[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 779   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437831.612023-08-1184311Actual
17130264.722023-01-118418Actual
31640231.002024-03-128465Actual
9343136.002022-06-118415Actual
10321200.002022-07-128414Budget
1551100.002021-11-118465Budget
6510100.002022-03-138467Budget
7569240.002022-04-138417Actual
38899195.022024-09-118468Actual
25951180.002023-10-118465Actual
2497218.002023-09-118426Actual
1304060.002022-09-118456Budget
274897.002021-12-128416Actual
38865149.572024-09-118428Actual
12770100.002022-09-118465Budget
14019162.002022-10-118417Actual
7101130.002022-04-138415Actual
22166194.002023-06-118467Actual
1084790.002022-07-128466Budget
803430.002022-05-148473Budget
2001039.002023-04-138456Actual
11642100.002022-08-118465Budget
22131184.002023-06-118417Actual
7709193.512022-04-138418Actual
19164396.542023-03-138418Actual
3292943.002024-04-128456Actual
1933917.782023-03-1384311Actual
10380100.002022-07-128464Budget
841047.002022-05-148426Actual
8222160.002022-05-148415Actual
3213573.102024-03-1284211Actual
13430172.302022-09-118468Actual
8880117.752022-05-148428Actual
8612100.002022-05-148466Actual
3005823.102024-01-1184212Actual
4527100.002022-02-118413Budget
23610278.002023-08-118413Actual
2201564.002023-06-118446Actual
11173132.902022-07-128468Actual
669880.002022-03-138468Budget
5898115.002022-03-138464Actual
551090.002022-02-118428Budget
19718158.002023-04-138414Actual
8082218.002022-05-148414Actual
1426412.462022-10-1184211Actual
1631100.002021-11-118416Budget
28582492.002023-12-128418Actual
12628100.002022-09-118464Budget
69747.002021-10-118456Actual
37304259.002024-08-118415Actual
2505229.002023-09-118456Actual
245512.892023-08-1184212Actual
24852122.002023-09-118415Actual
32516293.002024-04-128413Actual
33796204.002024-05-138464Actual
13180200.002022-09-118417Budget
10846103.002022-07-128466Actual
38489259.002024-09-118465Actual
27337272.002023-11-118417Actual
31698108.002024-03-128416Actual
3685682.682024-07-1284112Actual
34702152.132024-05-1384213Actual
12566193.002022-09-118414Actual
1866241.002023-03-138473Actual
1962200.002021-11-118417Budget
9401100.002022-06-118465Budget
33525122.312024-04-1284113Actual
1431831.612022-10-1184411Actual
5839242.002022-03-138414Actual
2391699.002023-08-118416Actual
4123124.002022-01-118466Actual
36103.002021-10-118413Actual
31218162.462024-02-1184612Actual
2546423.102023-09-1184511Actual
2440547.572023-08-1184411Actual
1969083.002023-04-138473Actual
24204270.782023-08-118418Actual
3556276.292024-06-1184311Actual
55530.002021-10-118426Budget
8460100.002022-05-148436Budget
1111280.002022-07-128428Budget
728950.002022-04-138426Budget
1230090.002022-08-118468Budget
39305210.032024-09-1184213Actual
3967124.002022-01-118436Actual
631050.002022-03-138456Budget
2837378.002023-12-128446Actual
1191260.002022-08-118456Budget
999590.002022-06-118428Budget
749073.002022-04-138466Actual
10740105.002022-07-128446Actual
2139550.762023-05-1484311Actual
9994179.872022-06-118428Actual
16689105.002023-01-118464Actual
18188117.752023-02-118428Actual
35853148.622024-06-1184213Actual
3405351.002024-05-138456Actual
15502364.002022-12-128413Actual
1588955.002022-12-128446Actual
1131377.002022-08-118463Actual
35329254.002024-06-118467Actual
972873.002022-06-118466Actual
26991204.002023-11-118464Actual
2611843.002023-10-118456Actual
167844.002021-11-118426Actual
2031276.292023-04-1384111Actual
7337100.002022-04-138436Budget
915730.002022-06-118473Budget
2072044.002023-05-148473Actual
2237130.552023-06-1184211Actual
3284929.002024-04-128426Actual
3035884.002024-02-118473Actual
32671264.002024-04-128464Actual
3865467.002024-09-118456Actual
25263158.662023-09-118428Actual
10134105.002022-07-128413Actual
9868100.002022-06-118467Budget
36479249.002024-07-128467Actual
2543729.482023-09-1184411Actual
1735912.462023-01-1184511Actual
3871100.002022-01-118416Budget
2541027.362023-09-1184311Actual
6447200.002022-03-138417Budget
6509161.002022-03-138467Actual
438990.002022-01-118428Budget
2475200.002021-12-128414Budget
3218269.272021-12-128418Actual
37002164.412024-07-1284213Actual
3592213.002022-01-118414Actual
14735168.002022-11-118415Actual
22606309.002023-07-128413Actual
36917131.612024-07-1284612Actual
2648144.382023-10-1184311Actual
1461538.002022-11-118473Actual
1139018.002022-08-118473Actual
1064541.002022-07-128426Actual
401580.002022-01-118446Budget
1382097.002022-10-118416Actual
182138.002021-11-118456Actual
1689590.002023-01-118436Actual
3059953.002024-02-118426Actual
1485531.002022-11-118426Actual
37628271.002024-08-118467Actual
34296193.512024-05-138468Actual
3067949.002024-02-118456Actual
7570200.002022-04-138417Budget
2096027.002023-05-148426Actual
10741100.002022-07-128446Budget
3221631.612024-03-1284511Actual
9792.002021-10-118463Actual
6039200.002022-03-138465Budget
1887560.002023-03-138416Actual
36975145.112024-07-1284113Actual
39338190.732024-09-1184613Actual
32399127.572024-03-1284113Actual
1882100.002021-11-118466Budget
1730530.552023-01-1184311Actual
12379100.002022-09-118413Budget
2148345.442023-05-1484611Actual
1686724.002023-01-118426Actual
3791200.002022-01-118465Budget
195115.012023-03-1384212Actual
33053236.002024-04-128467Actual
12299110.172022-08-118468Actual
9480123.002022-06-118416Actual
16160211.692022-12-128468Actual
25177198.002023-09-118467Actual
571273.002022-03-138463Actual
9577117.002022-06-118436Actual
34177184.002024-05-138467Actual
795780.002022-05-148463Budget
24146158.002023-08-118467Actual
18160246.542023-02-118418Actual
2337639.062023-07-1284311Actual
2269875.002023-07-128473Actual
6776100.002022-04-138413Budget
13544217.002022-10-118463Actual
604100.002021-10-118436Budget
22641168.002023-07-128463Actual
9807200.002022-06-118417Budget
162469.272022-12-1284211Actual
1795248.002023-02-118446Actual
8459120.002022-05-148436Actual
12945107.002022-09-118436Actual
38361395.002024-09-118414Actual
10459156.002022-07-128415Actual
75794.002021-10-118466Actual
38602138.002024-09-118436Actual
1942657.142023-03-1384611Actual
19071233.002023-03-138417Actual
18102129.002023-02-118467Actual
29140360.002024-01-118413Actual
1995897.002023-04-138436Actual
22285145.022023-06-118468Actual
144365.012022-10-1184212Actual
215418.212023-05-1484112Actual
6962200.002022-04-138414Budget
10693100.002022-07-128436Budget
32015226.842024-03-128428Actual
17192163.212023-01-118468Actual
235219.272023-07-1284112Actual
31605235.002024-03-128415Actual
898119.002021-10-118467Actual
11113128.362022-07-128428Actual
861380.002022-05-148466Budget
795678.002022-05-148463Actual
39039115.652024-09-1184411Actual
20135132.002023-04-138467Actual
2846100.002021-12-128436Budget
1289640.002022-09-118426Budget
28610193.512023-12-128428Actual
11065200.002022-07-128418Budget
2204139.002023-06-118456Actual
27812189.062023-11-1184612Actual
38744355.002024-09-118417Actual
34497149.702024-05-1384611Actual
1725064.592023-01-1184111Actual
38068205.022024-08-1184612Actual
32764250.002024-04-128465Actual
2952776.002024-01-118446Actual
8691200.002022-05-148417Budget
25000109.002023-09-118436Actual
36444367.002024-07-128417Actual
2955348.002024-01-118456Actual
2669100.002021-12-128465Budget
6215120.002022-03-138436Actual
3901263.532024-09-1184311Actual
979200.002021-10-118418Budget
32341153.952024-03-1284612Actual
29175182.002024-01-118463Actual
10925164.002022-07-128417Actual
32822127.002024-04-128416Actual
3106484.802024-02-1184411Actual
279625.002021-12-128426Actual
2057113.532023-04-1384612Actual
683793.002022-04-138463Actual
3668557.142024-07-1284211Actual
967236.002022-06-118456Actual
962470.002022-06-118446Budget
26210270.002023-10-118417Actual
1026114.722021-10-118428Actual
37948105.022024-08-1184611Actual
31335136.342024-02-1184613Actual
24760189.002023-09-118414Actual
2615159.002023-10-118466Actual
7102100.002022-04-138415Budget
22224251.092023-06-118418Actual
23229135.932023-07-128428Actual
504350.002022-02-118426Budget
2958684.002024-01-118466Actual
29678237.002024-01-118467Actual
326780.002021-12-128428Budget
1350180.002021-11-118414Actual
1191139.002022-08-118456Actual
23201240.482023-07-128418Actual
2394315.002023-08-118426Actual
37861102.892024-08-1184311Actual
1223880.002022-08-118428Budget
2293819.002023-07-128426Actual
2355311.402023-07-1284612Actual
9344100.002022-06-118415Budget
2579357.002023-10-118473Actual
38276179.002024-09-118463Actual
3216279.482024-03-1284311Actual
4712196.002022-02-118414Actual
37100.002021-10-118413Budget
12993100.002022-09-118446Budget
31512364.002024-03-128414Actual
11252100.002022-08-118413Budget
636967.002022-03-138466Actual
4915200.002022-02-118465Budget
2728082.002023-11-118466Actual
3218997.572024-03-1284411Actual
65072.002021-10-118446Actual
2036718.842023-04-1384311Actual
174515.012023-01-1184112Actual
3512439.002024-06-118426Actual
28022222.002023-12-128463Actual
2435123.102023-08-1184211Actual
32049213.212024-03-128468Actual
509198.002022-02-118436Actual
2991196.512024-01-1184311Actual
1532044.382022-11-1184411Actual
11580182.002022-08-118415Actual
15750143.002022-12-128465Actual
1733249.702023-01-1184411Actual
7023200.002022-04-138464Budget
122592.002021-11-118463Actual
636890.002022-03-138466Budget
513980.002022-02-118446Budget
2642690.122023-10-1184111Actual
3177971.002024-03-128446Actual
518557.002022-02-118456Actual
19599288.002023-04-138413Actual
26333198.052023-10-118428Actual
2098899.002023-05-148436Actual
37091396.002024-08-118413Actual
2787067.922023-11-1184113Actual
2777924.162023-11-1184212Actual
30924281.392024-02-118468Actual
1936634.802023-03-1384411Actual
13509294.002022-10-118413Actual
426116.002021-10-118465Actual
30030103.952024-01-1184112Actual
5324142.002022-02-118417Actual
1739372.042023-01-1184611Actual
36302125.002024-07-128436Actual
2724743.002023-11-118456Actual
4854200.002022-02-118415Budget
5462311.692022-02-118418Actual
2432352.892023-08-1184111Actual
26366187.452023-10-118468Actual
1489216.002021-11-118415Actual
2947334.002024-01-118426Actual
2479486.002023-09-118464Actual
5092100.002022-02-118436Budget
16654222.002023-01-118414Actual
35707122.042024-06-1184112Actual
29798231.392024-01-118468Actual
14142117.752022-10-118428Actual
3101036.932024-02-1184211Actual
2999116.002021-12-128466Actual
1172190.002022-08-118416Budget
33019353.002024-04-128417Actual

Generated 2024-11-10 07:14:35.032 UTC