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

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6589100.002022-03-168418Budget
31605235.002024-03-158415Actual
6216100.002022-03-168436Budget
2148134.422021-11-148428Actual
2201564.002023-06-148446Actual
12378107.002022-09-148413Actual
1901483.002023-03-168466Actual
5899100.002022-03-168464Budget
10055138.962022-06-148468Actual
8692155.002022-05-178417Actual
35004297.002024-06-148415Actual
10926200.002022-07-158417Budget
3284929.002024-04-158426Actual
1350180.002021-11-148414Actual
220990.002021-11-148468Budget
28903105.022023-12-1584112Actual
30386326.002024-02-148414Actual
2765940.122023-11-1484511Actual
25142276.002023-09-148417Actual
3326140.482021-12-158468Actual
18188117.752023-02-148428Actual
33139172.302024-04-158428Actual
32015226.842024-03-158428Actual
7709193.512022-04-168418Actual
3078200.002021-12-158417Budget
3745299.002024-08-148436Actual
13320200.002022-09-148418Budget
245512.892023-08-1484212Actual
2101469.002023-05-178446Actual
29295184.002024-01-148464Actual
1962200.002021-11-148417Budget
21876105.002023-06-148465Actual
2998100.002021-12-158466Budget
1485531.002022-11-148426Actual
29140360.002024-01-148413Actual
265359.272023-10-1484511Actual
3373363.002024-05-168473Actual
2440547.572023-08-1484411Actual
29260327.002024-01-148414Actual
458762.002022-02-148463Actual
31037102.892024-02-1484311Actual
1166129.002021-11-148413Actual
37806114.592024-08-1484111Actual
15060196.002022-11-148467Actual
245247.142023-08-1484112Actual
182250.002021-11-148456Budget
32341153.952024-03-1584612Actual
23201240.482023-07-158418Actual
2535576.292023-09-1484111Actual
669880.002022-03-168468Budget
1251842.002022-09-148473Actual
898119.002021-10-148467Actual
2293819.002023-07-158426Actual
3065360.002024-02-148446Actual
1027332.002022-07-158473Actual
2337639.062023-07-1584311Actual
603112.002021-10-148436Actual
3906613.532024-09-1484511Actual
346766.002022-01-148463Actual
7897100.002022-05-178413Budget
225165.012023-06-1484112Actual
2093369.002023-05-178416Actual
2172236.002023-06-148473Actual
3688420.972024-07-1584212Actual
102780.002021-10-148428Budget
23765151.002023-08-148464Actual
23730195.002023-08-148414Actual
4713200.002022-02-148414Budget
22252122.302023-06-148428Actual
2098899.002023-05-178436Actual
15750143.002022-12-158465Actual
2136829.482023-05-1784211Actual
33467141.192024-04-1584612Actual
1467794.002022-11-148464Actual
12111100.002022-08-148467Budget
2394315.002023-08-148426Actual
36189174.002024-07-158465Actual
34946249.002024-06-148464Actual
10135100.002022-07-158413Budget
1866241.002023-03-168473Actual
743240.002022-04-168456Budget
69747.002021-10-148456Actual
3446328.422024-05-1684511Actual
31392356.002024-03-158413Actual
1496870.002022-11-148466Actual
1801069.002023-02-148466Actual
32399127.572024-03-1584113Actual
2884582.682023-12-1584611Actual
2107086.002023-05-178466Actual
2437831.612023-08-1484311Actual
2642690.122023-10-1484111Actual
1739372.042023-01-1484611Actual
32551177.002024-04-158463Actual
24112211.002023-08-148417Actual
13430172.302022-09-148468Actual
1446711.402022-10-1484612Actual
20663196.002023-05-178463Actual
1376097.002022-10-148465Actual
5838200.002022-03-168414Budget
8082218.002022-05-178414Actual
3742432.002024-08-148426Actual
7708200.002022-04-168418Budget
16689105.002023-01-148464Actual
39100132.682024-09-1484611Actual
5572123.812022-02-148468Actual
293951.002021-12-158456Actual
16040198.002022-12-158467Actual
1117490.002022-07-158468Budget
1191139.002022-08-148456Actual
7161135.002022-04-168465Actual
962568.002022-06-148446Actual
14019162.002022-10-148417Actual
16098305.632022-12-158418Actual
2999116.002021-12-158466Actual
32636448.002024-04-158414Actual
8283100.002022-05-178465Budget
31218162.462024-02-1484612Actual
1244166.002022-09-148463Actual
775790.002022-04-168428Budget
3266102.602021-12-158428Actual
234880.002021-12-158463Budget
663790.002022-03-168428Budget
611894.002022-03-168416Actual
691529.002022-04-168473Actual
274897.002021-12-158416Actual
6040142.002022-03-168465Actual
2533130.002021-12-158464Actual
65072.002021-10-148446Actual
4774100.002022-02-148464Budget
36537496.542024-07-158418Actual
21842168.002023-06-148415Actual
21989111.002023-06-148436Actual
12379100.002022-09-148413Budget
27930211.782023-11-1484613Actual
2001039.002023-04-168456Actual
37686385.942024-08-148418Actual
803430.002022-05-178473Budget
1882100.002021-11-148466Budget
5324142.002022-02-148417Actual
6509161.002022-03-168467Actual
1591549.002022-12-158456Actual
2479486.002023-09-148464Actual
10134105.002022-07-158413Actual
36247135.002024-07-158416Actual
35853148.622024-06-1484213Actual
1139018.002022-08-148473Actual
12628100.002022-09-148464Budget
10321200.002022-07-158414Budget
3747892.002024-08-148446Actual
2405555.002023-08-148466Actual
27897204.762023-11-1484213Actual
36062433.002024-07-158414Actual
15180141.992022-11-148468Actual
130330.002021-11-148473Budget
3118436.932024-02-1484212Actual
2301860.002023-07-158456Actual
18724120.002023-03-168464Actual
38865149.572024-09-148428Actual
12566193.002022-09-148414Actual
10596104.002022-07-158416Actual
33111352.602024-04-158418Actual
7337100.002022-04-168436Budget
579136.002022-03-168473Actual
34263245.032024-05-168428Actual
20100224.002023-04-168417Actual
11720108.002022-08-148416Actual
26780141.612023-10-1484613Actual
1594869.002022-12-158466Actual
2845130.002021-12-158436Actual
32459118.802024-03-1584613Actual
2944696.002024-01-148416Actual
3865467.002024-09-148456Actual
1435145.442022-10-1484611Actual
65190.002021-10-148446Budget
256148.212023-09-1484612Actual
27430357.152023-11-148418Actual
1461538.002022-11-148473Actual
17686147.002023-02-148414Actual
2606690.002023-10-148436Actual
756100.002021-10-148466Budget
346670.002022-01-148463Budget
1797831.002023-02-148456Actual
1360379.002022-10-148473Actual
8222160.002022-05-178415Actual
1310090.002022-09-148466Budget
1662688.002023-01-148473Actual
11439231.002022-08-148414Actual
2991196.512024-01-1484311Actual
2100219.272021-11-148418Actual
3139100.002021-12-158467Budget
571370.002022-03-168463Budget
2031276.292023-04-1684111Actual
3871100.002022-01-148416Budget
22166194.002023-06-148467Actual
2716739.002023-11-148426Actual
12707189.002022-09-148415Actual
2096027.002023-05-178426Actual
15118334.422022-11-148418Actual
15657125.002022-12-158464Actual
27751116.722023-11-1484112Actual
506118.002021-10-148416Actual
5463100.002022-02-148418Budget
915730.002022-06-148473Budget
5092100.002022-02-148436Budget
2036718.842023-04-1684311Actual
7241100.002022-04-168416Budget
33854209.002024-05-168415Actual
1410100.002021-11-148464Budget
29972102.892024-01-1484611Actual
626280.002022-03-168446Budget
18782108.002023-03-168415Actual
30514212.002024-02-148465Actual
31929280.002024-03-158467Actual
2289100.002021-12-158413Budget
26305484.422023-10-148418Actual
25699240.002023-10-148413Actual
55440.002021-10-148426Actual
9577117.002022-06-148436Actual
1230090.002022-08-148468Budget
1197090.002022-08-148466Budget
177483.002021-11-148446Actual
3783427.362024-08-1484211Actual
2139550.762023-05-1784311Actual
22131184.002023-06-148417Actual
21220346.542023-05-178418Actual
3218269.272021-12-158418Actual
406250.002022-01-148456Budget
224180.002021-10-148414Actual
3517869.002024-06-148446Actual
391950.002022-01-148426Budget
1423657.142022-10-1484111Actual
188377.002021-11-148466Actual
1303968.002022-09-148456Actual
20748218.002023-05-178414Actual
38153118.802024-08-1484213Actual
1084790.002022-07-158466Budget
18160246.542023-02-148418Actual
2728082.002023-11-148466Actual
6777137.002022-04-168413Actual
855362.002022-05-178456Actual
3800673.102024-08-1484112Actual
33796204.002024-05-168464Actual
25734181.002023-10-148463Actual
31753125.002024-03-158436Actual
1836133.742023-02-1484411Actual
17192163.212023-01-148468Actual
3854788.002024-09-148416Actual
3343320.972024-04-1584212Actual
3523787.002024-06-148466Actual
15715125.002022-12-158415Actual
1893094.002023-03-168436Actual
604100.002021-10-148436Budget
781770.002022-04-168468Budget
10986153.002022-07-158467Actual
20254196.542023-04-168468Actual
33584206.522024-04-1584613Actual
9578100.002022-06-148436Budget
3512439.002024-06-148426Actual
3488379.002024-06-148473Actual
22726189.002023-07-158414Actual
1064440.002022-07-158426Budget
3221631.612024-03-1584511Actual
630942.002022-03-168456Actual
39158113.532024-09-1484112Actual
2193464.002023-06-148416Actual
11865100.002022-08-148446Budget
8612100.002022-05-178466Actual
1692164.002023-01-148446Actual
2837378.002023-12-158446Actual
2538311.402023-09-1484211Actual
8221100.002022-05-178415Budget
11580182.002022-08-148415Actual
3127678.452024-02-1484113Actual
3458335.872024-05-1684212Actual
34235410.182024-05-168418Actual
3183889.002024-03-158466Actual
22224251.092023-06-148418Actual
2291177.002023-07-158416Actual
2546423.102023-09-1484511Actual
9807200.002022-06-148417Budget
401580.002022-01-148446Budget
214980.002021-11-148428Budget
27337272.002023-11-148417Actual

Generated 2024-11-13 06:44:40.088 UTC