[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 773   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632712.462022-10-2384511Actual
289291.002021-10-238446Actual
749073.002022-02-228466Actual
10320180.002022-05-238414Actual
2402357.002023-06-228456Actual
144098.212022-08-2284112Actual
3627432.002024-05-238426Actual
3218269.272021-10-238418Actual
32516293.002024-02-228413Actual
242730.002021-10-238473Budget
3783427.362024-06-2284211Actual
2178485.002023-04-228464Actual
256148.212023-07-2384612Actual
27812189.062023-09-2284612Actual
13430172.302022-07-238468Actual
29353262.002023-11-228415Actual
26245208.002023-08-228467Actual
3183889.002024-01-228466Actual
16782164.002022-11-228465Actual
6040142.002022-01-228465Actual
7161135.002022-02-228465Actual
571273.002022-01-228463Actual
9402168.002022-04-228465Actual
9792.002021-08-228463Actual
13509294.002022-08-228413Actual
37304259.002024-06-228415Actual
28965129.482023-10-2384612Actual
182138.002021-09-228456Actual
20841155.002023-03-258415Actual
177590.002021-09-228446Budget
122480.002021-09-228463Budget
3673975.232024-05-2384411Actual
3745299.002024-06-228436Actual
3517869.002024-04-228446Actual
34791323.002024-04-228413Actual
5463100.002021-12-238418Budget
11501100.002022-06-228464Budget
29023106.522023-10-2384113Actual
1594869.002022-10-238466Actual
26366187.452023-08-228468Actual
36657178.422024-05-2384111Actual
1489216.002021-09-228415Actual
37537104.002024-06-228466Actual
12708200.002022-07-238415Budget
9994179.872022-04-228428Actual
850665.002022-03-258446Actual
3593200.002021-11-228414Budget
36302125.002024-05-238436Actual
1390159.002022-08-228446Actual
5462311.692021-12-238418Actual
20221146.542023-02-228428Actual
1882100.002021-09-228466Budget
34177184.002024-03-248467Actual
34675134.592024-03-2484113Actual
17813144.002022-12-238465Actual
907974.002022-04-228463Actual
30092150.762023-11-2284612Actual
29856165.662023-11-2284111Actual
11065200.002022-05-238418Budget
425100.002021-08-228465Budget
1342990.002022-07-238468Budget
2305185.002023-05-238466Actual
23645151.002023-06-228463Actual
803527.002022-03-258473Actual
32049213.212024-01-228468Actual
3213573.102024-01-2284211Actual
3862867.002024-07-238446Actual
12769108.002022-07-238465Actual
18690194.002023-01-228414Actual
3603460.002024-05-238473Actual
4388157.142021-11-228428Actual
37034134.592024-05-2384613Actual
2749100.002021-10-238416Budget
36062433.002024-05-238414Actual
8833199.572022-03-258418Actual
31512364.002024-01-228414Actual
37339208.002024-06-228465Actual
9481100.002022-04-228416Budget
2031276.292023-02-2284111Actual
23610278.002023-06-228413Actual
35977205.002024-05-238463Actual
21750165.002023-04-228414Actual
1176862.002022-06-228426Actual
35853148.622024-04-2284213Actual
2139550.762023-03-2584311Actual
14770102.002022-09-228465Actual
8692155.002022-03-258417Actual
29736425.332023-11-228418Actual
1789828.002022-12-238426Actual
34497149.702024-03-2484611Actual
6776100.002022-02-228413Budget
20135132.002023-02-228467Actual
35449216.242024-04-228468Actual
1526611.402022-09-2284211Actual
28107444.002023-10-238414Actual
10134105.002022-05-238413Actual
2601153.002023-08-228416Actual
2435123.102023-06-2284211Actual
952850.002022-04-228426Budget
3140114.002021-10-238467Actual
1795248.002022-12-238446Actual
144365.012022-08-2284212Actual
29260327.002023-11-228414Actual
3671276.292024-05-2384311Actual
6589100.002022-01-228418Budget
18188117.752022-12-238428Actual
30890179.872023-12-238428Actual
38454215.002024-07-238415Actual
38744355.002024-07-238417Actual
30479221.002023-12-238415Actual
30030103.952023-11-2284112Actual
15025261.002022-09-228417Actual
2475200.002021-10-238414Budget
8143200.002022-03-258464Budget
23108196.002023-05-238417Actual
3676639.062024-05-2384511Actual
34826191.002024-04-228463Actual
2532100.002021-10-238464Budget
2004369.002023-02-228466Actual
738477.002022-02-228446Actual
37594304.002024-06-228417Actual
26333198.052023-08-228428Actual
2245877.362023-04-2284611Actual
3326140.482021-10-238468Actual
22606309.002023-05-238413Actual
37002164.412024-05-2384213Actual
32636448.002024-02-228414Actual
1289736.002022-07-238426Actual
39100132.682024-07-2384611Actual
1310090.002022-07-238466Budget
11720108.002022-06-228416Actual
32307109.272024-01-2284112Actual
9344100.002022-04-228415Budget
27458288.972023-09-228428Actual
22819145.002023-05-238415Actual
25142276.002023-07-238417Actual
5572123.812021-12-238468Actual
22761101.002023-05-238464Actual
21162153.002023-03-258467Actual
23730195.002023-06-228414Actual
12566193.002022-07-238414Actual
2334936.932023-05-2384211Actual
2021100.002021-09-228467Budget
1411139.002021-09-228464Actual
1426412.462022-08-2284211Actual
1887560.002023-01-228416Actual
841047.002022-03-258426Actual
1186474.002022-06-228446Actual
4123124.002021-11-228466Actual
25916208.002023-08-228415Actual
3512439.002024-04-228426Actual
69747.002021-08-228456Actual
2042126.292023-02-2284511Actual
37686385.942024-06-228418Actual
31547206.002024-01-228464Actual
31640231.002024-01-228465Actual
2672064.412023-08-2284113Actual
33888239.002024-03-248465Actual
631050.002022-01-228456Budget
32671264.002024-02-228464Actual
2001039.002023-02-228456Actual
2201564.002023-04-228446Actual
16126132.902022-10-238428Actual
19599288.002023-02-228413Actual
9204220.002022-04-228414Actual
30769315.002023-12-238417Actual
16005218.002022-10-238417Actual
14114301.092022-08-228418Actual
3582671.432024-04-2284113Actual
8363100.002022-03-258416Budget
164198.212022-10-2384112Actual
38153118.802024-06-2284213Actual
1686724.002022-11-228426Actual
1630041.192022-10-2384411Actual
5838200.002022-01-228414Budget
29295184.002023-11-228464Actual
2998100.002021-10-238466Budget
579040.002022-01-228473Budget
194843.952023-01-2284112Actual
13321243.512022-07-238418Actual
29388189.002023-11-228465Actual
2757853.952023-09-2284211Actual
1931213.532023-01-2284211Actual
33761316.002024-03-248414Actual
1435145.442022-08-2284611Actual
17566355.002022-12-238413Actual
3059953.002023-12-238426Actual
16569180.002022-11-228463Actual
2541027.362023-07-2384311Actual
3015057.392023-11-2284113Actual
14524252.002022-09-228413Actual
17037196.002022-11-228417Actual
3791513.532024-06-2284511Actual
2991196.512023-11-2284311Actual
21220346.542023-03-258418Actual
31392356.002024-01-228413Actual
683680.002022-02-228463Budget
182250.002021-09-228456Budget
195115.012023-01-2284212Actual
2391699.002023-06-228416Actual
26872252.002023-09-228463Actual
1117490.002022-05-238468Budget
33173219.272024-02-228468Actual
17072142.002022-11-228467Actual
2765940.122023-09-2284511Actual
4775153.002021-12-238464Actual
14142117.752022-08-228428Actual
3523787.002024-04-228466Actual
33139172.302024-02-228428Actual
10741100.002022-05-238446Budget
7570200.002022-02-228417Budget
1933917.782023-01-2284311Actual
7756104.112022-02-228428Actual
188377.002021-09-228466Actual
25297166.242023-07-238468Actual
11253140.002022-06-228413Actual
32341153.952024-01-2284612Actual
25263158.662023-07-238428Actual
36565191.992024-05-238428Actual
2947334.002023-11-228426Actual
1382097.002022-08-228416Actual
2101469.002023-03-258446Actual
22166194.002023-04-228467Actual
36247135.002024-05-238416Actual
354540.002021-11-228473Budget
255826.082023-07-2384212Actual
19845117.002023-02-228465Actual
803430.002022-03-258473Budget
2606690.002023-08-228436Actual
1739372.042022-11-2284611Actual
265359.272023-08-2284511Actual
466436.002021-12-238473Actual
2611843.002023-08-228456Actual
25235317.752023-07-238418Actual
691430.002022-02-228473Budget
3812697.742024-06-2284113Actual
2072044.002023-03-258473Actual
17686147.002022-12-238414Actual
38241326.002024-07-238413Actual
1583517.002022-10-238426Actual
37948105.022024-06-2284611Actual
1836133.742022-12-2384411Actual
7709193.512022-02-228418Actual
33641293.002024-03-248413Actual
967140.002022-04-228456Budget
65190.002021-08-228446Budget
12770100.002022-07-238465Budget
3118436.932023-12-2384212Actual
20663196.002023-03-258463Actual
3290386.002024-02-228446Actual
5899100.002022-01-228464Budget
781895.022022-02-228468Actual
12628100.002022-07-238464Budget
7022142.002022-02-228464Actual
6448240.002022-01-228417Actual
245247.142023-06-2284112Actual
24852122.002023-07-238415Actual
663790.002022-01-228428Budget
2669100.002021-10-238465Budget
19718158.002023-02-228414Actual
6263101.002022-01-228446Actual
3216279.482024-01-2284311Actual
19633182.002023-02-228463Actual
3558972.042024-04-2284411Actual
507100.002021-08-228416Budget
10596104.002022-05-238416Actual
4774100.002021-12-238464Budget
4448131.392021-11-228468Actual
855362.002022-03-258456Actual
1336980.002022-07-238428Budget
354436.002021-11-228473Actual
5978200.002022-01-228415Budget
36479249.002024-05-238467Actual
6447200.002022-01-228417Budget
1172190.002022-06-228416Budget
2254915.652023-04-2284612Actual
579136.002022-01-228473Actual
38687103.002024-07-238466Actual
3733147.002021-11-228415Actual
285145.002021-08-228464Actual
29678237.002023-11-228467Actual
5511135.932021-12-238428Actual
25177198.002023-07-238467Actual
2763290.122023-09-2284411Actual
5383118.002021-12-238467Actual
255557.142023-07-2384112Actual
28234220.002023-10-238465Actual
756100.002021-08-228466Budget
2045541.192023-02-2284611Actual
22131184.002023-04-228417Actual
2458310.332023-06-2284612Actual
36537496.542024-05-238418Actual
32459118.802024-01-2284613Actual
3078200.002021-10-238417Budget
1848010.332022-12-2384112Actual
1396076.002022-08-228466Actual
894070.002022-03-258468Budget
2301860.002023-05-238456Actual
242631.002021-10-238473Actual
31427180.002024-01-228463Actual
7569240.002022-02-228417Actual
3408578.002024-03-248466Actual
1627331.612022-10-2384311Actual
1496870.002022-09-228466Actual
34296193.512024-03-248468Actual
23971105.002023-06-228436Actual
24204270.782023-06-228418Actual
225165.012023-04-2284112Actual
27492184.422023-09-228468Actual
3065360.002023-12-238446Actual
3328665.652024-02-2284311Actual
205137.142023-02-2284112Actual
3373363.002024-03-248473Actual
35415182.902024-04-228428Actual
31895316.002024-01-228417Actual
31987411.692024-01-228418Actual
30266373.002023-12-238413Actual
2289100.002021-10-238413Budget
1310187.002022-07-238466Actual
2642690.122023-08-2284111Actual
293951.002021-10-238456Actual
33231160.342024-02-2284111Actual
29501136.002023-11-228436Actual
174515.012022-11-2284112Actual
952947.002022-04-228426Actual
12629156.002022-07-238464Actual
2656944.382023-08-2284611Actual
1998461.002023-02-228446Actual
2034020.972023-02-2284211Actual
3224984.802024-01-2284611Actual

Generated 2024-09-21 05:56:54.547 UTC