[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 782   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33173219.272024-02-218468Actual
3218269.272021-10-228418Actual
691529.002022-02-218473Actual
1078762.002022-05-228456Actual
28199229.002023-10-228415Actual
466436.002021-12-228473Actual
15060196.002022-09-218467Actual
22641168.002023-05-228463Actual
22819145.002023-05-228415Actual
2370236.002023-06-218473Actual
6776100.002022-02-218413Budget
1995897.002023-02-218436Actual
524590.002021-12-228466Budget
25699240.002023-08-218413Actual
34702152.132024-03-2384213Actual
26210270.002023-08-218417Actual
8833199.572022-03-248418Actual
23610278.002023-06-218413Actual
12566193.002022-07-228414Actual
23645151.002023-06-218463Actual
293951.002021-10-228456Actual
18690194.002023-01-218414Actual
30514212.002023-12-228465Actual
979200.002021-08-218418Budget
30030103.952023-11-2184112Actual
1895647.002023-01-218446Actual
907880.002022-04-218463Budget
3865467.002024-07-228456Actual
22285145.022023-04-218468Actual
9402168.002022-04-218465Actual
35294307.002024-04-218417Actual
513980.002021-12-228446Budget
2502660.002023-07-228446Actual
7241100.002022-02-218416Budget
1376097.002022-08-218465Actual
426116.002021-08-218465Actual
35387410.182024-04-218418Actual
29140360.002023-11-218413Actual
1933917.782023-01-2184311Actual
6588220.782022-01-218418Actual
795678.002022-03-248463Actual
5650100.002022-01-218413Budget
39338190.732024-07-2284613Actual
1117490.002022-05-228468Budget
1467794.002022-09-218464Actual
2458310.332023-06-2184612Actual
194843.952023-01-2184112Actual
183889.272022-12-2284511Actual
611894.002022-01-218416Actual
1303968.002022-07-228456Actual
294050.002021-10-228456Budget
36154275.002024-05-228415Actual
15118334.422022-09-218418Actual
1251930.002022-07-228473Budget
1580888.002022-10-228416Actual
7338117.002022-02-218436Actual
205137.142023-02-2184112Actual
3059953.002023-12-228426Actual
1482881.002022-09-218416Actual
749073.002022-02-218466Actual
245512.892023-06-2184212Actual
1387570.002022-08-218436Actual
12567200.002022-07-228414Budget
1426412.462022-08-2184211Actual
12628100.002022-07-228464Budget
27082162.002023-09-218465Actual
1461538.002022-09-218473Actual
756100.002021-08-218466Budget
37100.002021-08-218413Budget
1027332.002022-05-228473Actual
1350180.002021-09-218414Actual
3404113.002021-11-218413Actual
177590.002021-09-218446Budget
11173132.902022-05-228468Actual
37628271.002024-06-218467Actual
19226131.392023-01-218468Actual
29388189.002023-11-218465Actual
2991196.512023-11-2184311Actual
32341153.952024-01-2184612Actual
1131270.002022-06-218463Budget
32551177.002024-02-218463Actual
1223880.002022-06-218428Budget
10740105.002022-05-228446Actual
3668557.142024-05-2284211Actual
34617174.172024-03-2384612Actual
3901263.532024-07-2284311Actual
1284990.002022-07-228416Budget
18724120.002023-01-218464Actual
21248176.842023-03-248428Actual
1304060.002022-07-228456Budget
23229135.932023-05-228428Actual
855440.002022-03-248456Budget
29295184.002023-11-218464Actual
14019162.002022-08-218417Actual
2955348.002023-11-218456Actual
34142333.002024-03-238417Actual
3747892.002024-06-218446Actual
37091396.002024-06-218413Actual
33231160.342024-02-2184111Actual
20628333.002023-03-248413Actual
12049164.002022-06-218417Actual
6636117.752022-01-218428Actual
11253140.002022-06-218413Actual
579040.002022-01-218473Budget
2104051.002023-03-248456Actual
2031276.292023-02-2184111Actual
3172535.002024-01-218426Actual
17730.002021-08-218473Budget
26837300.002023-09-218413Actual
1636136.932022-10-2284611Actual
2532100.002021-10-228464Budget
663790.002022-01-218428Budget
12769108.002022-07-228465Actual
69747.002021-08-218456Actual
9808192.002022-04-218417Actual
14054214.002022-08-218467Actual
11438200.002022-06-218414Budget
3871100.002021-11-218416Budget
242631.002021-10-228473Actual
3326140.482021-10-228468Actual
2777924.162023-09-2184212Actual
915730.002022-04-218473Budget
781770.002022-02-218468Budget
5978200.002022-01-218415Budget
894070.002022-03-248468Budget
28702165.662023-10-2284111Actual
31392356.002024-01-218413Actual
5323200.002021-12-228417Budget
412290.002021-11-218466Budget
1939326.292023-01-2184511Actual
2239839.062023-04-2184311Actual
4202200.002021-11-218417Budget
3898563.532024-07-2284211Actual
3742432.002024-06-218426Actual
5324142.002021-12-228417Actual
2245877.362023-04-2184611Actual
2036718.842023-02-2184311Actual
972980.002022-04-218466Budget
289291.002021-10-228446Actual
30890179.872023-12-228428Actual
3968100.002021-11-218436Budget
37246288.002024-06-218464Actual
616645.002022-01-218426Actual
2157413.532023-03-2484612Actual
401580.002021-11-218446Budget
7709193.512022-02-218418Actual
3402783.002024-03-238446Actual
225200.002021-08-218414Budget
8143200.002022-03-248464Budget
683680.002022-02-218463Budget
30862542.002023-12-228418Actual
743133.002022-02-218456Actual
27049241.002023-09-218415Actual
32049213.212024-01-218468Actual
30769315.002023-12-228417Actual
23971105.002023-06-218436Actual
29023106.522023-10-2284113Actual
2993892.252023-11-2184411Actual
26333198.052023-08-218428Actual
2394315.002023-06-218426Actual
21631268.002023-04-218413Actual
1396076.002022-08-218466Actual
3290386.002024-02-218446Actual
1027230.002022-05-228473Budget
15537162.002022-10-228463Actual
36062433.002024-05-228414Actual
1532044.382022-09-2184411Actual
16160211.692022-10-228468Actual
35707122.042024-04-2184112Actual
36247135.002024-05-228416Actual
22166194.002023-04-218467Actual
34001123.002024-03-238436Actual
838200.002021-08-218417Budget
4775153.002021-12-228464Actual
13725182.002022-08-218415Actual
5839242.002022-01-218414Actual
3325959.272024-02-2184211Actual
1191139.002022-06-218456Actual
37948105.022024-06-2184611Actual
14770102.002022-09-218465Actual
18782108.002023-01-218415Actual
10055138.962022-04-218468Actual
28489404.002023-10-228417Actual
33761316.002024-03-238414Actual
579136.002022-01-218473Actual
3405351.002024-03-238456Actual
26305484.422023-08-218418Actual
2505229.002023-07-228456Actual
6447200.002022-01-218417Budget
1310090.002022-07-228466Budget
2134053.952023-03-2484111Actual
21665204.002023-04-218463Actual
1684098.002022-11-218416Actual
1901483.002023-01-218466Actual
683793.002022-02-218463Actual
30421273.002023-12-228464Actual
1078860.002022-05-228456Budget
1765835.002022-12-228473Actual
24640333.002023-07-228413Actual
29856165.662023-11-2184111Actual
30177164.412023-11-2184213Actual
898119.002021-08-218467Actual
6509161.002022-01-218467Actual
35329254.002024-04-218467Actual
29678237.002023-11-218467Actual
3673975.232024-05-2284411Actual
14142117.752022-08-218428Actual
4201129.002021-11-218417Actual
3655135.002021-11-218464Actual
22131184.002023-04-218417Actual
4388157.142021-11-218428Actual
3791200.002021-11-218465Budget
1789828.002022-12-228426Actual
1390159.002022-08-218446Actual
17686147.002022-12-228414Actual
30092150.762023-11-2184612Actual
3593200.002021-11-218414Budget
1382097.002022-08-218416Actual
5463100.002021-12-228418Budget
4341100.002021-11-218418Budget
444780.002021-11-218468Budget
25821232.002023-08-218414Actual
504246.002021-12-228426Actual
20193279.872023-02-218418Actual
256148.212023-07-2284612Actual
26245208.002023-08-218467Actual
37861102.892024-06-2184311Actual
2136829.482023-03-2484211Actual
11065200.002022-05-228418Budget
1251842.002022-07-228473Actual
3067949.002023-12-228456Actual
37339208.002024-06-218465Actual
9205200.002022-04-218414Budget
21220346.542023-03-248418Actual
3224984.802024-01-2184611Actual
182138.002021-09-218456Actual
21842168.002023-04-218415Actual
37686385.942024-06-218418Actual
972873.002022-04-218466Actual
1490957.002022-09-218446Actual
3438237.992024-03-2384211Actual
2543729.482023-07-2284411Actual
1488396.002022-09-218436Actual
38153118.802024-06-2184213Actual
3443682.682024-03-2384411Actual
28141201.002023-10-228464Actual
2843299.002023-10-228466Actual
29736425.332023-11-218418Actual
1384725.002022-08-218426Actual
3509784.002024-04-218416Actual
2763290.122023-09-2184411Actual
2998100.002021-10-228466Budget
3750462.002024-06-218456Actual
25263158.662023-07-228428Actual
37594304.002024-06-218417Actual
2148345.442023-03-2484611Actual
31335136.342023-12-2284613Actual
36444367.002024-05-228417Actual
8754148.002022-03-248467Actual
122480.002021-09-218463Budget
9994179.872022-04-218428Actual
14176145.022022-08-218468Actual
4854200.002021-12-228415Budget
34675134.592024-03-2384113Actual
17625.002021-08-218473Actual
2234373.102023-04-2184111Actual
37537104.002024-06-218466Actual
31512364.002024-01-218414Actual
366200.002021-08-218415Budget
35507120.972024-04-2184111Actual
2611177.002021-10-228415Actual
2837378.002023-10-228446Actual
1866241.002023-01-218473Actual
274897.002021-10-228416Actual
34263245.032024-03-238428Actual
3870110.002021-11-218416Actual
1139130.002022-06-218473Budget
8284116.002022-03-248465Actual
38602138.002024-07-228436Actual
837147.002021-08-218417Actual
19810135.002023-02-218415Actual
1559449.002022-10-228473Actual
2299252.002023-05-228446Actual
11580182.002022-06-218415Actual
6040142.002022-01-218465Actual
738477.002022-02-218446Actual
23108196.002023-05-228417Actual
1801069.002022-12-228466Actual
16569180.002022-11-218463Actual
34354196.512024-03-2384111Actual
16098305.632022-10-228418Actual
28965129.482023-10-2284612Actual
1336980.002022-07-228428Budget
20841155.002023-03-248415Actual
2787067.922023-09-2184113Actual
4123124.002021-11-218466Actual
38837414.732024-07-228418Actual
32399127.572024-01-2184113Actual
2947334.002023-11-218426Actual
14558204.002022-09-218463Actual
2072044.002023-03-248473Actual
1686724.002022-11-218426Actual
10135100.002022-05-228413Budget
2893122.042023-10-2284212Actual
265359.272023-08-2184511Actual
32307109.272024-01-2184112Actual
2334936.932023-05-2284211Actual
4340184.422021-11-218418Actual
20783125.002023-03-248464Actual
10926200.002022-05-228417Budget
3177971.002024-01-218446Actual
11439231.002022-06-218414Actual
2846100.002021-10-228436Budget
15025261.002022-09-218417Actual
669880.002022-01-218468Budget
31929280.002024-01-218467Actual
32764250.002024-02-218465Actual
28347146.002023-10-228436Actual
11817100.002022-06-218436Budget
1131377.002022-06-218463Actual
31547206.002024-01-218464Actual

Generated 2024-09-20 14:40:24.440 UTC