[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 770   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293951.002021-12-158456Actual
33796204.002024-05-168464Actual
1591549.002022-12-158456Actual
775790.002022-04-168428Budget
332590.002021-12-158468Budget
3739799.002024-08-148416Actual
21989111.002023-06-148436Actual
35152114.002024-06-148436Actual
33676168.002024-05-168463Actual
7630169.002022-04-168467Actual
728950.002022-04-168426Budget
3331360.332024-04-1584411Actual
1692164.002023-01-148446Actual
25263158.662023-09-148428Actual
8221100.002022-05-178415Budget
571370.002022-03-168463Budget
21162153.002023-05-178467Actual
9578100.002022-06-148436Budget
37628271.002024-08-148467Actual
30924281.392024-02-148468Actual
1895647.002023-03-168446Actual
2757853.952023-11-1484211Actual
2134053.952023-05-1784111Actual
6447200.002022-03-168417Budget
15657125.002022-12-158464Actual
23143232.002023-07-158467Actual
3871100.002022-01-148416Budget
2004369.002023-04-168466Actual
3967124.002022-01-148436Actual
1435145.442022-10-1484611Actual
4916145.002022-02-148465Actual
23229135.932023-07-158428Actual
2494562.002023-09-148416Actual
795678.002022-05-178463Actual
1310187.002022-09-148466Actual
2998100.002021-12-158466Budget
3635460.002024-07-158456Actual
2839960.002023-12-158456Actual
26747208.272023-10-1484213Actual
967140.002022-06-148456Budget
11252100.002022-08-148413Budget
406149.002022-01-148456Actual
3180550.002024-03-158456Actual
8142155.002022-05-178464Actual
29972102.892024-01-1484611Actual
3005823.102024-01-1484212Actual
29175182.002024-01-148463Actual
3183889.002024-03-158466Actual
2432352.892023-08-1484111Actual
167844.002021-11-148426Actual
36103.002021-10-148413Actual
1461538.002022-11-148473Actual
37100.002021-10-148413Budget
32764250.002024-04-158465Actual
8083200.002022-05-178414Budget
1230090.002022-08-148468Budget
1467794.002022-11-148464Actual
35768205.022024-06-1484612Actual
37806114.592024-08-1484111Actual
2749100.002021-12-158416Budget
1890233.002023-03-168426Actual
2337639.062023-07-1584311Actual
13320200.002022-09-148418Budget
10985100.002022-07-158467Budget
3745299.002024-08-148436Actual
2611843.002023-10-148456Actual
17686147.002023-02-148414Actual
29764176.842024-01-148428Actual
1733249.702023-01-1484411Actual
6448240.002022-03-168417Actual
803527.002022-05-178473Actual
2346356.082023-07-1584611Actual
5898115.002022-03-168464Actual
34296193.512024-05-168468Actual
1552114.002021-11-148465Actual
10459156.002022-07-158415Actual
1842242.252023-02-1484611Actual
2107086.002023-05-178466Actual
2831929.002023-12-158426Actual
2474257.002021-12-158414Actual
4853190.002022-02-148415Actual
1727135.002021-11-148436Actual
841047.002022-05-178426Actual
2139550.762023-05-1784311Actual
2601153.002023-10-148416Actual
25699240.002023-10-148413Actual
19633182.002023-04-168463Actual
1490957.002022-11-148446Actual
12112113.002022-08-148467Actual
6216100.002022-03-168436Budget
24887125.002023-09-148465Actual
10518123.002022-07-158465Actual
14019162.002022-10-148417Actual
12993100.002022-09-148446Budget
3216279.482024-03-1584311Actual
38837414.732024-09-148418Actual
294050.002021-12-158456Budget
3443682.682024-05-1684411Actual
28644178.362023-12-158468Actual
8880117.752022-05-178428Actual
1728100.002021-11-148436Budget
1284990.002022-09-148416Budget
16569180.002023-01-148463Actual
509198.002022-02-148436Actual
1882100.002021-11-148466Budget
255826.082023-09-1484212Actual
10381116.002022-07-158464Actual
39158113.532024-09-1484112Actual
978235.932021-10-148418Actual
888190.002022-05-178428Budget
1795248.002023-02-148446Actual
3218997.572024-03-1584411Actual
28582492.002023-12-158418Actual
1730530.552023-01-1484311Actual
3833354.002024-09-148473Actual
1627331.612022-12-1584311Actual
102780.002021-10-148428Budget
2475200.002021-12-158414Budget
289291.002021-12-158446Actual
1928468.852023-03-1684111Actual
7569240.002022-04-168417Actual
683680.002022-04-168463Budget
406250.002022-01-148456Budget
35886141.612024-06-1484613Actual
22252122.302023-06-148428Actual
164198.212022-12-1584112Actual
19752101.002023-04-168464Actual
2546423.102023-09-1484511Actual
33525122.312024-04-1584113Actual
12379100.002022-09-148413Budget
22819145.002023-07-158415Actual
220990.002021-11-148468Budget
2716739.002023-11-148426Actual
33139172.302024-04-158428Actual
1887560.002023-03-168416Actual
1244070.002022-09-148463Budget
2881119.912023-12-1584511Actual
1866241.002023-03-168473Actual
25297166.242023-09-148468Actual
29678237.002024-01-148467Actual
1410100.002021-11-148464Budget
33467141.192024-04-1584612Actual
2893122.042023-12-1584212Actual
12708200.002022-09-148415Budget
38396200.002024-09-148464Actual
972873.002022-06-148466Actual
2269875.002023-07-158473Actual
425100.002021-10-148465Budget
756100.002021-10-148466Budget
279730.002021-12-158426Budget
7708200.002022-04-168418Budget
195115.012023-03-1684212Actual
11173132.902022-07-158468Actual
2340347.572023-07-1584411Actual
255557.142023-09-1484112Actual
2245877.362023-06-1484611Actual
2036718.842023-04-1684311Actual
11818117.002022-08-148436Actual
16654222.002023-01-148414Actual
13509294.002022-10-148413Actual
8222160.002022-05-178415Actual
17871100.002023-02-148416Actual
38454215.002024-09-148415Actual
3455592.252024-05-1684112Actual
2952776.002024-01-148446Actual
366200.002021-10-148415Budget
20748218.002023-05-178414Actual
1523868.852022-11-1484111Actual
284100.002021-10-148464Budget
5978200.002022-03-168415Budget
32307109.272024-03-1584112Actual
31605235.002024-03-158415Actual
13241100.002022-09-148467Budget
27430357.152023-11-148418Actual
15863102.002022-12-158436Actual
32426201.262024-03-1584213Actual
3968100.002022-01-148436Budget
12111100.002022-08-148467Budget
34617174.172024-05-1684612Actual
1836133.742023-02-1484411Actual
22761101.002023-07-158464Actual
37002164.412024-07-1584213Actual
24675192.002023-09-148463Actual
3561615.652024-06-1484511Actual
3218269.272021-12-158418Actual
8754148.002022-05-178467Actual
3553570.972024-06-1484211Actual
3127678.452024-02-1484113Actual
683793.002022-04-168463Actual
30386326.002024-02-148414Actual
20221146.542023-04-168428Actual
11500144.002022-08-148464Actual
21631268.002023-06-148413Actual
188377.002021-11-148466Actual
3655135.002022-01-148464Actual
28234220.002023-12-158465Actual
738570.002022-04-168446Budget
5838200.002022-03-168414Budget
9808192.002022-06-148417Actual
518557.002022-02-148456Actual
1848010.332023-02-1484112Actual
5324142.002022-02-148417Actual
2549760.332023-09-1484611Actual
6588220.782022-03-168418Actual
9205200.002022-06-148414Budget
1990385.002023-04-168416Actual
9946200.002022-06-148418Budget
3592213.002022-01-148414Actual
907880.002022-06-148463Budget
8362138.002022-05-178416Actual
13368128.362022-09-148428Actual
11064251.092022-07-158418Actual
7161135.002022-04-168465Actual
36599184.422024-07-158468Actual
2603818.002023-10-148426Actual
16782164.002023-01-148465Actual
34235410.182024-05-168418Actual
1765835.002023-02-148473Actual
4712196.002022-02-148414Actual
2305185.002023-07-158466Actual
3118436.932024-02-1484212Actual
5650100.002022-03-168413Budget
1431831.612022-10-1484411Actual
915730.002022-06-148473Budget
7337100.002022-04-168436Budget
2178485.002023-06-148464Actual
12050200.002022-08-148417Budget
1580888.002022-12-158416Actual
691529.002022-04-168473Actual
1851314.592023-02-1484612Actual
2301860.002023-07-158456Actual
1833433.742023-02-1484311Actual
1529328.422022-11-1484311Actual
35853148.622024-06-1484213Actual
4261100.002022-01-148467Budget
513853.002022-02-148446Actual
17625.002021-10-148473Actual
8082218.002022-05-178414Actual
3854788.002024-09-148416Actual
23765151.002023-08-148464Actual
2722195.002023-11-148446Actual
38602138.002024-09-148436Actual
28107444.002023-12-158414Actual
3408578.002024-05-168466Actual
4713200.002022-02-148414Budget
603112.002021-10-148436Actual
26837300.002023-11-148413Actual
2787067.922023-11-1484113Actual
8753100.002022-05-178467Budget
4775153.002022-02-148464Actual
9867121.002022-06-148467Actual
6039200.002022-03-168465Budget
1139130.002022-08-148473Budget
962470.002022-06-148446Budget
6697132.902022-03-168468Actual
16005218.002022-12-158417Actual
11113128.362022-07-158428Actual
1084790.002022-07-158466Budget
524590.002022-02-148466Budget
1197090.002022-08-148466Budget
33854209.002024-05-168415Actual
18160246.542023-02-148418Actual
795780.002022-05-178463Budget
12191200.002022-08-148418Budget
2606690.002023-10-148436Actual
23730195.002023-08-148414Actual
391857.002022-01-148426Actual
3015057.392024-01-1484113Actual
438990.002022-01-148428Budget
2296685.002023-07-158436Actual
1139018.002022-08-148473Actual
35387410.182024-06-148418Actual
979200.002021-10-148418Budget
37861102.892024-08-1484311Actual
32399127.572024-03-1584113Actual
174785.012023-01-1484212Actual
29050201.262023-12-1584213Actual
738477.002022-04-168446Actual
10321200.002022-07-158414Budget
21248176.842023-05-178428Actual
962568.002022-06-148446Actual
2001039.002023-04-168456Actual
37714272.302024-08-148428Actual
205137.142023-04-1684112Actual
1631100.002021-11-148416Budget
3654100.002022-01-148464Budget
669880.002022-03-168468Budget
3067949.002024-02-148456Actual
9344100.002022-06-148415Budget
34001123.002024-05-168436Actual
22166194.002023-06-148467Actual
1019470.002022-07-158463Budget
452694.002022-02-148413Actual
3440985.872024-05-1684311Actual
22131184.002023-06-148417Actual
4915200.002022-02-148465Budget
24204270.782023-08-148418Actual
2612200.002021-12-158415Budget
2724743.002023-11-148456Actual
1289736.002022-09-148426Actual
1993030.002023-04-168426Actual
34142333.002024-05-168417Actual
999590.002022-06-148428Budget
1390159.002022-10-148446Actual
35039162.002024-06-148465Actual
1423657.142022-10-1484111Actual
23263131.392023-07-158468Actual
30301210.002024-02-148463Actual
31427180.002024-03-158463Actual
2642690.122023-10-1484111Actual
1727823.102023-01-1484211Actual
2237130.552023-06-1484211Actual
26957309.002023-11-148414Actual
11438200.002022-08-148414Budget
4340184.422022-01-148418Actual
2656944.382023-10-1484611Actual
15537162.002022-12-158463Actual
205403.952023-04-1684212Actual
36096241.002024-07-158464Actual
2288125.002021-12-158413Actual
16160211.692022-12-158468Actual
898119.002021-10-148467Actual
18782108.002023-03-168415Actual
12299110.172022-08-148468Actual
4994100.002022-02-148416Budget
29140360.002024-01-148413Actual
6962200.002022-04-168414Budget
7240118.002022-04-168416Actual
17158107.142023-01-148428Actual
789696.002022-05-178413Actual
32341153.952024-03-1584612Actual
9264174.002022-06-148464Actual
1086107.142021-10-148468Actual

Generated 2024-11-13 09:56:42.742 UTC