[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 820   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29678237.002023-11-218467Actual
39039115.652024-07-2284411Actual
34617174.172024-03-2384612Actual
3218269.272021-10-228418Actual
14114301.092022-08-218418Actual
2546423.102023-07-2284511Actual
775790.002022-02-218428Budget
22166194.002023-04-218467Actual
1684098.002022-11-218416Actual
444780.002021-11-218468Budget
3871100.002021-11-218416Budget
34296193.512024-03-238468Actual
14558204.002022-09-218463Actual
16126132.902022-10-228428Actual
3898563.532024-07-2284211Actual
626280.002022-01-218446Budget
1139018.002022-06-218473Actual
11500144.002022-06-218464Actual
1928468.852023-01-2184111Actual
1993030.002023-02-218426Actual
631050.002022-01-218456Budget
2296685.002023-05-228436Actual
17813144.002022-12-228465Actual
1387570.002022-08-218436Actual
31987411.692024-01-218418Actual
122592.002021-09-218463Actual
19599288.002023-02-218413Actual
18221182.902022-12-228468Actual
164465.012022-10-2284212Actual
1523868.852022-09-2184111Actual
28702165.662023-10-2284111Actual
19192160.182023-01-218428Actual
4854200.002021-12-228415Budget
2072044.002023-03-248473Actual
24112211.002023-06-218417Actual
20135132.002023-02-218467Actual
37211424.002024-06-218414Actual
36062433.002024-05-228414Actual
23823162.002023-06-218415Actual
3397336.002024-03-238426Actual
2757853.952023-09-2184211Actual
3340590.122024-02-2184112Actual
9401100.002022-04-218465Budget
1342990.002022-07-228468Budget
37594304.002024-06-218417Actual
17566355.002022-12-228413Actual
8691200.002022-03-248417Budget
1167100.002021-09-218413Budget
31698108.002024-01-218416Actual
9481100.002022-04-218416Budget
1890233.002023-01-218426Actual
1631100.002021-09-218416Budget
972873.002022-04-218466Actual
25263158.662023-07-228428Actual
19633182.002023-02-218463Actual
458762.002021-12-228463Actual
2288125.002021-10-228413Actual
1289736.002022-07-228426Actual
795780.002022-03-248463Budget
15863102.002022-10-228436Actual
23645151.002023-06-218463Actual
6588220.782022-01-218418Actual
2101200.002021-09-218418Budget
34177184.002024-03-238467Actual
255826.082023-07-2284212Actual
1303968.002022-07-228456Actual
30514212.002023-12-228465Actual
3676639.062024-05-2284511Actual
17686147.002022-12-228414Actual
162469.272022-10-2284211Actual
3854788.002024-07-228416Actual
32307109.272024-01-2184112Actual
962470.002022-04-218446Budget
1251842.002022-07-228473Actual
26837300.002023-09-218413Actual
32608107.002024-02-218473Actual
20841155.002023-03-248415Actual
2172236.002023-04-218473Actual
1933917.782023-01-2184311Actual
36917131.612024-05-2284612Actual
34235410.182024-03-238418Actual
2432352.892023-06-2184111Actual
1435145.442022-08-2184611Actual
2505229.002023-07-228456Actual
35449216.242024-04-218468Actual
1559449.002022-10-228473Actual
3556276.292024-04-2184311Actual
513980.002021-12-228446Budget
7337100.002022-02-218436Budget
30924281.392023-12-228468Actual
2210145.022021-09-218468Actual
14735168.002022-09-218415Actual
2237130.552023-04-2184211Actual
9264174.002022-04-218464Actual
4995103.002021-12-228416Actual
438990.002021-11-218428Budget
26305484.422023-08-218418Actual
21248176.842023-03-248428Actual
37686385.942024-06-218418Actual
23143232.002023-05-228467Actual
9792.002021-08-218463Actual
37339208.002024-06-218465Actual
28965129.482023-10-2284612Actual
16005218.002022-10-228417Actual
39100132.682024-07-2284611Actual
18782108.002023-01-218415Actual
33467141.192024-02-2184612Actual
2846100.002021-10-228436Budget
20748218.002023-03-248414Actual
3177971.002024-01-218446Actual
16098305.632022-10-228418Actual
224180.002021-08-218414Actual
26872252.002023-09-218463Actual
35507120.972024-04-2184111Actual
8083200.002022-03-248414Budget
5839242.002022-01-218414Actual
2207478.002023-04-218466Actual
2884582.682023-10-2284611Actual
30769315.002023-12-228417Actual
27751116.722023-09-2184112Actual
205403.952023-02-2184212Actual
2923282.002023-11-218473Actual
571370.002022-01-218463Budget
1429145.442022-08-2184311Actual
29501136.002023-11-218436Actual
2763290.122023-09-2184411Actual
3325959.272024-02-2184211Actual
14524252.002022-09-218413Actual
426116.002021-08-218465Actual
22131184.002023-04-218417Actual
636967.002022-01-218466Actual
391857.002021-11-218426Actual
31640231.002024-01-218465Actual
2021100.002021-09-218467Budget
17625.002021-08-218473Actual
32015226.842024-01-218428Actual
4916145.002021-12-228465Actual
3292943.002024-02-218456Actual
8143200.002022-03-248464Budget
25177198.002023-07-228467Actual
279730.002021-10-228426Budget
452694.002021-12-228413Actual
10135100.002022-05-228413Budget
1848010.332022-12-2284112Actual
10517100.002022-05-228465Budget
8880117.752022-03-248428Actual
1027230.002022-05-228473Budget
28582492.002023-10-228418Actual
1901483.002023-01-218466Actual
12111100.002022-06-218467Budget
2670179.002021-10-228465Actual
32341153.952024-01-2184612Actual
28347146.002023-10-228436Actual
466540.002021-12-228473Budget
167930.002021-09-218426Budget
35294307.002024-04-218417Actual
20663196.002023-03-248463Actual
220990.002021-09-218468Budget
20254196.542023-02-218468Actual
1493550.002022-09-218456Actual
14643187.002022-09-218414Actual
2144910.332023-03-2484511Actual
37861102.892024-06-2184311Actual
3791200.002021-11-218465Budget
35004297.002024-04-218415Actual
1026114.722021-08-218428Actual
2139550.762023-03-2484311Actual
2440547.572023-06-2184411Actual
850665.002022-03-248446Actual
5462311.692021-12-228418Actual
3523787.002024-04-218466Actual
7630169.002022-02-218467Actual
2955348.002023-11-218456Actual
3334794.382024-02-2184611Actual
24232146.542023-06-218428Actual
2443211.402023-06-2184511Actual
34675134.592024-03-2384113Actual
10694124.002022-05-228436Actual
2343013.532023-05-2284511Actual
504246.002021-12-228426Actual
611894.002022-01-218416Actual
274897.002021-10-228416Actual
967236.002022-04-218456Actual
855440.002022-03-248456Budget
915730.002022-04-218473Budget
12708200.002022-07-228415Budget
37246288.002024-06-218464Actual
5383118.002021-12-228467Actual
749073.002022-02-218466Actual
1795248.002022-12-228446Actual
3632876.002024-05-228446Actual
3745299.002024-06-218436Actual
2101469.002023-03-248446Actual
2402357.002023-06-218456Actual
12190201.082022-06-218418Actual
24265211.692023-06-218468Actual
1166129.002021-09-218413Actual
38602138.002024-07-228436Actual
1489216.002021-09-218415Actual
35977205.002024-05-228463Actual
27812189.062023-09-2184612Actual
234963.002021-10-228463Actual
861380.002022-03-248466Budget
5511135.932021-12-228428Actual
1591549.002022-10-228456Actual
1426412.462022-08-2184211Actual
225165.012023-04-2184112Actual
23971105.002023-06-218436Actual
37888107.142024-06-2184411Actual
29798231.392023-11-218468Actual
13544217.002022-08-218463Actual
1998461.002023-02-218446Actual
11641164.002022-06-218465Actual
2100219.272021-09-218418Actual
11438200.002022-06-218414Budget
24675192.002023-07-228463Actual
10321200.002022-05-228414Budget
458670.002021-12-228463Budget
3968100.002021-11-218436Budget
1396076.002022-08-218466Actual
999590.002022-04-218428Budget
15715125.002022-10-228415Actual
29083132.832023-10-2284613Actual
1801069.002022-12-228466Actual
2749100.002021-10-228416Budget
9578100.002022-04-218436Budget
10741100.002022-05-228446Budget
19845117.002023-02-218465Actual
2609248.002023-08-218446Actual
10986153.002022-05-228467Actual
10381116.002022-05-228464Actual
33796204.002024-03-238464Actual
2157413.532023-03-2484612Actual
2494562.002023-07-228416Actual
265359.272023-08-2184511Actual
13180200.002022-07-228417Budget
27693111.402023-09-2184611Actual
3668557.142024-05-2284211Actual
3603460.002024-05-228473Actual
2843299.002023-10-228466Actual
163094.002021-09-218416Actual
13430172.302022-07-228468Actual
1360379.002022-08-218473Actual
1284891.002022-07-228416Actual
36975145.112024-05-2284113Actual
32877109.002024-02-218436Actual
2532100.002021-10-228464Budget
3343320.972024-02-2184212Actual
12567200.002022-07-228414Budget
31753125.002024-01-218436Actual
8833199.572022-03-248418Actual
38899195.022024-07-228468Actual
3865467.002024-07-228456Actual
19810135.002023-02-218415Actual
24146158.002023-06-218467Actual
4388157.142021-11-218428Actual
3673975.232024-05-2284411Actual
37806114.592024-06-2184111Actual
9994179.872022-04-218428Actual
16040198.002022-10-228467Actual
22761101.002023-05-228464Actual
256148.212023-07-2284612Actual
9343136.002022-04-218415Actual
1019470.002022-05-228463Budget
838200.002021-08-218417Budget
37034134.592024-05-2284613Actual
36096241.002024-05-228464Actual
2765940.122023-09-2184511Actual
2716739.002023-09-218426Actual
6636117.752022-01-218428Actual
37628271.002024-06-218467Actual
12769108.002022-07-228465Actual
16747160.002022-11-218415Actual
1995897.002023-02-218436Actual
1728100.002021-09-218436Budget
15146126.842022-09-218428Actual
3857453.002024-07-228426Actual
2502660.002023-07-228446Actual
245512.892023-06-2184212Actual
1310090.002022-07-228466Budget
20100224.002023-02-218417Actual
17601202.002022-12-228463Actual
6509161.002022-01-218467Actual

Generated 2024-09-21 00:36:28.084 UTC