[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 751   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36154275.002024-07-128415Actual
3871100.002022-01-118416Budget
663790.002022-03-138428Budget
2234373.102023-06-1184111Actual
8221100.002022-05-148415Budget
12379100.002022-09-118413Budget
182138.002021-11-118456Actual
22166194.002023-06-118467Actual
9577117.002022-06-118436Actual
14558204.002022-11-118463Actual
2666213.532023-10-1184612Actual
6777137.002022-04-138413Actual
18160246.542023-02-118418Actual
898119.002021-10-118467Actual
2458310.332023-08-1184612Actual
6636117.752022-03-138428Actual
33796204.002024-05-138464Actual
5839242.002022-03-138414Actual
3603460.002024-07-128473Actual
12946100.002022-09-118436Budget
1493550.002022-11-118456Actual
16534318.002023-01-118413Actual
34702152.132024-05-1384213Actual
2606690.002023-10-118436Actual
163094.002021-11-118416Actual
2237130.552023-06-1184211Actual
7756104.112022-04-138428Actual
1303968.002022-09-118456Actual
235219.272023-07-1284112Actual
4713200.002022-02-118414Budget
2475200.002021-12-128414Budget
1139018.002022-08-118473Actual
636890.002022-03-138466Budget
10517100.002022-07-128465Budget
15180141.992022-11-118468Actual
36657178.422024-07-1284111Actual
17625.002021-10-118473Actual
2944696.002024-01-118416Actual
25734181.002023-10-118463Actual
2611177.002021-12-128415Actual
1351200.002021-11-118414Budget
4775153.002022-02-118464Actual
8833199.572022-05-148418Actual
16782164.002023-01-118465Actual
30266373.002024-02-118413Actual
37594304.002024-08-118417Actual
177483.002021-11-118446Actual
2923282.002024-01-118473Actual
2881119.912023-12-1284511Actual
1961160.002021-11-118417Actual
11501100.002022-08-118464Budget
28702165.662023-12-1284111Actual
2332156.082023-07-1284111Actual
26837300.002023-11-118413Actual
224180.002021-10-118414Actual
9204220.002022-06-118414Actual
23108196.002023-07-128417Actual
29798231.392024-01-118468Actual
15060196.002022-11-118467Actual
32962115.002024-04-128466Actual
1490200.002021-11-118415Budget
4341100.002022-01-118418Budget
3635460.002024-07-128456Actual
2039443.312023-04-1384411Actual
10320180.002022-07-128414Actual
10596104.002022-07-128416Actual
1842242.252023-02-1184611Actual
2370236.002023-08-118473Actual
2777924.162023-11-1184212Actual
36479249.002024-07-128467Actual
18221182.902023-02-118468Actual
8222160.002022-05-148415Actual
691529.002022-04-138473Actual
7709193.512022-04-138418Actual
32822127.002024-04-128416Actual
504246.002022-02-118426Actual
1084790.002022-07-128466Budget
36189174.002024-07-128465Actual
36096241.002024-07-128464Actual
10135100.002022-07-128413Budget
26210270.002023-10-118417Actual
5511135.932022-02-118428Actual
30092150.762024-01-1184612Actual
32729257.002024-04-128415Actual
3671276.292024-07-1284311Actual
3331360.332024-04-1284411Actual
6589100.002022-03-138418Budget
3292943.002024-04-128456Actual
31218162.462024-02-1184612Actual
967140.002022-06-118456Budget
32426201.262024-03-1284213Actual
841047.002022-05-148426Actual
108590.002021-10-118468Budget
1342990.002022-09-118468Budget
13242158.002022-09-118467Actual
5650100.002022-03-138413Budget
27458288.972023-11-118428Actual
130330.002021-11-118473Budget
35853148.622024-06-1184213Actual
907880.002022-06-118463Budget
21842168.002023-06-118415Actual
215418.212023-05-1484112Actual
11500144.002022-08-118464Actual
11720108.002022-08-118416Actual
245512.892023-08-1184212Actual
579136.002022-03-138473Actual
3553570.972024-06-1184211Actual
1969083.002023-04-138473Actual
8754148.002022-05-148467Actual
12770100.002022-09-118465Budget
33888239.002024-05-138465Actual
38687103.002024-09-118466Actual
27372223.002023-11-118467Actual
6216100.002022-03-138436Budget
8083200.002022-05-148414Budget
34235410.182024-05-138418Actual
2692986.002023-11-118473Actual
1750914.592023-01-1184612Actual
182250.002021-11-118456Budget
738477.002022-04-138446Actual
2239839.062023-06-1184311Actual
17720120.002023-02-118464Actual
1429145.442022-10-1184311Actual
10986153.002022-07-128467Actual
29388189.002024-01-118465Actual
28141201.002023-12-128464Actual
850665.002022-05-148446Actual
458762.002022-02-118463Actual
18690194.002023-03-138414Actual
36917131.612024-07-1284612Actual
3213573.102024-03-1284211Actual
2207478.002023-06-118466Actual
23610278.002023-08-118413Actual
10693100.002022-07-128436Budget
28965129.482023-12-1284612Actual
28347146.002023-12-128436Actual
27812189.062023-11-1184612Actual
1795248.002023-02-118446Actual
7101130.002022-04-138415Actual
8753100.002022-05-148467Budget
27430357.152023-11-118418Actual
33552127.572024-04-1284213Actual
2337639.062023-07-1284311Actual
12567200.002022-09-118414Budget
30982123.102024-02-1184111Actual
466436.002022-02-118473Actual
14524252.002022-11-118413Actual
795678.002022-05-148463Actual
9401100.002022-06-118465Budget
3901263.532024-09-1184311Actual
1376097.002022-10-118465Actual
2505229.002023-09-118456Actual
1482881.002022-11-118416Actual
962568.002022-06-118446Actual
893991.992022-05-148468Actual
8832200.002022-05-148418Budget
164198.212022-12-1284112Actual
15863102.002022-12-128436Actual
2722195.002023-11-118446Actual
17192163.212023-01-118468Actual
2541027.362023-09-1184311Actual
16005218.002022-12-128417Actual
1223880.002022-08-118428Budget
37304259.002024-08-118415Actual
37339208.002024-08-118465Actual
2104051.002023-05-148456Actual
15657125.002022-12-128464Actual
38837414.732024-09-118418Actual
1692164.002023-01-118446Actual
31605235.002024-03-128415Actual
1588955.002022-12-128446Actual
13368128.362022-09-118428Actual
25000109.002023-09-118436Actual
3148477.002024-03-128473Actual
265359.272023-10-1184511Actual
354436.002022-01-118473Actual
1827961.402023-02-1184111Actual
38489259.002024-09-118465Actual
29175182.002024-01-118463Actual
37002164.412024-07-1284213Actual
20748218.002023-05-148414Actual
1485531.002022-11-118426Actual
31156105.022024-02-1184112Actual
34617174.172024-05-1384612Actual
2021100.002021-11-118467Budget
8143200.002022-05-148464Budget
1489216.002021-11-118415Actual
9946200.002022-06-118418Budget
5092100.002022-02-118436Budget
21989111.002023-06-118436Actual
7630169.002022-04-138467Actual
26747208.272023-10-1184213Actual
32307109.272024-03-1284112Actual
9807200.002022-06-118417Budget
38184239.852024-08-1184613Actual
29856165.662024-01-1184111Actual
36103.002021-10-118413Actual
7241100.002022-04-138416Budget
1694739.002023-01-118456Actual
34142333.002024-05-138417Actual
33946116.002024-05-138416Actual
2355311.402023-07-1284612Actual
38899195.022024-09-118468Actual
524590.002022-02-118466Budget
3438237.992024-05-1384211Actual
35039162.002024-06-118465Actual
3397336.002024-05-138426Actual
29140360.002024-01-118413Actual
225165.012023-06-1184112Actual
3488379.002024-06-118473Actual
8362138.002022-05-148416Actual
26333198.052023-10-118428Actual
167844.002021-11-118426Actual
2031276.292023-04-1384111Actual
34177184.002024-05-138467Actual
6448240.002022-03-138417Actual
3523787.002024-06-118466Actual
2873043.312023-12-1284211Actual
1727135.002021-11-118436Actual
22285145.022023-06-118468Actual
1431831.612022-10-1184411Actual
11580182.002022-08-118415Actual
3520444.002024-06-118456Actual
3284929.002024-04-128426Actual
33525122.312024-04-1284113Actual
972873.002022-06-118466Actual
33676168.002024-05-138463Actual
11438200.002022-08-118414Budget
195115.012023-03-1384212Actual
30030103.952024-01-1184112Actual
2845130.002021-12-128436Actual
1426412.462022-10-1184211Actual
27337272.002023-11-118417Actual
15118334.422022-11-118418Actual
2958684.002024-01-118466Actual
12378107.002022-09-118413Actual
234880.002021-12-128463Budget
4916145.002022-02-118465Actual
28292118.002023-12-128416Actual
20135132.002023-04-138467Actual
27930211.782023-11-1184613Actual
234963.002021-12-128463Actual
32764250.002024-04-128465Actual
3408578.002024-05-138466Actual
2437831.612023-08-1184311Actual
242631.002021-12-128473Actual
841150.002022-05-148426Budget
1851314.592023-02-1184612Actual
12707189.002022-09-118415Actual
2757853.952023-11-1184211Actual
9402168.002022-06-118465Actual
2042126.292023-04-1384511Actual
1167100.002021-11-118413Budget
32516293.002024-04-128413Actual
3673975.232024-07-1284411Actual
28582492.002023-12-128418Actual
33053236.002024-04-128467Actual
220990.002021-11-118468Budget
8612100.002022-05-148466Actual
850770.002022-05-148446Budget
26991204.002023-11-118464Actual
16098305.632022-12-128418Actual
19718158.002023-04-138414Actual
36975145.112024-07-1284113Actual
1848010.332023-02-1184112Actual
2993892.252024-01-1184411Actual
16040198.002022-12-128467Actual
17037196.002023-01-118417Actual
452694.002022-02-118413Actual
34826191.002024-06-118463Actual
23263131.392023-07-128468Actual
10518123.002022-07-128465Actual
7570200.002022-04-138417Budget
10741100.002022-07-128446Budget
30890179.872024-02-118428Actual
3556276.292024-06-1184311Actual
1739372.042023-01-1184611Actual
513980.002022-02-118446Budget
3077222.002021-12-128417Actual
391857.002022-01-118426Actual
279625.002021-12-128426Actual
16689105.002023-01-118464Actual
1893094.002023-03-138436Actual
17566355.002023-02-118413Actual
2157413.532023-05-1484612Actual
22761101.002023-07-128464Actual
1289640.002022-09-118426Budget
13631137.002022-10-118414Actual
28524213.002023-12-128467Actual
38396200.002024-09-118464Actual
2662812.462023-10-1184112Actual
2107086.002023-05-148466Actual
1998461.002023-04-138446Actual
33467141.192024-04-1284612Actual
17158107.142023-01-118428Actual
21248176.842023-05-148428Actual
630942.002022-03-138456Actual
1304060.002022-09-118456Budget
36537496.542024-07-128418Actual
33173219.272024-04-128468Actual
27550159.272023-11-1184111Actual
1176862.002022-08-118426Actual
164778.212022-12-1284612Actual
32015226.842024-03-128428Actual
636967.002022-03-138466Actual
1887560.002023-03-138416Actual
17072142.002023-01-118467Actual
19633182.002023-04-138463Actual
28644178.362023-12-128468Actual
3747892.002024-08-118446Actual
3106484.802024-02-1184411Actual
37806114.592024-08-1184111Actual
1866241.002023-03-138473Actual
20628333.002023-05-148413Actual
33854209.002024-05-138415Actual
1176940.002022-08-118426Budget
1191260.002022-08-118456Budget
2432352.892023-08-1184111Actual
2034020.972023-04-1384211Actual
3512439.002024-06-118426Actual
34946249.002024-06-118464Actual
3266102.602021-12-128428Actual
728856.002022-04-138426Actual
1131270.002022-08-118463Budget
2178485.002023-06-118464Actual
225200.002021-10-118414Budget
4712196.002022-02-118414Actual
102780.002021-10-118428Budget
2497218.002023-09-118426Actual
3632876.002024-07-128446Actual
16160211.692022-12-128468Actual
3015057.392024-01-1184113Actual
10740105.002022-07-128446Actual
33111352.602024-04-128418Actual
9480123.002022-06-118416Actual
12993100.002022-09-118446Budget
18782108.002023-03-138415Actual
1289736.002022-09-118426Actual
29050201.262023-12-1284213Actual
29353262.002024-01-118415Actual
1890233.002023-03-138426Actual
36599184.422024-07-128468Actual
1830712.462023-02-1184211Actual
35886141.612024-06-1184613Actual
4853190.002022-02-118415Actual
65190.002021-10-118446Budget
15750143.002022-12-128465Actual
2846100.002021-12-128436Budget
2603818.002023-10-118426Actual
2543729.482023-09-1184411Actual
1244166.002022-09-118463Actual
915621.002022-06-118473Actual

Generated 2024-11-10 07:36:08.161 UTC