[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 741   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1467794.002022-11-118464Actual
4774100.002022-02-118464Budget
1303968.002022-09-118456Actual
855362.002022-05-148456Actual
34791323.002024-06-118413Actual
7022142.002022-04-138464Actual
2612200.002021-12-128415Budget
20100224.002023-04-138417Actual
5898115.002022-03-138464Actual
33019353.002024-04-128417Actual
12190201.082022-08-118418Actual
2502660.002023-09-118446Actual
354540.002022-01-118473Budget
391857.002022-01-118426Actual
12191200.002022-08-118418Budget
8082218.002022-05-148414Actual
616750.002022-03-138426Budget
2714086.002023-11-118416Actual
15622155.002022-12-128414Actual
3340590.122024-04-1284112Actual
3671276.292024-07-1284311Actual
9947325.332022-06-118418Actual
9946200.002022-06-118418Budget
34734117.042024-05-1384613Actual
551090.002022-02-118428Budget
34354196.512024-05-1384111Actual
2101200.002021-11-118418Budget
5838200.002022-03-138414Budget
749180.002022-04-138466Budget
33552127.572024-04-1284213Actual
3582671.432024-06-1184113Actual
36103.002021-10-118413Actual
20254196.542023-04-138468Actual
37002164.412024-07-1284213Actual
6448240.002022-03-138417Actual
2096027.002023-05-148426Actual
21665204.002023-06-118463Actual
2497218.002023-09-118426Actual
27049241.002023-11-118415Actual
3221631.612024-03-1284511Actual
1936634.802023-03-1384411Actual
34263245.032024-05-138428Actual
27372223.002023-11-118467Actual
8753100.002022-05-148467Budget
39039115.652024-09-1184411Actual
3603460.002024-07-128473Actual
2172236.002023-06-118473Actual
167844.002021-11-118426Actual
4915200.002022-02-118465Budget
29678237.002024-01-118467Actual
18160246.542023-02-118418Actual
2432352.892023-08-1184111Actual
1078762.002022-07-128456Actual
978235.932021-10-118418Actual
31640231.002024-03-128465Actual
3446328.422024-05-1384511Actual
21750165.002023-06-118414Actual
1396076.002022-10-118466Actual
18724120.002023-03-138464Actual
2370236.002023-08-118473Actual
37948105.022024-08-1184611Actual
35004297.002024-06-118415Actual
6963180.002022-04-138414Actual
611894.002022-03-138416Actual
24112211.002023-08-118417Actual
5462311.692022-02-118418Actual
29643329.002024-01-118417Actual
1176862.002022-08-118426Actual
12566193.002022-09-118414Actual
36062433.002024-07-128414Actual
855440.002022-05-148456Budget
683793.002022-04-138463Actual
2728082.002023-11-118466Actual
9480123.002022-06-118416Actual
20135132.002023-04-138467Actual
16126132.902022-12-128428Actual
1882100.002021-11-118466Budget
19599288.002023-04-138413Actual
13320200.002022-09-118418Budget
4341100.002022-01-118418Budget
1111280.002022-07-128428Budget
35294307.002024-06-118417Actual
9807200.002022-06-118417Budget
1591549.002022-12-128456Actual
11173132.902022-07-128468Actual
26957309.002023-11-118414Actual
346766.002022-01-118463Actual
1167100.002021-11-118413Budget
174515.012023-01-1184112Actual
31753125.002024-03-128436Actual
3791513.532024-08-1184511Actual
2334936.932023-07-1284211Actual
3183889.002024-03-128466Actual
1186474.002022-08-118446Actual
5323200.002022-02-118417Budget
2944696.002024-01-118416Actual
1795248.002023-02-118446Actual
3857453.002024-09-118426Actual
6215120.002022-03-138436Actual
3593200.002022-01-118414Budget
2072044.002023-05-148473Actual
12379100.002022-09-118413Budget
28702165.662023-12-1284111Actual
1019580.002022-07-128463Actual
1191260.002022-08-118456Budget
2606690.002023-10-118436Actual
224180.002021-10-118414Actual
23765151.002023-08-118464Actual
2670179.002021-12-128465Actual
2245877.362023-06-1184611Actual
16782164.002023-01-118465Actual
22853108.002023-07-128465Actual
34142333.002024-05-138417Actual
31427180.002024-03-128463Actual
21631268.002023-06-118413Actual
7240118.002022-04-138416Actual
16747160.002023-01-118415Actual
37806114.592024-08-1184111Actual
1251930.002022-09-118473Budget
24265211.692023-08-118468Actual
1551100.002021-11-118465Budget
14054214.002022-10-118467Actual
28610193.512023-12-128428Actual
37034134.592024-07-1284613Actual
3733147.002022-01-118415Actual
14114301.092022-10-118418Actual
27693111.402023-11-1184611Actual
10134105.002022-07-128413Actual
3071275.002024-02-118466Actual
8833199.572022-05-148418Actual
9344100.002022-06-118415Budget
29798231.392024-01-118468Actual
65072.002021-10-118446Actual
898119.002021-10-118467Actual
1887560.002023-03-138416Actual
2777924.162023-11-1184212Actual
12946100.002022-09-118436Budget
332590.002021-12-128468Budget
2458310.332023-08-1184612Actual
513853.002022-02-118446Actual
245512.892023-08-1184212Actual
28524213.002023-12-128467Actual
3865467.002024-09-118456Actual
795780.002022-05-148463Budget
167930.002021-11-118426Budget
9018110.002022-06-118413Actual
34826191.002024-06-118463Actual
17926112.002023-02-118436Actual
1411139.002021-11-118464Actual
38779222.002024-09-118467Actual
36917131.612024-07-1284612Actual
37861102.892024-08-1184311Actual
36096241.002024-07-128464Actual
9019100.002022-06-118413Budget
1552114.002021-11-118465Actual
27430357.152023-11-118418Actual
425100.002021-10-118465Budget
4853190.002022-02-118415Actual
29175182.002024-01-118463Actual
972873.002022-06-118466Actual
915730.002022-06-118473Budget
30627103.002024-02-118436Actual
29736425.332024-01-118418Actual
38957134.802024-09-1184111Actual
452694.002022-02-118413Actual
7023200.002022-04-138464Budget
2446676.292023-08-1184611Actual
9343136.002022-06-118415Actual
3918650.762024-09-1184212Actual
33761316.002024-05-138414Actual
2296685.002023-07-128436Actual
12112113.002022-08-118467Actual
33053236.002024-04-128467Actual
26366187.452023-10-118468Actual
749073.002022-04-138466Actual
1289736.002022-09-118426Actual
2716739.002023-11-118426Actual
23201240.482023-07-128418Actual
1662688.002023-01-118473Actual
3334794.382024-04-1284611Actual
35507120.972024-06-1184111Actual
1898237.002023-03-138456Actual
354436.002022-01-118473Actual
4854200.002022-02-118415Budget
3668557.142024-07-1284211Actual
32341153.952024-03-1284612Actual
2207478.002023-06-118466Actual
69747.002021-10-118456Actual
1990385.002023-04-138416Actual
7570200.002022-04-138417Budget
2193464.002023-06-118416Actual
28234220.002023-12-128465Actual
2288125.002021-12-128413Actual
11641164.002022-08-118465Actual
13180200.002022-09-118417Budget
279730.002021-12-128426Budget
401491.002022-01-118446Actual
19718158.002023-04-138414Actual
2305185.002023-07-128466Actual
32822127.002024-04-128416Actual
781895.022022-04-138468Actual
30982123.102024-02-1184111Actual
39220189.062024-09-1184612Actual
27082162.002023-11-118465Actual
5384100.002022-02-118467Budget
30769315.002024-02-118417Actual
23229135.932023-07-128428Actual
2881119.912023-12-1284511Actual
22131184.002023-06-118417Actual
2144910.332023-05-1484511Actual
21127160.002023-05-148417Actual
28292118.002023-12-128416Actual
26991204.002023-11-118464Actual
915621.002022-06-118473Actual
3627432.002024-07-128426Actual
7569240.002022-04-138417Actual
8283100.002022-05-148465Budget
38837414.732024-09-118418Actual
3140114.002021-12-128467Actual
3290386.002024-04-128446Actual
11818117.002022-08-118436Actual
631050.002022-03-138456Budget
518650.002022-02-118456Budget
683680.002022-04-138463Budget
3512439.002024-06-118426Actual
18690194.002023-03-138414Actual
4388157.142022-01-118428Actual
8691200.002022-05-148417Budget
18067237.002023-02-118417Actual
33139172.302024-04-128428Actual
27550159.272023-11-1184111Actual
4775153.002022-02-118464Actual
9204220.002022-06-118414Actual
8083200.002022-05-148414Budget
6040142.002022-03-138465Actual
3438237.992024-05-1384211Actual
4340184.422022-01-118418Actual
2611843.002023-10-118456Actual
25734181.002023-10-118463Actual
1942657.142023-03-1384611Actual
2875773.102023-12-1284311Actual
3833354.002024-09-118473Actual
13544217.002022-10-118463Actual
2692986.002023-11-118473Actual
2532100.002021-12-128464Budget
728950.002022-04-138426Budget
444780.002022-01-118468Budget
3791200.002022-01-118465Budget
1446711.402022-10-1184612Actual
458670.002022-02-118463Budget
195115.012023-03-1384212Actual
1730530.552023-01-1184311Actual
1086107.142021-10-118468Actual
17813144.002023-02-118465Actual
2662812.462023-10-1184112Actual
2337639.062023-07-1284311Actual
3172535.002024-03-128426Actual
1461538.002022-11-118473Actual
12628100.002022-09-118464Budget
26837300.002023-11-118413Actual
23858143.002023-08-118465Actual
36975145.112024-07-1284113Actual
7708200.002022-04-138418Budget
65190.002021-10-118446Budget
3792185.002022-01-118465Actual
18570380.002023-03-138413Actual
2541027.362023-09-1184311Actual
7337100.002022-04-138436Budget
3718380.002024-08-118473Actual
34946249.002024-06-118464Actual
1490200.002021-11-118415Budget
8363100.002022-05-148416Budget
466540.002022-02-118473Budget
2293819.002023-07-128426Actual
38276179.002024-09-118463Actual
2999116.002021-12-128466Actual
37100.002021-10-118413Budget
2837378.002023-12-128446Actual
1382097.002022-10-118416Actual
1431831.612022-10-1184411Actual
3556276.292024-06-1184311Actual
31392356.002024-03-128413Actual
2148345.442023-05-1484611Actual
1019470.002022-07-128463Budget
30386326.002024-02-118414Actual
29764176.842024-01-118428Actual
2893122.042023-12-1284212Actual
17871100.002023-02-118416Actual
17778110.002023-02-118415Actual
10055138.962022-06-118468Actual
13665134.002022-10-118464Actual
2749100.002021-12-128416Budget
31303132.832024-02-1184213Actual
11817100.002022-08-118436Budget
2242548.632023-06-1184411Actual
2437831.612023-08-1184311Actual
33525122.312024-04-1284113Actual
3558972.042024-06-1184411Actual
2139550.762023-05-1484311Actual
1630041.192022-12-1284411Actual
2546423.102023-09-1184511Actual
669880.002022-03-138468Budget
3219200.002021-12-128418Budget
1962200.002021-11-118417Budget
3803419.912024-08-1184212Actual
38454215.002024-09-118415Actual
7630169.002022-04-138467Actual
3325959.272024-04-1284211Actual
557180.002022-02-118468Budget
952947.002022-06-118426Actual
37126263.002024-08-118463Actual
6776100.002022-04-138413Budget
1027230.002022-07-128473Budget
32015226.842024-03-128428Actual
2505229.002023-09-118456Actual
9577117.002022-06-118436Actual
130218.002021-11-118473Actual
10694124.002022-07-128436Actual
255826.082023-09-1184212Actual
3520444.002024-06-118456Actual
1890233.002023-03-138426Actual
8754148.002022-05-148467Actual
10926200.002022-07-128417Budget
841047.002022-05-148426Actual
34177184.002024-05-138467Actual
31335136.342024-02-1184613Actual
10985100.002022-07-128467Budget
11500144.002022-08-118464Actual
19192160.182023-03-138428Actual
25177198.002023-09-118467Actual
30177164.412024-01-1184213Actual
32426201.262024-03-1284213Actual
8832200.002022-05-148418Budget
255557.142023-09-1184112Actual
24760189.002023-09-118414Actual
8284116.002022-05-148465Actual
2831929.002023-12-128426Actual
15863102.002022-12-128436Actual
22819145.002023-07-128415Actual
20841155.002023-05-148415Actual
163094.002021-11-118416Actual
1833433.742023-02-1184311Actual
2399767.002023-08-118446Actual
30479221.002024-02-118415Actual
8612100.002022-05-148466Actual
154127.142022-11-1184112Actual
182250.002021-11-118456Budget
3326140.482021-12-128468Actual
22166194.002023-06-118467Actual
1728100.002021-11-118436Budget
2533130.002021-12-128464Actual
2669100.002021-12-128465Budget
31098107.142024-02-1184611Actual
29023106.522023-12-1284113Actual
6510100.002022-03-138467Budget
1131270.002022-08-118463Budget
426116.002021-10-118465Actual
1284891.002022-09-118416Actual
16005218.002022-12-128417Actual
32877109.002024-04-128436Actual
16689105.002023-01-118464Actual
1284990.002022-09-118416Budget

Generated 2024-11-10 12:53:27.858 UTC