[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 796   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446676.292023-08-1284611Actual
354540.002022-01-128473Budget
27897204.762023-11-1284213Actual
2538311.402023-09-1284211Actual
34235410.182024-05-148418Actual
23858143.002023-08-128465Actual
2549760.332023-09-1284611Actual
28965129.482023-12-1384612Actual
69747.002021-10-128456Actual
3224984.802024-03-1384611Actual
9481100.002022-06-128416Budget
2541027.362023-09-1284311Actual
962568.002022-06-128446Actual
855362.002022-05-158456Actual
183889.272023-02-1284511Actual
21162153.002023-05-158467Actual
32516293.002024-04-138413Actual
9680.002021-10-128463Budget
23823162.002023-08-128415Actual
12190201.082022-08-128418Actual
3118436.932024-02-1284212Actual
12708200.002022-09-128415Budget
2193464.002023-06-128416Actual
1360379.002022-10-128473Actual
743240.002022-04-148456Budget
9867121.002022-06-128467Actual
3901263.532024-09-1284311Actual
3747892.002024-08-128446Actual
3221631.612024-03-1384511Actual
604100.002021-10-128436Budget
10321200.002022-07-138414Budget
177483.002021-11-128446Actual
444780.002022-01-128468Budget
39305210.032024-09-1284213Actual
1698088.002023-01-128466Actual
23765151.002023-08-128464Actual
1735912.462023-01-1284511Actual
2991196.512024-01-1284311Actual
12993100.002022-09-128446Budget
3218269.272021-12-138418Actual
38489259.002024-09-128465Actual
841047.002022-05-158426Actual
5324142.002022-02-128417Actual
18605174.002023-03-148463Actual
2104051.002023-05-158456Actual
34911403.002024-06-128414Actual
10380100.002022-07-138464Budget
12769108.002022-09-128465Actual
412290.002022-01-128466Budget
2034020.972023-04-1484211Actual
25699240.002023-10-128413Actual
1901483.002023-03-148466Actual
1084790.002022-07-138466Budget
1583517.002022-12-138426Actual
1692164.002023-01-128446Actual
2728082.002023-11-128466Actual
214980.002021-11-128428Budget
952947.002022-06-128426Actual
1390159.002022-10-128446Actual
743133.002022-04-148456Actual
19071233.002023-03-148417Actual
2148345.442023-05-1584611Actual
17192163.212023-01-128468Actual
31427180.002024-03-138463Actual
34826191.002024-06-128463Actual
17072142.002023-01-128467Actual
2669100.002021-12-138465Budget
75794.002021-10-128466Actual
37714272.302024-08-128428Actual
30177164.412024-01-1284213Actual
728950.002022-04-148426Budget
13321243.512022-09-128418Actual
1078860.002022-07-138456Budget
1801069.002023-02-128466Actual
33173219.272024-04-138468Actual
13430172.302022-09-128468Actual
1223984.422022-08-128428Actual
23263131.392023-07-138468Actual
2947334.002024-01-128426Actual
25177198.002023-09-128467Actual
3078200.002021-12-138417Budget
365147.002021-10-128415Actual
1848010.332023-02-1284112Actual
235219.272023-07-1384112Actual
30890179.872024-02-128428Actual
3635460.002024-07-138456Actual
10381116.002022-07-138464Actual
1998461.002023-04-148446Actual
65190.002021-10-128446Budget
1552114.002021-11-128465Actual
2093369.002023-05-158416Actual
803430.002022-05-158473Budget
39100132.682024-09-1284611Actual
4202200.002022-01-128417Budget
28199229.002023-12-138415Actual
3967124.002022-01-128436Actual
2288125.002021-12-138413Actual
30266373.002024-02-128413Actual
7630169.002022-04-148467Actual
1898237.002023-03-148456Actual
215418.212023-05-1584112Actual
12770100.002022-09-128465Budget
425100.002021-10-128465Budget
33467141.192024-04-1384612Actual
3854788.002024-09-128416Actual
1230090.002022-08-128468Budget
2606690.002023-10-128436Actual
2022128.002021-11-128467Actual
285145.002021-10-128464Actual
5511135.932022-02-128428Actual
1382097.002022-10-128416Actual
898119.002021-10-128467Actual
3593200.002022-01-128414Budget
27751116.722023-11-1284112Actual
13320200.002022-09-128418Budget
37126263.002024-08-128463Actual
504350.002022-02-128426Budget
38184239.852024-08-1284613Actual
2714086.002023-11-128416Actual
23143232.002023-07-138467Actual
38361395.002024-09-128414Actual
1490957.002022-11-128446Actual
458670.002022-02-128463Budget
366200.002021-10-128415Budget
2107086.002023-05-158466Actual
1993030.002023-04-148426Actual
2437831.612023-08-1284311Actual
2443211.402023-08-1284511Actual
3106484.802024-02-1284411Actual
1310187.002022-09-128466Actual
35294307.002024-06-128417Actual
1310090.002022-09-128466Budget
21665204.002023-06-128463Actual
1191139.002022-08-128456Actual
21127160.002023-05-158417Actual
3783427.362024-08-1284211Actual
1244166.002022-09-128463Actual
1851314.592023-02-1284612Actual
3140114.002021-12-138467Actual
245512.892023-08-1284212Actual
2807981.002023-12-138473Actual
3745299.002024-08-128436Actual
2269875.002023-07-138473Actual
38865149.572024-09-128428Actual
1078762.002022-07-138456Actual
6215120.002022-03-148436Actual
38068205.022024-08-1284612Actual
1739372.042023-01-1284611Actual
37304259.002024-08-128415Actual
518650.002022-02-128456Budget
2045541.192023-04-1484611Actual
25297166.242023-09-128468Actual
2402357.002023-08-128456Actual
18782108.002023-03-148415Actual
2399767.002023-08-128446Actual
35943252.002024-07-138413Actual
6509161.002022-03-148467Actual
242730.002021-12-138473Budget
31547206.002024-03-138464Actual
36657178.422024-07-1384111Actual
3870110.002022-01-128416Actual
9204220.002022-06-128414Actual
1727135.002021-11-128436Actual
37748261.692024-08-128468Actual
524499.002022-02-128466Actual
8082218.002022-05-158414Actual
1526611.402022-11-1284211Actual
1594869.002022-12-138466Actual
33641293.002024-05-148413Actual
10320180.002022-07-138414Actual
1995897.002023-04-148436Actual
1166129.002021-11-128413Actual
3512439.002024-06-128426Actual
27492184.422023-11-128468Actual
164778.212022-12-1384612Actual
1244070.002022-09-128463Budget
30030103.952024-01-1284112Actual
34702152.132024-05-1484213Actual
25734181.002023-10-128463Actual
8753100.002022-05-158467Budget
19718158.002023-04-148414Actual
756100.002021-10-128466Budget
279625.002021-12-138426Actual
33019353.002024-04-138417Actual
15863102.002022-12-138436Actual
18221182.902023-02-128468Actual
17686147.002023-02-128414Actual
174515.012023-01-1284112Actual
2757853.952023-11-1284211Actual
2254915.652023-06-1284612Actual
36444367.002024-07-138417Actual
17037196.002023-01-128417Actual
29678237.002024-01-128467Actual
164465.012022-12-1384212Actual
1111280.002022-07-138428Budget
565194.002022-03-148413Actual
3627432.002024-07-138426Actual
29295184.002024-01-128464Actual
20783125.002023-05-158464Actual
551090.002022-02-128428Budget
2875773.102023-12-1384311Actual
2237130.552023-06-1284211Actual
507100.002021-10-128416Budget
2650840.122023-10-1284411Actual
27082162.002023-11-128465Actual
8284116.002022-05-158465Actual
2098899.002023-05-158436Actual
31698108.002024-03-138416Actual
24146158.002023-08-128467Actual
781770.002022-04-148468Budget
13241100.002022-09-128467Budget
55440.002021-10-128426Actual
2846100.002021-12-138436Budget
2749100.002021-12-138416Budget
1251930.002022-09-128473Budget
255557.142023-09-1284112Actual
2609248.002023-10-128446Actual
1223880.002022-08-128428Budget
1289640.002022-09-128426Budget
1559449.002022-12-138473Actual
34791323.002024-06-128413Actual
21248176.842023-05-158428Actual
3455592.252024-05-1484112Actual
1176940.002022-08-128426Budget
999590.002022-06-128428Budget
32107149.702024-03-1384111Actual
7708200.002022-04-148418Budget
35415182.902024-06-128428Actual
22166194.002023-06-128467Actual
21282146.542023-05-158468Actual
2207478.002023-06-128466Actual
29643329.002024-01-128417Actual
2923282.002024-01-128473Actual
10740105.002022-07-138446Actual
33139172.302024-04-138428Actual
14142117.752022-10-128428Actual
27987350.002023-12-138413Actual
1727823.102023-01-1284211Actual
20628333.002023-05-158413Actual
11252100.002022-08-128413Budget
15502364.002022-12-138413Actual
10846103.002022-07-138466Actual
6588220.782022-03-148418Actual
4775153.002022-02-128464Actual
2291177.002023-07-138416Actual
22761101.002023-07-138464Actual
894070.002022-05-158468Budget
8221100.002022-05-158415Budget
35507120.972024-06-1284111Actual
4201129.002022-01-128417Actual
35977205.002024-07-138463Actual
3556276.292024-06-1284311Actual
8283100.002022-05-158465Budget
9018110.002022-06-128413Actual
220990.002021-11-128468Budget
509198.002022-02-128436Actual
38837414.732024-09-128418Actual
34296193.512024-05-148468Actual
1289736.002022-09-128426Actual
8222160.002022-05-158415Actual
1411139.002021-11-128464Actual
1689590.002023-01-128436Actual
2432352.892023-08-1284111Actual
2305185.002023-07-138466Actual
15025261.002022-11-128417Actual
225165.012023-06-1284112Actual
17130264.722023-01-128418Actual
12946100.002022-09-128436Budget
3573550.762024-06-1284212Actual
3405100.002022-01-128413Budget
10134105.002022-07-138413Actual
2502660.002023-09-128446Actual
31098107.142024-02-1284611Actual
2656944.382023-10-1284611Actual
1630041.192022-12-1384411Actual
38744355.002024-09-128417Actual
5839242.002022-03-148414Actual
2494562.002023-09-128416Actual
3968100.002022-01-128436Budget
3443682.682024-05-1484411Actual
3668557.142024-07-1384211Actual
234963.002021-12-138463Actual
2845130.002021-12-138436Actual
20841155.002023-05-158415Actual
978235.932021-10-128418Actual
8083200.002022-05-158414Budget
13665134.002022-10-128464Actual
2296685.002023-07-138436Actual
6263101.002022-03-148446Actual
37628271.002024-08-128467Actual
2533130.002021-12-138464Actual
16782164.002023-01-128465Actual
1830712.462023-02-1284211Actual
3404113.002022-01-128413Actual
3906613.532024-09-1284511Actual
683680.002022-04-148463Budget
1962200.002021-11-128417Budget
3791200.002022-01-128465Budget
3803419.912024-08-1284212Actual
34142333.002024-05-148417Actual
35853148.622024-06-1284213Actual
4916145.002022-02-128465Actual
3638792.002024-07-138466Actual
21989111.002023-06-128436Actual
7756104.112022-04-148428Actual
31218162.462024-02-1284612Actual
17730.002021-10-128473Budget

Generated 2024-11-11 04:18:48.202 UTC