[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 738   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3747892.002024-06-228446Actual
11818117.002022-06-228436Actual
10740105.002022-05-238446Actual
756100.002021-08-228466Budget
15657125.002022-10-238464Actual
2100219.272021-09-228418Actual
3458335.872024-03-2484212Actual
12629156.002022-07-238464Actual
23765151.002023-06-228464Actual
22224251.092023-04-228418Actual
11065200.002022-05-238418Budget
1392743.002022-08-228456Actual
1244166.002022-07-238463Actual
2765940.122023-09-2284511Actual
6216100.002022-01-228436Budget
524590.002021-12-238466Budget
224180.002021-08-228414Actual
8459120.002022-03-258436Actual
1078762.002022-05-238456Actual
438990.002021-11-228428Budget
1795248.002022-12-238446Actual
683793.002022-02-228463Actual
1396076.002022-08-228466Actual
1866241.002023-01-228473Actual
2579357.002023-08-228473Actual
1467794.002022-09-228464Actual
513980.002021-12-238446Budget
1636136.932022-10-2384611Actual
214980.002021-09-228428Budget
3340590.122024-02-2284112Actual
979200.002021-08-228418Budget
2022128.002021-09-228467Actual
21127160.002023-03-258417Actual
3455592.252024-03-2484112Actual
3334794.382024-02-2284611Actual
7709193.512022-02-228418Actual
444780.002021-11-228468Budget
3443682.682024-03-2484411Actual
6215120.002022-01-228436Actual
10459156.002022-05-238415Actual
3067949.002023-12-238456Actual
2875773.102023-10-2384311Actual
25297166.242023-07-238468Actual
3671276.292024-05-2384311Actual
12299110.172022-06-228468Actual
38396200.002024-07-238464Actual
29295184.002023-11-228464Actual
466436.002021-12-238473Actual
1801069.002022-12-238466Actual
256148.212023-07-2384612Actual
194843.952023-01-2284112Actual
1342990.002022-07-238468Budget
11865100.002022-06-228446Budget
36479249.002024-05-238467Actual
2057113.532023-02-2284612Actual
1993030.002023-02-228426Actual
13242158.002022-07-238467Actual
1583517.002022-10-238426Actual
9480123.002022-04-228416Actual
29353262.002023-11-228415Actual
2479486.002023-07-238464Actual
10320180.002022-05-238414Actual
15537162.002022-10-238463Actual
3284929.002024-02-228426Actual
22761101.002023-05-238464Actual
33173219.272024-02-228468Actual
9868100.002022-04-228467Budget
1423657.142022-08-2284111Actual
28489404.002023-10-238417Actual
1461538.002022-09-228473Actual
20783125.002023-03-258464Actual
15146126.842022-09-228428Actual
603112.002021-08-228436Actual
31392356.002024-01-228413Actual
2042126.292023-02-2284511Actual
2334936.932023-05-2384211Actual
30804240.002023-12-238467Actual
663790.002022-01-228428Budget
38865149.572024-07-238428Actual
3685682.682024-05-2384112Actual
626280.002022-01-228446Budget
35387410.182024-04-228418Actual
2952776.002023-11-228446Actual
27492184.422023-09-228468Actual
35039162.002024-04-228465Actual
3015057.392023-11-2284113Actual
2104051.002023-03-258456Actual
3803419.912024-06-2284212Actual
616750.002022-01-228426Budget
3523787.002024-04-228466Actual
9867121.002022-04-228467Actual
30982123.102023-12-2384111Actual
3906613.532024-07-2384511Actual
2846100.002021-10-238436Budget
33888239.002024-03-248465Actual
38184239.852024-06-2284613Actual
4995103.002021-12-238416Actual
32636448.002024-02-228414Actual
1765835.002022-12-238473Actual
5572123.812021-12-238468Actual
12945107.002022-07-238436Actual
2072044.002023-03-258473Actual
3750462.002024-06-228456Actual
20748218.002023-03-258414Actual
2178485.002023-04-228464Actual
5898115.002022-01-228464Actual
17566355.002022-12-238413Actual
1694739.002022-11-228456Actual
4712196.002021-12-238414Actual
30627103.002023-12-238436Actual
16747160.002022-11-228415Actual
8362138.002022-03-258416Actual
3290386.002024-02-228446Actual
781770.002022-02-228468Budget
2645439.062023-08-2284211Actual
1961160.002021-09-228417Actual
3509784.002024-04-228416Actual
1244070.002022-07-238463Budget
25856161.002023-08-228464Actual
9264174.002022-04-228464Actual
1251842.002022-07-238473Actual
5324142.002021-12-238417Actual
29175182.002023-11-228463Actual
164198.212022-10-2384112Actual
234963.002021-10-238463Actual
31605235.002024-01-228415Actual
2269875.002023-05-238473Actual
2136829.482023-03-2584211Actual
1833433.742022-12-2384311Actual
183889.272022-12-2384511Actual
32307109.272024-01-2284112Actual
1131377.002022-06-228463Actual
888190.002022-03-258428Budget
9578100.002022-04-228436Budget
154127.142022-09-2284112Actual
3404113.002021-11-228413Actual
2642690.122023-08-2284111Actual
10321200.002022-05-238414Budget
5323200.002021-12-238417Budget
37091396.002024-06-228413Actual
2508581.002023-07-238466Actual
29643329.002023-11-228417Actual
2193464.002023-04-228416Actual
35449216.242024-04-228468Actual
32877109.002024-02-228436Actual
35004297.002024-04-228415Actual
426116.002021-08-228465Actual
2134053.952023-03-2584111Actual
2296685.002023-05-238436Actual
4201129.002021-11-228417Actual
9808192.002022-04-228417Actual
37888107.142024-06-2284411Actual
915621.002022-04-228473Actual
2332156.082023-05-2384111Actual
1230090.002022-06-228468Budget
34177184.002024-03-248467Actual
14019162.002022-08-228417Actual
10925164.002022-05-238417Actual
10460200.002022-05-238415Budget
3218269.272021-10-238418Actual
3397336.002024-03-248426Actual
23263131.392023-05-238468Actual
6588220.782022-01-228418Actual
3140114.002021-10-238467Actual
1559449.002022-10-238473Actual
3408578.002024-03-248466Actual
2473236.002023-07-238473Actual
1591549.002022-10-238456Actual
130218.002021-09-228473Actual
4853190.002021-12-238415Actual
1969083.002023-02-228473Actual
565194.002022-01-228413Actual
28610193.512023-10-238428Actual
8143200.002022-03-258464Budget
3148477.002024-01-228473Actual
391857.002021-11-228426Actual
19718158.002023-02-228414Actual
3718380.002024-06-228473Actual
6589100.002022-01-228418Budget
14643187.002022-09-228414Actual
2958684.002023-11-228466Actual
28524213.002023-10-238467Actual
35415182.902024-04-228428Actual
28965129.482023-10-2384612Actual
2648144.382023-08-2284311Actual
18160246.542022-12-238418Actual
3592213.002021-11-228414Actual
32341153.952024-01-2284612Actual
27458288.972023-09-228428Actual
13321243.512022-07-238418Actual
22606309.002023-05-238413Actual
2873043.312023-10-2384211Actual
3488379.002024-04-228473Actual
18605174.002023-01-228463Actual
2692986.002023-09-228473Actual
1019580.002022-05-238463Actual
144098.212022-08-2284112Actual
24675192.002023-07-238463Actual
6962200.002022-02-228414Budget
38602138.002024-07-238436Actual
366200.002021-08-228415Budget
2535576.292023-07-2384111Actual
1139130.002022-06-228473Budget
16654222.002022-11-228414Actual
401491.002021-11-228446Actual
32671264.002024-02-228464Actual
35507120.972024-04-2284111Actual
518557.002021-12-238456Actual
9946200.002022-04-228418Budget
1289736.002022-07-238426Actual
130330.002021-09-228473Budget
10741100.002022-05-238446Budget
30421273.002023-12-238464Actual
2601153.002023-08-228416Actual
1390159.002022-08-228446Actual
29856165.662023-11-2284111Actual
17158107.142022-11-228428Actual
7629100.002022-02-228467Budget
20254196.542023-02-228468Actual
36247135.002024-05-238416Actual
3857453.002024-07-238426Actual
12993100.002022-07-238446Budget
22853108.002023-05-238465Actual
26957309.002023-09-228414Actual
2039443.312023-02-2284411Actual
1552114.002021-09-228465Actual
29736425.332023-11-228418Actual
3558972.042024-04-2284411Actual
25235317.752023-07-238418Actual
9481100.002022-04-228416Budget
38361395.002024-07-238414Actual
13544217.002022-08-228463Actual
518650.002021-12-238456Budget
3331360.332024-02-2284411Actual
11173132.902022-05-238468Actual
354436.002021-11-228473Actual
4774100.002021-12-238464Budget
3071275.002023-12-238466Actual
16005218.002022-10-238417Actual
1139018.002022-06-228473Actual
2239839.062023-04-2284311Actual
2502660.002023-07-238446Actual
9205200.002022-04-228414Budget
7240118.002022-02-228416Actual
3862867.002024-07-238446Actual
3627432.002024-05-238426Actual
30177164.412023-11-2284213Actual
3556276.292024-04-2284311Actual
27082162.002023-09-228465Actual
17926112.002022-12-238436Actual
2340347.572023-05-2384411Actual
28199229.002023-10-238415Actual
1384725.002022-08-228426Actual
27751116.722023-09-2284112Actual
8692155.002022-03-258417Actual
32962115.002024-02-228466Actual
6448240.002022-01-228417Actual
4123124.002021-11-228466Actual
1739372.042022-11-2284611Actual
5384100.002021-12-238467Budget
1426412.462022-08-2284211Actual
27195135.002023-09-228436Actual
1529328.422022-09-2284311Actual
23108196.002023-05-238417Actual
12566193.002022-07-238414Actual
3078200.002021-10-238417Budget
12190201.082022-06-228418Actual
1117490.002022-05-238468Budget
3676639.062024-05-2384511Actual
167930.002021-09-228426Budget
2144910.332023-03-2584511Actual
177483.002021-09-228446Actual
2437831.612023-06-2284311Actual
2337639.062023-05-2384311Actual
12708200.002022-07-238415Budget
37339208.002024-06-228465Actual
3582671.432024-04-2284113Actual
255826.082023-07-2384212Actual
17625.002021-08-228473Actual
14524252.002022-09-228413Actual
1360379.002022-08-228473Actual
23229135.932023-05-238428Actual
10926200.002022-05-238417Budget
17778110.002022-12-238415Actual
284100.002021-08-228464Budget
2435123.102023-06-2284211Actual
29678237.002023-11-228467Actual
1727135.002021-09-228436Actual
3127678.452023-12-2384113Actual
20628333.002023-03-258413Actual
24640333.002023-07-238413Actual
1064440.002022-05-238426Budget
12769108.002022-07-238465Actual
1730530.552022-11-2284311Actual
14770102.002022-09-228465Actual
24760189.002023-07-238414Actual
1962200.002021-09-228417Budget
3968100.002021-11-228436Budget
5978200.002022-01-228415Budget
2611843.002023-08-228456Actual
406250.002021-11-228456Budget
4261100.002021-11-228467Budget
1485531.002022-09-228426Actual
29050201.262023-10-2384213Actual
2346356.082023-05-2384611Actual
4262147.002021-11-228467Actual
37211424.002024-06-228414Actual
841150.002022-03-258426Budget
22131184.002023-04-228417Actual
37806114.592024-06-2284111Actual
30386326.002023-12-238414Actual
38837414.732024-07-238418Actual
2666213.532023-08-2284612Actual
2763290.122023-09-2284411Actual
2944696.002023-11-228416Actual
2142247.572023-03-2584411Actual
37126263.002024-06-228463Actual
2831929.002023-10-238426Actual
3865467.002024-07-238456Actual
8222160.002022-03-258415Actual
23971105.002023-06-228436Actual
2716739.002023-09-228426Actual
28292118.002023-10-238416Actual
28022222.002023-10-238463Actual
4775153.002021-12-238464Actual
14176145.022022-08-228468Actual
1594869.002022-10-238466Actual
36062433.002024-05-238414Actual
2672064.412023-08-2284113Actual
1686724.002022-11-228426Actual
838200.002021-08-228417Budget
3655135.002021-11-228464Actual
2884582.682023-10-2384611Actual
37861102.892024-06-2284311Actual
749180.002022-02-228466Budget
1990385.002023-02-228416Actual
2391699.002023-06-228416Actual
32107149.702024-01-2284111Actual
1027332.002022-05-238473Actual
38489259.002024-07-238465Actual
7162100.002022-02-228465Budget
7569240.002022-02-228417Actual
23143232.002023-05-238467Actual
33525122.312024-02-2284113Actual
23858143.002023-06-228465Actual
1890233.002023-01-228426Actual
215418.212023-03-2584112Actual
14735168.002022-09-228415Actual
2650840.122023-08-2284411Actual
611894.002022-01-228416Actual
37594304.002024-06-228417Actual
35977205.002024-05-238463Actual
26333198.052023-08-228428Actual
2609248.002023-08-228446Actual
1026114.722021-08-228428Actual
35768205.022024-04-2284612Actual
11580182.002022-06-228415Actual
2546423.102023-07-2384511Actual
1431831.612022-08-2284411Actual
2843299.002023-10-238466Actual
10846103.002022-05-238466Actual
2845130.002021-10-238436Actual
2093369.002023-03-258416Actual
3373363.002024-03-248473Actual
36103.002021-08-228413Actual

Generated 2024-09-21 07:33:56.131 UTC