[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 765   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738477.002022-04-138446Actual
23201240.482023-07-128418Actual
4448131.392022-01-118468Actual
194843.952023-03-1384112Actual
2497218.002023-09-118426Actual
2672064.412023-10-1184113Actual
3800673.102024-08-1184112Actual
2508581.002023-09-118466Actual
21282146.542023-05-148468Actual
3668557.142024-07-1284211Actual
9343136.002022-06-118415Actual
3404113.002022-01-118413Actual
122480.002021-11-118463Budget
17072142.002023-01-118467Actual
972980.002022-06-118466Budget
2346356.082023-07-1284611Actual
3654100.002022-01-118464Budget
29023106.522023-12-1284113Actual
2288125.002021-12-128413Actual
279730.002021-12-128426Budget
2845130.002021-12-128436Actual
235219.272023-07-1284112Actual
1423657.142022-10-1184111Actual
2875773.102023-12-1284311Actual
30421273.002024-02-118464Actual
3059953.002024-02-118426Actual
3077222.002021-12-128417Actual
225200.002021-10-118414Budget
743133.002022-04-138456Actual
21989111.002023-06-118436Actual
1636136.932022-12-1284611Actual
3397336.002024-05-138426Actual
907880.002022-06-118463Budget
1588955.002022-12-128446Actual
32015226.842024-03-128428Actual
21842168.002023-06-118415Actual
26991204.002023-11-118464Actual
36247135.002024-07-128416Actual
28610193.512023-12-128428Actual
23610278.002023-08-118413Actual
284100.002021-10-118464Budget
444780.002022-01-118468Budget
5839242.002022-03-138414Actual
2839960.002023-12-128456Actual
32608107.002024-04-128473Actual
3440985.872024-05-1384311Actual
2494562.002023-09-118416Actual
39305210.032024-09-1184213Actual
2096027.002023-05-148426Actual
23108196.002023-07-128417Actual
10518123.002022-07-128465Actual
1139018.002022-08-118473Actual
14114301.092022-10-118418Actual
1684098.002023-01-118416Actual
9994179.872022-06-118428Actual
23858143.002023-08-118465Actual
24852122.002023-09-118415Actual
19106234.002023-03-138467Actual
37686385.942024-08-118418Actual
4916145.002022-02-118465Actual
2355311.402023-07-1284612Actual
11641164.002022-08-118465Actual
31929280.002024-03-128467Actual
3326140.482021-12-128468Actual
2873043.312023-12-1284211Actual
6589100.002022-03-138418Budget
24675192.002023-09-118463Actual
18160246.542023-02-118418Actual
34296193.512024-05-138468Actual
12378107.002022-09-118413Actual
10460200.002022-07-128415Budget
19752101.002023-04-138464Actual
1583517.002022-12-128426Actual
34617174.172024-05-1384612Actual
6588220.782022-03-138418Actual
1467794.002022-11-118464Actual
4775153.002022-02-118464Actual
2432352.892023-08-1184111Actual
1026114.722021-10-118428Actual
25916208.002023-10-118415Actual
1166129.002021-11-118413Actual
3857453.002024-09-118426Actual
12379100.002022-09-118413Budget
1244166.002022-09-118463Actual
30769315.002024-02-118417Actual
35977205.002024-07-128463Actual
19718158.002023-04-138414Actual
31987411.692024-03-128418Actual
16782164.002023-01-118465Actual
1064440.002022-07-128426Budget
35507120.972024-06-1184111Actual
30266373.002024-02-118413Actual
16040198.002022-12-128467Actual
2237130.552023-06-1184211Actual
3224984.802024-03-1284611Actual
195115.012023-03-1384212Actual
6039200.002022-03-138465Budget
1117490.002022-07-128468Budget
242730.002021-12-128473Budget
36302125.002024-07-128436Actual
2543729.482023-09-1184411Actual
3148477.002024-03-128473Actual
28903105.022023-12-1284112Actual
9401100.002022-06-118465Budget
154127.142022-11-1184112Actual
7102100.002022-04-138415Budget
38454215.002024-09-118415Actual
2991196.512024-01-1184311Actual
31895316.002024-03-128417Actual
1523868.852022-11-1184111Actual
15750143.002022-12-128465Actual
8221100.002022-05-148415Budget
2337639.062023-07-1284311Actual
838200.002021-10-118417Budget
507100.002021-10-118416Budget
2193464.002023-06-118416Actual
11865100.002022-08-118446Budget
3750462.002024-08-118456Actual
850665.002022-05-148446Actual
37594304.002024-08-118417Actual
34235410.182024-05-138418Actual
2749100.002021-12-128416Budget
2831929.002023-12-128426Actual
6963180.002022-04-138414Actual
3632876.002024-07-128446Actual
9867121.002022-06-118467Actual
15622155.002022-12-128414Actual
1765835.002023-02-118473Actual
3127678.452024-02-1184113Actual
27897204.762023-11-1184213Actual
29972102.892024-01-1184611Actual
12567200.002022-09-118414Budget
2722195.002023-11-118446Actual
13241100.002022-09-118467Budget
11439231.002022-08-118414Actual
22641168.002023-07-128463Actual
69850.002021-10-118456Budget
38865149.572024-09-118428Actual
29798231.392024-01-118468Actual
3078200.002021-12-128417Budget
225165.012023-06-1184112Actual
2148134.422021-11-118428Actual
33552127.572024-04-1284213Actual
2502660.002023-09-118446Actual
19226131.392023-03-138468Actual
5092100.002022-02-118436Budget
1833433.742023-02-1184311Actual
1059790.002022-07-128416Budget
2072044.002023-05-148473Actual
2234373.102023-06-1184111Actual
1197178.002022-08-118466Actual
38744355.002024-09-118417Actual
7161135.002022-04-138465Actual
21876105.002023-06-118465Actual
4123124.002022-01-118466Actual
915730.002022-06-118473Budget
3655135.002022-01-118464Actual
1893094.002023-03-138436Actual
1304060.002022-09-118456Budget
3803419.912024-08-1184212Actual
1898237.002023-03-138456Actual
21750165.002023-06-118414Actual
3180550.002024-03-128456Actual
967140.002022-06-118456Budget
2370236.002023-08-118473Actual
1962200.002021-11-118417Budget
30514212.002024-02-118465Actual
3967124.002022-01-118436Actual
1186474.002022-08-118446Actual
205137.142023-04-1384112Actual
3408578.002024-05-138466Actual
425100.002021-10-118465Budget
3488379.002024-06-118473Actual
2601153.002023-10-118416Actual
36062433.002024-07-128414Actual
2807981.002023-12-128473Actual
1827961.402023-02-1184111Actual
26305484.422023-10-118418Actual
3292943.002024-04-128456Actual
11500144.002022-08-118464Actual
214980.002021-11-118428Budget
26366187.452023-10-118468Actual
265359.272023-10-1184511Actual
55440.002021-10-118426Actual
1303968.002022-09-118456Actual
1376097.002022-10-118465Actual
37888107.142024-08-1184411Actual
4527100.002022-02-118413Budget
38276179.002024-09-118463Actual
2955348.002024-01-118456Actual
2656944.382023-10-1184611Actual
19633182.002023-04-138463Actual
9402168.002022-06-118465Actual
2615159.002023-10-118466Actual
30982123.102024-02-1184111Actual
1482881.002022-11-118416Actual
3673975.232024-07-1284411Actual
19071233.002023-03-138417Actual
1969083.002023-04-138473Actual
21631268.002023-06-118413Actual
22224251.092023-06-118418Actual
37211424.002024-08-118414Actual
1632712.462022-12-1284511Actual
3679882.682024-07-1284611Actual
3792185.002022-01-118465Actual
3177971.002024-03-128446Actual
2101200.002021-11-118418Budget
8612100.002022-05-148466Actual
7570200.002022-04-138417Budget
33854209.002024-05-138415Actual
513853.002022-02-118446Actual
466436.002022-02-118473Actual
8362138.002022-05-148416Actual
2157413.532023-05-1484612Actual
2245877.362023-06-1184611Actual
28582492.002023-12-128418Actual
952850.002022-06-118426Budget
6777137.002022-04-138413Actual
17130264.722023-01-118418Actual
1882100.002021-11-118466Budget
1730530.552023-01-1184311Actual
23263131.392023-07-128468Actual
2039443.312023-04-1384411Actual
9204220.002022-06-118414Actual
17778110.002023-02-118415Actual
19599288.002023-04-138413Actual
1488396.002022-11-118436Actual
32459118.802024-03-1284613Actual
21162153.002023-05-148467Actual
224180.002021-10-118414Actual
1489216.002021-11-118415Actual
3005823.102024-01-1184212Actual
2340347.572023-07-1284411Actual
33173219.272024-04-128468Actual
20748218.002023-05-148414Actual
3140114.002021-12-128467Actual
108590.002021-10-118468Budget
9480123.002022-06-118416Actual
20875161.002023-05-148465Actual
2446676.292023-08-1184611Actual
2728082.002023-11-118466Actual
406149.002022-01-118456Actual
604100.002021-10-118436Budget
6215120.002022-03-138436Actual
3791200.002022-01-118465Budget
4853190.002022-02-118415Actual
2579357.002023-10-118473Actual
36599184.422024-07-128468Actual
7023200.002022-04-138464Budget
967236.002022-06-118456Actual
663790.002022-03-138428Budget
2299252.002023-07-128446Actual
12628100.002022-09-118464Budget
27337272.002023-11-118417Actual
9808192.002022-06-118417Actual
13321243.512022-09-118418Actual
36479249.002024-07-128467Actual
32551177.002024-04-128463Actual
1961160.002021-11-118417Actual
34001123.002024-05-138436Actual
11642100.002022-08-118465Budget
12769108.002022-09-118465Actual
29856165.662024-01-1184111Actual
32107149.702024-03-1284111Actual
2538311.402023-09-1184211Actual
5898115.002022-03-138464Actual
3216279.482024-03-1284311Actual
3635460.002024-07-128456Actual
12707189.002022-09-118415Actual
3685682.682024-07-1284112Actual
2724743.002023-11-118456Actual
32399127.572024-03-1284113Actual
17686147.002023-02-118414Actual
32516293.002024-04-128413Actual
7241100.002022-04-138416Budget
8460100.002022-05-148436Budget
504350.002022-02-118426Budget
25263158.662023-09-118428Actual
26747208.272023-10-1184213Actual
256148.212023-09-1184612Actual
4994100.002022-02-118416Budget
25142276.002023-09-118417Actual
16005218.002022-12-128417Actual
17158107.142023-01-118428Actual
1727135.002021-11-118436Actual
23823162.002023-08-118415Actual
2001039.002023-04-138456Actual
1284891.002022-09-118416Actual
3745299.002024-08-118436Actual
1289736.002022-09-118426Actual
3139100.002021-12-128467Budget
1084790.002022-07-128466Budget
2207478.002023-06-118466Actual
220990.002021-11-118468Budget
1019580.002022-07-128463Actual
683680.002022-04-138463Budget
354436.002022-01-118473Actual
897100.002021-10-118467Budget
27812189.062023-11-1184612Actual
999590.002022-06-118428Budget
12111100.002022-08-118467Budget
22252122.302023-06-118428Actual
15657125.002022-12-128464Actual
17720120.002023-02-118464Actual
2093369.002023-05-148416Actual
36096241.002024-07-128464Actual
34791323.002024-06-118413Actual
1490200.002021-11-118415Budget
2305185.002023-07-128466Actual
1552114.002021-11-118465Actual
35449216.242024-06-118468Actual
466540.002022-02-118473Budget
13544217.002022-10-118463Actual
1725064.592023-01-1184111Actual
1251930.002022-09-118473Budget
3582671.432024-06-1184113Actual
1594869.002022-12-128466Actual
25235317.752023-09-118418Actual
789696.002022-05-148413Actual
2648144.382023-10-1184311Actual
29260327.002024-01-118414Actual
32049213.212024-03-128468Actual
8143200.002022-05-148464Budget
1411139.002021-11-118464Actual
31098107.142024-02-1184611Actual
37002164.412024-07-1284213Actual
7101130.002022-04-138415Actual
1139130.002022-08-118473Budget
6447200.002022-03-138417Budget
2763290.122023-11-1184411Actual
13242158.002022-09-118467Actual
24640333.002023-09-118413Actual
10693100.002022-07-128436Budget
611894.002022-03-138416Actual
36537496.542024-07-128418Actual
8284116.002022-05-148465Actual
6510100.002022-03-138467Budget
1995897.002023-04-138436Actual

Generated 2024-11-10 16:54:37.894 UTC