[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 742   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65072.002021-10-118446Actual
35707122.042024-06-1184112Actual
6216100.002022-03-138436Budget
1284891.002022-09-118416Actual
224180.002021-10-118414Actual
3862867.002024-09-118446Actual
16747160.002023-01-118415Actual
8692155.002022-05-148417Actual
2004369.002023-04-138466Actual
7756104.112022-04-138428Actual
2749100.002021-12-128416Budget
13544217.002022-10-118463Actual
13242158.002022-09-118467Actual
1580888.002022-12-128416Actual
3654100.002022-01-118464Budget
3402783.002024-05-138446Actual
795678.002022-05-148463Actual
458670.002022-02-118463Budget
22853108.002023-07-128465Actual
28903105.022023-12-1284112Actual
31895316.002024-03-128417Actual
37034134.592024-07-1284613Actual
2474257.002021-12-128414Actual
4340184.422022-01-118418Actual
1995897.002023-04-138436Actual
35004297.002024-06-118415Actual
1446711.402022-10-1184612Actual
1342990.002022-09-118468Budget
10985100.002022-07-128467Budget
36537496.542024-07-128418Actual
21248176.842023-05-148428Actual
31427180.002024-03-128463Actual
6448240.002022-03-138417Actual
5838200.002022-03-138414Budget
20193279.872023-04-138418Actual
29856165.662024-01-1184111Actual
2201564.002023-06-118446Actual
9792.002021-10-118463Actual
14054214.002022-10-118467Actual
19106234.002023-03-138467Actual
17158107.142023-01-118428Actual
691529.002022-04-138473Actual
3556276.292024-06-1184311Actual
34296193.512024-05-138468Actual
4262147.002022-01-118467Actual
1842242.252023-02-1184611Actual
18817165.002023-03-138465Actual
5324142.002022-02-118417Actual
1461538.002022-11-118473Actual
5323200.002022-02-118417Budget
565194.002022-03-138413Actual
1998461.002023-04-138446Actual
2893122.042023-12-1284212Actual
2846100.002021-12-128436Budget
3059953.002024-02-118426Actual
21127160.002023-05-148417Actual
3783427.362024-08-1184211Actual
26210270.002023-10-118417Actual
27458288.972023-11-118428Actual
1692164.002023-01-118446Actual
38454215.002024-09-118415Actual
2601153.002023-10-118416Actual
242730.002021-12-128473Budget
38687103.002024-09-118466Actual
401491.002022-01-118446Actual
611894.002022-03-138416Actual
19752101.002023-04-138464Actual
33796204.002024-05-138464Actual
1969083.002023-04-138473Actual
1727823.102023-01-1184211Actual
1866241.002023-03-138473Actual
26366187.452023-10-118468Actual
38837414.732024-09-118418Actual
28644178.362023-12-128468Actual
6697132.902022-03-138468Actual
1765835.002023-02-118473Actual
245512.892023-08-1184212Actual
22166194.002023-06-118467Actual
8082218.002022-05-148414Actual
30301210.002024-02-118463Actual
1490957.002022-11-118446Actual
1131377.002022-08-118463Actual
32962115.002024-04-128466Actual
9343136.002022-06-118415Actual
20783125.002023-05-148464Actual
837147.002021-10-118417Actual
2716739.002023-11-118426Actual
1351200.002021-11-118414Budget
4713200.002022-02-118414Budget
2343013.532023-07-1284511Actual
3404113.002022-01-118413Actual
9481100.002022-06-118416Budget
2289100.002021-12-128413Budget
5383118.002022-02-118467Actual
28199229.002023-12-128415Actual
25235317.752023-09-118418Actual
3635460.002024-07-128456Actual
18605174.002023-03-138463Actual
1019580.002022-07-128463Actual
1390159.002022-10-118446Actual
2881119.912023-12-1284511Actual
2305185.002023-07-128466Actual
1551100.002021-11-118465Budget
2535576.292023-09-1184111Actual
2098899.002023-05-148436Actual
17037196.002023-01-118417Actual
36189174.002024-07-128465Actual
1730530.552023-01-1184311Actual
2402357.002023-08-118456Actual
391857.002022-01-118426Actual
3292943.002024-04-128456Actual
26957309.002023-11-118414Actual
1848010.332023-02-1184112Actual
2505229.002023-09-118456Actual
10135100.002022-07-128413Budget
24760189.002023-09-118414Actual
2234373.102023-06-1184111Actual
1078762.002022-07-128456Actual
33946116.002024-05-138416Actual
8459120.002022-05-148436Actual
1893094.002023-03-138436Actual
3140114.002021-12-128467Actual
1583517.002022-12-128426Actual
2021100.002021-11-118467Budget
15180141.992022-11-118468Actual
978235.932021-10-118418Actual
29175182.002024-01-118463Actual
36599184.422024-07-128468Actual
17730.002021-10-118473Budget
23730195.002023-08-118414Actual
3870110.002022-01-118416Actual
30924281.392024-02-118468Actual
2714086.002023-11-118416Actual
27492184.422023-11-118468Actual
18221182.902023-02-118468Actual
30804240.002024-02-118467Actual
1939326.292023-03-1384511Actual
18782108.002023-03-138415Actual
33761316.002024-05-138414Actual
10320180.002022-07-128414Actual
17072142.002023-01-118467Actual
35415182.902024-06-118428Actual
15863102.002022-12-128436Actual
29388189.002024-01-118465Actual
366200.002021-10-118415Budget
9344100.002022-06-118415Budget
25951180.002023-10-118465Actual
2178485.002023-06-118464Actual
34263245.032024-05-138428Actual
346670.002022-01-118463Budget
2142247.572023-05-1484411Actual
8754148.002022-05-148467Actual
2144910.332023-05-1484511Actual
3655135.002022-01-118464Actual
31303132.832024-02-1184213Actual
16569180.002023-01-118463Actual
11865100.002022-08-118446Budget
28702165.662023-12-1284111Actual
12946100.002022-09-118436Budget
39158113.532024-09-1184112Actual
15622155.002022-12-128414Actual
1830712.462023-02-1184211Actual
4916145.002022-02-118465Actual
3627432.002024-07-128426Actual
3792185.002022-01-118465Actual
235219.272023-07-1284112Actual
1523868.852022-11-1184111Actual
1827961.402023-02-1184111Actual
3791513.532024-08-1184511Actual
19164396.542023-03-138418Actual
1186474.002022-08-118446Actual
25000109.002023-09-118436Actual
130330.002021-11-118473Budget
21631268.002023-06-118413Actual
8221100.002022-05-148415Budget
506118.002021-10-118416Actual
3512439.002024-06-118426Actual
35387410.182024-06-118418Actual
5650100.002022-03-138413Budget
9204220.002022-06-118414Actual
16126132.902022-12-128428Actual
28141201.002023-12-128464Actual
12111100.002022-08-118467Budget
12190201.082022-08-118418Actual
1284990.002022-09-118416Budget
15537162.002022-12-128463Actual
24204270.782023-08-118418Actual
38241326.002024-09-118413Actual
2648144.382023-10-1184311Actual
2370236.002023-08-118473Actual
14019162.002022-10-118417Actual
69850.002021-10-118456Budget
27337272.002023-11-118417Actual
1026114.722021-10-118428Actual
1559449.002022-12-128473Actual
8753100.002022-05-148467Budget
952850.002022-06-118426Budget
30421273.002024-02-118464Actual
3718380.002024-08-118473Actual
23108196.002023-07-128417Actual
4527100.002022-02-118413Budget
11501100.002022-08-118464Budget
894070.002022-05-148468Budget
6963180.002022-04-138414Actual
18690194.002023-03-138414Actual
2650840.122023-10-1184411Actual
25916208.002023-10-118415Actual
12945107.002022-09-118436Actual
1223984.422022-08-118428Actual
3455592.252024-05-1384112Actual
1797831.002023-02-118456Actual
8880117.752022-05-148428Actual
35886141.612024-06-1184613Actual
10986153.002022-07-128467Actual
182138.002021-11-118456Actual
34617174.172024-05-1384612Actual
775790.002022-04-138428Budget
3685682.682024-07-1284112Actual
1725064.592023-01-1184111Actual
1529328.422022-11-1184311Actual
7337100.002022-04-138436Budget
2139550.762023-05-1484311Actual
27195135.002023-11-118436Actual
10596104.002022-07-128416Actual
1833433.742023-02-1184311Actual
10460200.002022-07-128415Budget
3328665.652024-04-1284311Actual
2873043.312023-12-1284211Actual
38957134.802024-09-1184111Actual
3071275.002024-02-118466Actual
39220189.062024-09-1184612Actual
3325959.272024-04-1284211Actual
102780.002021-10-118428Budget
21750165.002023-06-118414Actual
26245208.002023-10-118467Actual
3857453.002024-09-118426Actual
22285145.022023-06-118468Actual
2291177.002023-07-128416Actual
3739799.002024-08-118416Actual
19810135.002023-04-138415Actual
1990385.002023-04-138416Actual
167844.002021-11-118426Actual
9264174.002022-06-118464Actual
20748218.002023-05-148414Actual
438990.002022-01-118428Budget
24675192.002023-09-118463Actual
26837300.002023-11-118413Actual
17813144.002023-02-118465Actual
6039200.002022-03-138465Budget
34497149.702024-05-1384611Actual
850665.002022-05-148446Actual
1244070.002022-09-118463Budget
274897.002021-12-128416Actual
31156105.022024-02-1184112Actual
10694124.002022-07-128436Actual
3679882.682024-07-1284611Actual
1735912.462023-01-1184511Actual
781895.022022-04-138468Actual
795780.002022-05-148463Budget
1191139.002022-08-118456Actual
2157413.532023-05-1484612Actual
32516293.002024-04-128413Actual
2672064.412023-10-1184113Actual
3334794.382024-04-1284611Actual
11439231.002022-08-118414Actual
34734117.042024-05-1384613Actual
999590.002022-06-118428Budget
10740105.002022-07-128446Actual
28582492.002023-12-128418Actual
636967.002022-03-138466Actual
10926200.002022-07-128417Budget
38276179.002024-09-118463Actual
2101200.002021-11-118418Budget
4853190.002022-02-118415Actual
37339208.002024-08-118465Actual
28022222.002023-12-128463Actual
1795248.002023-02-118446Actual
571273.002022-03-138463Actual
1482881.002022-11-118416Actual
10321200.002022-07-128414Budget
27049241.002023-11-118415Actual
2399767.002023-08-118446Actual
2039443.312023-04-1384411Actual
38068205.022024-08-1184612Actual
2057113.532023-04-1384612Actual
75794.002021-10-118466Actual
3106484.802024-02-1184411Actual
16534318.002023-01-118413Actual
3216279.482024-03-1284311Actual
30030103.952024-01-1184112Actual
28965129.482023-12-1284612Actual
9265200.002022-06-118464Budget
11641164.002022-08-118465Actual
167930.002021-11-118426Budget
2148345.442023-05-1484611Actual
32049213.212024-03-128468Actual
23263131.392023-07-128468Actual
2269875.002023-07-128473Actual
37002164.412024-07-1284213Actual
5898115.002022-03-138464Actual
2662812.462023-10-1184112Actual
1086107.142021-10-118468Actual
18160246.542023-02-118418Actual
1467794.002022-11-118464Actual
10055138.962022-06-118468Actual
30209134.592024-01-1184613Actual
557180.002022-02-118468Budget
29798231.392024-01-118468Actual
177590.002021-11-118446Budget
17720120.002023-02-118464Actual
1230090.002022-08-118468Budget
1435145.442022-10-1184611Actual
962470.002022-06-118446Budget
27430357.152023-11-118418Actual
4854200.002022-02-118415Budget
3573550.762024-06-1184212Actual
14558204.002022-11-118463Actual
29295184.002024-01-118464Actual
38489259.002024-09-118465Actual
20841155.002023-05-148415Actual
144098.212022-10-1184112Actual
14114301.092022-10-118418Actual
2615159.002023-10-118466Actual
683793.002022-04-138463Actual
195429.272023-03-1384612Actual
29501136.002024-01-118436Actual
1336980.002022-09-118428Budget
3458335.872024-05-1384212Actual
1426412.462022-10-1184211Actual
365147.002021-10-118415Actual
2207478.002023-06-118466Actual
33019353.002024-04-128417Actual
1789828.002023-02-118426Actual
1630041.192022-12-1284411Actual
3906613.532024-09-1184511Actual
293951.002021-12-128456Actual
2394315.002023-08-118426Actual
2458310.332023-08-1184612Actual
5384100.002022-02-118467Budget
524590.002022-02-118466Budget
8142155.002022-05-148464Actual
35943252.002024-07-128413Actual
29736425.332024-01-118418Actual
22819145.002023-07-128415Actual
2432352.892023-08-1184111Actual
30479221.002024-02-118415Actual
626280.002022-03-138446Budget
37126263.002024-08-118463Actual
2538311.402023-09-1184211Actual
31987411.692024-03-128418Actual
11579200.002022-08-118415Budget
33173219.272024-04-128468Actual
31335136.342024-02-1184613Actual
3967124.002022-01-118436Actual
32341153.952024-03-1284612Actual
2204139.002023-06-118456Actual
225200.002021-10-118414Budget
35039162.002024-06-118465Actual
245247.142023-08-1184112Actual
841150.002022-05-148426Budget
35507120.972024-06-1184111Actual

Generated 2024-11-10 12:30:50.915 UTC