[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 744   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988436.932024-01-1184211Actual
38361395.002024-09-118414Actual
11064251.092022-07-128418Actual
841047.002022-05-148426Actual
1244166.002022-09-118463Actual
1594869.002022-12-128466Actual
37002164.412024-07-1284213Actual
3216279.482024-03-1284311Actual
36154275.002024-07-128415Actual
12190201.082022-08-118418Actual
1735912.462023-01-1184511Actual
38837414.732024-09-118418Actual
743133.002022-04-138456Actual
8363100.002022-05-148416Budget
2370236.002023-08-118473Actual
9018110.002022-06-118413Actual
15863102.002022-12-128436Actual
1139130.002022-08-118473Budget
999590.002022-06-118428Budget
10985100.002022-07-128467Budget
39220189.062024-09-1184612Actual
130218.002021-11-118473Actual
1392743.002022-10-118456Actual
2508581.002023-09-118466Actual
39158113.532024-09-1184112Actual
37686385.942024-08-118418Actual
1303968.002022-09-118456Actual
23263131.392023-07-128468Actual
19718158.002023-04-138414Actual
9401100.002022-06-118465Budget
38602138.002024-09-118436Actual
444780.002022-01-118468Budget
29501136.002024-01-118436Actual
3005823.102024-01-1184212Actual
1131377.002022-08-118463Actual
1890233.002023-03-138426Actual
8692155.002022-05-148417Actual
24232146.542023-08-118428Actual
2242548.632023-06-1184411Actual
7162100.002022-04-138465Budget
2666213.532023-10-1184612Actual
33854209.002024-05-138415Actual
16654222.002023-01-118414Actual
1251842.002022-09-118473Actual
22641168.002023-07-128463Actual
34791323.002024-06-118413Actual
26747208.272023-10-1184213Actual
31895316.002024-03-128417Actual
2645439.062023-10-1184211Actual
31512364.002024-03-128414Actual
55440.002021-10-118426Actual
16747160.002023-01-118415Actual
2714086.002023-11-118416Actual
32516293.002024-04-128413Actual
195429.272023-03-1384612Actual
1733249.702023-01-1184411Actual
1662688.002023-01-118473Actual
3218997.572024-03-1284411Actual
2884582.682023-12-1284611Actual
8284116.002022-05-148465Actual
35152114.002024-06-118436Actual
27458288.972023-11-118428Actual
1694739.002023-01-118456Actual
17871100.002023-02-118416Actual
36565191.992024-07-128428Actual
636890.002022-03-138466Budget
332590.002021-12-128468Budget
2332156.082023-07-1284111Actual
154127.142022-11-1184112Actual
31392356.002024-03-128413Actual
3783427.362024-08-1184211Actual
8083200.002022-05-148414Budget
1426412.462022-10-1184211Actual
31037102.892024-02-1184311Actual
11501100.002022-08-118464Budget
33796204.002024-05-138464Actual
2837378.002023-12-128446Actual
2337639.062023-07-1284311Actual
22761101.002023-07-128464Actual
3791200.002022-01-118465Budget
10134105.002022-07-128413Actual
234880.002021-12-128463Budget
3219200.002021-12-128418Budget
9792.002021-10-118463Actual
12049164.002022-08-118417Actual
4202200.002022-01-118417Budget
2993892.252024-01-1184411Actual
3918650.762024-09-1184212Actual
36302125.002024-07-128436Actual
164778.212022-12-1284612Actual
37246288.002024-08-118464Actual
21842168.002023-06-118415Actual
978235.932021-10-118418Actual
2958684.002024-01-118466Actual
2839960.002023-12-128456Actual
365147.002021-10-118415Actual
616645.002022-03-138426Actual
20748218.002023-05-148414Actual
30209134.592024-01-1184613Actual
2096027.002023-05-148426Actual
2057113.532023-04-1384612Actual
10380100.002022-07-128464Budget
38865149.572024-09-118428Actual
7708200.002022-04-138418Budget
2305185.002023-07-128466Actual
841150.002022-05-148426Budget
32671264.002024-04-128464Actual
18188117.752023-02-118428Actual
1559449.002022-12-128473Actual
9577117.002022-06-118436Actual
2234373.102023-06-1184111Actual
3676639.062024-07-1284511Actual
9343136.002022-06-118415Actual
2334936.932023-07-1284211Actual
2134053.952023-05-1484111Actual
3638792.002024-07-128466Actual
6776100.002022-04-138413Budget
3517869.002024-06-118446Actual
1350180.002021-11-118414Actual
3292943.002024-04-128456Actual
23201240.482023-07-128418Actual
16569180.002023-01-118463Actual
1376097.002022-10-118465Actual
6040142.002022-03-138465Actual
603112.002021-10-118436Actual
3334794.382024-04-1284611Actual
37100.002021-10-118413Budget
426116.002021-10-118465Actual
401580.002022-01-118446Budget
15657125.002022-12-128464Actual
31929280.002024-03-128467Actual
27751116.722023-11-1184112Actual
611894.002022-03-138416Actual
2543729.482023-09-1184411Actual
3655135.002022-01-118464Actual
29643329.002024-01-118417Actual
1197178.002022-08-118466Actual
4261100.002022-01-118467Budget
2579357.002023-10-118473Actual
38957134.802024-09-1184111Actual
3180550.002024-03-128456Actual
861380.002022-05-148466Budget
2601153.002023-10-118416Actual
11579200.002022-08-118415Budget
3446328.422024-05-1384511Actual
6588220.782022-03-138418Actual
7022142.002022-04-138464Actual
31547206.002024-03-128464Actual
9019100.002022-06-118413Budget
506118.002021-10-118416Actual
224180.002021-10-118414Actual
24760189.002023-09-118414Actual
35039162.002024-06-118465Actual
31098107.142024-02-1184611Actual
1848010.332023-02-1184112Actual
30862542.002024-02-118418Actual
1630041.192022-12-1284411Actual
6447200.002022-03-138417Budget
21876105.002023-06-118465Actual
37211424.002024-08-118414Actual
32551177.002024-04-128463Actual
10740105.002022-07-128446Actual
803527.002022-05-148473Actual
513980.002022-02-118446Budget
458762.002022-02-118463Actual
13320200.002022-09-118418Budget
2031276.292023-04-1384111Actual
1027332.002022-07-128473Actual
38153118.802024-08-1184213Actual
20221146.542023-04-138428Actual
518557.002022-02-118456Actual
2432352.892023-08-1184111Actual
38454215.002024-09-118415Actual
1827961.402023-02-1184111Actual
27812189.062023-11-1184612Actual
1893094.002023-03-138436Actual
1191260.002022-08-118456Budget
1026114.722021-10-118428Actual
3635460.002024-07-128456Actual
1223984.422022-08-118428Actual
1360379.002022-10-118473Actual
7101130.002022-04-138415Actual
2473236.002023-09-118473Actual
18102129.002023-02-118467Actual
28610193.512023-12-128428Actual
11642100.002022-08-118465Budget
9868100.002022-06-118467Budget
23858143.002023-08-118465Actual
2237130.552023-06-1184211Actual
34354196.512024-05-1384111Actual
3906613.532024-09-1184511Actual
850665.002022-05-148446Actual
2072044.002023-05-148473Actual
33552127.572024-04-1284213Actual
683680.002022-04-138463Budget
4388157.142022-01-118428Actual
75794.002021-10-118466Actual
2505229.002023-09-118456Actual
1435145.442022-10-1184611Actual
2296685.002023-07-128436Actual
1523868.852022-11-1184111Actual
7023200.002022-04-138464Budget
2001039.002023-04-138456Actual
12993100.002022-09-118446Budget
28022222.002023-12-128463Actual
1993030.002023-04-138426Actual
13321243.512022-09-118418Actual
122592.002021-11-118463Actual
36537496.542024-07-128418Actual
242631.002021-12-128473Actual
12378107.002022-09-118413Actual
3488379.002024-06-118473Actual
630942.002022-03-138456Actual
8612100.002022-05-148466Actual
3221631.612024-03-1284511Actual
3523787.002024-06-118466Actual
5978200.002022-03-138415Budget
3870110.002022-01-118416Actual
346670.002022-01-118463Budget
1795248.002023-02-118446Actual
789696.002022-05-148413Actual
2291177.002023-07-128416Actual
11113128.362022-07-128428Actual
38276179.002024-09-118463Actual
1887560.002023-03-138416Actual
15502364.002022-12-128413Actual
289390.002021-12-128446Budget
35387410.182024-06-118418Actual
1833433.742023-02-1184311Actual
438990.002022-01-118428Budget
31156105.022024-02-1184112Actual
30301210.002024-02-118463Actual
3405351.002024-05-138456Actual
37126263.002024-08-118463Actual
38489259.002024-09-118465Actual
3791513.532024-08-1184511Actual
2479486.002023-09-118464Actual
2172236.002023-06-118473Actual
2196127.002023-06-118426Actual
2615159.002023-10-118466Actual
1078860.002022-07-128456Budget
27693111.402023-11-1184611Actual
25699240.002023-10-118413Actual
14176145.022022-10-118468Actual
2036718.842023-04-1384311Actual
26366187.452023-10-118468Actual
1580888.002022-12-128416Actual
15146126.842022-11-118428Actual
29175182.002024-01-118463Actual
3520444.002024-06-118456Actual
1532044.382022-11-1184411Actual
32636448.002024-04-128414Actual
2136829.482023-05-1484211Actual
69850.002021-10-118456Budget
1223880.002022-08-118428Budget
366200.002021-10-118415Budget
2034020.972023-04-1384211Actual
9481100.002022-06-118416Budget
1684098.002023-01-118416Actual
12050200.002022-08-118417Budget
3679882.682024-07-1284611Actual
27492184.422023-11-118468Actual
6216100.002022-03-138436Budget
19226131.392023-03-138468Actual
9807200.002022-06-118417Budget
10925164.002022-07-128417Actual
2343013.532023-07-1284511Actual
33139172.302024-04-128428Actual
1310187.002022-09-118466Actual
23823162.002023-08-118415Actual
3213573.102024-03-1284211Actual
1467794.002022-11-118464Actual
33173219.272024-04-128468Actual
3343320.972024-04-1284212Actual
36975145.112024-07-1284113Actual
2787067.922023-11-1184113Actual
255557.142023-09-1184112Actual
32426201.262024-03-1284213Actual
32962115.002024-04-128466Actual
2873043.312023-12-1284211Actual
205403.952023-04-1384212Actual
19164396.542023-03-138418Actual
37806114.592024-08-1184111Actual
3065360.002024-02-118446Actual
2947334.002024-01-118426Actual
11580182.002022-08-118415Actual
2955348.002024-01-118456Actual
9946200.002022-06-118418Budget
683793.002022-04-138463Actual
1936634.802023-03-1384411Actual
24640333.002023-09-118413Actual
3671276.292024-07-1284311Actual
391950.002022-01-118426Budget
8142155.002022-05-148464Actual
1027230.002022-07-128473Budget
10926200.002022-07-128417Budget
18570380.002023-03-138413Actual
728950.002022-04-138426Budget
11865100.002022-08-118446Budget
2716739.002023-11-118426Actual
23645151.002023-08-118463Actual
32015226.842024-03-128428Actual
1931213.532023-03-1384211Actual
21162153.002023-05-148467Actual
13631137.002022-10-118414Actual
34946249.002024-06-118464Actual
2611177.002021-12-128415Actual
30804240.002024-02-118467Actual
3328665.652024-04-1284311Actual
39278106.522024-09-1184113Actual
9480123.002022-06-118416Actual
285145.002021-10-118464Actual
10846103.002022-07-128466Actual
616750.002022-03-138426Budget
1692164.002023-01-118446Actual
8283100.002022-05-148465Budget
25177198.002023-09-118467Actual
34296193.512024-05-138468Actual
15180141.992022-11-118468Actual
37748261.692024-08-118468Actual
1895647.002023-03-138446Actual
579136.002022-03-138473Actual
3443682.682024-05-1384411Actual
3593200.002022-01-118414Budget
6448240.002022-03-138417Actual
3733147.002022-01-118415Actual
2204139.002023-06-118456Actual
32877109.002024-04-128436Actual
11817100.002022-08-118436Budget
354436.002022-01-118473Actual
2435123.102023-08-1184211Actual
12708200.002022-09-118415Budget
14558204.002022-11-118463Actual
36247135.002024-07-128416Actual
3745299.002024-08-118436Actual
8753100.002022-05-148467Budget
406250.002022-01-118456Budget
3564995.442024-06-1184611Actual
2991196.512024-01-1184311Actual
35415182.902024-06-118428Actual
35853148.622024-06-1184213Actual
183889.272023-02-1184511Actual
24112211.002023-08-118417Actual
37304259.002024-08-118415Actual
15750143.002022-12-128465Actual
23143232.002023-07-128467Actual
1636136.932022-12-1284611Actual
1176862.002022-08-118426Actual
37537104.002024-08-118466Actual
2893122.042023-12-1284212Actual
3573550.762024-06-1184212Actual
2299252.002023-07-128446Actual
10321200.002022-07-128414Budget
32341153.952024-03-1284612Actual
38241326.002024-09-118413Actual
1529328.422022-11-1184311Actual
3404113.002022-01-118413Actual
31427180.002024-03-128463Actual
10693100.002022-07-128436Budget

Generated 2024-11-10 14:21:29.651 UTC