[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 746   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310090.002022-09-118466Budget
29764176.842024-01-118428Actual
20875161.002023-05-148465Actual
31218162.462024-02-1184612Actual
30092150.762024-01-1184612Actual
1493550.002022-11-118456Actual
29736425.332024-01-118418Actual
279730.002021-12-128426Budget
164778.212022-12-1284612Actual
30924281.392024-02-118468Actual
293951.002021-12-128456Actual
2196127.002023-06-118426Actual
3553570.972024-06-1184211Actual
9204220.002022-06-118414Actual
17072142.002023-01-118467Actual
8283100.002022-05-148465Budget
861380.002022-05-148466Budget
1197090.002022-08-118466Budget
39039115.652024-09-1184411Actual
32307109.272024-03-1284112Actual
2611177.002021-12-128415Actual
23201240.482023-07-128418Actual
2148345.442023-05-1484611Actual
1995897.002023-04-138436Actual
35387410.182024-06-118418Actual
20663196.002023-05-148463Actual
3968100.002022-01-118436Budget
6215120.002022-03-138436Actual
1490957.002022-11-118446Actual
504350.002022-02-118426Budget
10741100.002022-07-128446Budget
36189174.002024-07-128465Actual
28292118.002023-12-128416Actual
2346356.082023-07-1284611Actual
3035884.002024-02-118473Actual
5384100.002022-02-118467Budget
3739799.002024-08-118416Actual
2601153.002023-10-118416Actual
18690194.002023-03-138414Actual
5839242.002022-03-138414Actual
978235.932021-10-118418Actual
2093369.002023-05-148416Actual
999590.002022-06-118428Budget
36302125.002024-07-128436Actual
8691200.002022-05-148417Budget
37594304.002024-08-118417Actual
30862542.002024-02-118418Actual
3284929.002024-04-128426Actual
1684098.002023-01-118416Actual
26210270.002023-10-118417Actual
1662688.002023-01-118473Actual
1117490.002022-07-128468Budget
4123124.002022-01-118466Actual
11579200.002022-08-118415Budget
19752101.002023-04-138464Actual
1689590.002023-01-118436Actual
3556276.292024-06-1184311Actual
224180.002021-10-118414Actual
245247.142023-08-1184112Actual
2474257.002021-12-128414Actual
9480123.002022-06-118416Actual
518557.002022-02-118456Actual
1631100.002021-11-118416Budget
3067949.002024-02-118456Actual
2355311.402023-07-1284612Actual
2541027.362023-09-1184311Actual
10459156.002022-07-128415Actual
3065360.002024-02-118446Actual
19599288.002023-04-138413Actual
17730.002021-10-118473Budget
611894.002022-03-138416Actual
154127.142022-11-1184112Actual
28347146.002023-12-128436Actual
7708200.002022-04-138418Budget
11065200.002022-07-128418Budget
4527100.002022-02-118413Budget
1310187.002022-09-118466Actual
3734200.002022-01-118415Budget
3668557.142024-07-1284211Actual
3671276.292024-07-1284311Actual
12770100.002022-09-118465Budget
31098107.142024-02-1184611Actual
294050.002021-12-128456Budget
4995103.002022-02-118416Actual
37126263.002024-08-118463Actual
3792185.002022-01-118465Actual
2391699.002023-08-118416Actual
30266373.002024-02-118413Actual
20254196.542023-04-138468Actual
2370236.002023-08-118473Actual
1299299.002022-09-118446Actual
3127678.452024-02-1184113Actual
1928468.852023-03-1384111Actual
1336980.002022-09-118428Budget
1830712.462023-02-1184211Actual
10693100.002022-07-128436Budget
18782108.002023-03-138415Actual
2728082.002023-11-118466Actual
3266102.602021-12-128428Actual
37100.002021-10-118413Budget
3015057.392024-01-1184113Actual
12629156.002022-09-118464Actual
2301860.002023-07-128456Actual
6963180.002022-04-138414Actual
1801069.002023-02-118466Actual
16005218.002022-12-128417Actual
29175182.002024-01-118463Actual
27430357.152023-11-118418Actual
2642690.122023-10-1184111Actual
23143232.002023-07-128467Actual
6119100.002022-03-138416Budget
6776100.002022-04-138413Budget
11580182.002022-08-118415Actual
164465.012022-12-1284212Actual
3443682.682024-05-1384411Actual
3172535.002024-03-128426Actual
795780.002022-05-148463Budget
10986153.002022-07-128467Actual
3325959.272024-04-1284211Actual
12379100.002022-09-118413Budget
743133.002022-04-138456Actual
1526611.402022-11-1184211Actual
12299110.172022-08-118468Actual
1583517.002022-12-128426Actual
2039443.312023-04-1384411Actual
10134105.002022-07-128413Actual
38865149.572024-09-118428Actual
36096241.002024-07-128464Actual
2692986.002023-11-118473Actual
19810135.002023-04-138415Actual
2955348.002024-01-118456Actual
27458288.972023-11-118428Actual
2144910.332023-05-1484511Actual
2546423.102023-09-1184511Actual
6636117.752022-03-138428Actual
34675134.592024-05-1384113Actual
55440.002021-10-118426Actual
31512364.002024-03-128414Actual
13631137.002022-10-118414Actual
29083132.832023-12-1284613Actual
3488379.002024-06-118473Actual
13242158.002022-09-118467Actual
2749100.002021-12-128416Budget
8222160.002022-05-148415Actual
30627103.002024-02-118436Actual
11252100.002022-08-118413Budget
5462311.692022-02-118418Actual
30421273.002024-02-118464Actual
9867121.002022-06-118467Actual
31303132.832024-02-1184213Actual
16782164.002023-01-118465Actual
3800673.102024-08-1184112Actual
3870110.002022-01-118416Actual
2242548.632023-06-1184411Actual
18067237.002023-02-118417Actual
626280.002022-03-138446Budget
27082162.002023-11-118465Actual
2662812.462023-10-1184112Actual
35415182.902024-06-118428Actual
1833433.742023-02-1184311Actual
220990.002021-11-118468Budget
907974.002022-06-118463Actual
1728100.002021-11-118436Budget
9481100.002022-06-118416Budget
1223984.422022-08-118428Actual
683793.002022-04-138463Actual
2296685.002023-07-128436Actual
8284116.002022-05-148465Actual
2458310.332023-08-1184612Actual
3106484.802024-02-1184411Actual
2716739.002023-11-118426Actual
2543729.482023-09-1184411Actual
9994179.872022-06-118428Actual
18605174.002023-03-138463Actual
38361395.002024-09-118414Actual
29295184.002024-01-118464Actual
37714272.302024-08-118428Actual
789696.002022-05-148413Actual
17686147.002023-02-118414Actual
242730.002021-12-128473Budget
65190.002021-10-118446Budget
3632876.002024-07-128446Actual
952850.002022-06-118426Budget
26957309.002023-11-118414Actual
3118436.932024-02-1184212Actual
2269875.002023-07-128473Actual
458762.002022-02-118463Actual
1435145.442022-10-1184611Actual
38276179.002024-09-118463Actual
26780141.612023-10-1184613Actual
289291.002021-12-128446Actual
33946116.002024-05-138416Actual
19633182.002023-04-138463Actual
5650100.002022-03-138413Budget
3854788.002024-09-118416Actual
9019100.002022-06-118413Budget
1289736.002022-09-118426Actual
6777137.002022-04-138413Actual
2991196.512024-01-1184311Actual
691529.002022-04-138473Actual
3564995.442024-06-1184611Actual
12190201.082022-08-118418Actual
3592213.002022-01-118414Actual
21631268.002023-06-118413Actual
1251930.002022-09-118473Budget
2645439.062023-10-1184211Actual
24760189.002023-09-118414Actual
21248176.842023-05-148428Actual
962568.002022-06-118446Actual
1552114.002021-11-118465Actual
1523868.852022-11-1184111Actual
29023106.522023-12-1284113Actual
2549760.332023-09-1184611Actual
504246.002022-02-118426Actual
17566355.002023-02-118413Actual
15502364.002022-12-128413Actual
4341100.002022-01-118418Budget
2139550.762023-05-1484311Actual
749180.002022-04-138466Budget
3458335.872024-05-1384212Actual
10380100.002022-07-128464Budget
38687103.002024-09-118466Actual
8832200.002022-05-148418Budget
452694.002022-02-118413Actual
14019162.002022-10-118417Actual
37246288.002024-08-118464Actual
39220189.062024-09-1184612Actual
24265211.692023-08-118468Actual
1303968.002022-09-118456Actual
108590.002021-10-118468Budget
34296193.512024-05-138468Actual
12707189.002022-09-118415Actual
1176862.002022-08-118426Actual
8459120.002022-05-148436Actual
15180141.992022-11-118468Actual
850770.002022-05-148446Budget
6216100.002022-03-138436Budget
24640333.002023-09-118413Actual
2305185.002023-07-128466Actual
195429.272023-03-1384612Actual
34497149.702024-05-1384611Actual
14142117.752022-10-118428Actual
4994100.002022-02-118416Budget
7162100.002022-04-138465Budget
2201564.002023-06-118446Actual
1489216.002021-11-118415Actual
2670179.002021-12-128465Actual
14524252.002022-11-118413Actual
37888107.142024-08-1184411Actual
27049241.002023-11-118415Actual
20748218.002023-05-148414Actual
406250.002022-01-118456Budget
11500144.002022-08-118464Actual
144365.012022-10-1184212Actual
12567200.002022-09-118414Budget
3177971.002024-03-128446Actual
2765940.122023-11-1184511Actual
1765835.002023-02-118473Actual
29856165.662024-01-1184111Actual
5572123.812022-02-118468Actual
12050200.002022-08-118417Budget
10321200.002022-07-128414Budget
346766.002022-01-118463Actual
29353262.002024-01-118415Actual
4916145.002022-02-118465Actual
22606309.002023-07-128413Actual
2107086.002023-05-148466Actual
2724743.002023-11-118456Actual
2289100.002021-12-128413Budget
214980.002021-11-118428Budget
32877109.002024-04-128436Actual
205137.142023-04-1384112Actual
1251842.002022-09-118473Actual
37748261.692024-08-118468Actual
5898115.002022-03-138464Actual
1901483.002023-03-138466Actual
2394315.002023-08-118426Actual
24887125.002023-09-118465Actual
838200.002021-10-118417Budget
28489404.002023-12-128417Actual
3603460.002024-07-128473Actual
31895316.002024-03-128417Actual
35768205.022024-06-1184612Actual
1059790.002022-07-128416Budget
25916208.002023-10-118415Actual
5511135.932022-02-118428Actual
9402168.002022-06-118465Actual
28107444.002023-12-128414Actual
167844.002021-11-118426Actual
38241326.002024-09-118413Actual
366200.002021-10-118415Budget
122480.002021-11-118463Budget
2022128.002021-11-118467Actual
38184239.852024-08-1184613Actual
506118.002021-10-118416Actual
1725064.592023-01-1184111Actual
10926200.002022-07-128417Budget
513853.002022-02-118446Actual
17813144.002023-02-118465Actual
3918650.762024-09-1184212Actual
2239839.062023-06-1184311Actual
841150.002022-05-148426Budget
30386326.002024-02-118414Actual
2612200.002021-12-128415Budget
1446711.402022-10-1184612Actual
13320200.002022-09-118418Budget
30890179.872024-02-118428Actual
4448131.392022-01-118468Actual
284100.002021-10-118464Budget
26245208.002023-10-118467Actual
29678237.002024-01-118467Actual
8753100.002022-05-148467Budget
5463100.002022-02-118418Budget
2245877.362023-06-1184611Actual
32608107.002024-04-128473Actual
1390159.002022-10-118446Actual
3405100.002022-01-118413Budget
2334936.932023-07-1284211Actual
2763290.122023-11-1184411Actual
32671264.002024-04-128464Actual
26991204.002023-11-118464Actual
518650.002022-02-118456Budget
38837414.732024-09-118418Actual
162469.272022-12-1284211Actual
9264174.002022-06-118464Actual
2034020.972023-04-1384211Actual
3438237.992024-05-1384211Actual
1990385.002023-04-138416Actual
513980.002022-02-118446Budget
27987350.002023-12-128413Actual
1936634.802023-03-1384411Actual
11501100.002022-08-118464Budget
967140.002022-06-118456Budget
10518123.002022-07-128465Actual
2609248.002023-10-118446Actual
2343013.532023-07-1284511Actual
26837300.002023-11-118413Actual
1795248.002023-02-118446Actual
167930.002021-11-118426Budget
2204139.002023-06-118456Actual
25856161.002023-10-118464Actual
34734117.042024-05-1384613Actual
289390.002021-12-128446Budget
6263101.002022-03-138446Actual
36154275.002024-07-128415Actual
18102129.002023-02-118467Actual
2533130.002021-12-128464Actual
9343136.002022-06-118415Actual
2875773.102023-12-1284311Actual
3397336.002024-05-138426Actual
2288125.002021-12-128413Actual
1342990.002022-09-118468Budget
2475200.002021-12-128414Budget
3803419.912024-08-1184212Actual
4775153.002022-02-118464Actual
3224984.802024-03-1284611Actual
36103.002021-10-118413Actual

Generated 2024-11-10 06:50:56.051 UTC