[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 764   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423657.142022-10-1184111Actual
616750.002022-03-138426Budget
33946116.002024-05-138416Actual
3603460.002024-07-128473Actual
3334794.382024-04-1284611Actual
11438200.002022-08-118414Budget
565194.002022-03-138413Actual
579040.002022-03-138473Budget
1848010.332023-02-1184112Actual
23610278.002023-08-118413Actual
8083200.002022-05-148414Budget
13665134.002022-10-118464Actual
29295184.002024-01-118464Actual
1027230.002022-07-128473Budget
3219200.002021-12-128418Budget
20628333.002023-05-148413Actual
2148345.442023-05-1484611Actual
194843.952023-03-1384112Actual
7102100.002022-04-138415Budget
425100.002021-10-118465Budget
1493550.002022-11-118456Actual
2242548.632023-06-1184411Actual
19633182.002023-04-138463Actual
12299110.172022-08-118468Actual
1836133.742023-02-1184411Actual
37806114.592024-08-1184111Actual
2391699.002023-08-118416Actual
2269875.002023-07-128473Actual
34235410.182024-05-138418Actual
29140360.002024-01-118413Actual
31640231.002024-03-128465Actual
1078860.002022-07-128456Budget
12050200.002022-08-118417Budget
3967124.002022-01-118436Actual
11641164.002022-08-118465Actual
2193464.002023-06-118416Actual
31427180.002024-03-128463Actual
11818117.002022-08-118436Actual
154127.142022-11-1184112Actual
2662812.462023-10-1184112Actual
19071233.002023-03-138417Actual
11253140.002022-08-118413Actual
2332156.082023-07-1284111Actual
20875161.002023-05-148465Actual
1632712.462022-12-1284511Actual
167930.002021-11-118426Budget
23971105.002023-08-118436Actual
1928468.852023-03-1384111Actual
1893094.002023-03-138436Actual
18067237.002023-02-118417Actual
15750143.002022-12-128465Actual
30769315.002024-02-118417Actual
12707189.002022-09-118415Actual
6510100.002022-03-138467Budget
1489216.002021-11-118415Actual
174785.012023-01-1184212Actual
37714272.302024-08-118428Actual
13509294.002022-10-118413Actual
3635460.002024-07-128456Actual
1186474.002022-08-118446Actual
795678.002022-05-148463Actual
9481100.002022-06-118416Budget
1627331.612022-12-1284311Actual
32636448.002024-04-128414Actual
1969083.002023-04-138473Actual
1559449.002022-12-128473Actual
25235317.752023-09-118418Actual
2787067.922023-11-1184113Actual
4995103.002022-02-118416Actual
2611177.002021-12-128415Actual
691529.002022-04-138473Actual
5462311.692022-02-118418Actual
27812189.062023-11-1184612Actual
1289736.002022-09-118426Actual
3148477.002024-03-128473Actual
163094.002021-11-118416Actual
999590.002022-06-118428Budget
215418.212023-05-1484112Actual
9807200.002022-06-118417Budget
17720120.002023-02-118464Actual
37628271.002024-08-118467Actual
4854200.002022-02-118415Budget
3898563.532024-09-1184211Actual
1411139.002021-11-118464Actual
22252122.302023-06-118428Actual
972873.002022-06-118466Actual
35768205.022024-06-1184612Actual
3745299.002024-08-118436Actual
952947.002022-06-118426Actual
1426412.462022-10-1184211Actual
17686147.002023-02-118414Actual
7022142.002022-04-138464Actual
1588955.002022-12-128446Actual
21248176.842023-05-148428Actual
22853108.002023-07-128465Actual
1728100.002021-11-118436Budget
326780.002021-12-128428Budget
31895316.002024-03-128417Actual
23263131.392023-07-128468Actual
2039443.312023-04-1384411Actual
27372223.002023-11-118467Actual
38276179.002024-09-118463Actual
26780141.612023-10-1184613Actual
38899195.022024-09-118468Actual
2998100.002021-12-128466Budget
36479249.002024-07-128467Actual
13631137.002022-10-118414Actual
265359.272023-10-1184511Actual
32822127.002024-04-128416Actual
7241100.002022-04-138416Budget
728856.002022-04-138426Actual
32962115.002024-04-128466Actual
27195135.002023-11-118436Actual
12378107.002022-09-118413Actual
2875773.102023-12-1284311Actual
3582671.432024-06-1184113Actual
3213573.102024-03-1284211Actual
1461538.002022-11-118473Actual
2172236.002023-06-118473Actual
3857453.002024-09-118426Actual
10055138.962022-06-118468Actual
3266102.602021-12-128428Actual
37339208.002024-08-118465Actual
1284990.002022-09-118416Budget
33173219.272024-04-128468Actual
31303132.832024-02-1184213Actual
36444367.002024-07-128417Actual
2196127.002023-06-118426Actual
130330.002021-11-118473Budget
33552127.572024-04-1284213Actual
39278106.522024-09-1184113Actual
22224251.092023-06-118418Actual
34702152.132024-05-1384213Actual
1961160.002021-11-118417Actual
1692164.002023-01-118446Actual
743133.002022-04-138456Actual
5839242.002022-03-138414Actual
4202200.002022-01-118417Budget
2142247.572023-05-1484411Actual
2601153.002023-10-118416Actual
8691200.002022-05-148417Budget
35977205.002024-07-128463Actual
36096241.002024-07-128464Actual
11579200.002022-08-118415Budget
34177184.002024-05-138467Actual
15118334.422022-11-118418Actual
32399127.572024-03-1284113Actual
7338117.002022-04-138436Actual
24640333.002023-09-118413Actual
14114301.092022-10-118418Actual
2508581.002023-09-118466Actual
182138.002021-11-118456Actual
274897.002021-12-128416Actual
38865149.572024-09-118428Actual
1351200.002021-11-118414Budget
2763290.122023-11-1184411Actual
13320200.002022-09-118418Budget
37888107.142024-08-1184411Actual
10740105.002022-07-128446Actual
332590.002021-12-128468Budget
3292943.002024-04-128456Actual
2288125.002021-12-128413Actual
122480.002021-11-118463Budget
12945107.002022-09-118436Actual
16040198.002022-12-128467Actual
220990.002021-11-118468Budget
3488379.002024-06-118473Actual
3331360.332024-04-1284411Actual
245247.142023-08-1184112Actual
14524252.002022-11-118413Actual
34497149.702024-05-1384611Actual
24112211.002023-08-118417Actual
1551100.002021-11-118465Budget
2022128.002021-11-118467Actual
28292118.002023-12-128416Actual
5838200.002022-03-138414Budget
1765835.002023-02-118473Actual
3408578.002024-05-138466Actual
4916145.002022-02-118465Actual
3404113.002022-01-118413Actual
2893122.042023-12-1284212Actual
32459118.802024-03-1284613Actual
12770100.002022-09-118465Budget
1026114.722021-10-118428Actual
1117490.002022-07-128468Budget
838200.002021-10-118417Budget
5384100.002022-02-118467Budget
2370236.002023-08-118473Actual
1591549.002022-12-128456Actual
33584206.522024-04-1284613Actual
3455592.252024-05-1384112Actual
3517869.002024-06-118446Actual
1621868.852022-12-1284111Actual
2337639.062023-07-1284311Actual
27049241.002023-11-118415Actual
17625.002021-10-118473Actual
11252100.002022-08-118413Budget
1310090.002022-09-118466Budget
242730.002021-12-128473Budget
32516293.002024-04-128413Actual
2432352.892023-08-1184111Actual
27550159.272023-11-1184111Actual
636967.002022-03-138466Actual
1064440.002022-07-128426Budget
2878483.742023-12-1284411Actual
749073.002022-04-138466Actual
8142155.002022-05-148464Actual
2952776.002024-01-118446Actual
2988436.932024-01-1184211Actual
3183889.002024-03-128466Actual
354436.002022-01-118473Actual
2724743.002023-11-118456Actual
1689590.002023-01-118436Actual
4341100.002022-01-118418Budget
1191139.002022-08-118456Actual
17813144.002023-02-118465Actual
12111100.002022-08-118467Budget
22166194.002023-06-118467Actual
2296685.002023-07-128436Actual
1027332.002022-07-128473Actual
2036718.842023-04-1384311Actual
9401100.002022-06-118465Budget
1698088.002023-01-118466Actual
7897100.002022-05-148413Budget
29175182.002024-01-118463Actual
1131377.002022-08-118463Actual
18782108.002023-03-138415Actual
1299299.002022-09-118446Actual
9808192.002022-06-118417Actual
3679882.682024-07-1284611Actual
3015057.392024-01-1184113Actual
513853.002022-02-118446Actual
1662688.002023-01-118473Actual
7630169.002022-04-138467Actual
1482881.002022-11-118416Actual
37861102.892024-08-1184311Actual
1750914.592023-01-1184612Actual
579136.002022-03-138473Actual
10135100.002022-07-128413Budget
898119.002021-10-118467Actual
289390.002021-12-128446Budget
1360379.002022-10-118473Actual
2399767.002023-08-118446Actual
19718158.002023-04-138414Actual
285145.002021-10-118464Actual
25821232.002023-10-118414Actual
1529328.422022-11-1184311Actual
13368128.362022-09-118428Actual
9867121.002022-06-118467Actual
17871100.002023-02-118416Actual
28199229.002023-12-128415Actual
32729257.002024-04-128415Actual
10985100.002022-07-128467Budget
12708200.002022-09-118415Budget
224180.002021-10-118414Actual
27987350.002023-12-128413Actual
10517100.002022-07-128465Budget
35329254.002024-06-118467Actual
8082218.002022-05-148414Actual
1166129.002021-11-118413Actual
32671264.002024-04-128464Actual
36062433.002024-07-128414Actual
39100132.682024-09-1184611Actual
1191260.002022-08-118456Budget
1993030.002023-04-138426Actual
3218269.272021-12-128418Actual
1552114.002021-11-118465Actual
2093369.002023-05-148416Actual
19164396.542023-03-138418Actual
1631100.002021-11-118416Budget
3676639.062024-07-1284511Actual
205137.142023-04-1384112Actual
30890179.872024-02-118428Actual
20748218.002023-05-148414Actual
32107149.702024-03-1284111Actual
5978200.002022-03-138415Budget
36103.002021-10-118413Actual
27082162.002023-11-118465Actual
30982123.102024-02-1184111Actual
19192160.182023-03-138428Actual
12190201.082022-08-118418Actual
24887125.002023-09-118465Actual
164778.212022-12-1284612Actual
39305210.032024-09-1184213Actual
2845130.002021-12-128436Actual
2201564.002023-06-118446Actual
611894.002022-03-138416Actual
7162100.002022-04-138465Budget
8692155.002022-05-148417Actual
466540.002022-02-118473Budget
1431831.612022-10-1184411Actual
29972102.892024-01-1184611Actual
35387410.182024-06-118418Actual
571273.002022-03-138463Actual
1244166.002022-09-118463Actual
1962200.002021-11-118417Budget
39158113.532024-09-1184112Actual
2031276.292023-04-1384111Actual
17730.002021-10-118473Budget
29798231.392024-01-118468Actual
1931213.532023-03-1384211Actual
2716739.002023-11-118426Actual
17158107.142023-01-118428Actual
10321200.002022-07-128414Budget
2104051.002023-05-148456Actual
4448131.392022-01-118468Actual
34734117.042024-05-1384613Actual
31987411.692024-03-128418Actual
5463100.002022-02-118418Budget
7569240.002022-04-138417Actual
1251842.002022-09-118473Actual
24760189.002023-09-118414Actual
524499.002022-02-118466Actual
2435123.102023-08-1184211Actual
28141201.002023-12-128464Actual
3871100.002022-01-118416Budget
37537104.002024-08-118466Actual
1795248.002023-02-118446Actual
8754148.002022-05-148467Actual
33139172.302024-04-128428Actual
36975145.112024-07-1284113Actual
1005670.002022-06-118468Budget
38744355.002024-09-118417Actual
7240118.002022-04-138416Actual
35943252.002024-07-128413Actual
2533130.002021-12-128464Actual
25142276.002023-09-118417Actual
1059790.002022-07-128416Budget
1310187.002022-09-118466Actual
255557.142023-09-1184112Actual
458670.002022-02-118463Budget
16782164.002023-01-118465Actual
8459120.002022-05-148436Actual
293951.002021-12-128456Actual
513980.002022-02-118446Budget
1797831.002023-02-118456Actual
33676168.002024-05-138463Actual
1019580.002022-07-128463Actual
15060196.002022-11-118467Actual

Generated 2024-11-11 00:17:06.833 UTC