[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 787   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6697132.902022-03-138468Actual
2999116.002021-12-128466Actual
1928468.852023-03-1384111Actual
326780.002021-12-128428Budget
789696.002022-05-148413Actual
2296685.002023-07-128436Actual
1342990.002022-09-118468Budget
3833354.002024-09-118473Actual
10134105.002022-07-128413Actual
2724743.002023-11-118456Actual
12707189.002022-09-118415Actual
22131184.002023-06-118417Actual
1797831.002023-02-118456Actual
18188117.752023-02-118428Actual
3685682.682024-07-1284112Actual
16098305.632022-12-128418Actual
37246288.002024-08-118464Actual
38744355.002024-09-118417Actual
1801069.002023-02-118466Actual
29736425.332024-01-118418Actual
29295184.002024-01-118464Actual
1493550.002022-11-118456Actual
2440547.572023-08-1184411Actual
10740105.002022-07-128446Actual
32107149.702024-03-1284111Actual
30177164.412024-01-1184213Actual
29798231.392024-01-118468Actual
5324142.002022-02-118417Actual
32015226.842024-03-128428Actual
2944696.002024-01-118416Actual
1789828.002023-02-118426Actual
39158113.532024-09-1184112Actual
3812697.742024-08-1184113Actual
1933917.782023-03-1384311Actual
2603818.002023-10-118426Actual
907880.002022-06-118463Budget
2502660.002023-09-118446Actual
36537496.542024-07-128418Actual
2332156.082023-07-1284111Actual
2533130.002021-12-128464Actual
35039162.002024-06-118465Actual
34675134.592024-05-1384113Actual
915621.002022-06-118473Actual
2148134.422021-11-118428Actual
22606309.002023-07-128413Actual
17072142.002023-01-118467Actual
1851314.592023-02-1184612Actual
1890233.002023-03-138426Actual
18605174.002023-03-138463Actual
182250.002021-11-118456Budget
6776100.002022-04-138413Budget
17625.002021-10-118473Actual
365147.002021-10-118415Actual
38361395.002024-09-118414Actual
18817165.002023-03-138465Actual
3742432.002024-08-118426Actual
3734200.002022-01-118415Budget
122480.002021-11-118463Budget
2136829.482023-05-1484211Actual
14054214.002022-10-118467Actual
3573550.762024-06-1184212Actual
2601153.002023-10-118416Actual
962470.002022-06-118446Budget
2947334.002024-01-118426Actual
626280.002022-03-138446Budget
1423657.142022-10-1184111Actual
15060196.002022-11-118467Actual
24232146.542023-08-118428Actual
25235317.752023-09-118418Actual
3340590.122024-04-1284112Actual
3745299.002024-08-118436Actual
37002164.412024-07-1284213Actual
28199229.002023-12-128415Actual
2437831.612023-08-1184311Actual
2021100.002021-11-118467Budget
7102100.002022-04-138415Budget
1936634.802023-03-1384411Actual
3638792.002024-07-128466Actual
33854209.002024-05-138415Actual
2391699.002023-08-118416Actual
20875161.002023-05-148465Actual
7897100.002022-05-148413Budget
3180550.002024-03-128456Actual
25856161.002023-10-118464Actual
31218162.462024-02-1184612Actual
1351200.002021-11-118414Budget
13665134.002022-10-118464Actual
1689590.002023-01-118436Actual
27897204.762023-11-1184213Actual
8082218.002022-05-148414Actual
28524213.002023-12-128467Actual
2670179.002021-12-128465Actual
24112211.002023-08-118417Actual
683793.002022-04-138463Actual
3326140.482021-12-128468Actual
3512439.002024-06-118426Actual
2446676.292023-08-1184611Actual
177590.002021-11-118446Budget
3101036.932024-02-1184211Actual
2178485.002023-06-118464Actual
37594304.002024-08-118417Actual
3556276.292024-06-1184311Actual
8880117.752022-05-148428Actual
2728082.002023-11-118466Actual
108590.002021-10-118468Budget
35449216.242024-06-118468Actual
565194.002022-03-138413Actual
1299299.002022-09-118446Actual
23858143.002023-08-118465Actual
354540.002022-01-118473Budget
513853.002022-02-118446Actual
11642100.002022-08-118465Budget
738570.002022-04-138446Budget
2543729.482023-09-1184411Actual
1621868.852022-12-1284111Actual
504246.002022-02-118426Actual
10926200.002022-07-128417Budget
16689105.002023-01-118464Actual
29050201.262023-12-1284213Actual
1830712.462023-02-1184211Actual
1390159.002022-10-118446Actual
2666213.532023-10-1184612Actual
23610278.002023-08-118413Actual
2843299.002023-12-128466Actual
23143232.002023-07-128467Actual
3871100.002022-01-118416Budget
636967.002022-03-138466Actual
2541027.362023-09-1184311Actual
205403.952023-04-1384212Actual
952850.002022-06-118426Budget
279625.002021-12-128426Actual
20193279.872023-04-138418Actual
3455592.252024-05-1384112Actual
31895316.002024-03-128417Actual
1064440.002022-07-128426Budget
177483.002021-11-118446Actual
5978200.002022-03-138415Budget
25699240.002023-10-118413Actual
22252122.302023-06-118428Actual
23730195.002023-08-118414Actual
8283100.002022-05-148465Budget
4201129.002022-01-118417Actual
11500144.002022-08-118464Actual
4774100.002022-02-118464Budget
3218997.572024-03-1284411Actual
21876105.002023-06-118465Actual
972873.002022-06-118466Actual
978235.932021-10-118418Actual
2193464.002023-06-118416Actual
3404113.002022-01-118413Actual
167844.002021-11-118426Actual
35977205.002024-07-128463Actual
234963.002021-12-128463Actual
26872252.002023-11-118463Actual
1289640.002022-09-118426Budget
915730.002022-06-118473Budget
669880.002022-03-138468Budget
1197090.002022-08-118466Budget
36096241.002024-07-128464Actual
2722195.002023-11-118446Actual
663790.002022-03-138428Budget
2355311.402023-07-1284612Actual
12299110.172022-08-118468Actual
1382097.002022-10-118416Actual
234880.002021-12-128463Budget
3688420.972024-07-1284212Actual
27430357.152023-11-118418Actual
33888239.002024-05-138465Actual
2875773.102023-12-1284311Actual
37126263.002024-08-118463Actual
2204139.002023-06-118456Actual
3803419.912024-08-1184212Actual
26747208.272023-10-1184213Actual
2291177.002023-07-128416Actual
1172190.002022-08-118416Budget
195429.272023-03-1384612Actual
11065200.002022-07-128418Budget
19718158.002023-04-138414Actual
2952776.002024-01-118446Actual
9868100.002022-06-118467Budget
9343136.002022-06-118415Actual
2134053.952023-05-1484111Actual
55530.002021-10-118426Budget
2611843.002023-10-118456Actual
1191139.002022-08-118456Actual
2505229.002023-09-118456Actual
10380100.002022-07-128464Budget
32307109.272024-03-1284112Actual
1551100.002021-11-118465Budget
174785.012023-01-1184212Actual
3553570.972024-06-1184211Actual
3343320.972024-04-1284212Actual
2098899.002023-05-148436Actual
3408578.002024-05-138466Actual
24204270.782023-08-118418Actual
2993892.252024-01-1184411Actual
2497218.002023-09-118426Actual
1027332.002022-07-128473Actual
22285145.022023-06-118468Actual
29140360.002024-01-118413Actual
756100.002021-10-118466Budget
6963180.002022-04-138414Actual
391857.002022-01-118426Actual
2475200.002021-12-128414Budget
2474257.002021-12-128414Actual
683680.002022-04-138463Budget
28489404.002023-12-128417Actual
31427180.002024-03-128463Actual
16126132.902022-12-128428Actual
33946116.002024-05-138416Actual
850770.002022-05-148446Budget
30890179.872024-02-118428Actual
33231160.342024-04-1284111Actual
1552114.002021-11-118465Actual
15715125.002022-12-128415Actual
3284929.002024-04-128426Actual
12566193.002022-09-118414Actual
571370.002022-03-138463Budget
16747160.002023-01-118415Actual
2299252.002023-07-128446Actual
25821232.002023-10-118414Actual
3870110.002022-01-118416Actual
2210145.022021-11-118468Actual
6263101.002022-03-138446Actual
144098.212022-10-1184112Actual
5511135.932022-02-118428Actual
10518123.002022-07-128465Actual
504350.002022-02-118426Budget
10460200.002022-07-128415Budget
9578100.002022-06-118436Budget
35152114.002024-06-118436Actual
354436.002022-01-118473Actual
8362138.002022-05-148416Actual
36479249.002024-07-128467Actual
32551177.002024-04-128463Actual
30924281.392024-02-118468Actual
2289100.002021-12-128413Budget
1131377.002022-08-118463Actual
235219.272023-07-1284112Actual
214980.002021-11-118428Budget
20100224.002023-04-138417Actual
1111280.002022-07-128428Budget
3290386.002024-04-128446Actual
36247135.002024-07-128416Actual
3967124.002022-01-118436Actual
37100.002021-10-118413Budget
1387570.002022-10-118436Actual
30092150.762024-01-1184612Actual
27337272.002023-11-118417Actual
2443211.402023-08-1184511Actual
3183889.002024-03-128466Actual
285145.002021-10-118464Actual
12628100.002022-09-118464Budget
38184239.852024-08-1184613Actual
17686147.002023-02-118414Actual
19633182.002023-04-138463Actual
6216100.002022-03-138436Budget
29023106.522023-12-1284113Actual
861380.002022-05-148466Budget
9019100.002022-06-118413Budget
2031276.292023-04-1384111Actual
3792185.002022-01-118465Actual
9018110.002022-06-118413Actual
28141201.002023-12-128464Actual
9807200.002022-06-118417Budget
27195135.002023-11-118436Actual
1694739.002023-01-118456Actual
1887560.002023-03-138416Actual
25263158.662023-09-118428Actual
3331360.332024-04-1284411Actual
1191260.002022-08-118456Budget
6636117.752022-03-138428Actual
10381116.002022-07-128464Actual
17130264.722023-01-118418Actual
2837378.002023-12-128446Actual
2139550.762023-05-1484311Actual
36444367.002024-07-128417Actual
32049213.212024-03-128468Actual
1064541.002022-07-128426Actual
2402357.002023-08-118456Actual
6962200.002022-04-138414Budget
39305210.032024-09-1184213Actual
27372223.002023-11-118467Actual
32399127.572024-03-1284113Actual
9680.002021-10-118463Budget
13368128.362022-09-118428Actual
1526611.402022-11-1184211Actual
17192163.212023-01-118468Actual
21282146.542023-05-148468Actual
34296193.512024-05-138468Actual
33019353.002024-04-128417Actual
3065360.002024-02-118446Actual
4341100.002022-01-118418Budget
3558972.042024-06-1184411Actual
1895647.002023-03-138446Actual
167930.002021-11-118426Budget
458762.002022-02-118463Actual
11253140.002022-08-118413Actual
19845117.002023-04-138465Actual
557180.002022-02-118468Budget
1662688.002023-01-118473Actual
36599184.422024-07-128468Actual
2958684.002024-01-118466Actual
12190201.082022-08-118418Actual
30386326.002024-02-118414Actual
346670.002022-01-118463Budget
1244166.002022-09-118463Actual
2535576.292023-09-1184111Actual
29643329.002024-01-118417Actual
2157413.532023-05-1484612Actual
35943252.002024-07-128413Actual
4994100.002022-02-118416Budget
25951180.002023-10-118465Actual
35387410.182024-06-118418Actual
1429145.442022-10-1184311Actual
3172535.002024-03-128426Actual

Generated 2024-11-10 20:49:14.671 UTC