[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 795   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24146158.002023-08-118467Actual
1490957.002022-11-118446Actual
10380100.002022-07-128464Budget
1493550.002022-11-118456Actual
2288125.002021-12-128413Actual
182138.002021-11-118456Actual
8363100.002022-05-148416Budget
855362.002022-05-148456Actual
2541027.362023-09-1184311Actual
1186474.002022-08-118446Actual
1336980.002022-09-118428Budget
33854209.002024-05-138415Actual
12628100.002022-09-118464Budget
16160211.692022-12-128468Actual
26210270.002023-10-118417Actual
28292118.002023-12-128416Actual
28141201.002023-12-128464Actual
1485531.002022-11-118426Actual
1392743.002022-10-118456Actual
1005670.002022-06-118468Budget
2474257.002021-12-128414Actual
1351200.002021-11-118414Budget
33946116.002024-05-138416Actual
1384725.002022-10-118426Actual
38744355.002024-09-118417Actual
9205200.002022-06-118414Budget
9481100.002022-06-118416Budget
36096241.002024-07-128464Actual
3679882.682024-07-1284611Actual
3292943.002024-04-128456Actual
2843299.002023-12-128466Actual
1544514.592022-11-1184612Actual
3408578.002024-05-138466Actual
15622155.002022-12-128414Actual
39278106.522024-09-1184113Actual
2502660.002023-09-118446Actual
5899100.002022-03-138464Budget
6589100.002022-03-138418Budget
1027230.002022-07-128473Budget
19071233.002023-03-138417Actual
15715125.002022-12-128415Actual
33019353.002024-04-128417Actual
1998461.002023-04-138446Actual
2239839.062023-06-1184311Actual
38361395.002024-09-118414Actual
15750143.002022-12-128465Actual
234880.002021-12-128463Budget
506118.002021-10-118416Actual
9994179.872022-06-118428Actual
1078762.002022-07-128456Actual
28489404.002023-12-128417Actual
3455592.252024-05-1384112Actual
907974.002022-06-118463Actual
2645439.062023-10-1184211Actual
31335136.342024-02-1184613Actual
144098.212022-10-1184112Actual
35707122.042024-06-1184112Actual
2101200.002021-11-118418Budget
18570380.002023-03-138413Actual
2757853.952023-11-1184211Actual
18782108.002023-03-138415Actual
13544217.002022-10-118463Actual
23765151.002023-08-118464Actual
30890179.872024-02-118428Actual
3517869.002024-06-118446Actual
10741100.002022-07-128446Budget
11818117.002022-08-118436Actual
3015057.392024-01-1184113Actual
25263158.662023-09-118428Actual
30804240.002024-02-118467Actual
34354196.512024-05-1384111Actual
803527.002022-05-148473Actual
15863102.002022-12-128436Actual
426116.002021-10-118465Actual
3334794.382024-04-1284611Actual
20100224.002023-04-138417Actual
2662812.462023-10-1184112Actual
2724743.002023-11-118456Actual
738570.002022-04-138446Budget
36975145.112024-07-1284113Actual
9344100.002022-06-118415Budget
2475200.002021-12-128414Budget
55440.002021-10-118426Actual
38602138.002024-09-118436Actual
20748218.002023-05-148414Actual
1887560.002023-03-138416Actual
36062433.002024-07-128414Actual
1933917.782023-03-1384311Actual
294050.002021-12-128456Budget
35768205.022024-06-1184612Actual
25000109.002023-09-118436Actual
8754148.002022-05-148467Actual
3854788.002024-09-118416Actual
775790.002022-04-138428Budget
17625.002021-10-118473Actual
3573550.762024-06-1184212Actual
3520444.002024-06-118456Actual
20841155.002023-05-148415Actual
36302125.002024-07-128436Actual
8460100.002022-05-148436Budget
2650840.122023-10-1184411Actual
16534318.002023-01-118413Actual
2998100.002021-12-128466Budget
39039115.652024-09-1184411Actual
27458288.972023-11-118428Actual
35507120.972024-06-1184111Actual
34263245.032024-05-138428Actual
1594869.002022-12-128466Actual
2301860.002023-07-128456Actual
6447200.002022-03-138417Budget
35004297.002024-06-118415Actual
38489259.002024-09-118465Actual
9343136.002022-06-118415Actual
9480123.002022-06-118416Actual
1890233.002023-03-138426Actual
75794.002021-10-118466Actual
17720120.002023-02-118464Actual
205403.952023-04-1384212Actual
3139100.002021-12-128467Budget
17072142.002023-01-118467Actual
1583517.002022-12-128426Actual
17566355.002023-02-118413Actual
9807200.002022-06-118417Budget
18690194.002023-03-138414Actual
4340184.422022-01-118418Actual
3523787.002024-06-118466Actual
28965129.482023-12-1284612Actual
22285145.022023-06-118468Actual
10055138.962022-06-118468Actual
31640231.002024-03-128465Actual
33053236.002024-04-128467Actual
1390159.002022-10-118446Actual
33761316.002024-05-138414Actual
571273.002022-03-138463Actual
34617174.172024-05-1384612Actual
18102129.002023-02-118467Actual
2305185.002023-07-128466Actual
1026114.722021-10-118428Actual
391950.002022-01-118426Budget
37594304.002024-08-118417Actual
16098305.632022-12-128418Actual
524590.002022-02-118466Budget
1739372.042023-01-1184611Actual
27430357.152023-11-118418Actual
3065360.002024-02-118446Actual
1289640.002022-09-118426Budget
29050201.262023-12-1284213Actual
12049164.002022-08-118417Actual
2072044.002023-05-148473Actual
194843.952023-03-1384112Actual
438990.002022-01-118428Budget
3685682.682024-07-1284112Actual
2269875.002023-07-128473Actual
7709193.512022-04-138418Actual
2670179.002021-12-128465Actual
9792.002021-10-118463Actual
16689105.002023-01-118464Actual
18724120.002023-03-138464Actual
4262147.002022-01-118467Actual
1692164.002023-01-118446Actual
2172236.002023-06-118473Actual
12567200.002022-09-118414Budget
274897.002021-12-128416Actual
781895.022022-04-138468Actual
3343320.972024-04-1284212Actual
10740105.002022-07-128446Actual
11501100.002022-08-118464Budget
967140.002022-06-118456Budget
2508581.002023-09-118466Actual
1694739.002023-01-118456Actual
4854200.002022-02-118415Budget
2615159.002023-10-118466Actual
3676639.062024-07-1284511Actual
2611843.002023-10-118456Actual
332590.002021-12-128468Budget
2443211.402023-08-1184511Actual
21842168.002023-06-118415Actual
2332156.082023-07-1284111Actual
3857453.002024-09-118426Actual
4775153.002022-02-118464Actual
37628271.002024-08-118467Actual
1730530.552023-01-1184311Actual
9018110.002022-06-118413Actual
3397336.002024-05-138426Actual
9680.002021-10-118463Budget
32307109.272024-03-1284112Actual
3750462.002024-08-118456Actual
3488379.002024-06-118473Actual
888190.002022-05-148428Budget
14558204.002022-11-118463Actual
2609248.002023-10-118446Actual
7023200.002022-04-138464Budget
26333198.052023-10-118428Actual
2289100.002021-12-128413Budget
30982123.102024-02-1184111Actual
18221182.902023-02-118468Actual
39220189.062024-09-1184612Actual
26872252.002023-11-118463Actual
571370.002022-03-138463Budget
26747208.272023-10-1184213Actual
2242548.632023-06-1184411Actual
565194.002022-03-138413Actual
1532044.382022-11-1184411Actual
3898563.532024-09-1184211Actual
14114301.092022-10-118418Actual
1342990.002022-09-118468Budget
6263101.002022-03-138446Actual
7022142.002022-04-138464Actual
28107444.002023-12-128414Actual
19810135.002023-04-138415Actual
3791200.002022-01-118465Budget
108590.002021-10-118468Budget
31929280.002024-03-128467Actual
3405351.002024-05-138456Actual
242730.002021-12-128473Budget
3561615.652024-06-1184511Actual
24887125.002023-09-118465Actual
6962200.002022-04-138414Budget
1310187.002022-09-118466Actual
29643329.002024-01-118417Actual
284100.002021-10-118464Budget
1969083.002023-04-138473Actual
2299252.002023-07-128446Actual
55530.002021-10-118426Budget
23108196.002023-07-128417Actual
738477.002022-04-138446Actual
36917131.612024-07-1284612Actual
9019100.002022-06-118413Budget
9265200.002022-06-118464Budget
38184239.852024-08-1184613Actual
255557.142023-09-1184112Actual
8283100.002022-05-148465Budget
1591549.002022-12-128456Actual
32822127.002024-04-128416Actual
15502364.002022-12-128413Actual
1833433.742023-02-1184311Actual
27550159.272023-11-1184111Actual
2611177.002021-12-128415Actual
1167100.002021-11-118413Budget
7102100.002022-04-138415Budget
29501136.002024-01-118436Actual
35943252.002024-07-128413Actual
2148345.442023-05-1484611Actual
4261100.002022-01-118467Budget
34946249.002024-06-118464Actual
1117490.002022-07-128468Budget
31218162.462024-02-1184612Actual
611894.002022-03-138416Actual
7629100.002022-04-138467Budget
35977205.002024-07-128463Actual
2196127.002023-06-118426Actual
9868100.002022-06-118467Budget
34497149.702024-05-1384611Actual
3219200.002021-12-128418Budget
795780.002022-05-148463Budget
2391699.002023-08-118416Actual
2765940.122023-11-1184511Actual
3340590.122024-04-1284112Actual
2777924.162023-11-1184212Actual
2546423.102023-09-1184511Actual
17926112.002023-02-118436Actual
6448240.002022-03-138417Actual
789696.002022-05-148413Actual
31427180.002024-03-128463Actual
1310090.002022-09-118466Budget
265359.272023-10-1184511Actual
3791513.532024-08-1184511Actual
3862867.002024-09-118446Actual
24760189.002023-09-118414Actual
962470.002022-06-118446Budget
6216100.002022-03-138436Budget
1429145.442022-10-1184311Actual
4202200.002022-01-118417Budget
9577117.002022-06-118436Actual
25142276.002023-09-118417Actual
27812189.062023-11-1184612Actual
24232146.542023-08-118428Actual
3067949.002024-02-118456Actual
17686147.002023-02-118414Actual
174785.012023-01-1184212Actual
1552114.002021-11-118465Actual
10134105.002022-07-128413Actual
1488396.002022-11-118436Actual
3059953.002024-02-118426Actual
1461538.002022-11-118473Actual
38837414.732024-09-118418Actual
23645151.002023-08-118463Actual
10596104.002022-07-128416Actual
30177164.412024-01-1184213Actual
22131184.002023-06-118417Actual
33231160.342024-04-1284111Actual
29353262.002024-01-118415Actual
30209134.592024-01-1184613Actual
1526611.402022-11-1184211Actual
2101469.002023-05-148446Actual
16654222.002023-01-118414Actual
2134053.952023-05-1484111Actual
2831929.002023-12-128426Actual
22641168.002023-07-128463Actual
38957134.802024-09-1184111Actual
16126132.902022-12-128428Actual
1725064.592023-01-1184111Actual
35152114.002024-06-118436Actual
3140114.002021-12-128467Actual
38396200.002024-09-118464Actual
16782164.002023-01-118465Actual
1795248.002023-02-118446Actual
1376097.002022-10-118465Actual

Generated 2024-11-10 10:25:27.389 UTC