual
13631137.002022-10-178414Actual
37100.002021-10-178413Budget
18817165.002023-03-198465Actual
22252122.302023-06-178428Actual
12566193.002022-09-178414Actual
34296193.512024-05-198468Actual
2952776.002024-01-178446Actual
1244070.002022-09-178463Budget
215418.212023-05-2084112Actual
33173219.272024-04-188468Actual
164465.012022-12-1884212Actual
28644178.362023-12-188468Actual
18724120.002023-03-198464Actual
2958684.002024-01-178466Actual
841047.002022-05-208426Actual
8362138.002022-05-208416Actual
3671276.292024-07-1884311Actual
31037102.892024-02-1784311Actual
33888239.002024-05-198465Actual
27082162.002023-11-178465Actual
2533130.002021-12-188464Actual
38744355.002024-09-178417Actual
3679882.682024-07-1884611Actual
33139172.302024-04-188428Actual
9265200.002022-06-178464Budget
37594304.002024-08-178417Actual
1851314.592023-02-1784612Actual
34354196.512024-05-1984111Actual
234880.002021-12-188463Budget
29972102.892024-01-1784611Actual
2340347.572023-07-1884411Actual
28582492.002023-12-188418Actual
11818117.002022-08-178436Actual
14524252.002022-11-178413Actual
22131184.002023-06-178417Actual
33019353.002024-04-188417Actual
6447200.002022-03-198417Budget
14114301.092022-10-178418Actual
2210145.022021-11-178468Actual
1350180.002021-11-178414Actual
30572112.002024-02-178416Actual
33231160.342024-04-1884111Actual
6215120.002022-03-198436Actual
2763290.122023-11-1784411Actual
30982123.102024-02-1784111Actual
21631268.002023-06-178413Actual
366200.002021-10-178415Budget
8143200.002022-05-208464Budget
39039115.652024-09-1784411Actual
33946116.002024-05-198416Actual
12567200.002022-09-178414Budget
13242158.002022-09-178467Actual
22761101.002023-07-188464Actual
1730530.552023-01-1784311Actual
8692155.002022-05-208417Actual
21750165.002023-06-178414Actual
1351200.002021-11-178414Budget
32426201.262024-03-1884213Actual
27337272.002023-11-178417Actual
4916145.002022-02-178465Actual
31929280.002024-03-188467Actual
245512.892023-08-1784212Actual
6510100.002022-03-198467Budget
1197178.002022-08-178466Actual
8753100.002022-05-208467Budget
1336980.002022-09-178428Budget
3800673.102024-08-1784112Actual
32822127.002024-04-188416Actual
122592.002021-11-178463Actual
2532100.002021-12-188464Budget
2787067.922023-11-1784113Actual
3733147.002022-01-178415Actual
1632712.462022-12-1884511Actual
13180200.002022-09-178417Budget
1485531.002022-11-178426Actual
14770102.002022-11-178465Actual
39278106.522024-09-1784113Actual
3967124.002022-01-178436Actual
3742432.002024-08-178426Actual
2291177.002023-07-188416Actual
2207478.002023-06-178466Actual
2722195.002023-11-178446Actual
13179148.002022-09-178417Actual
37861102.892024-08-1784311Actual
26305484.422023-10-178418Actual
5462311.692022-02-178418Actual
2443211.402023-08-1784511Actual
3854788.002024-09-178416Actual
6448240.002022-03-198417Actual
33584206.522024-04-1884613Actual
29175182.002024-01-178463Actual
23971105.002023-08-178436Actual
11113128.362022-07-188428Actual
1801069.002023-02-178466Actual
6636117.752022-03-198428Actual
35449216.242024-06-178468Actual
34911403.002024-06-178414Actual
691430.002022-04-198473Budget
5092100.002022-02-178436Budget
915621.002022-06-178473Actual
3405100.002022-01-178413Budget
9264174.002022-06-178464Actual
12770100.002022-09-178465Budget
513980.002022-02-178446Budget
1727135.002021-11-178436Actual
9867121.002022-06-178467Actual
1223880.002022-08-178428Budget
3745299.002024-08-178436Actual
13241100.002022-09-178467Budget
28702165.662023-12-1884111Actual
1490200.002021-11-178415Budget
21220346.542023-05-208418Actual
7629100.002022-04-198467Budget
12628100.002022-09-178464Budget
1588955.002022-12-188446Actual
21989111.002023-06-178436Actual
26837300.002023-11-178413Actual
7570200.002022-04-198417Budget
255826.082023-09-1784212Actual
285145.002021-10-178464Actual
34263245.032024-05-198428Actual
32516293.002024-04-188413Actual
6119100.002022-03-198416Budget
19106234.002023-03-198467Actual
3139100.002021-12-188467Budget
3523787.002024-06-178466Actual
31605235.002024-03-188415Actual
12708200.002022-09-178415Budget
11173132.902022-07-188468Actual
12378107.002022-09-178413Actual
2172236.002023-06-178473Actual
108590.002021-10-178468Budget
24232146.542023-08-178428Actual
616645.002022-03-198426Actual
2947334.002024-01-178426Actual
2475200.002021-12-188414Budget
850665.002022-05-208446Actual
36917131.612024-07-1884612Actual
5899100.002022-03-198464Budget
2245877.362023-06-1784611Actual
7241100.002022-04-198416Budget
31987411.692024-03-188418Actual
1166129.002021-11-178413Actual
17730.002021-10-178473Budget
2134053.952023-05-2084111Actual
2993892.252024-01-1784411Actual
1559449.002022-12-188473Actual
15146126.842022-11-178428Actual
2875773.102023-12-1884311Actual
8363100.002022-05-208416Budget
20875161.002023-05-208465Actual
33854209.002024-05-198415Actual
1662688.002023-01-178473Actual
1284990.002022-09-178416Budget
36565191.992024-07-188428Actual
10134105.002022-07-188413Actual
2343013.532023-07-1884511Actual
35152114.002024-06-178436Actual
14643187.002022-11-178414Actual
26747208.272023-10-1784213Actual
749180.002022-04-198466Budget
3404113.002022-01-178413Actual
4853190.002022-02-178415Actual
1866241.002023-03-198473Actual
2337639.062023-07-1884311Actual
1898237.002023-03-198456Actual
13544217.002022-10-178463Actual
75794.002021-10-178466Actual
19810135.002023-04-198415Actual
2293819.002023-07-188426Actual
20193279.872023-04-198418Actual
1583517.002022-12-188426Actual
326780.002021-12-188428Budget
972873.002022-06-178466Actual
27492184.422023-11-178468Actual
1580888.002022-12-188416Actual
20748218.002023-05-208414Actual
3071275.002024-02-178466Actual
2669100.002021-12-188465Budget
3035884.002024-02-178473Actual
32399127.572024-03-1884113Actual
37126263.002024-08-178463Actual
225165.012023-06-1784112Actual
5650100.002022-03-198413Budget
16005218.002022-12-188417Actual
1962200.002021-11-178417Budget
245247.142023-08-1784112Actual
20783125.002023-05-208464Actual
30514212.002024-02-178465Actual
34142333.002024-05-198417Actual
25734181.002023-10-178463Actual
3638792.002024-07-188466Actual
5324142.002022-02-178417Actual
235219.272023-07-1884112Actual
6962200.002022-04-198414Budget
27812189.062023-11-1784612Actual
3654100.002022-01-178464Budget
789696.002022-05-208413Actual
2601153.002023-10-178416Actual
1197090.002022-08-178466Budget
13368128.362022-09-178428Actual
3676639.062024-07-1884511Actual
9018110.002022-06-178413Actual
3553570.972024-06-1784211Actual
669880.002022-03-198468Budget
1694739.002023-01-178456Actual
3067949.002024-02-178456Actual
3812697.742024-08-1784113Actual
18160246.542023-02-178418Actual
2923282.002024-01-178473Actual
17778110.002023-02-178415Actual
18605174.002023-03-198463Actual
30862542.002024-02-178418Actual
438990.002022-01-178428Budget
32729257.002024-04-188415Actual
33552127.572024-04-1884213Actual
346670.002022-01-178463Budget
39220189.062024-09-1784612Actual
12111100.002022-08-178467Budget
33053236.002024-04-188467Actual
28610193.512023-12-188428Actual
2039443.312023-04-1984411Actual
17720120.002023-02-178464Actual
23143232.002023-07-188467Actual
13509294.002022-10-178413Actual
36154275.002024-07-188415Actual
1698088.002023-01-178466Actual
2334936.932023-07-1884211Actual
631050.002022-03-198456Budget
10517100.002022-07-188465Budget
2242548.632023-06-1784411Actual
2611843.002023-10-178456Actual
3216279.482024-03-1884311Actual
3792185.002022-01-178465Actual
893991.992022-05-208468Actual
1493550.002022-11-178456Actual
1139130.002022-08-178473Budget
2831929.002023-12-188426Actual
3340590.122024-04-1884112Actual
30479221.002024-02-178415Actual
177590.002021-11-178446Budget
144098.212022-10-1784112Actual
33641293.002024-05-198413Actual
2497218.002023-09-178426Actual
1059790.002022-07-188416Budget
1591549.002022-12-188456Actual
4712196.002022-02-178414Actual
2757853.952023-11-1784211Actual
636967.002022-03-198466Actual
2193464.002023-06-178416Actual
1244166.002022-09-178463Actual
3561615.652024-06-1784511Actual
10846103.002022-07-188466Actual
1895647.002023-03-198446Actual
2269875.002023-07-188473Actual
31335136.342024-02-1784613Actual
509198.002022-02-178436Actual
36537496.542024-07-188418Actual
24760189.002023-09-178414Actual
579136.002022-03-198473Actual
2435123.102023-08-1784211Actual
20135132.002023-04-198467Actual
17037196.002023-01-178417Actual
38361395.002024-09-178414Actual
26333198.052023-10-178428Actual
962568.002022-06-178446Actual
34791323.002024-06-178413Actual
29083132.832023-12-1884613Actual
15180141.992022-11-178468Actual
1176940.002022-08-178426Budget
28199229.002023-12-188415Actual
27049241.002023-11-178415Actual
31218162.462024-02-1784612Actual
2437831.612023-08-1784311Actual
2988436.932024-01-1784211Actual
38276179.002024-09-178463Actual
2666213.532023-10-1784612Actual
3172535.002024-03-188426Actual
22224251.092023-06-178418Actual
3118436.932024-02-1784212Actual
36444367.002024-07-188417Actual
2878483.742023-12-1884411Actual
12945107.002022-09-178436Actual
35768205.022024-06-1784612Actual
2355311.402023-07-1884612Actual
2045541.192023-04-1984611Actual
841150.002022-05-208426Budget
2022128.002021-11-178467Actual
30177164.412024-01-1784213Actual

Generated 2024-11-16 13:13:26.772 UTC