[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 791   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1086107.142021-10-118468Actual
29023106.522023-12-1284113Actual
1064440.002022-07-128426Budget
3343320.972024-04-1284212Actual
14176145.022022-10-118468Actual
2343013.532023-07-1284511Actual
17158107.142023-01-118428Actual
2611177.002021-12-128415Actual
1026114.722021-10-118428Actual
3077222.002021-12-128417Actual
29856165.662024-01-1184111Actual
33676168.002024-05-138463Actual
2692986.002023-11-118473Actual
30266373.002024-02-118413Actual
30301210.002024-02-118463Actual
2057113.532023-04-1384612Actual
30209134.592024-01-1184613Actual
3655135.002022-01-118464Actual
32822127.002024-04-128416Actual
31605235.002024-03-128415Actual
2875773.102023-12-1284311Actual
17601202.002023-02-118463Actual
2269875.002023-07-128473Actual
37034134.592024-07-1284613Actual
3718380.002024-08-118473Actual
24887125.002023-09-118465Actual
524590.002022-02-118466Budget
17192163.212023-01-118468Actual
9343136.002022-06-118415Actual
4853190.002022-02-118415Actual
12566193.002022-09-118414Actual
27987350.002023-12-128413Actual
11439231.002022-08-118414Actual
406250.002022-01-118456Budget
3906613.532024-09-1184511Actual
23971105.002023-08-118436Actual
65190.002021-10-118446Budget
26957309.002023-11-118414Actual
13725182.002022-10-118415Actual
1223984.422022-08-118428Actual
27897204.762023-11-1184213Actual
1223880.002022-08-118428Budget
2612200.002021-12-128415Budget
1588955.002022-12-128446Actual
31547206.002024-03-128464Actual
3221631.612024-03-1284511Actual
289291.002021-12-128446Actual
14054214.002022-10-118467Actual
38068205.022024-08-1184612Actual
10693100.002022-07-128436Budget
10517100.002022-07-128465Budget
2101469.002023-05-148446Actual
1172190.002022-08-118416Budget
289390.002021-12-128446Budget
34235410.182024-05-138418Actual
26991204.002023-11-118464Actual
23108196.002023-07-128417Actual
1435145.442022-10-1184611Actual
6509161.002022-03-138467Actual
32307109.272024-03-1284112Actual
2142247.572023-05-1484411Actual
31512364.002024-03-128414Actual
1551100.002021-11-118465Budget
3290386.002024-04-128446Actual
406149.002022-01-118456Actual
27195135.002023-11-118436Actual
294050.002021-12-128456Budget
32962115.002024-04-128466Actual
332590.002021-12-128468Budget
1467794.002022-11-118464Actual
2210145.022021-11-118468Actual
426116.002021-10-118465Actual
274897.002021-12-128416Actual
29353262.002024-01-118415Actual
55530.002021-10-118426Budget
37748261.692024-08-118468Actual
669880.002022-03-138468Budget
7023200.002022-04-138464Budget
1423657.142022-10-1184111Actual
2538311.402023-09-1184211Actual
205137.142023-04-1384112Actual
1559449.002022-12-128473Actual
36189174.002024-07-128465Actual
8222160.002022-05-148415Actual
9946200.002022-06-118418Budget
29175182.002024-01-118463Actual
1933917.782023-03-1384311Actual
39338190.732024-09-1184613Actual
2096027.002023-05-148426Actual
31335136.342024-02-1184613Actual
32516293.002024-04-128413Actual
11438200.002022-08-118414Budget
2988436.932024-01-1184211Actual
2178485.002023-06-118464Actual
3685682.682024-07-1284112Actual
3035884.002024-02-118473Actual
3803419.912024-08-1184212Actual
838200.002021-10-118417Budget
1482881.002022-11-118416Actual
13179148.002022-09-118417Actual
24760189.002023-09-118414Actual
6777137.002022-04-138413Actual
2172236.002023-06-118473Actual
1005670.002022-06-118468Budget
162469.272022-12-1284211Actual
3218269.272021-12-128418Actual
234963.002021-12-128463Actual
2193464.002023-06-118416Actual
803430.002022-05-148473Budget
28199229.002023-12-128415Actual
22641168.002023-07-128463Actual
205403.952023-04-1384212Actual
1795248.002023-02-118446Actual
1284990.002022-09-118416Budget
4713200.002022-02-118414Budget
36657178.422024-07-1284111Actual
611894.002022-03-138416Actual
32015226.842024-03-128428Actual
38361395.002024-09-118414Actual
20748218.002023-05-148414Actual
25177198.002023-09-118467Actual
15060196.002022-11-118467Actual
1969083.002023-04-138473Actual
32551177.002024-04-128463Actual
2878483.742023-12-1284411Actual
36062433.002024-07-128414Actual
7022142.002022-04-138464Actual
38276179.002024-09-118463Actual
3455592.252024-05-1384112Actual
2546423.102023-09-1184511Actual
12769108.002022-09-118465Actual
2543729.482023-09-1184411Actual
2672064.412023-10-1184113Actual
19718158.002023-04-138414Actual
9205200.002022-06-118414Budget
18570380.002023-03-138413Actual
27751116.722023-11-1184112Actual
1733249.702023-01-1184411Actual
34177184.002024-05-138467Actual
1426412.462022-10-1184211Actual
3005823.102024-01-1184212Actual
4774100.002022-02-118464Budget
183889.272023-02-1184511Actual
33019353.002024-04-128417Actual
1019580.002022-07-128463Actual
122480.002021-11-118463Budget
29083132.832023-12-1284613Actual
19810135.002023-04-138415Actual
102780.002021-10-118428Budget
3635460.002024-07-128456Actual
10925164.002022-07-128417Actual
1251842.002022-09-118473Actual
1662688.002023-01-118473Actual
513853.002022-02-118446Actual
2100219.272021-11-118418Actual
3183889.002024-03-128466Actual
1728100.002021-11-118436Budget
30421273.002024-02-118464Actual
1893094.002023-03-138436Actual
962470.002022-06-118446Budget
425100.002021-10-118465Budget
22726189.002023-07-128414Actual
29140360.002024-01-118413Actual
279730.002021-12-128426Budget
167844.002021-11-118426Actual
1739372.042023-01-1184611Actual
1848010.332023-02-1184112Actual
38865149.572024-09-118428Actual
13241100.002022-09-118467Budget
391950.002022-01-118426Budget
4915200.002022-02-118465Budget
616645.002022-03-138426Actual
12112113.002022-08-118467Actual
6216100.002022-03-138436Budget
15502364.002022-12-128413Actual
37126263.002024-08-118463Actual
9994179.872022-06-118428Actual
6589100.002022-03-138418Budget
1111280.002022-07-128428Budget
2435123.102023-08-1184211Actual
1284891.002022-09-118416Actual
35329254.002024-06-118467Actual
21162153.002023-05-148467Actual
20875161.002023-05-148465Actual
25734181.002023-10-118463Actual
2001039.002023-04-138456Actual
35977205.002024-07-128463Actual
33552127.572024-04-1284213Actual
31098107.142024-02-1184611Actual
8459120.002022-05-148436Actual
1689590.002023-01-118436Actual
33231160.342024-04-1284111Actual
39100132.682024-09-1184611Actual
11113128.362022-07-128428Actual
27430357.152023-11-118418Actual
683680.002022-04-138463Budget
14770102.002022-11-118465Actual
28702165.662023-12-1284111Actual
756100.002021-10-118466Budget
11501100.002022-08-118464Budget
1887560.002023-03-138416Actual
3172535.002024-03-128426Actual
29388189.002024-01-118465Actual
3523787.002024-06-118466Actual
8754148.002022-05-148467Actual
2884582.682023-12-1284611Actual
20254196.542023-04-138468Actual
12049164.002022-08-118417Actual
1191139.002022-08-118456Actual
466540.002022-02-118473Budget
37002164.412024-07-1284213Actual
1059790.002022-07-128416Budget
2923282.002024-01-118473Actual
75794.002021-10-118466Actual
4854200.002022-02-118415Budget
8362138.002022-05-148416Actual
979200.002021-10-118418Budget
2999116.002021-12-128466Actual
579136.002022-03-138473Actual
2757853.952023-11-1184211Actual
2947334.002024-01-118426Actual
29764176.842024-01-118428Actual
2952776.002024-01-118446Actual
11641164.002022-08-118465Actual
38602138.002024-09-118436Actual
21989111.002023-06-118436Actual
1191260.002022-08-118456Budget
2603818.002023-10-118426Actual
1801069.002023-02-118466Actual
18690194.002023-03-138414Actual
3671276.292024-07-1284311Actual
18605174.002023-03-138463Actual
3101036.932024-02-1184211Actual
224180.002021-10-118414Actual
11818117.002022-08-118436Actual
10694124.002022-07-128436Actual
9807200.002022-06-118417Budget
1631100.002021-11-118416Budget
749073.002022-04-138466Actual
1882100.002021-11-118466Budget
3833354.002024-09-118473Actual
35415182.902024-06-118428Actual
3488379.002024-06-118473Actual
20100224.002023-04-138417Actual
8082218.002022-05-148414Actual
1523868.852022-11-1184111Actual
2291177.002023-07-128416Actual
2394315.002023-08-118426Actual
34826191.002024-06-118463Actual
907880.002022-06-118463Budget
1827961.402023-02-1184111Actual
29501136.002024-01-118436Actual
36599184.422024-07-128468Actual
31303132.832024-02-1184213Actual
16654222.002023-01-118414Actual
28489404.002023-12-128417Actual
3668557.142024-07-1284211Actual
2234373.102023-06-1184111Actual
2031276.292023-04-1384111Actual
8221100.002022-05-148415Budget
691529.002022-04-138473Actual
1998461.002023-04-138446Actual
1535467.782022-11-1184611Actual
4341100.002022-01-118418Budget
1429145.442022-10-1184311Actual
16126132.902022-12-128428Actual
3331360.332024-04-1284411Actual
29260327.002024-01-118414Actual
33467141.192024-04-1284612Actual
36154275.002024-07-128415Actual
3067949.002024-02-118456Actual
14114301.092022-10-118418Actual
1411139.002021-11-118464Actual
2072044.002023-05-148473Actual
5511135.932022-02-118428Actual
12770100.002022-09-118465Budget
13368128.362022-09-118428Actual
3898563.532024-09-1184211Actual
565194.002022-03-138413Actual
26747208.272023-10-1184213Actual
4712196.002022-02-118414Actual
28524213.002023-12-128467Actual
2749100.002021-12-128416Budget
36444367.002024-07-128417Actual
1167100.002021-11-118413Budget
34354196.512024-05-1384111Actual
1493550.002022-11-118456Actual
15715125.002022-12-128415Actual
775790.002022-04-138428Budget
19752101.002023-04-138464Actual
4448131.392022-01-118468Actual
1446711.402022-10-1184612Actual
13430172.302022-09-118468Actual
3325959.272024-04-1284211Actual
3118436.932024-02-1184212Actual
1552114.002021-11-118465Actual
6510100.002022-03-138467Budget
391857.002022-01-118426Actual
2601153.002023-10-118416Actual
3219200.002021-12-128418Budget
2502660.002023-09-118446Actual
7240118.002022-04-138416Actual
12111100.002022-08-118467Budget
26245208.002023-10-118467Actual
3654100.002022-01-118464Budget
915730.002022-06-118473Budget
2497218.002023-09-118426Actual
26210270.002023-10-118417Actual
33173219.272024-04-128468Actual
346670.002022-01-118463Budget
3218997.572024-03-1284411Actual
34734117.042024-05-1384613Actual

Generated 2024-11-10 16:41:43.875 UTC