[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 790   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164465.012022-10-2384212Actual
3509784.002024-04-228416Actual
2611177.002021-10-238415Actual
39039115.652024-07-2384411Actual
1251842.002022-07-238473Actual
2845130.002021-10-238436Actual
1482881.002022-09-228416Actual
9204220.002022-04-228414Actual
31547206.002024-01-228464Actual
20100224.002023-02-228417Actual
11113128.362022-05-238428Actual
22252122.302023-04-228428Actual
7630169.002022-02-228467Actual
2952776.002023-11-228446Actual
2101200.002021-09-228418Budget
3218269.272021-10-238418Actual
38068205.022024-06-2284612Actual
3862867.002024-07-238446Actual
14142117.752022-08-228428Actual
35152114.002024-04-228436Actual
1698088.002022-11-228466Actual
29050201.262023-10-2384213Actual
565194.002022-01-228413Actual
4712196.002021-12-238414Actual
1893094.002023-01-228436Actual
32671264.002024-02-228464Actual
12379100.002022-07-238413Budget
1594869.002022-10-238466Actual
6962200.002022-02-228414Budget
38837414.732024-07-238418Actual
7337100.002022-02-228436Budget
1410100.002021-09-228464Budget
3183889.002024-01-228466Actual
27195135.002023-09-228436Actual
3654100.002021-11-228464Budget
8142155.002022-03-258464Actual
2543729.482023-07-2384411Actual
1387570.002022-08-228436Actual
1969083.002023-02-228473Actual
2606690.002023-08-228436Actual
391950.002021-11-228426Budget
28199229.002023-10-238415Actual
35707122.042024-04-2284112Actual
28022222.002023-10-238463Actual
24232146.542023-06-228428Actual
11818117.002022-06-228436Actual
571370.002022-01-228463Budget
37748261.692024-06-228468Actual
5462311.692021-12-238418Actual
3742432.002024-06-228426Actual
2293819.002023-05-238426Actual
850770.002022-03-258446Budget
19718158.002023-02-228414Actual
34702152.132024-03-2484213Actual
1801069.002022-12-238466Actual
265359.272023-08-2284511Actual
1392743.002022-08-228456Actual
35004297.002024-04-228415Actual
5323200.002021-12-238417Budget
850665.002022-03-258446Actual
3292943.002024-02-228456Actual
27930211.782023-09-2284613Actual
7101130.002022-02-228415Actual
2944696.002023-11-228416Actual
37806114.592024-06-2284111Actual
1426412.462022-08-2284211Actual
2714086.002023-09-228416Actual
3334794.382024-02-2284611Actual
31037102.892023-12-2384311Actual
1529328.422022-09-2284311Actual
2612200.002021-10-238415Budget
122592.002021-09-228463Actual
29736425.332023-11-228418Actual
20193279.872023-02-228418Actual
3224984.802024-01-2284611Actual
29140360.002023-11-228413Actual
1172190.002022-06-228416Budget
3673975.232024-05-2384411Actual
8754148.002022-03-258467Actual
28141201.002023-10-238464Actual
2100219.272021-09-228418Actual
3718380.002024-06-228473Actual
2045541.192023-02-2284611Actual
1467794.002022-09-228464Actual
897100.002021-08-228467Budget
524590.002021-12-238466Budget
39100132.682024-07-2384611Actual
401491.002021-11-228446Actual
604100.002021-08-228436Budget
18067237.002022-12-238417Actual
5977185.002022-01-228415Actual
1117490.002022-05-238468Budget
2193464.002023-04-228416Actual
17192163.212022-11-228468Actual
1962200.002021-09-228417Budget
19810135.002023-02-228415Actual
7708200.002022-02-228418Budget
1284990.002022-07-238416Budget
2923282.002023-11-228473Actual
1727823.102022-11-2284211Actual
2446676.292023-06-2284611Actual
2178485.002023-04-228464Actual
31895316.002024-01-228417Actual
30479221.002023-12-238415Actual
2670179.002021-10-238465Actual
34734117.042024-03-2484613Actual
122480.002021-09-228463Budget
3071275.002023-12-238466Actual
2473236.002023-07-238473Actual
34296193.512024-03-248468Actual
2999116.002021-10-238466Actual
174785.012022-11-2284212Actual
37034134.592024-05-2384613Actual
11500144.002022-06-228464Actual
27492184.422023-09-228468Actual
14770102.002022-09-228465Actual
2355311.402023-05-2384612Actual
13368128.362022-07-238428Actual
1901483.002023-01-228466Actual
972980.002022-04-228466Budget
11253140.002022-06-228413Actual
255826.082023-07-2384212Actual
130218.002021-09-228473Actual
8221100.002022-03-258415Budget
3561615.652024-04-2284511Actual
2234373.102023-04-2284111Actual
1360379.002022-08-228473Actual
1898237.002023-01-228456Actual
1887560.002023-01-228416Actual
215418.212023-03-2584112Actual
630942.002022-01-228456Actual
2443211.402023-06-2284511Actual
2546423.102023-07-2384511Actual
2340347.572023-05-2384411Actual
13430172.302022-07-238468Actual
4995103.002021-12-238416Actual
3213573.102024-01-2284211Actual
28347146.002023-10-238436Actual
14019162.002022-08-228417Actual
2196127.002023-04-228426Actual
39220189.062024-07-2384612Actual
12628100.002022-07-238464Budget
1384725.002022-08-228426Actual
504350.002021-12-238426Budget
2301860.002023-05-238456Actual
27458288.972023-09-228428Actual
6510100.002022-01-228467Budget
3005823.102023-11-2284212Actual
25951180.002023-08-228465Actual
3627432.002024-05-238426Actual
3592213.002021-11-228414Actual
952850.002022-04-228426Budget
31392356.002024-01-228413Actual
3898563.532024-07-2384211Actual
1350180.002021-09-228414Actual
31303132.832023-12-2384213Actual
2031276.292023-02-2284111Actual
781770.002022-02-228468Budget
23971105.002023-06-228436Actual
8083200.002022-03-258414Budget
33761316.002024-03-248414Actual
8082218.002022-03-258414Actual
6776100.002022-02-228413Budget
3901263.532024-07-2384311Actual
15118334.422022-09-228418Actual
332590.002021-10-238468Budget
195115.012023-01-2284212Actual
1765835.002022-12-238473Actual
15180141.992022-09-228468Actual
144098.212022-08-2284112Actual
2579357.002023-08-228473Actual
391857.002021-11-228426Actual
3523787.002024-04-228466Actual
3745299.002024-06-228436Actual
195429.272023-01-2284612Actual
35329254.002024-04-228467Actual
2692986.002023-09-228473Actual
16747160.002022-11-228415Actual
2479486.002023-07-238464Actual
3331360.332024-02-2284411Actual
8362138.002022-03-258416Actual
893991.992022-03-258468Actual
888190.002022-03-258428Budget
1636136.932022-10-2384611Actual
28702165.662023-10-2384111Actual
38957134.802024-07-2384111Actual
36537496.542024-05-238418Actual
1064440.002022-05-238426Budget
2207478.002023-04-228466Actual
37091396.002024-06-228413Actual
1532044.382022-09-2284411Actual
33173219.272024-02-228468Actual
1005670.002022-04-228468Budget
33467141.192024-02-2284612Actual
31427180.002024-01-228463Actual
12378107.002022-07-238413Actual
2245877.362023-04-2284611Actual
11173132.902022-05-238468Actual
15715125.002022-10-238415Actual
2296685.002023-05-238436Actual
1692164.002022-11-228446Actual
3405351.002024-03-248456Actual
438990.002021-11-228428Budget
18817165.002023-01-228465Actual
406250.002021-11-228456Budget
728856.002022-02-228426Actual
9264174.002022-04-228464Actual
235219.272023-05-2384112Actual
12050200.002022-06-228417Budget
4262147.002021-11-228467Actual
16569180.002022-11-228463Actual
289291.002021-10-238446Actual
1490200.002021-09-228415Budget
2474257.002021-10-238414Actual
466540.002021-12-238473Budget
2878483.742023-10-2384411Actual
22606309.002023-05-238413Actual
3632876.002024-05-238446Actual
21282146.542023-03-258468Actual
33888239.002024-03-248465Actual
20254196.542023-02-228468Actual
225165.012023-04-2284112Actual
28107444.002023-10-238414Actual
6447200.002022-01-228417Budget
10518123.002022-05-238465Actual
1627331.612022-10-2384311Actual
2042126.292023-02-2284511Actual
2254915.652023-04-2284612Actual
1489216.002021-09-228415Actual
8612100.002022-03-258466Actual
242631.002021-10-238473Actual
7023200.002022-02-228464Budget
2144910.332023-03-2584511Actual
17686147.002022-12-238414Actual
3685682.682024-05-2384112Actual
24852122.002023-07-238415Actual
1961160.002021-09-228417Actual
8833199.572022-03-258418Actual
3635460.002024-05-238456Actual
781895.022022-02-228468Actual
2615159.002023-08-228466Actual
2497218.002023-07-238426Actual
2022128.002021-09-228467Actual
12049164.002022-06-228417Actual
3284929.002024-02-228426Actual
3671276.292024-05-2384311Actual
32764250.002024-02-228465Actual
33946116.002024-03-248416Actual
2346356.082023-05-2384611Actual
9481100.002022-04-228416Budget
23765151.002023-06-228464Actual
10846103.002022-05-238466Actual
513853.002021-12-238446Actual
14176145.022022-08-228468Actual
27550159.272023-09-2284111Actual
27082162.002023-09-228465Actual
1019470.002022-05-238463Budget
102780.002021-08-228428Budget
3118436.932023-12-2384212Actual
8753100.002022-03-258467Budget
293951.002021-10-238456Actual
1535467.782022-09-2284611Actual
33552127.572024-02-2284213Actual
2716739.002023-09-228426Actual
12191200.002022-06-228418Budget
31218162.462023-12-2384612Actual
37888107.142024-06-2284411Actual
130330.002021-09-228473Budget
34946249.002024-04-228464Actual
31640231.002024-01-228465Actual
803527.002022-03-258473Actual
12112113.002022-06-228467Actual
2666213.532023-08-2284612Actual
1382097.002022-08-228416Actual
346670.002021-11-228463Budget
34354196.512024-03-2484111Actual
3638792.002024-05-238466Actual
3139100.002021-10-238467Budget
636967.002022-01-228466Actual
33676168.002024-03-248463Actual
9792.002021-08-228463Actual
1244166.002022-07-238463Actual
1942657.142023-01-2284611Actual
3373363.002024-03-248473Actual
1833433.742022-12-2384311Actual
10460200.002022-05-238415Budget
25916208.002023-08-228415Actual
27605115.652023-09-2284311Actual
10055138.962022-04-228468Actual
1026114.722021-08-228428Actual
16005218.002022-10-238417Actual
9808192.002022-04-228417Actual
1131270.002022-06-228463Budget
37948105.022024-06-2284611Actual
7338117.002022-02-228436Actual
1559449.002022-10-238473Actual
28234220.002023-10-238465Actual
12190201.082022-06-228418Actual
6215120.002022-01-228436Actual
1230090.002022-06-228468Budget
31098107.142023-12-2384611Actual
10517100.002022-05-238465Budget
518650.002021-12-238456Budget
30266373.002023-12-238413Actual
7102100.002022-02-228415Budget
3803419.912024-06-2284212Actual
3582671.432024-04-2284113Actual
14643187.002022-09-228414Actual
65190.002021-08-228446Budget
452694.002021-12-238413Actual
245247.142023-06-2284112Actual
1186474.002022-06-228446Actual
9867121.002022-04-228467Actual

Generated 2024-09-21 08:47:09.578 UTC