[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 821   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7241100.002022-04-168416Budget
225200.002021-10-148414Budget
17686147.002023-02-148414Actual
2021100.002021-11-148467Budget
1027332.002022-07-158473Actual
122592.002021-11-148463Actual
3216279.482024-03-1584311Actual
31335136.342024-02-1484613Actual
861380.002022-05-178466Budget
1969083.002023-04-168473Actual
31512364.002024-03-158414Actual
2728082.002023-11-148466Actual
1833433.742023-02-1484311Actual
3632876.002024-07-158446Actual
24232146.542023-08-148428Actual
31098107.142024-02-1484611Actual
38744355.002024-09-148417Actual
5838200.002022-03-168414Budget
1827961.402023-02-1484111Actual
12993100.002022-09-148446Budget
29295184.002024-01-148464Actual
19633182.002023-04-168463Actual
7162100.002022-04-168465Budget
1139130.002022-08-148473Budget
2648144.382023-10-1484311Actual
164198.212022-12-1584112Actual
3865467.002024-09-148456Actual
26872252.002023-11-148463Actual
37002164.412024-07-1584213Actual
3455592.252024-05-1684112Actual
967140.002022-06-148456Budget
22606309.002023-07-158413Actual
37861102.892024-08-1484311Actual
2875773.102023-12-1584311Actual
25699240.002023-10-148413Actual
20135132.002023-04-168467Actual
738477.002022-04-168446Actual
3967124.002022-01-148436Actual
2178485.002023-06-148464Actual
9808192.002022-06-148417Actual
7709193.512022-04-168418Actual
23645151.002023-08-148463Actual
35329254.002024-06-148467Actual
16126132.902022-12-158428Actual
3635460.002024-07-158456Actual
27812189.062023-11-1484612Actual
3918650.762024-09-1484212Actual
2787067.922023-11-1484113Actual
401491.002022-01-148446Actual
29083132.832023-12-1584613Actual
39305210.032024-09-1484213Actual
1684098.002023-01-148416Actual
16782164.002023-01-148465Actual
406149.002022-01-148456Actual
28199229.002023-12-158415Actual
38779222.002024-09-148467Actual
144365.012022-10-1484212Actual
3833354.002024-09-148473Actual
9264174.002022-06-148464Actual
1728100.002021-11-148436Budget
7102100.002022-04-168415Budget
34734117.042024-05-1684613Actual
6039200.002022-03-168465Budget
35039162.002024-06-148465Actual
22252122.302023-06-148428Actual
2988436.932024-01-1484211Actual
25177198.002023-09-148467Actual
1993030.002023-04-168426Actual
10459156.002022-07-158415Actual
2096027.002023-05-178426Actual
1882100.002021-11-148466Budget
507100.002021-10-148416Budget
34354196.512024-05-1684111Actual
1384725.002022-10-148426Actual
35707122.042024-06-1484112Actual
12112113.002022-08-148467Actual
15180141.992022-11-148468Actual
28234220.002023-12-158465Actual
39278106.522024-09-1484113Actual
10740105.002022-07-158446Actual
2993892.252024-01-1484411Actual
245512.892023-08-1484212Actual
466540.002022-02-148473Budget
2139550.762023-05-1784311Actual
2239839.062023-06-1484311Actual
188377.002021-11-148466Actual
18782108.002023-03-168415Actual
611894.002022-03-168416Actual
1244166.002022-09-148463Actual
1689590.002023-01-148436Actual
37211424.002024-08-148414Actual
2666213.532023-10-1484612Actual
2172236.002023-06-148473Actual
2650840.122023-10-1484411Actual
2299252.002023-07-158446Actual
26366187.452023-10-148468Actual
630942.002022-03-168456Actual
30514212.002024-02-148465Actual
14054214.002022-10-148467Actual
1131270.002022-08-148463Budget
35943252.002024-07-158413Actual
9401100.002022-06-148465Budget
20193279.872023-04-168418Actual
5384100.002022-02-148467Budget
25263158.662023-09-148428Actual
162469.272022-12-1584211Actual
1482881.002022-11-148416Actual
17072142.002023-01-148467Actual
164778.212022-12-1584612Actual
33053236.002024-04-158467Actual
3512439.002024-06-148426Actual
255557.142023-09-1484112Actual
22761101.002023-07-158464Actual
9578100.002022-06-148436Budget
795678.002022-05-178463Actual
13242158.002022-09-148467Actual
1490957.002022-11-148446Actual
2508581.002023-09-148466Actual
38361395.002024-09-148414Actual
3326140.482021-12-158468Actual
3059953.002024-02-148426Actual
3685682.682024-07-1584112Actual
850770.002022-05-178446Budget
1632712.462022-12-1584511Actual
234880.002021-12-158463Budget
458670.002022-02-148463Budget
130330.002021-11-148473Budget
2831929.002023-12-158426Actual
3655135.002022-01-148464Actual
23858143.002023-08-148465Actual
37339208.002024-08-148465Actual
16005218.002022-12-158417Actual
18188117.752023-02-148428Actual
1467794.002022-11-148464Actual
509198.002022-02-148436Actual
284100.002021-10-148464Budget
3676639.062024-07-1584511Actual
1005670.002022-06-148468Budget
332590.002021-12-158468Budget
1166129.002021-11-148413Actual
8083200.002022-05-178414Budget
5323200.002022-02-148417Budget
38068205.022024-08-1484612Actual
2458310.332023-08-1484612Actual
1461538.002022-11-148473Actual
4123124.002022-01-148466Actual
29140360.002024-01-148413Actual
3172535.002024-03-158426Actual
3747892.002024-08-148446Actual
795780.002022-05-178463Budget
1026114.722021-10-148428Actual
31698108.002024-03-158416Actual
1176940.002022-08-148426Budget
30266373.002024-02-148413Actual
30769315.002024-02-148417Actual
28347146.002023-12-158436Actual
2845130.002021-12-158436Actual
1410100.002021-11-148464Budget
2440547.572023-08-1484411Actual
3290386.002024-04-158446Actual
3791513.532024-08-1484511Actual
2839960.002023-12-158456Actual
9402168.002022-06-148465Actual
3898563.532024-09-1484211Actual
2672064.412023-10-1484113Actual
1446711.402022-10-1484612Actual
27987350.002023-12-158413Actual
34296193.512024-05-168468Actual
663790.002022-03-168428Budget
8691200.002022-05-178417Budget
37748261.692024-08-148468Actual
4202200.002022-01-148417Budget
37948105.022024-08-1484611Actual
2884582.682023-12-1584611Actual
293951.002021-12-158456Actual
2497218.002023-09-148426Actual
35977205.002024-07-158463Actual
33231160.342024-04-1584111Actual
29353262.002024-01-148415Actual
19106234.002023-03-168467Actual
12707189.002022-09-148415Actual
15750143.002022-12-158465Actual
838200.002021-10-148417Budget
163094.002021-11-148416Actual
37594304.002024-08-148417Actual
10135100.002022-07-158413Budget
8222160.002022-05-178415Actual
2611843.002023-10-148456Actual
29798231.392024-01-148468Actual
28610193.512023-12-158428Actual
215418.212023-05-1784112Actual
3328665.652024-04-1584311Actual
30092150.762024-01-1484612Actual
1535467.782022-11-1484611Actual
513980.002022-02-148446Budget
21750165.002023-06-148414Actual
36599184.422024-07-158468Actual
1532044.382022-11-1484411Actual
33796204.002024-05-168464Actual
177483.002021-11-148446Actual
2337639.062023-07-1584311Actual
2601153.002023-10-148416Actual
6448240.002022-03-168417Actual
2714086.002023-11-148416Actual
11253140.002022-08-148413Actual
3177971.002024-03-158446Actual
1310090.002022-09-148466Budget
1998461.002023-04-168446Actual
29023106.522023-12-1584113Actual
20875161.002023-05-178465Actual
214980.002021-11-148428Budget
897100.002021-10-148467Budget
1289640.002022-09-148426Budget
174785.012023-01-1484212Actual
1244070.002022-09-148463Budget
19845117.002023-04-168465Actual
1342990.002022-09-148468Budget
354436.002022-01-148473Actual
32764250.002024-04-158465Actual
1765835.002023-02-148473Actual
1795248.002023-02-148446Actual
2346356.082023-07-1584611Actual
781895.022022-04-168468Actual
38153118.802024-08-1484213Actual
579040.002022-03-168473Budget
2722195.002023-11-148446Actual
728856.002022-04-168426Actual
1131377.002022-08-148463Actual
1382097.002022-10-148416Actual
3106484.802024-02-1484411Actual
38602138.002024-09-148436Actual
31895316.002024-03-158417Actual
75794.002021-10-148466Actual
3679882.682024-07-1584611Actual
1191260.002022-08-148456Budget
23610278.002023-08-148413Actual
354540.002022-01-148473Budget
1725064.592023-01-1484111Actual
2955348.002024-01-148456Actual
65190.002021-10-148446Budget
2134053.952023-05-1784111Actual
36479249.002024-07-158467Actual
3854788.002024-09-148416Actual
37686385.942024-08-148418Actual
22285145.022023-06-148468Actual
26747208.272023-10-1484213Actual
234963.002021-12-158463Actual
3553570.972024-06-1484211Actual
6509161.002022-03-168467Actual
466436.002022-02-148473Actual
182250.002021-11-148456Budget
1851314.592023-02-1484612Actual
26210270.002023-10-148417Actual
26837300.002023-11-148413Actual
14643187.002022-11-148414Actual
2291177.002023-07-158416Actual
16654222.002023-01-148414Actual
65072.002021-10-148446Actual
4340184.422022-01-148418Actual
1636136.932022-12-1584611Actual
2479486.002023-09-148464Actual
30890179.872024-02-148428Actual
691529.002022-04-168473Actual
37126263.002024-08-148463Actual
27430357.152023-11-148418Actual
29050201.262023-12-1584213Actual
13544217.002022-10-148463Actual
21220346.542023-05-178418Actual
35853148.622024-06-1484213Actual
3397336.002024-05-168426Actual
37246288.002024-08-148464Actual
27458288.972023-11-148428Actual
27930211.782023-11-1484613Actual
728950.002022-04-168426Budget
36975145.112024-07-1584113Actual
13665134.002022-10-148464Actual
9946200.002022-06-148418Budget
255826.082023-09-1484212Actual
38687103.002024-09-148466Actual
27693111.402023-11-1484611Actual
6697132.902022-03-168468Actual
167844.002021-11-148426Actual

Generated 2024-11-13 05:41:20.060 UTC