[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 788   

315 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256148.212023-07-2384612Actual
24112211.002023-06-228417Actual
3408578.002024-03-248466Actual
18160246.542022-12-238418Actual
21248176.842023-03-258428Actual
1686724.002022-11-228426Actual
7338117.002022-02-228436Actual
28022222.002023-10-238463Actual
1284891.002022-07-238416Actual
37537104.002024-06-228466Actual
34946249.002024-04-228464Actual
3556276.292024-04-2284311Actual
1197090.002022-06-228466Budget
2505229.002023-07-238456Actual
1890233.002023-01-228426Actual
17926112.002022-12-238436Actual
2034020.972023-02-2284211Actual
15750143.002022-10-238465Actual
14142117.752022-08-228428Actual
412290.002021-11-228466Budget
636890.002022-01-228466Budget
130330.002021-09-228473Budget
1795248.002022-12-238446Actual
31392356.002024-01-228413Actual
27605115.652023-09-2284311Actual
1431831.612022-08-2284411Actual
10135100.002022-05-238413Budget
571370.002022-01-228463Budget
3035884.002023-12-238473Actual
1336980.002022-07-238428Budget
23823162.002023-06-228415Actual
2405555.002023-06-228466Actual
2021100.002021-09-228467Budget
20135132.002023-02-228467Actual
3593200.002021-11-228414Budget
182250.002021-09-228456Budget
2998100.002021-10-238466Budget
2045541.192023-02-2284611Actual
1059790.002022-05-238416Budget
22853108.002023-05-238465Actual
354436.002021-11-228473Actual
1289736.002022-07-238426Actual
25734181.002023-08-228463Actual
962470.002022-04-228446Budget
4994100.002021-12-238416Budget
4123124.002021-11-228466Actual
3328665.652024-02-2284311Actual
38602138.002024-07-238436Actual
167844.002021-09-228426Actual
13544217.002022-08-228463Actual
2193464.002023-04-228416Actual
3488379.002024-04-228473Actual
16782164.002022-11-228465Actual
1893094.002023-01-228436Actual
24887125.002023-07-238465Actual
2884582.682023-10-2384611Actual
37806114.592024-06-2284111Actual
26872252.002023-09-228463Actual
32877109.002024-02-228436Actual
2031276.292023-02-2284111Actual
23971105.002023-06-228436Actual
775790.002022-02-228428Budget
38361395.002024-07-238414Actual
1019580.002022-05-238463Actual
39278106.522024-07-2384113Actual
22606309.002023-05-238413Actual
28199229.002023-10-238415Actual
2134053.952023-03-2584111Actual
28965129.482023-10-2384612Actual
2101200.002021-09-228418Budget
2107086.002023-03-258466Actual
12945107.002022-07-238436Actual
967236.002022-04-228456Actual
289390.002021-10-238446Budget
406250.002021-11-228456Budget
565194.002022-01-228413Actual
32551177.002024-02-228463Actual
10321200.002022-05-238414Budget
3266102.602021-10-238428Actual
3733147.002021-11-228415Actual
3334794.382024-02-2284611Actual
2245877.362023-04-2284611Actual
8691200.002022-03-258417Budget
13180200.002022-07-238417Budget
1426412.462022-08-2284211Actual
391857.002021-11-228426Actual
16747160.002022-11-228415Actual
21842168.002023-04-228415Actual
37091396.002024-06-228413Actual
10741100.002022-05-238446Budget
30479221.002023-12-238415Actual
38837414.732024-07-238418Actual
22819145.002023-05-238415Actual
1485531.002022-09-228426Actual
34177184.002024-03-248467Actual
14735168.002022-09-228415Actual
3862867.002024-07-238446Actual
24852122.002023-07-238415Actual
24265211.692023-06-228468Actual
17037196.002022-11-228417Actual
37002164.412024-05-2384213Actual
3218269.272021-10-238418Actual
3078200.002021-10-238417Budget
27693111.402023-09-2284611Actual
174785.012022-11-2284212Actual
8363100.002022-03-258416Budget
2039443.312023-02-2284411Actual
2100219.272021-09-228418Actual
20221146.542023-02-228428Actual
255557.142023-07-2384112Actual
2443211.402023-06-2284511Actual
2288125.002021-10-238413Actual
32636448.002024-02-228414Actual
17813144.002022-12-238465Actual
1801069.002022-12-238466Actual
16040198.002022-10-238467Actual
6039200.002022-01-228465Budget
34675134.592024-03-2484113Actual
15537162.002022-10-238463Actual
10986153.002022-05-238467Actual
38396200.002024-07-238464Actual
20663196.002023-03-258463Actual
781770.002022-02-228468Budget
354540.002021-11-228473Budget
32962115.002024-02-228466Actual
1244166.002022-07-238463Actual
4713200.002021-12-238414Budget
3898563.532024-07-2384211Actual
12770100.002022-07-238465Budget
225200.002021-08-228414Budget
29353262.002023-11-228415Actual
32015226.842024-01-228428Actual
34617174.172024-03-2484612Actual
1005670.002022-04-228468Budget
18067237.002022-12-238417Actual
9264174.002022-04-228464Actual
9994179.872022-04-228428Actual
603112.002021-08-228436Actual
14643187.002022-09-228414Actual
3172535.002024-01-228426Actual
35707122.042024-04-2284112Actual
1836133.742022-12-2384411Actual
1423657.142022-08-2284111Actual
1933917.782023-01-2284311Actual
579040.002022-01-228473Budget
10740105.002022-05-238446Actual
3632876.002024-05-238446Actual
2440547.572023-06-2284411Actual
23858143.002023-06-228465Actual
18724120.002023-01-228464Actual
6777137.002022-02-228413Actual
850770.002022-03-258446Budget
39220189.062024-07-2384612Actual
2458310.332023-06-2284612Actual
3446328.422024-03-2484511Actual
32729257.002024-02-228415Actual
3638792.002024-05-238466Actual
35886141.612024-04-2284613Actual
167930.002021-09-228426Budget
18188117.752022-12-238428Actual
1117490.002022-05-238468Budget
3077222.002021-10-238417Actual
6509161.002022-01-228467Actual
17601202.002022-12-238463Actual
7240118.002022-02-228416Actual
1887560.002023-01-228416Actual
29643329.002023-11-228417Actual
2435123.102023-06-2284211Actual
3326140.482021-10-238468Actual
69850.002021-08-228456Budget
6588220.782022-01-228418Actual
23108196.002023-05-238417Actual
1461538.002022-09-228473Actual
24760189.002023-07-238414Actual
3118436.932023-12-2384212Actual
2391699.002023-06-228416Actual
11065200.002022-05-238418Budget
2343013.532023-05-2384511Actual
22726189.002023-05-238414Actual
11113128.362022-05-238428Actual
3865467.002024-07-238456Actual
13321243.512022-07-238418Actual
6963180.002022-02-228414Actual
444780.002021-11-228468Budget
15060196.002022-09-228467Actual
3373363.002024-03-248473Actual
2873043.312023-10-2384211Actual
616645.002022-01-228426Actual
401580.002021-11-228446Budget
31037102.892023-12-2384311Actual
1833433.742022-12-2384311Actual
37714272.302024-06-228428Actual
35853148.622024-04-2284213Actual
69747.002021-08-228456Actual
21750165.002023-04-228414Actual
2036718.842023-02-2284311Actual
31156105.022023-12-2384112Actual
33173219.272024-02-228468Actual
5838200.002022-01-228414Budget
7629100.002022-02-228467Budget
2299252.002023-05-238446Actual
3405351.002024-03-248456Actual
1842242.252022-12-2384611Actual
8143200.002022-03-258464Budget
524590.002021-12-238466Budget
35004297.002024-04-228415Actual
29260327.002023-11-228414Actual
2878483.742023-10-2384411Actual
4853190.002021-12-238415Actual
37628271.002024-06-228467Actual
17730.002021-08-228473Budget
13430172.302022-07-238468Actual
285145.002021-08-228464Actual
3517869.002024-04-228446Actual
14019162.002022-08-228417Actual
26305484.422023-08-228418Actual
29972102.892023-11-2284611Actual
8832200.002022-03-258418Budget
1931213.532023-01-2284211Actual
14770102.002022-09-228465Actual
6697132.902022-01-228468Actual
3833354.002024-07-238473Actual
3292943.002024-02-228456Actual
2072044.002023-03-258473Actual
9867121.002022-04-228467Actual
2093369.002023-03-258416Actual
669880.002022-01-228468Budget
1490957.002022-09-228446Actual
27458288.972023-09-228428Actual
12379100.002022-07-238413Budget
9808192.002022-04-228417Actual
2237130.552023-04-2284211Actual
6216100.002022-01-228436Budget
11500144.002022-06-228464Actual
15146126.842022-09-228428Actual
5839242.002022-01-228414Actual
19599288.002023-02-228413Actual
3871100.002021-11-228416Budget
1698088.002022-11-228466Actual
3148477.002024-01-228473Actual
12378107.002022-07-238413Actual
16160211.692022-10-238468Actual
3582671.432024-04-2284113Actual
32822127.002024-02-228416Actual
7569240.002022-02-228417Actual
12946100.002022-07-238436Budget
2136829.482023-03-2584211Actual
12112113.002022-06-228467Actual
2497218.002023-07-238426Actual
2242548.632023-04-2284411Actual
28524213.002023-10-238467Actual
154127.142022-09-2284112Actual
22252122.302023-04-228428Actual
636967.002022-01-228466Actual
18782108.002023-01-228415Actual
25000109.002023-07-238436Actual
3812697.742024-06-2284113Actual
3331360.332024-02-2284411Actual
34142333.002024-03-248417Actual
15622155.002022-10-238414Actual
1064440.002022-05-238426Budget
29736425.332023-11-228418Actual
1027230.002022-05-238473Budget
17192163.212022-11-228468Actual
5324142.002021-12-238417Actual
13242158.002022-07-238467Actual
2139550.762023-03-2584311Actual
7337100.002022-02-228436Budget
36565191.992024-05-238428Actual
5383118.002021-12-238467Actual
205137.142023-02-2284112Actual
38068205.022024-06-2284612Actual
25297166.242023-07-238468Actual
5978200.002022-01-228415Budget
12708200.002022-07-238415Budget
3792185.002021-11-228465Actual
3857453.002024-07-238426Actual
326780.002021-10-238428Budget
9343136.002022-04-228415Actual
26991204.002023-09-228464Actual
38899195.022024-07-238468Actual
39338190.732024-07-2384613Actual
2947334.002023-11-228426Actual
32341153.952024-01-2284612Actual
5323200.002021-12-238417Budget
21876105.002023-04-228465Actual
12050200.002022-06-228417Budget
23229135.932023-05-238428Actual
39039115.652024-07-2384411Actual
12993100.002022-07-238446Budget
2845130.002021-10-238436Actual
3343320.972024-02-2284212Actual
2923282.002023-11-228473Actual
3015057.392023-11-2284113Actual
1735912.462022-11-2284511Actual
24204270.782023-06-228418Actual
1186474.002022-06-228446Actual
513853.002021-12-238446Actual
2001039.002023-02-228456Actual
32107149.702024-01-2284111Actual
1993030.002023-02-228426Actual
2642690.122023-08-2284111Actual
28347146.002023-10-238436Actual
18570380.002023-01-228413Actual
31698108.002024-01-228416Actual
30209134.592023-11-2284613Actual
7023200.002022-02-228464Budget
4341100.002021-11-228418Budget
2370236.002023-06-228473Actual
22224251.092023-04-228418Actual
1064541.002022-05-238426Actual
1390159.002022-08-228446Actual
630942.002022-01-228456Actual
11501100.002022-06-228464Budget
3739799.002024-06-228416Actual

Generated 2024-09-21 09:48:45.857 UTC