[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 780   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1342990.002022-09-178468Budget
3180550.002024-03-188456Actual
1289736.002022-09-178426Actual
34911403.002024-06-178414Actual
1489216.002021-11-178415Actual
167930.002021-11-178426Budget
37628271.002024-08-178467Actual
6040142.002022-03-198465Actual
1686724.002023-01-178426Actual
1493550.002022-11-178456Actual
32671264.002024-04-188464Actual
22166194.002023-06-178467Actual
6263101.002022-03-198446Actual
1019580.002022-07-188463Actual
3071275.002024-02-178466Actual
3561615.652024-06-1784511Actual
3221631.612024-03-1884511Actual
25821232.002023-10-178414Actual
466436.002022-02-178473Actual
2104051.002023-05-208456Actual
1898237.002023-03-198456Actual
122480.002021-11-178463Budget
571370.002022-03-198463Budget
2538311.402023-09-1784211Actual
21220346.542023-05-208418Actual
3553570.972024-06-1784211Actual
915730.002022-06-178473Budget
803527.002022-05-208473Actual
1851314.592023-02-1784612Actual
13368128.362022-09-178428Actual
2777924.162023-11-1784212Actual
855440.002022-05-208456Budget
3404113.002022-01-178413Actual
274897.002021-12-188416Actual
2845130.002021-12-188436Actual
30209134.592024-01-1784613Actual
130218.002021-11-178473Actual
17871100.002023-02-178416Actual
3791513.532024-08-1784511Actual
962568.002022-06-178446Actual
33796204.002024-05-198464Actual
16126132.902022-12-188428Actual
781895.022022-04-198468Actual
10693100.002022-07-188436Budget
22285145.022023-06-178468Actual
2611177.002021-12-188415Actual
37861102.892024-08-1784311Actual
13430172.302022-09-178468Actual
205137.142023-04-1984112Actual
603112.002021-10-178436Actual
36444367.002024-07-188417Actual
4448131.392022-01-178468Actual
2807981.002023-12-188473Actual
2535576.292023-09-1784111Actual
789696.002022-05-208413Actual
1698088.002023-01-178466Actual
1833433.742023-02-1784311Actual
30769315.002024-02-178417Actual
23610278.002023-08-178413Actual
1689590.002023-01-178436Actual
32608107.002024-04-188473Actual
10740105.002022-07-188446Actual
22252122.302023-06-178428Actual
24232146.542023-08-178428Actual
24265211.692023-08-178468Actual
13665134.002022-10-178464Actual
31929280.002024-03-188467Actual
26366187.452023-10-178468Actual
9868100.002022-06-178467Budget
2004369.002023-04-198466Actual
245247.142023-08-1784112Actual
3582671.432024-06-1784113Actual
9792.002021-10-178463Actual
738570.002022-04-198446Budget
5978200.002022-03-198415Budget
1580888.002022-12-188416Actual
10925164.002022-07-188417Actual
17926112.002023-02-178436Actual
6589100.002022-03-198418Budget
15537162.002022-12-188463Actual
17625.002021-10-178473Actual
37246288.002024-08-178464Actual
611894.002022-03-198416Actual
2234373.102023-06-1784111Actual
4916145.002022-02-178465Actual
37806114.592024-08-1784111Actual
31698108.002024-03-188416Actual
850665.002022-05-208446Actual
5839242.002022-03-198414Actual
19071233.002023-03-198417Actual
3632876.002024-07-188446Actual
2615159.002023-10-178466Actual
10460200.002022-07-188415Budget
38602138.002024-09-178436Actual
2101469.002023-05-208446Actual
38068205.022024-08-1784612Actual
1027230.002022-07-188473Budget
28644178.362023-12-188468Actual
2391699.002023-08-178416Actual
9946200.002022-06-178418Budget
37034134.592024-07-1884613Actual
37002164.412024-07-1884213Actual
3177971.002024-03-188446Actual
12945107.002022-09-178436Actual
8142155.002022-05-208464Actual
19192160.182023-03-198428Actual
1117490.002022-07-188468Budget
346670.002022-01-178463Budget
24146158.002023-08-178467Actual
3077222.002021-12-188417Actual
3373363.002024-05-198473Actual
144098.212022-10-1784112Actual
22606309.002023-07-188413Actual
32459118.802024-03-1884613Actual
524499.002022-02-178466Actual
36565191.992024-07-188428Actual
31392356.002024-03-188413Actual
18221182.902023-02-178468Actual
37100.002021-10-178413Budget
631050.002022-03-198456Budget
34001123.002024-05-198436Actual
28965129.482023-12-1884612Actual
1765835.002023-02-178473Actual
35415182.902024-06-178428Actual
9264174.002022-06-178464Actual
30572112.002024-02-178416Actual
326780.002021-12-188428Budget
3059953.002024-02-178426Actual
1350180.002021-11-178414Actual
23229135.932023-07-188428Actual
31640231.002024-03-188465Actual
2034020.972023-04-1984211Actual
32426201.262024-03-1884213Actual
29501136.002024-01-178436Actual
37686385.942024-08-178418Actual
838200.002021-10-178417Budget
19752101.002023-04-198464Actual
10459156.002022-07-188415Actual
27930211.782023-11-1784613Actual
29140360.002024-01-178413Actual
3340590.122024-04-1884112Actual
893991.992022-05-208468Actual
4713200.002022-02-178414Budget
19810135.002023-04-198415Actual
75794.002021-10-178466Actual
2612200.002021-12-188415Budget
11253140.002022-08-178413Actual
3325959.272024-04-1884211Actual
27605115.652023-11-1784311Actual
30030103.952024-01-1784112Actual
15180141.992022-11-178468Actual
265359.272023-10-1784511Actual
5511135.932022-02-178428Actual
3967124.002022-01-178436Actual
20221146.542023-04-198428Actual
31895316.002024-03-188417Actual
6119100.002022-03-198416Budget
32516293.002024-04-188413Actual
1467794.002022-11-178464Actual
33761316.002024-05-198414Actual
9480123.002022-06-178416Actual
23765151.002023-08-178464Actual
9265200.002022-06-178464Budget
7240118.002022-04-198416Actual
7023200.002022-04-198464Budget
7629100.002022-04-198467Budget
2475200.002021-12-188414Budget
1059790.002022-07-188416Budget
1191139.002022-08-178456Actual
898119.002021-10-178467Actual
8283100.002022-05-208465Budget
39100132.682024-09-1784611Actual
1842242.252023-02-1784611Actual
2458310.332023-08-1784612Actual
4202200.002022-01-178417Budget
1583517.002022-12-188426Actual
1969083.002023-04-198473Actual
1933917.782023-03-1984311Actual
894070.002022-05-208468Budget
17813144.002023-02-178465Actual
17037196.002023-01-178417Actual
37339208.002024-08-178465Actual
1167100.002021-11-178413Budget
31547206.002024-03-188464Actual
967236.002022-06-178456Actual
2144910.332023-05-2084511Actual
1251930.002022-09-178473Budget
2846100.002021-12-188436Budget
18160246.542023-02-178418Actual
32049213.212024-03-188468Actual
8284116.002022-05-208465Actual
7338117.002022-04-198436Actual
952850.002022-06-178426Budget
1733249.702023-01-1784411Actual
907974.002022-06-178463Actual
2288125.002021-12-188413Actual
1559449.002022-12-188473Actual
24204270.782023-08-178418Actual
354436.002022-01-178473Actual
1251842.002022-09-178473Actual
1995897.002023-04-198436Actual
2749100.002021-12-188416Budget
2473236.002023-09-178473Actual
11642100.002022-08-178465Budget
2666213.532023-10-1784612Actual
12378107.002022-09-178413Actual
1139130.002022-08-178473Budget
2958684.002024-01-178466Actual
1488396.002022-11-178436Actual
1304060.002022-09-178456Budget
22224251.092023-06-178418Actual
33584206.522024-04-1884613Actual
27492184.422023-11-178468Actual
2440547.572023-08-1784411Actual
2296685.002023-07-188436Actual
1289640.002022-09-178426Budget
11817100.002022-08-178436Budget
11580182.002022-08-178415Actual
6215120.002022-03-198436Actual
35152114.002024-06-178436Actual
2196127.002023-06-178426Actual
756100.002021-10-178466Budget
4201129.002022-01-178417Actual
25297166.242023-09-178468Actual
972980.002022-06-178466Budget
4712196.002022-02-178414Actual
24852122.002023-09-178415Actual
5383118.002022-02-178467Actual
279625.002021-12-188426Actual
36096241.002024-07-188464Actual
29678237.002024-01-178467Actual
2239839.062023-06-1784311Actual
25699240.002023-10-178413Actual
34734117.042024-05-1984613Actual
2494562.002023-09-178416Actual
3015057.392024-01-1784113Actual
1064440.002022-07-188426Budget
1411139.002021-11-178464Actual
2606690.002023-10-178436Actual
10596104.002022-07-188416Actual
391950.002022-01-178426Budget
38865149.572024-09-178428Actual
669880.002022-03-198468Budget
1410100.002021-11-178464Budget
3440985.872024-05-1984311Actual
26780141.612023-10-1784613Actual
27195135.002023-11-178436Actual
2787067.922023-11-1784113Actual
242631.002021-12-188473Actual
21162153.002023-05-208467Actual
897100.002021-10-178467Budget
2763290.122023-11-1784411Actual
507100.002021-10-178416Budget
3558972.042024-06-1784411Actual
3812697.742024-08-1784113Actual
2299252.002023-07-188446Actual
1485531.002022-11-178426Actual
2893122.042023-12-1884212Actual
10134105.002022-07-188413Actual
20628333.002023-05-208413Actual
17778110.002023-02-178415Actual
11113128.362022-07-188428Actual
3106484.802024-02-1784411Actual
2098899.002023-05-208436Actual
1529328.422022-11-1784311Actual
12946100.002022-09-178436Budget
10055138.962022-06-178468Actual
31335136.342024-02-1784613Actual
3638792.002024-07-188466Actual
2662812.462023-10-1784112Actual
1384725.002022-10-178426Actual
36247135.002024-07-188416Actual
2346356.082023-07-1884611Actual
23823162.002023-08-178415Actual
332590.002021-12-188468Budget
19718158.002023-04-198414Actual
35387410.182024-06-178418Actual
1078762.002022-07-188456Actual
18724120.002023-03-198464Actual
29050201.262023-12-1884213Actual
9947325.332022-06-178418Actual
31098107.142024-02-1784611Actual
36975145.112024-07-1884113Actual
2669100.002021-12-188465Budget
26305484.422023-10-178418Actual
38361395.002024-09-178414Actual
21665204.002023-06-178463Actual
2923282.002024-01-178473Actual
13242158.002022-09-178467Actual
2204139.002023-06-178456Actual
16747160.002023-01-178415Actual
30627103.002024-02-178436Actual
17130264.722023-01-178418Actual
17158107.142023-01-178428Actual
3655135.002022-01-178464Actual
174515.012023-01-1784112Actual
1310187.002022-09-178466Actual
579136.002022-03-198473Actual
18067237.002023-02-178417Actual
130330.002021-11-178473Budget
1244166.002022-09-178463Actual
855362.002022-05-208456Actual
25235317.752023-09-178418Actual
38396200.002024-09-178464Actual
1223880.002022-08-178428Budget
3668557.142024-07-1884211Actual
365147.002021-10-178415Actual
27751116.722023-11-1784112Actual
850770.002022-05-208446Budget
3901263.532024-09-1784311Actual
38687103.002024-09-178466Actual
1310090.002022-09-178466Budget
2875773.102023-12-1884311Actual
14114301.092022-10-178418Actual
3172535.002024-03-188426Actual
2757853.952023-11-1784211Actual
28199229.002023-12-188415Actual
749073.002022-04-198466Actual
775790.002022-04-198428Budget
426116.002021-10-178465Actual
346766.002022-01-178463Actual
29353262.002024-01-178415Actual
13509294.002022-10-178413Actual

Generated 2024-11-16 15:19:07.014 UTC