[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 774   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24675192.002023-07-238463Actual
579040.002022-01-228473Budget
1251842.002022-07-238473Actual
3438237.992024-03-2484211Actual
897100.002021-08-228467Budget
3603460.002024-05-238473Actual
27693111.402023-09-2284611Actual
32962115.002024-02-228466Actual
16747160.002022-11-228415Actual
426116.002021-08-228465Actual
31303132.832023-12-2384213Actual
289291.002021-10-238446Actual
3177971.002024-01-228446Actual
37339208.002024-06-228465Actual
27049241.002023-09-228415Actual
2666213.532023-08-2284612Actual
32341153.952024-01-2284612Actual
1529328.422022-09-2284311Actual
55440.002021-08-228426Actual
19845117.002023-02-228465Actual
18221182.902022-12-238468Actual
9868100.002022-04-228467Budget
683793.002022-02-228463Actual
3638792.002024-05-238466Actual
425100.002021-08-228465Budget
1284891.002022-07-238416Actual
24204270.782023-06-228418Actual
30804240.002023-12-238467Actual
466540.002021-12-238473Budget
10596104.002022-05-238416Actual
2148345.442023-03-2584611Actual
35004297.002024-04-228415Actual
7570200.002022-02-228417Budget
17566355.002022-12-238413Actual
11252100.002022-06-228413Budget
6777137.002022-02-228413Actual
23143232.002023-05-238467Actual
14524252.002022-09-228413Actual
1532044.382022-09-2284411Actual
3172535.002024-01-228426Actual
27751116.722023-09-2284112Actual
6509161.002022-01-228467Actual
2787067.922023-09-2284113Actual
37861102.892024-06-2284311Actual
978235.932021-08-228418Actual
294050.002021-10-238456Budget
1827961.402022-12-2384111Actual
1059790.002022-05-238416Budget
8459120.002022-03-258436Actual
626280.002022-01-228446Budget
36599184.422024-05-238468Actual
2724743.002023-09-228456Actual
2031276.292023-02-2284111Actual
3688420.972024-05-2384212Actual
10694124.002022-05-238436Actual
979200.002021-08-228418Budget
3334794.382024-02-2284611Actual
205137.142023-02-2284112Actual
195115.012023-01-2284212Actual
20221146.542023-02-228428Actual
14054214.002022-08-228467Actual
39100132.682024-07-2384611Actual
604100.002021-08-228436Budget
2299252.002023-05-238446Actual
28644178.362023-10-238468Actual
1086107.142021-08-228468Actual
30301210.002023-12-238463Actual
34946249.002024-04-228464Actual
8143200.002022-03-258464Budget
33584206.522024-02-2284613Actual
3148477.002024-01-228473Actual
16126132.902022-10-238428Actual
38865149.572024-07-238428Actual
39305210.032024-07-2384213Actual
636967.002022-01-228466Actual
14019162.002022-08-228417Actual
1019580.002022-05-238463Actual
9792.002021-08-228463Actual
2332156.082023-05-2384111Actual
10460200.002022-05-238415Budget
3862867.002024-07-238446Actual
841047.002022-03-258426Actual
3906613.532024-07-2384511Actual
15537162.002022-10-238463Actual
29140360.002023-11-228413Actual
16534318.002022-11-228413Actual
1197178.002022-06-228466Actual
2505229.002023-07-238456Actual
8833199.572022-03-258418Actual
3221631.612024-01-2284511Actual
28347146.002023-10-238436Actual
10740105.002022-05-238446Actual
513980.002021-12-238446Budget
11065200.002022-05-238418Budget
174785.012022-11-2284212Actual
37091396.002024-06-228413Actual
3635460.002024-05-238456Actual
19164396.542023-01-228418Actual
4123124.002021-11-228466Actual
3216279.482024-01-2284311Actual
2533130.002021-10-238464Actual
16040198.002022-10-238467Actual
35943252.002024-05-238413Actual
35707122.042024-04-2284112Actual
15863102.002022-10-238436Actual
16098305.632022-10-238418Actual
19752101.002023-02-228464Actual
12566193.002022-07-238414Actual
7162100.002022-02-228465Budget
18817165.002023-01-228465Actual
2475200.002021-10-238414Budget
795780.002022-03-258463Budget
3791513.532024-06-2284511Actual
1376097.002022-08-228465Actual
2039443.312023-02-2284411Actual
9019100.002022-04-228413Budget
2947334.002023-11-228426Actual
749073.002022-02-228466Actual
29764176.842023-11-228428Actual
728856.002022-02-228426Actual
4527100.002021-12-238413Budget
31547206.002024-01-228464Actual
14770102.002022-09-228465Actual
108590.002021-08-228468Budget
2405555.002023-06-228466Actual
38361395.002024-07-238414Actual
2435123.102023-06-2284211Actual
6039200.002022-01-228465Budget
34001123.002024-03-248436Actual
24760189.002023-07-238414Actual
22166194.002023-04-228467Actual
33946116.002024-03-248416Actual
28141201.002023-10-238464Actual
6962200.002022-02-228414Budget
2001039.002023-02-228456Actual
962568.002022-04-228446Actual
1990385.002023-02-228416Actual
11580182.002022-06-228415Actual
2615159.002023-08-228466Actual
1588955.002022-10-238446Actual
2543729.482023-07-2384411Actual
2955348.002023-11-228456Actual
1387570.002022-08-228436Actual
11113128.362022-05-238428Actual
28965129.482023-10-2384612Actual
28022222.002023-10-238463Actual
7756104.112022-02-228428Actual
25699240.002023-08-228413Actual
32551177.002024-02-228463Actual
21162153.002023-03-258467Actual
265359.272023-08-2284511Actual
3404113.002021-11-228413Actual
1496870.002022-09-228466Actual
466436.002021-12-238473Actual
3676639.062024-05-2384511Actual
3593200.002021-11-228414Budget
803430.002022-03-258473Budget
11641164.002022-06-228465Actual
1027332.002022-05-238473Actual
2952776.002023-11-228446Actual
3632876.002024-05-238446Actual
2402357.002023-06-228456Actual
30769315.002023-12-238417Actual
32307109.272024-01-2284112Actual
1166129.002021-09-228413Actual
19106234.002023-01-228467Actual
36096241.002024-05-238464Actual
2201564.002023-04-228446Actual
3742432.002024-06-228426Actual
8221100.002022-03-258415Budget
781770.002022-02-228468Budget
30386326.002023-12-238414Actual
30209134.592023-11-2284613Actual
2650840.122023-08-2284411Actual
17625.002021-08-228473Actual
2843299.002023-10-238466Actual
4915200.002021-12-238465Budget
3446328.422024-03-2484511Actual
24640333.002023-07-238413Actual
616645.002022-01-228426Actual
1551100.002021-09-228465Budget
326780.002021-10-238428Budget
2098899.002023-03-258436Actual
3067949.002023-12-238456Actual
2993892.252023-11-2284411Actual
2254915.652023-04-2284612Actual
37126263.002024-06-228463Actual
743133.002022-02-228456Actual
8460100.002022-03-258436Budget
13725182.002022-08-228415Actual
888190.002022-03-258428Budget
2656944.382023-08-2284611Actual
6697132.902022-01-228468Actual
13509294.002022-08-228413Actual
9480123.002022-04-228416Actual
29856165.662023-11-2284111Actual
571273.002022-01-228463Actual
1392743.002022-08-228456Actual
6776100.002022-02-228413Budget
1351200.002021-09-228414Budget
29353262.002023-11-228415Actual
3218269.272021-10-238418Actual
26872252.002023-09-228463Actual
30177164.412023-11-2284213Actual
21842168.002023-04-228415Actual
7709193.512022-02-228418Actual
32459118.802024-01-2284613Actual
29175182.002023-11-228463Actual
164198.212022-10-2384112Actual
279625.002021-10-238426Actual
8082218.002022-03-258414Actual
34142333.002024-03-248417Actual
894070.002022-03-258468Budget
14142117.752022-08-228428Actual
2508581.002023-07-238466Actual
2134053.952023-03-2584111Actual
36444367.002024-05-238417Actual
3561615.652024-04-2284511Actual
1111280.002022-05-238428Budget
1197090.002022-06-228466Budget
2334936.932023-05-2384211Actual
10741100.002022-05-238446Budget
18605174.002023-01-228463Actual
37748261.692024-06-228468Actual
22819145.002023-05-238415Actual
38779222.002024-07-238467Actual
749180.002022-02-228466Budget
205403.952023-02-2284212Actual
36479249.002024-05-238467Actual
27930211.782023-09-2284613Actual
9807200.002022-04-228417Budget
38454215.002024-07-238415Actual
26245208.002023-08-228467Actual
29083132.832023-10-2384613Actual
4202200.002021-11-228417Budget
167930.002021-09-228426Budget
1969083.002023-02-228473Actual
7338117.002022-02-228436Actual
3898563.532024-07-2384211Actual
3340590.122024-02-2284112Actual
3139100.002021-10-238467Budget
36537496.542024-05-238418Actual
2777924.162023-09-2284212Actual
1005670.002022-04-228468Budget
20135132.002023-02-228467Actual
366200.002021-08-228415Budget
3180550.002024-01-228456Actual
38899195.022024-07-238468Actual
524499.002021-12-238466Actual
1299299.002022-07-238446Actual
8692155.002022-03-258417Actual
36302125.002024-05-238436Actual
35415182.902024-04-228428Actual
893991.992022-03-258468Actual
25916208.002023-08-228415Actual
6447200.002022-01-228417Budget
579136.002022-01-228473Actual
3871100.002021-11-228416Budget
2672064.412023-08-2284113Actual
972980.002022-04-228466Budget
26305484.422023-08-228418Actual
1739372.042022-11-2284611Actual
6588220.782022-01-228418Actual
33552127.572024-02-2284213Actual
2293819.002023-05-238426Actual
13665134.002022-08-228464Actual
2479486.002023-07-238464Actual
3118436.932023-12-2384212Actual
4916145.002021-12-238465Actual
3734200.002021-11-228415Budget
12769108.002022-07-238465Actual
506118.002021-08-228416Actual
23229135.932023-05-238428Actual
22606309.002023-05-238413Actual
1167100.002021-09-228413Budget
1636136.932022-10-2384611Actual
16569180.002022-11-228463Actual
1727135.002021-09-228436Actual
2998100.002021-10-238466Budget
15657125.002022-10-238464Actual
31098107.142023-12-2384611Actual
37686385.942024-06-228418Actual
21665204.002023-04-228463Actual
2958684.002023-11-228466Actual
29260327.002023-11-228414Actual
21282146.542023-03-258468Actual
26333198.052023-08-228428Actual
1931213.532023-01-2284211Actual
235219.272023-05-2384112Actual
1461538.002022-09-228473Actual
26957309.002023-09-228414Actual
36062433.002024-05-238414Actual
3015057.392023-11-2284113Actual
1139018.002022-06-228473Actual
3783427.362024-06-2284211Actual
1797831.002022-12-238456Actual
27082162.002023-09-228465Actual
13368128.362022-07-238428Actual
507100.002021-08-228416Budget
130330.002021-09-228473Budget
2714086.002023-09-228416Actual
242730.002021-10-238473Budget
17871100.002022-12-238416Actual
1490200.002021-09-228415Budget
2101200.002021-09-228418Budget
504350.002021-12-238426Budget
2072044.002023-03-258473Actual
2611177.002021-10-238415Actual
3078200.002021-10-238417Budget
24112211.002023-06-228417Actual
1942657.142023-01-2284611Actual
33467141.192024-02-2284612Actual
3685682.682024-05-2384112Actual
24265211.692023-06-228468Actual
743240.002022-02-228456Budget
8832200.002022-03-258418Budget
2370236.002023-06-228473Actual
2839960.002023-10-238456Actual
1583517.002022-10-238426Actual
35507120.972024-04-2284111Actual
28903105.022023-10-2384112Actual
26991204.002023-09-228464Actual
2845130.002021-10-238436Actual
1684098.002022-11-228416Actual
1591549.002022-10-238456Actual
1552114.002021-09-228465Actual
2004369.002023-02-228466Actual
4201129.002021-11-228417Actual
8612100.002022-03-258466Actual

Generated 2024-09-21 06:30:48.710 UTC