[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 767   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669880.002022-03-168468Budget
205137.142023-04-1684112Actual
3488379.002024-06-148473Actual
2473236.002023-09-148473Actual
195429.272023-03-1684612Actual
23971105.002023-08-148436Actual
2269875.002023-07-158473Actual
29798231.392024-01-148468Actual
29083132.832023-12-1584613Actual
34177184.002024-05-168467Actual
1251842.002022-09-148473Actual
7337100.002022-04-168436Budget
9947325.332022-06-148418Actual
8833199.572022-05-178418Actual
5092100.002022-02-148436Budget
33796204.002024-05-168464Actual
4340184.422022-01-148418Actual
15657125.002022-12-158464Actual
21631268.002023-06-148413Actual
915730.002022-06-148473Budget
972873.002022-06-148466Actual
3750462.002024-08-148456Actual
21842168.002023-06-148415Actual
1851314.592023-02-1484612Actual
504350.002022-02-148426Budget
35449216.242024-06-148468Actual
29388189.002024-01-148465Actual
7629100.002022-04-168467Budget
26305484.422023-10-148418Actual
1890233.002023-03-168426Actual
604100.002021-10-148436Budget
17625.002021-10-148473Actual
10381116.002022-07-158464Actual
25856161.002023-10-148464Actual
8363100.002022-05-178416Budget
3101036.932024-02-1484211Actual
34946249.002024-06-148464Actual
3688420.972024-07-1584212Actual
24760189.002023-09-148414Actual
22252122.302023-06-148428Actual
1898237.002023-03-168456Actual
2142247.572023-05-1784411Actual
26872252.002023-11-148463Actual
27430357.152023-11-148418Actual
8283100.002022-05-178465Budget
2001039.002023-04-168456Actual
2579357.002023-10-148473Actual
4995103.002022-02-148416Actual
3015057.392024-01-1484113Actual
3679882.682024-07-1584611Actual
284100.002021-10-148464Budget
30572112.002024-02-148416Actual
33173219.272024-04-158468Actual
27897204.762023-11-1484213Actual
1223880.002022-08-148428Budget
29050201.262023-12-1584213Actual
2479486.002023-09-148464Actual
611894.002022-03-168416Actual
28524213.002023-12-158467Actual
1139018.002022-08-148473Actual
2923282.002024-01-148473Actual
4261100.002022-01-148467Budget
3035884.002024-02-148473Actual
28141201.002023-12-158464Actual
967236.002022-06-148456Actual
3404113.002022-01-148413Actual
69850.002021-10-148456Budget
19599288.002023-04-168413Actual
952947.002022-06-148426Actual
1336980.002022-09-148428Budget
2672064.412023-10-1484113Actual
22606309.002023-07-158413Actual
274897.002021-12-158416Actual
182138.002021-11-148456Actual
781770.002022-04-168468Budget
1342990.002022-09-148468Budget
4713200.002022-02-148414Budget
5384100.002022-02-148467Budget
1895647.002023-03-168446Actual
3523787.002024-06-148466Actual
2843299.002023-12-158466Actual
2042126.292023-04-1684511Actual
37126263.002024-08-148463Actual
5977185.002022-03-168415Actual
22853108.002023-07-158465Actual
26837300.002023-11-148413Actual
2245877.362023-06-1484611Actual
1698088.002023-01-148466Actual
31698108.002024-03-158416Actual
3408578.002024-05-168466Actual
636890.002022-03-168466Budget
13179148.002022-09-148417Actual
3065360.002024-02-148446Actual
36444367.002024-07-158417Actual
30177164.412024-01-1484213Actual
1360379.002022-10-148473Actual
1084790.002022-07-158466Budget
39100132.682024-09-1484611Actual
38957134.802024-09-1484111Actual
20748218.002023-05-178414Actual
2609248.002023-10-148446Actual
962470.002022-06-148446Budget
3520444.002024-06-148456Actual
401580.002022-01-148446Budget
164198.212022-12-1584112Actual
3140114.002021-12-158467Actual
28489404.002023-12-158417Actual
1662688.002023-01-148473Actual
234880.002021-12-158463Budget
4916145.002022-02-148465Actual
27693111.402023-11-1484611Actual
31427180.002024-03-158463Actual
24852122.002023-09-148415Actual
2881119.912023-12-1584511Actual
2475200.002021-12-158414Budget
1244070.002022-09-148463Budget
36917131.612024-07-1584612Actual
2207478.002023-06-148466Actual
144365.012022-10-1484212Actual
1995897.002023-04-168436Actual
12628100.002022-09-148464Budget
444780.002022-01-148468Budget
2757853.952023-11-1484211Actual
39305210.032024-09-1484213Actual
354436.002022-01-148473Actual
14558204.002022-11-148463Actual
33641293.002024-05-168413Actual
3812697.742024-08-1484113Actual
850770.002022-05-178446Budget
35039162.002024-06-148465Actual
3685682.682024-07-1584112Actual
22726189.002023-07-158414Actual
2201564.002023-06-148446Actual
15180141.992022-11-148468Actual
6636117.752022-03-168428Actual
1636136.932022-12-1584611Actual
1893094.002023-03-168436Actual
11253140.002022-08-148413Actual
3870110.002022-01-148416Actual
17778110.002023-02-148415Actual
32049213.212024-03-158468Actual
32671264.002024-04-158464Actual
3747892.002024-08-148446Actual
743240.002022-04-168456Budget
38361395.002024-09-148414Actual
3871100.002022-01-148416Budget
10693100.002022-07-158436Budget
17730.002021-10-148473Budget
391950.002022-01-148426Budget
626280.002022-03-168446Budget
2101200.002021-11-148418Budget
1197178.002022-08-148466Actual
1998461.002023-04-168446Actual
2893122.042023-12-1584212Actual
25177198.002023-09-148467Actual
999590.002022-06-148428Budget
36096241.002024-07-158464Actual
616645.002022-03-168426Actual
167930.002021-11-148426Budget
37888107.142024-08-1484411Actual
2728082.002023-11-148466Actual
7338117.002022-04-168436Actual
6040142.002022-03-168465Actual
1887560.002023-03-168416Actual
25821232.002023-10-148414Actual
29764176.842024-01-148428Actual
4994100.002022-02-148416Budget
144098.212022-10-1484112Actual
4341100.002022-01-148418Budget
2533130.002021-12-158464Actual
6509161.002022-03-168467Actual
1064440.002022-07-158426Budget
21220346.542023-05-178418Actual
2999116.002021-12-158466Actual
26991204.002023-11-148464Actual
167844.002021-11-148426Actual
3177971.002024-03-158446Actual
1496870.002022-11-148466Actual
2036718.842023-04-1684311Actual
220990.002021-11-148468Budget
37686385.942024-08-148418Actual
1750914.592023-01-1484612Actual
2134053.952023-05-1784111Actual
2642690.122023-10-1484111Actual
7022142.002022-04-168464Actual
25297166.242023-09-148468Actual
6697132.902022-03-168468Actual
1631100.002021-11-148416Budget
1410100.002021-11-148464Budget
2289100.002021-12-158413Budget
2100219.272021-11-148418Actual
391857.002022-01-148426Actual
21989111.002023-06-148436Actual
22641168.002023-07-158463Actual
4388157.142022-01-148428Actual
38396200.002024-09-148464Actual
2878483.742023-12-1584411Actual
2494562.002023-09-148416Actual
2535576.292023-09-1484111Actual
466540.002022-02-148473Budget
1727823.102023-01-1484211Actual
11173132.902022-07-158468Actual
2944696.002024-01-148416Actual
16005218.002022-12-158417Actual
2405555.002023-08-148466Actual
69747.002021-10-148456Actual
3558972.042024-06-1484411Actual
18221182.902023-02-148468Actual
425100.002021-10-148465Budget
8880117.752022-05-178428Actual
8083200.002022-05-178414Budget
2947334.002024-01-148426Actual
3509784.002024-06-148416Actual
29023106.522023-12-1584113Actual
7240118.002022-04-168416Actual
20254196.542023-04-168468Actual
557180.002022-02-148468Budget
31547206.002024-03-158464Actual
35004297.002024-06-148415Actual
3898563.532024-09-1484211Actual
1059790.002022-07-158416Budget
19106234.002023-03-168467Actual
1689590.002023-01-148436Actual
22285145.022023-06-148468Actual
2662812.462023-10-1484112Actual
3918650.762024-09-1484212Actual
1310090.002022-09-148466Budget
30769315.002024-02-148417Actual
23765151.002023-08-148464Actual
3862867.002024-09-148446Actual
27082162.002023-11-148465Actual
2763290.122023-11-1484411Actual
1735912.462023-01-1484511Actual
9264174.002022-06-148464Actual
2022128.002021-11-148467Actual
7162100.002022-04-168465Budget
12946100.002022-09-148436Budget
795780.002022-05-178463Budget
11064251.092022-07-158418Actual
12629156.002022-09-148464Actual
33467141.192024-04-1584612Actual
36565191.992024-07-158428Actual
38153118.802024-08-1484213Actual
365147.002021-10-148415Actual
17686147.002023-02-148414Actual
406250.002022-01-148456Budget
34617174.172024-05-1684612Actual
23143232.002023-07-158467Actual
3218997.572024-03-1584411Actual
36599184.422024-07-158468Actual
37806114.592024-08-1484111Actual
3673975.232024-07-1584411Actual
1962200.002021-11-148417Budget
27195135.002023-11-148436Actual
2765940.122023-11-1484511Actual
2346356.082023-07-1584611Actual
24675192.002023-09-148463Actual
636967.002022-03-168466Actual
1552114.002021-11-148465Actual
11641164.002022-08-148465Actual
8362138.002022-05-178416Actual
2107086.002023-05-178466Actual
9204220.002022-06-148414Actual
17072142.002023-01-148467Actual
25699240.002023-10-148413Actual
31895316.002024-03-158417Actual
3556276.292024-06-1484311Actual
2148134.422021-11-148428Actual
837147.002021-10-148417Actual
3671276.292024-07-1584311Actual
21248176.842023-05-178428Actual
28702165.662023-12-1584111Actual
14019162.002022-10-148417Actual
19718158.002023-04-168414Actual
19633182.002023-04-168463Actual
20841155.002023-05-178415Actual
35768205.022024-06-1484612Actual
2288125.002021-12-158413Actual
1833433.742023-02-1484311Actual
426116.002021-10-148465Actual
915621.002022-06-148473Actual
32962115.002024-04-158466Actual
3854788.002024-09-148416Actual
2988436.932024-01-1484211Actual
1694739.002023-01-148456Actual
9868100.002022-06-148467Budget
35329254.002024-06-148467Actual
33584206.522024-04-1584613Actual
3783427.362024-08-1484211Actual
36302125.002024-07-158436Actual
130330.002021-11-148473Budget
23645151.002023-08-148463Actual
279730.002021-12-158426Budget
34142333.002024-05-168417Actual
1630041.192022-12-1584411Actual
1064541.002022-07-158426Actual
10925164.002022-07-158417Actual
2650840.122023-10-1484411Actual
225165.012023-06-1484112Actual
36975145.112024-07-1584113Actual
30862542.002024-02-148418Actual
34911403.002024-06-148414Actual
2603818.002023-10-148426Actual
37100.002021-10-148413Budget
4853190.002022-02-148415Actual
15750143.002022-12-158465Actual
27930211.782023-11-1484613Actual
10986153.002022-07-158467Actual
11501100.002022-08-148464Budget
29140360.002024-01-148413Actual
1931213.532023-03-1684211Actual
38184239.852024-08-1484613Actual
10135100.002022-07-158413Budget
3455592.252024-05-1684112Actual
2724743.002023-11-148456Actual
2648144.382023-10-1484311Actual
749073.002022-04-168466Actual
163094.002021-11-148416Actual
32459118.802024-03-1584613Actual
579136.002022-03-168473Actual
2394315.002023-08-148426Actual
24204270.782023-08-148418Actual
28199229.002023-12-158415Actual
2031276.292023-04-1684111Actual
1176862.002022-08-148426Actual
122592.002021-11-148463Actual
15863102.002022-12-158436Actual
12111100.002022-08-148467Budget
3440985.872024-05-1684311Actual
3224984.802024-03-1584611Actual
2807981.002023-12-158473Actual
25734181.002023-10-148463Actual
1580888.002022-12-158416Actual
2543729.482023-09-1484411Actual
30030103.952024-01-1484112Actual
2039443.312023-04-1684411Actual

Generated 2024-11-13 07:33:14.043 UTC