[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 739   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031276.292023-02-2184111Actual
8754148.002022-03-248467Actual
11580182.002022-06-218415Actual
102780.002021-08-218428Budget
32341153.952024-01-2184612Actual
1078860.002022-05-228456Budget
1594869.002022-10-228466Actual
7569240.002022-02-218417Actual
5838200.002022-01-218414Budget
2437831.612023-06-2184311Actual
3739799.002024-06-218416Actual
7022142.002022-02-218464Actual
3573550.762024-04-2184212Actual
15863102.002022-10-228436Actual
28524213.002023-10-228467Actual
31698108.002024-01-218416Actual
2923282.002023-11-218473Actual
3968100.002021-11-218436Budget
255826.082023-07-2284212Actual
18188117.752022-12-228428Actual
242730.002021-10-228473Budget
2196127.002023-04-218426Actual
3553570.972024-04-2184211Actual
1995897.002023-02-218436Actual
3523787.002024-04-218466Actual
3638792.002024-05-228466Actual
3216279.482024-01-2184311Actual
3520444.002024-04-218456Actual
182138.002021-09-218456Actual
33676168.002024-03-238463Actual
33888239.002024-03-238465Actual
25699240.002023-08-218413Actual
1998461.002023-02-218446Actual
20783125.002023-03-248464Actual
22819145.002023-05-228415Actual
34946249.002024-04-218464Actual
2093369.002023-03-248416Actual
557180.002021-12-228468Budget
27082162.002023-09-218465Actual
2435123.102023-06-2184211Actual
37806114.592024-06-2184111Actual
3325959.272024-02-2184211Actual
36247135.002024-05-228416Actual
39338190.732024-07-2284613Actual
14643187.002022-09-218414Actual
29023106.522023-10-2284113Actual
27812189.062023-09-2184612Actual
35853148.622024-04-2184213Actual
3373363.002024-03-238473Actual
3221631.612024-01-2184511Actual
2134053.952023-03-2484111Actual
1827961.402022-12-2284111Actual
27751116.722023-09-2184112Actual
2157413.532023-03-2484612Actual
1230090.002022-06-218468Budget
1739372.042022-11-2184611Actual
513980.002021-12-228446Budget
3791200.002021-11-218465Budget
952947.002022-04-218426Actual
8143200.002022-03-248464Budget
10460200.002022-05-228415Budget
15060196.002022-09-218467Actual
14176145.022022-08-218468Actual
12770100.002022-07-228465Budget
2533130.002021-10-228464Actual
182250.002021-09-218456Budget
17686147.002022-12-228414Actual
35507120.972024-04-2184111Actual
3065360.002023-12-228446Actual
25734181.002023-08-218463Actual
12111100.002022-06-218467Budget
626280.002022-01-218446Budget
6040142.002022-01-218465Actual
9204220.002022-04-218414Actual
22726189.002023-05-228414Actual
1842242.252022-12-2284611Actual
3177971.002024-01-218446Actual
2036718.842023-02-2184311Actual
18724120.002023-01-218464Actual
3292943.002024-02-218456Actual
1435145.442022-08-2184611Actual
34791323.002024-04-218413Actual
1890233.002023-01-218426Actual
2669100.002021-10-228465Budget
2666213.532023-08-2184612Actual
3561615.652024-04-2184511Actual
12769108.002022-07-228465Actual
3803419.912024-06-2184212Actual
9265200.002022-04-218464Budget
15657125.002022-10-228464Actual
7709193.512022-02-218418Actual
2474257.002021-10-228414Actual
23858143.002023-06-218465Actual
3078200.002021-10-228417Budget
5511135.932021-12-228428Actual
2289100.002021-10-228413Budget
8459120.002022-03-248436Actual
2508581.002023-07-228466Actual
30209134.592023-11-2184613Actual
2831929.002023-10-228426Actual
2998100.002021-10-228466Budget
3446328.422024-03-2384511Actual
37339208.002024-06-218465Actual
30301210.002023-12-228463Actual
285145.002021-08-218464Actual
31605235.002024-01-218415Actual
1304060.002022-07-228456Budget
37126263.002024-06-218463Actual
579040.002022-01-218473Budget
19192160.182023-01-218428Actual
1631100.002021-09-218416Budget
194843.952023-01-2184112Actual
29678237.002023-11-218467Actual
2543729.482023-07-2284411Actual
2601153.002023-08-218416Actual
2642690.122023-08-2184111Actual
279625.002021-10-228426Actual
2532100.002021-10-228464Budget
2440547.572023-06-2184411Actual
35329254.002024-04-218467Actual
18160246.542022-12-228418Actual
13320200.002022-07-228418Budget
10740105.002022-05-228446Actual
164778.212022-10-2284612Actual
444780.002021-11-218468Budget
29736425.332023-11-218418Actual
2670179.002021-10-228465Actual
37748261.692024-06-218468Actual
24265211.692023-06-218468Actual
2714086.002023-09-218416Actual
2237130.552023-04-2184211Actual
2645439.062023-08-2184211Actual
18690194.002023-01-218414Actual
2142247.572023-03-2484411Actual
837147.002021-08-218417Actual
3218997.572024-01-2184411Actual
1830712.462022-12-2284211Actual
2399767.002023-06-218446Actual
3688420.972024-05-2284212Actual
2148134.422021-09-218428Actual
2845130.002021-10-228436Actual
39278106.522024-07-2284113Actual
2291177.002023-05-228416Actual
16689105.002022-11-218464Actual
23143232.002023-05-228467Actual
26245208.002023-08-218467Actual
31156105.022023-12-2284112Actual
10926200.002022-05-228417Budget
33584206.522024-02-2184613Actual
274897.002021-10-228416Actual
1795248.002022-12-228446Actual
15118334.422022-09-218418Actual
952850.002022-04-218426Budget
3791513.532024-06-2184511Actual
962568.002022-04-218446Actual
838200.002021-08-218417Budget
32608107.002024-02-218473Actual
1026114.722021-08-218428Actual
8142155.002022-03-248464Actual
22285145.022023-04-218468Actual
4854200.002021-12-228415Budget
2172236.002023-04-218473Actual
37304259.002024-06-218415Actual
978235.932021-08-218418Actual
2609248.002023-08-218446Actual
29764176.842023-11-218428Actual
10134105.002022-05-228413Actual
3718380.002024-06-218473Actual
154127.142022-09-2184112Actual
1139018.002022-06-218473Actual
13321243.512022-07-228418Actual
265359.272023-08-2184511Actual
366200.002021-08-218415Budget
728950.002022-02-218426Budget
11113128.362022-05-228428Actual
1990385.002023-02-218416Actual
1411139.002021-09-218464Actual
8083200.002022-03-248414Budget
3517869.002024-04-218446Actual
12946100.002022-07-228436Budget
504246.002021-12-228426Actual
23108196.002023-05-228417Actual
28903105.022023-10-2284112Actual
25263158.662023-07-228428Actual
5839242.002022-01-218414Actual
29083132.832023-10-2284613Actual
36479249.002024-05-228467Actual
6697132.902022-01-218468Actual
728856.002022-02-218426Actual
458762.002021-12-228463Actual
220990.002021-09-218468Budget
17625.002021-08-218473Actual
1360379.002022-08-218473Actual
38779222.002024-07-228467Actual
31037102.892023-12-2284311Actual
164198.212022-10-2284112Actual
23229135.932023-05-228428Actual
749073.002022-02-218466Actual
32877109.002024-02-218436Actual
9947325.332022-04-218418Actual
18605174.002023-01-218463Actual
3140114.002021-10-228467Actual
3334794.382024-02-2184611Actual
3967124.002021-11-218436Actual
3901263.532024-07-2284311Actual
75794.002021-08-218466Actual
34354196.512024-03-2384111Actual
12707189.002022-07-228415Actual
245512.892023-06-2184212Actual
32671264.002024-02-218464Actual
1191260.002022-06-218456Budget
30030103.952023-11-2184112Actual
1139130.002022-06-218473Budget
24760189.002023-07-228414Actual
9578100.002022-04-218436Budget
34826191.002024-04-218463Actual
1350180.002021-09-218414Actual
3871100.002021-11-218416Budget
3343320.972024-02-2184212Actual
30982123.102023-12-2284111Actual
35294307.002024-04-218417Actual
19633182.002023-02-218463Actual
10518123.002022-05-228465Actual
17926112.002022-12-228436Actual
5650100.002022-01-218413Budget
35977205.002024-05-228463Actual
36444367.002024-05-228417Actual
2606690.002023-08-218436Actual
2502660.002023-07-228446Actual
37628271.002024-06-218467Actual
1591549.002022-10-228456Actual
19752101.002023-02-218464Actual
3218269.272021-10-228418Actual
3635460.002024-05-228456Actual
2787067.922023-09-2184113Actual
850770.002022-03-248446Budget
4341100.002021-11-218418Budget
8283100.002022-03-248465Budget
2254915.652023-04-2184612Actual
234880.002021-10-228463Budget
2765940.122023-09-2184511Actual
20663196.002023-03-248463Actual
5092100.002021-12-228436Budget
3455592.252024-03-2384112Actual
225165.012023-04-2184112Actual
3402783.002024-03-238446Actual
2139550.762023-03-2484311Actual
466540.002021-12-228473Budget
32729257.002024-02-218415Actual
1197178.002022-06-218466Actual
2207478.002023-04-218466Actual
38276179.002024-07-228463Actual
163094.002021-09-218416Actual
3509784.002024-04-218416Actual
38957134.802024-07-2284111Actual
130330.002021-09-218473Budget
4853190.002021-12-228415Actual
551090.002021-12-228428Budget
28141201.002023-10-228464Actual
2846100.002021-10-228436Budget
412290.002021-11-218466Budget
4774100.002021-12-228464Budget
35415182.902024-04-218428Actual
2692986.002023-09-218473Actual
8691200.002022-03-248417Budget
34142333.002024-03-238417Actual
425100.002021-08-218465Budget
907880.002022-04-218463Budget
11438200.002022-06-218414Budget
18570380.002023-01-218413Actual
1895647.002023-01-218446Actual
1969083.002023-02-218473Actual
18102129.002022-12-228467Actual
31512364.002024-01-218414Actual
841047.002022-03-248426Actual
38865149.572024-07-228428Actual
1961160.002021-09-218417Actual
2837378.002023-10-228446Actual
5324142.002021-12-228417Actual
466436.002021-12-228473Actual
34296193.512024-03-238468Actual
1529328.422022-09-2184311Actual
4262147.002021-11-218467Actual
10321200.002022-05-228414Budget
15146126.842022-09-218428Actual
603112.002021-08-218436Actual
19810135.002023-02-218415Actual
346766.002021-11-218463Actual
346670.002021-11-218463Budget
144098.212022-08-2184112Actual
2391699.002023-06-218416Actual
195429.272023-01-2184612Actual
3685682.682024-05-2284112Actual
2458310.332023-06-2184612Actual
3870110.002021-11-218416Actual
4340184.422021-11-218418Actual
1836133.742022-12-2284411Actual
32764250.002024-02-218465Actual
255557.142023-07-2284112Actual
1176940.002022-06-218426Budget
69850.002021-08-218456Budget
293951.002021-10-228456Actual
2579357.002023-08-218473Actual
15537162.002022-10-228463Actual
24204270.782023-06-218418Actual
1390159.002022-08-218446Actual
365147.002021-08-218415Actual
5898115.002022-01-218464Actual
1559449.002022-10-228473Actual
6589100.002022-01-218418Budget
1166129.002021-09-218413Actual
9264174.002022-04-218464Actual
32516293.002024-02-218413Actual
9807200.002022-04-218417Budget
10055138.962022-04-218468Actual
12049164.002022-06-218417Actual
1936634.802023-01-2184411Actual
24112211.002023-06-218417Actual
1490957.002022-09-218446Actual
30421273.002023-12-228464Actual
33761316.002024-03-238414Actual
8832200.002022-03-248418Budget
11252100.002022-06-218413Budget
32551177.002024-02-218463Actual
2034020.972023-02-2184211Actual
683680.002022-02-218463Budget
1851314.592022-12-2284612Actual
31929280.002024-01-218467Actual
2301860.002023-05-228456Actual
3627432.002024-05-228426Actual
20135132.002023-02-218467Actual
31218162.462023-12-2284612Actual
1730530.552022-11-2184311Actual
11065200.002022-05-228418Budget
38068205.022024-06-2184612Actual
9019100.002022-04-218413Budget
4995103.002021-12-228416Actual
1694739.002022-11-218456Actual
33552127.572024-02-2184213Actual
5463100.002021-12-228418Budget
1426412.462022-08-2184211Actual
224180.002021-08-218414Actual
284100.002021-08-218464Budget
7101130.002022-02-218415Actual
3077222.002021-10-228417Actual
27987350.002023-10-228413Actual
2843299.002023-10-228466Actual
30572112.002023-12-228416Actual
36975145.112024-05-2284113Actual
401491.002021-11-218446Actual
1750914.592022-11-2184612Actual
10741100.002022-05-228446Budget
3734200.002021-11-218415Budget
31392356.002024-01-218413Actual
30386326.002023-12-228414Actual
2952776.002023-11-218446Actual
3139100.002021-10-228467Budget
5383118.002021-12-228467Actual
38489259.002024-07-228465Actual
3067949.002023-12-228456Actual
8362138.002022-03-248416Actual
2603818.002023-08-218426Actual
2999116.002021-10-228466Actual
19599288.002023-02-218413Actual

Generated 2024-09-21 03:00:02.388 UTC