[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 778   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2944696.002023-11-218416Actual
23971105.002023-06-218436Actual
15118334.422022-09-218418Actual
29050201.262023-10-2284213Actual
571370.002022-01-218463Budget
2612200.002021-10-228415Budget
245247.142023-06-2184112Actual
1686724.002022-11-218426Actual
5462311.692021-12-228418Actual
30266373.002023-12-228413Actual
10694124.002022-05-228436Actual
579136.002022-01-218473Actual
31895316.002024-01-218417Actual
524590.002021-12-228466Budget
31156105.022023-12-2284112Actual
34263245.032024-03-238428Actual
15025261.002022-09-218417Actual
20221146.542023-02-218428Actual
1739372.042022-11-2184611Actual
17813144.002022-12-228465Actual
1630041.192022-10-2284411Actual
37304259.002024-06-218415Actual
37686385.942024-06-218418Actual
2254915.652023-04-2184612Actual
28582492.002023-10-228418Actual
25734181.002023-08-218463Actual
16040198.002022-10-228467Actual
7023200.002022-02-218464Budget
3688420.972024-05-2284212Actual
3520444.002024-04-218456Actual
3901263.532024-07-2284311Actual
412290.002021-11-218466Budget
3603460.002024-05-228473Actual
25177198.002023-07-228467Actual
13180200.002022-07-228417Budget
23201240.482023-05-228418Actual
2656944.382023-08-2184611Actual
7241100.002022-02-218416Budget
2440547.572023-06-2184411Actual
611894.002022-01-218416Actual
5383118.002021-12-228467Actual
3005823.102023-11-2184212Actual
3685682.682024-05-2284112Actual
837147.002021-08-218417Actual
1289736.002022-07-228426Actual
2305185.002023-05-228466Actual
2763290.122023-09-2184411Actual
33761316.002024-03-238414Actual
21220346.542023-03-248418Actual
17601202.002022-12-228463Actual
1580888.002022-10-228416Actual
2546423.102023-07-2284511Actual
4201129.002021-11-218417Actual
37091396.002024-06-218413Actual
1725064.592022-11-2184111Actual
1384725.002022-08-218426Actual
29736425.332023-11-218418Actual
616645.002022-01-218426Actual
4262147.002021-11-218467Actual
30421273.002023-12-228464Actual
5324142.002021-12-228417Actual
7161135.002022-02-218465Actual
26366187.452023-08-218468Actual
21127160.002023-03-248417Actual
34354196.512024-03-2384111Actual
242631.002021-10-228473Actual
691529.002022-02-218473Actual
3556276.292024-04-2184311Actual
35004297.002024-04-218415Actual
122592.002021-09-218463Actual
4123124.002021-11-218466Actual
3968100.002021-11-218436Budget
2494562.002023-07-228416Actual
19164396.542023-01-218418Actual
177483.002021-09-218446Actual
1851314.592022-12-2284612Actual
2394315.002023-06-218426Actual
19106234.002023-01-218467Actual
1631100.002021-09-218416Budget
3871100.002021-11-218416Budget
915730.002022-04-218473Budget
32877109.002024-02-218436Actual
3065360.002023-12-228446Actual
13241100.002022-07-228467Budget
11720108.002022-06-218416Actual
10518123.002022-05-228465Actual
14019162.002022-08-218417Actual
20254196.542023-02-218468Actual
39039115.652024-07-2284411Actual
3750462.002024-06-218456Actual
4853190.002021-12-228415Actual
2839960.002023-10-228456Actual
31605235.002024-01-218415Actual
36096241.002024-05-228464Actual
102780.002021-08-218428Budget
27751116.722023-09-2184112Actual
17720120.002022-12-228464Actual
69747.002021-08-218456Actual
738477.002022-02-218446Actual
1223984.422022-06-218428Actual
24232146.542023-06-218428Actual
636967.002022-01-218466Actual
13321243.512022-07-228418Actual
7337100.002022-02-218436Budget
23143232.002023-05-228467Actual
38454215.002024-07-228415Actual
20748218.002023-03-248414Actual
20628333.002023-03-248413Actual
3440985.872024-03-2384311Actual
17778110.002022-12-228415Actual
19599288.002023-02-218413Actual
3101036.932023-12-2284211Actual
967236.002022-04-218456Actual
242730.002021-10-228473Budget
803527.002022-03-248473Actual
37806114.592024-06-2184111Actual
20135132.002023-02-218467Actual
24265211.692023-06-218468Actual
2196127.002023-04-218426Actual
35507120.972024-04-2184111Actual
12946100.002022-07-228436Budget
8142155.002022-03-248464Actual
8692155.002022-03-248417Actual
27812189.062023-09-2184612Actual
122480.002021-09-218463Budget
27458288.972023-09-218428Actual
20841155.002023-03-248415Actual
2432352.892023-06-2184111Actual
224180.002021-08-218414Actual
5323200.002021-12-228417Budget
3862867.002024-07-228446Actual
3071275.002023-12-228466Actual
3512439.002024-04-218426Actual
15622155.002022-10-228414Actual
26872252.002023-09-218463Actual
30209134.592023-11-2184613Actual
8833199.572022-03-248418Actual
205403.952023-02-2184212Actual
29175182.002023-11-218463Actual
3558972.042024-04-2184411Actual
1523868.852022-09-2184111Actual
1559449.002022-10-228473Actual
5650100.002022-01-218413Budget
34734117.042024-03-2384613Actual
2296685.002023-05-228436Actual
37748261.692024-06-218468Actual
3405100.002021-11-218413Budget
38687103.002024-07-228466Actual
36189174.002024-05-228465Actual
16160211.692022-10-228468Actual
28107444.002023-10-228414Actual
3854788.002024-07-228416Actual
32341153.952024-01-2184612Actual
3668557.142024-05-2284211Actual
11173132.902022-05-228468Actual
14524252.002022-09-218413Actual
1084790.002022-05-228466Budget
32729257.002024-02-218415Actual
33854209.002024-03-238415Actual
1995897.002023-02-218436Actual
8753100.002022-03-248467Budget
29798231.392023-11-218468Actual
265359.272023-08-2184511Actual
13509294.002022-08-218413Actual
29023106.522023-10-2284113Actual
14176145.022022-08-218468Actual
2036718.842023-02-2184311Actual
3718380.002024-06-218473Actual
2340347.572023-05-2284411Actual
5463100.002021-12-228418Budget
28022222.002023-10-228463Actual
8691200.002022-03-248417Budget
279730.002021-10-228426Budget
9994179.872022-04-218428Actual
24640333.002023-07-228413Actual
8754148.002022-03-248467Actual
2532100.002021-10-228464Budget
37126263.002024-06-218463Actual
21631268.002023-04-218413Actual
1131377.002022-06-218463Actual
3325959.272024-02-2184211Actual
144365.012022-08-2184212Actual
2716739.002023-09-218426Actual
626280.002022-01-218446Budget
1694739.002022-11-218456Actual
11818117.002022-06-218436Actual
3067949.002023-12-228456Actual
2672064.412023-08-2184113Actual
32551177.002024-02-218463Actual
33888239.002024-03-238465Actual
332590.002021-10-228468Budget
12378107.002022-07-228413Actual
164778.212022-10-2284612Actual
255557.142023-07-2284112Actual
1594869.002022-10-228466Actual
7708200.002022-02-218418Budget
1186474.002022-06-218446Actual
8459120.002022-03-248436Actual
12050200.002022-06-218417Budget
1733249.702022-11-2184411Actual
15863102.002022-10-228436Actual
518650.002021-12-228456Budget
3803419.912024-06-2184212Actual
11500144.002022-06-218464Actual
28702165.662023-10-2284111Actual
1396076.002022-08-218466Actual
2543729.482023-07-2284411Actual
27492184.422023-09-218468Actual
3593200.002021-11-218414Budget
55440.002021-08-218426Actual
18690194.002023-01-218414Actual
29260327.002023-11-218414Actual
1627331.612022-10-2284311Actual
289291.002021-10-228446Actual
7756104.112022-02-218428Actual
3180550.002024-01-218456Actual
907880.002022-04-218463Budget
38602138.002024-07-228436Actual
12769108.002022-07-228465Actual
23730195.002023-06-218414Actual
27082162.002023-09-218465Actual
29083132.832023-10-2284613Actual
13544217.002022-08-218463Actual
2645439.062023-08-2184211Actual
35707122.042024-04-2184112Actual
2923282.002023-11-218473Actual
10926200.002022-05-228417Budget
9946200.002022-04-218418Budget
1961160.002021-09-218417Actual
25856161.002023-08-218464Actual
3373363.002024-03-238473Actual
29388189.002023-11-218465Actual
2749100.002021-10-228416Budget
6776100.002022-02-218413Budget
1117490.002022-05-228468Budget
18817165.002023-01-218465Actual
36565191.992024-05-228428Actual
2101200.002021-09-218418Budget
12567200.002022-07-228414Budget
174515.012022-11-2184112Actual
2337639.062023-05-2284311Actual
3833354.002024-07-228473Actual
1848010.332022-12-2284112Actual
1842242.252022-12-2284611Actual
1446711.402022-08-2184612Actual
23858143.002023-06-218465Actual
2831929.002023-10-228426Actual
27195135.002023-09-218436Actual
2269875.002023-05-228473Actual
4854200.002021-12-228415Budget
354540.002021-11-218473Budget
3870110.002021-11-218416Actual
2670179.002021-10-228465Actual
15537162.002022-10-228463Actual
2234373.102023-04-2184111Actual
19845117.002023-02-218465Actual
524499.002021-12-228466Actual
2505229.002023-07-228456Actual
39220189.062024-07-2284612Actual
3221631.612024-01-2184511Actual
1583517.002022-10-228426Actual
2533130.002021-10-228464Actual
3632876.002024-05-228446Actual
8082218.002022-03-248414Actual
35886141.612024-04-2184613Actual
1488396.002022-09-218436Actual
2399767.002023-06-218446Actual
30890179.872023-12-228428Actual
33467141.192024-02-2184612Actual
3213573.102024-01-2184211Actual
2437831.612023-06-2184311Actual
21750165.002023-04-218414Actual
2955348.002023-11-218456Actual
17730.002021-08-218473Budget
12049164.002022-06-218417Actual
888190.002022-03-248428Budget
2722195.002023-09-218446Actual
3408578.002024-03-238466Actual
31753125.002024-01-218436Actual
897100.002021-08-218467Budget
38899195.022024-07-228468Actual
1684098.002022-11-218416Actual
2458310.332023-06-2184612Actual
1931213.532023-01-2184211Actual
2039443.312023-02-2184411Actual
10321200.002022-05-228414Budget
3328665.652024-02-2184311Actual
979200.002021-08-218418Budget
14643187.002022-09-218414Actual
894070.002022-03-248468Budget
2045541.192023-02-2184611Actual
10986153.002022-05-228467Actual
2875773.102023-10-2284311Actual
9577117.002022-04-218436Actual
2603818.002023-08-218426Actual
1166129.002021-09-218413Actual
2958684.002023-11-218466Actual
37948105.022024-06-2184611Actual
14558204.002022-09-218463Actual
38779222.002024-07-228467Actual
16005218.002022-10-228417Actual
28903105.022023-10-2284112Actual
2757853.952023-09-2184211Actual
30572112.002023-12-228416Actual
2669100.002021-10-228465Budget
2807981.002023-10-228473Actual
1392743.002022-08-218456Actual
2178485.002023-04-218464Actual
1027332.002022-05-228473Actual
182250.002021-09-218456Budget
507100.002021-08-218416Budget
1078860.002022-05-228456Budget
3139100.002021-10-228467Budget
234880.002021-10-228463Budget
11064251.092022-05-228418Actual
13665134.002022-08-218464Actual
195115.012023-01-2184212Actual
25951180.002023-08-218465Actual
3734200.002021-11-218415Budget
1887560.002023-01-218416Actual
26991204.002023-09-218464Actual
972873.002022-04-218466Actual
3405351.002024-03-238456Actual
391857.002021-11-218426Actual
245512.892023-06-2184212Actual

Generated 2024-09-20 18:46:09.423 UTC