[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 818   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111280.002022-05-238428Budget
31987411.692024-01-228418Actual
8083200.002022-03-258414Budget
1833433.742022-12-2384311Actual
9867121.002022-04-228467Actual
3177971.002024-01-228446Actual
7241100.002022-02-228416Budget
12190201.082022-06-228418Actual
907974.002022-04-228463Actual
2549760.332023-07-2384611Actual
9792.002021-08-228463Actual
3733147.002021-11-228415Actual
1698088.002022-11-228466Actual
36062433.002024-05-238414Actual
3747892.002024-06-228446Actual
1482881.002022-09-228416Actual
1026114.722021-08-228428Actual
616645.002022-01-228426Actual
31753125.002024-01-228436Actual
8143200.002022-03-258464Budget
979200.002021-08-228418Budget
32426201.262024-01-2284213Actual
23730195.002023-06-228414Actual
34177184.002024-03-248467Actual
2139550.762023-03-2584311Actual
1961160.002021-09-228417Actual
2042126.292023-02-2284511Actual
10693100.002022-05-238436Budget
24146158.002023-06-228467Actual
29501136.002023-11-228436Actual
1284891.002022-07-238416Actual
31218162.462023-12-2384612Actual
2207478.002023-04-228466Actual
1490957.002022-09-228446Actual
23108196.002023-05-238417Actual
1384725.002022-08-228426Actual
3139100.002021-10-238467Budget
630942.002022-01-228456Actual
3325959.272024-02-2284211Actual
2893122.042023-10-2384212Actual
1827961.402022-12-2384111Actual
3438237.992024-03-2484211Actual
29295184.002023-11-228464Actual
7023200.002022-02-228464Budget
32822127.002024-02-228416Actual
406250.002021-11-228456Budget
22641168.002023-05-238463Actual
3517869.002024-04-228446Actual
2612200.002021-10-238415Budget
2355311.402023-05-2384612Actual
33761316.002024-03-248414Actual
33854209.002024-03-248415Actual
19164396.542023-01-228418Actual
426116.002021-08-228465Actual
2178485.002023-04-228464Actual
242631.002021-10-238473Actual
12629156.002022-07-238464Actual
5838200.002022-01-228414Budget
962568.002022-04-228446Actual
10518123.002022-05-238465Actual
27082162.002023-09-228465Actual
28107444.002023-10-238414Actual
425100.002021-08-228465Budget
9808192.002022-04-228417Actual
1139018.002022-06-228473Actual
28610193.512023-10-238428Actual
32341153.952024-01-2284612Actual
38454215.002024-07-238415Actual
738570.002022-02-228446Budget
2958684.002023-11-228466Actual
2541027.362023-07-2384311Actual
6777137.002022-02-228413Actual
1631100.002021-09-228416Budget
255557.142023-07-2384112Actual
38865149.572024-07-238428Actual
32459118.802024-01-2284613Actual
18570380.002023-01-228413Actual
803527.002022-03-258473Actual
2749100.002021-10-238416Budget
34617174.172024-03-2484612Actual
167844.002021-09-228426Actual
18067237.002022-12-238417Actual
27372223.002023-09-228467Actual
2301860.002023-05-238456Actual
36565191.992024-05-238428Actual
795678.002022-03-258463Actual
7338117.002022-02-228436Actual
3742432.002024-06-228426Actual
182250.002021-09-228456Budget
22819145.002023-05-238415Actual
728856.002022-02-228426Actual
571273.002022-01-228463Actual
32608107.002024-02-228473Actual
756100.002021-08-228466Budget
6962200.002022-02-228414Budget
35977205.002024-05-238463Actual
952850.002022-04-228426Budget
972980.002022-04-228466Budget
18160246.542022-12-238418Actual
3005823.102023-11-2284212Actual
23610278.002023-06-228413Actual
2807981.002023-10-238473Actual
8363100.002022-03-258416Budget
6588220.782022-01-228418Actual
4202200.002021-11-228417Budget
3213573.102024-01-2284211Actual
7162100.002022-02-228465Budget
1890233.002023-01-228426Actual
2334936.932023-05-2384211Actual
11501100.002022-06-228464Budget
3218269.272021-10-238418Actual
3734200.002021-11-228415Budget
1244166.002022-07-238463Actual
1866241.002023-01-228473Actual
27430357.152023-09-228418Actual
346670.002021-11-228463Budget
3898563.532024-07-2384211Actual
33173219.272024-02-228468Actual
11720108.002022-06-228416Actual
6263101.002022-01-228446Actual
1801069.002022-12-238466Actual
17158107.142022-11-228428Actual
579136.002022-01-228473Actual
999590.002022-04-228428Budget
2765940.122023-09-2284511Actual
30862542.002023-12-238418Actual
38687103.002024-07-238466Actual
3106484.802023-12-2384411Actual
183889.272022-12-2384511Actual
35886141.612024-04-2284613Actual
34734117.042024-03-2484613Actual
32049213.212024-01-228468Actual
8753100.002022-03-258467Budget
14770102.002022-09-228465Actual
1336980.002022-07-238428Budget
215418.212023-03-2584112Actual
163094.002021-09-228416Actual
2305185.002023-05-238466Actual
855362.002022-03-258456Actual
565194.002022-01-228413Actual
2611177.002021-10-238415Actual
1523868.852022-09-2284111Actual
1304060.002022-07-238456Budget
16098305.632022-10-238418Actual
3488379.002024-04-228473Actual
19106234.002023-01-228467Actual
164778.212022-10-2384612Actual
1739372.042022-11-2284611Actual
21220346.542023-03-258418Actual
195429.272023-01-2284612Actual
37628271.002024-06-228467Actual
12050200.002022-06-228417Budget
22166194.002023-04-228467Actual
5384100.002021-12-238467Budget
2458310.332023-06-2284612Actual
3326140.482021-10-238468Actual
3402783.002024-03-248446Actual
2394315.002023-06-228426Actual
841150.002022-03-258426Budget
26333198.052023-08-228428Actual
6589100.002022-01-228418Budget
3800673.102024-06-2284112Actual
3035884.002023-12-238473Actual
1223880.002022-06-228428Budget
3803419.912024-06-2284212Actual
154127.142022-09-2284112Actual
10986153.002022-05-238467Actual
603112.002021-08-228436Actual
8460100.002022-03-258436Budget
36444367.002024-05-238417Actual
29388189.002023-11-228465Actual
37748261.692024-06-228468Actual
31303132.832023-12-2384213Actual
31640231.002024-01-228465Actual
2437831.612023-06-2284311Actual
34142333.002024-03-248417Actual
36917131.612024-05-2384612Actual
10134105.002022-05-238413Actual
509198.002021-12-238436Actual
25916208.002023-08-228415Actual
1027332.002022-05-238473Actual
1942657.142023-01-2284611Actual
3101036.932023-12-2384211Actual
894070.002022-03-258468Budget
3373363.002024-03-248473Actual
26245208.002023-08-228467Actual
1019580.002022-05-238463Actual
37806114.592024-06-2284111Actual
2502660.002023-07-238446Actual
3458335.872024-03-2484212Actual
1969083.002023-02-228473Actual
20748218.002023-03-258414Actual
13321243.512022-07-238418Actual
35707122.042024-04-2284112Actual
13368128.362022-07-238428Actual
669880.002022-01-228468Budget
11500144.002022-06-228464Actual
15146126.842022-09-228428Actual
30030103.952023-11-2284112Actual
2443211.402023-06-2284511Actual
354540.002021-11-228473Budget
1064541.002022-05-238426Actual
1390159.002022-08-228446Actual
841047.002022-03-258426Actual
3405351.002024-03-248456Actual
30421273.002023-12-238464Actual
8221100.002022-03-258415Budget
6963180.002022-02-228414Actual
33019353.002024-02-228417Actual
898119.002021-08-228467Actual
3334794.382024-02-2284611Actual
9344100.002022-04-228415Budget
2716739.002023-09-228426Actual
23143232.002023-05-238467Actual
38957134.802024-07-2384111Actual
861380.002022-03-258466Budget
34354196.512024-03-2484111Actual
33053236.002024-02-228467Actual
2405555.002023-06-228466Actual
506118.002021-08-228416Actual
3172535.002024-01-228426Actual
1244070.002022-07-238463Budget
2475200.002021-10-238414Budget
5650100.002022-01-228413Budget
2952776.002023-11-228446Actual
2021100.002021-09-228467Budget
15060196.002022-09-228467Actual
225200.002021-08-228414Budget
2343013.532023-05-2384511Actual
1310090.002022-07-238466Budget
27492184.422023-09-228468Actual
194843.952023-01-2284112Actual
37537104.002024-06-228466Actual
5899100.002022-01-228464Budget
220990.002021-09-228468Budget
2093369.002023-03-258416Actual
37126263.002024-06-228463Actual
749073.002022-02-228466Actual
25142276.002023-07-238417Actual
13179148.002022-07-238417Actual
1795248.002022-12-238446Actual
10694124.002022-05-238436Actual
23858143.002023-06-228465Actual
65072.002021-08-228446Actual
33467141.192024-02-2284612Actual
31427180.002024-01-228463Actual
16534318.002022-11-228413Actual
1078762.002022-05-238456Actual
1962200.002021-09-228417Budget
29736425.332023-11-228418Actual
3783427.362024-06-2284211Actual
25000109.002023-07-238436Actual
4713200.002021-12-238414Budget
7240118.002022-02-228416Actual
850770.002022-03-258446Budget
2884582.682023-10-2384611Actual
20135132.002023-02-228467Actual
174785.012022-11-2284212Actual
2004369.002023-02-228466Actual
1686724.002022-11-228426Actual
2340347.572023-05-2384411Actual
9868100.002022-04-228467Budget
8362138.002022-03-258416Actual
1689590.002022-11-228436Actual
7101130.002022-02-228415Actual
20254196.542023-02-228468Actual
29260327.002023-11-228414Actual
4712196.002021-12-238414Actual
9265200.002022-04-228464Budget
897100.002021-08-228467Budget
182138.002021-09-228456Actual
30627103.002023-12-238436Actual
12946100.002022-07-238436Budget
3718380.002024-06-228473Actual
6448240.002022-01-228417Actual
2201564.002023-04-228446Actual
13241100.002022-07-238467Budget
11818117.002022-06-228436Actual
3592213.002021-11-228414Actual
19718158.002023-02-228414Actual
1350180.002021-09-228414Actual
32877109.002024-02-228436Actual
3180550.002024-01-228456Actual
504350.002021-12-238426Budget
1998461.002023-02-228446Actual

Generated 2024-09-21 05:33:21.059 UTC