[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 772   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2474257.002021-12-158414Actual
3685682.682024-07-1584112Actual
626280.002022-03-168446Budget
35415182.902024-06-148428Actual
20875161.002023-05-178465Actual
245512.892023-08-1484212Actual
2505229.002023-09-148456Actual
1131270.002022-08-148463Budget
38899195.022024-09-148468Actual
174515.012023-01-1484112Actual
2296685.002023-07-158436Actual
1866241.002023-03-168473Actual
11580182.002022-08-148415Actual
10925164.002022-07-158417Actual
2923282.002024-01-148473Actual
24232146.542023-08-148428Actual
69850.002021-10-148456Budget
1299299.002022-09-148446Actual
1131377.002022-08-148463Actual
1523868.852022-11-1484111Actual
2670179.002021-12-158465Actual
9868100.002022-06-148467Budget
12191200.002022-08-148418Budget
36189174.002024-07-158465Actual
1485531.002022-11-148426Actual
38489259.002024-09-148465Actual
24760189.002023-09-148414Actual
13241100.002022-09-148467Budget
30301210.002024-02-148463Actual
1078762.002022-07-158456Actual
3213573.102024-03-1584211Actual
2878483.742023-12-1584411Actual
21842168.002023-06-148415Actual
8754148.002022-05-178467Actual
5463100.002022-02-148418Budget
3742432.002024-08-148426Actual
12379100.002022-09-148413Budget
10459156.002022-07-158415Actual
3458335.872024-05-1684212Actual
1627331.612022-12-1584311Actual
10518123.002022-07-158465Actual
4712196.002022-02-148414Actual
507100.002021-10-148416Budget
27897204.762023-11-1484213Actual
2134053.952023-05-1784111Actual
23610278.002023-08-148413Actual
7023200.002022-04-168464Budget
2042126.292023-04-1684511Actual
32551177.002024-04-158463Actual
12628100.002022-09-148464Budget
2749100.002021-12-158416Budget
2201564.002023-06-148446Actual
3177971.002024-03-158446Actual
1591549.002022-12-158456Actual
1526611.402022-11-1484211Actual
182138.002021-11-148456Actual
3857453.002024-09-148426Actual
898119.002021-10-148467Actual
13631137.002022-10-148414Actual
37888107.142024-08-1484411Actual
12993100.002022-09-148446Budget
35853148.622024-06-1484213Actual
242631.002021-12-158473Actual
2072044.002023-05-178473Actual
11641164.002022-08-148465Actual
31218162.462024-02-1484612Actual
1961160.002021-11-148417Actual
3292943.002024-04-158456Actual
174785.012023-01-1484212Actual
11642100.002022-08-148465Budget
1382097.002022-10-148416Actual
11113128.362022-07-158428Actual
195429.272023-03-1684612Actual
32307109.272024-03-1584112Actual
354540.002022-01-148473Budget
214980.002021-11-148428Budget
3101036.932024-02-1484211Actual
7240118.002022-04-168416Actual
27492184.422023-11-148468Actual
3340590.122024-04-1584112Actual
406149.002022-01-148456Actual
37861102.892024-08-1484311Actual
1027332.002022-07-158473Actual
8143200.002022-05-178464Budget
10694124.002022-07-158436Actual
6963180.002022-04-168414Actual
1728100.002021-11-148436Budget
1686724.002023-01-148426Actual
2299252.002023-07-158446Actual
24640333.002023-09-148413Actual
691529.002022-04-168473Actual
5977185.002022-03-168415Actual
4201129.002022-01-148417Actual
32341153.952024-03-1584612Actual
38454215.002024-09-148415Actual
458670.002022-02-148463Budget
27751116.722023-11-1484112Actual
30421273.002024-02-148464Actual
29972102.892024-01-1484611Actual
36917131.612024-07-1584612Actual
20628333.002023-05-178413Actual
1933917.782023-03-1684311Actual
32671264.002024-04-158464Actual
9792.002021-10-148463Actual
1392743.002022-10-148456Actual
7102100.002022-04-168415Budget
13665134.002022-10-148464Actual
2612200.002021-12-158415Budget
3520444.002024-06-148456Actual
29175182.002024-01-148463Actual
458762.002022-02-148463Actual
167844.002021-11-148426Actual
3918650.762024-09-1484212Actual
1251842.002022-09-148473Actual
1727135.002021-11-148436Actual
29295184.002024-01-148464Actual
1019580.002022-07-158463Actual
2998100.002021-12-158466Budget
412290.002022-01-148466Budget
26333198.052023-10-148428Actual
1848010.332023-02-1484112Actual
1898237.002023-03-168456Actual
3967124.002022-01-148436Actual
30479221.002024-02-148415Actual
34734117.042024-05-1684613Actual
841047.002022-05-178426Actual
33173219.272024-04-158468Actual
1893094.002023-03-168436Actual
11865100.002022-08-148446Budget
7022142.002022-04-168464Actual
284100.002021-10-148464Budget
31605235.002024-03-158415Actual
636890.002022-03-168466Budget
34142333.002024-05-168417Actual
36657178.422024-07-1584111Actual
3224984.802024-03-1584611Actual
1936634.802023-03-1684411Actual
1725064.592023-01-1484111Actual
2172236.002023-06-148473Actual
3638792.002024-07-158466Actual
28022222.002023-12-158463Actual
35152114.002024-06-148436Actual
24852122.002023-09-148415Actual
1662688.002023-01-148473Actual
1342990.002022-09-148468Budget
691430.002022-04-168473Budget
2391699.002023-08-148416Actual
611894.002022-03-168416Actual
2777924.162023-11-1484212Actual
2645439.062023-10-1484211Actual
7569240.002022-04-168417Actual
34946249.002024-06-148464Actual
524499.002022-02-148466Actual
2494562.002023-09-148416Actual
29643329.002024-01-148417Actual
29023106.522023-12-1584113Actual
2609248.002023-10-148446Actual
1251930.002022-09-148473Budget
17730.002021-10-148473Budget
2666213.532023-10-1484612Actual
9680.002021-10-148463Budget
33761316.002024-05-168414Actual
2237130.552023-06-1484211Actual
25142276.002023-09-148417Actual
9343136.002022-06-148415Actual
27082162.002023-11-148465Actual
29501136.002024-01-148436Actual
2178485.002023-06-148464Actual
13321243.512022-09-148418Actual
17130264.722023-01-148418Actual
27372223.002023-11-148467Actual
2193464.002023-06-148416Actual
2337639.062023-07-1584311Actual
4448131.392022-01-148468Actual
2837378.002023-12-158446Actual
1059790.002022-07-158416Budget
31303132.832024-02-1484213Actual
3561615.652024-06-1484511Actual
466436.002022-02-148473Actual
2606690.002023-10-148436Actual
861380.002022-05-178466Budget
20254196.542023-04-168468Actual
17037196.002023-01-148417Actual
2615159.002023-10-148466Actual
5899100.002022-03-168464Budget
2881119.912023-12-1584511Actual
2343013.532023-07-1584511Actual
7570200.002022-04-168417Budget
1789828.002023-02-148426Actual
756100.002021-10-148466Budget
27987350.002023-12-158413Actual
256148.212023-09-1484612Actual
12299110.172022-08-148468Actual
7241100.002022-04-168416Budget
1139018.002022-08-148473Actual
19164396.542023-03-168418Actual
12946100.002022-09-148436Budget
37686385.942024-08-148418Actual
16569180.002023-01-148463Actual
2242548.632023-06-1484411Actual
39158113.532024-09-1484112Actual
3078200.002021-12-158417Budget
28234220.002023-12-158465Actual
234880.002021-12-158463Budget
27812189.062023-11-1484612Actual
1730530.552023-01-1484311Actual
8880117.752022-05-178428Actual
781895.022022-04-168468Actual
30982123.102024-02-1484111Actual
3862867.002024-09-148446Actual
7708200.002022-04-168418Budget
3593200.002022-01-148414Budget
2884582.682023-12-1584611Actual
915730.002022-06-148473Budget
1551100.002021-11-148465Budget
10380100.002022-07-158464Budget
669880.002022-03-168468Budget
2346356.082023-07-1584611Actual
3582671.432024-06-1484113Actual
33231160.342024-04-1584111Actual
5839242.002022-03-168414Actual
21282146.542023-05-178468Actual
2650840.122023-10-1484411Actual
7338117.002022-04-168436Actual
1005670.002022-06-148468Budget
4527100.002022-02-148413Budget
3791200.002022-01-148465Budget
11579200.002022-08-148415Budget
728856.002022-04-168426Actual
38241326.002024-09-148413Actual
15180141.992022-11-148468Actual
17625.002021-10-148473Actual
1197090.002022-08-148466Budget
34911403.002024-06-148414Actual
2437831.612023-08-1484311Actual
2435123.102023-08-1484211Actual
2021100.002021-11-148467Budget
38957134.802024-09-1484111Actual
6215120.002022-03-168436Actual
31698108.002024-03-158416Actual
2873043.312023-12-1584211Actual
65072.002021-10-148446Actual
855440.002022-05-178456Budget
23730195.002023-08-148414Actual
15060196.002022-11-148467Actual
37806114.592024-08-1484111Actual
2207478.002023-06-148466Actual
1990385.002023-04-168416Actual
8221100.002022-05-178415Budget
24204270.782023-08-148418Actual
1890233.002023-03-168426Actual
37594304.002024-08-148417Actual
518650.002022-02-148456Budget
5323200.002022-02-148417Budget
3898563.532024-09-1484211Actual
10517100.002022-07-158465Budget
34826191.002024-06-148463Actual
6040142.002022-03-168465Actual
8362138.002022-05-178416Actual
35707122.042024-06-1484112Actual
915621.002022-06-148473Actual
603112.002021-10-148436Actual
3512439.002024-06-148426Actual
3216279.482024-03-1584311Actual
36479249.002024-07-158467Actual
7162100.002022-04-168465Budget
12190201.082022-08-148418Actual
1694739.002023-01-148456Actual
326780.002021-12-158428Budget
3509784.002024-06-148416Actual
3118436.932024-02-1484212Actual
3747892.002024-08-148446Actual
1167100.002021-11-148413Budget
19106234.002023-03-168467Actual
1931213.532023-03-1684211Actual
28107444.002023-12-158414Actual
4261100.002022-01-148467Budget
7337100.002022-04-168436Budget
32426201.262024-03-1584213Actual
20135132.002023-04-168467Actual
18188117.752023-02-148428Actual
2714086.002023-11-148416Actual
3343320.972024-04-1584212Actual
2807981.002023-12-158473Actual
3221631.612024-03-1584511Actual
1827961.402023-02-1484111Actual
32636448.002024-04-158414Actual
2057113.532023-04-1684612Actual
10320180.002022-07-158414Actual
37304259.002024-08-148415Actual
29798231.392024-01-148468Actual
1284990.002022-09-148416Budget
8460100.002022-05-178436Budget
37100.002021-10-148413Budget
5324142.002022-02-148417Actual
1387570.002022-10-148436Actual
22285145.022023-06-148468Actual
1632712.462022-12-1584511Actual
9018110.002022-06-148413Actual
3127678.452024-02-1484113Actual
33854209.002024-05-168415Actual
2475200.002021-12-158414Budget
962568.002022-06-148446Actual
3331360.332024-04-1584411Actual
3065360.002024-02-148446Actual
11438200.002022-08-148414Budget
36062433.002024-07-158414Actual
513980.002022-02-148446Budget
1064440.002022-07-158426Budget
122480.002021-11-148463Budget
167930.002021-11-148426Budget
28582492.002023-12-158418Actual
28702165.662023-12-1584111Actual
2656944.382023-10-1484611Actual
967236.002022-06-148456Actual
1739372.042023-01-1484611Actual
3059953.002024-02-148426Actual
5898115.002022-03-168464Actual
10596104.002022-07-158416Actual
37091396.002024-08-148413Actual
21876105.002023-06-148465Actual
795678.002022-05-178463Actual
37537104.002024-08-148466Actual
28644178.362023-12-158468Actual
4341100.002022-01-148418Budget
1684098.002023-01-148416Actual
4713200.002022-02-148414Budget
22166194.002023-06-148467Actual
9402168.002022-06-148465Actual
1928468.852023-03-1684111Actual
1027230.002022-07-158473Budget

Generated 2024-11-13 04:19:49.551 UTC