[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 823   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174785.012022-11-2284212Actual
12566193.002022-07-238414Actual
1532044.382022-09-2284411Actual
8083200.002022-03-258414Budget
20748218.002023-03-258414Actual
1836133.742022-12-2384411Actual
194843.952023-01-2284112Actual
26333198.052023-08-228428Actual
1801069.002022-12-238466Actual
35507120.972024-04-2284111Actual
2714086.002023-09-228416Actual
365147.002021-08-228415Actual
1969083.002023-02-228473Actual
31698108.002024-01-228416Actual
3747892.002024-06-228446Actual
36103.002021-08-228413Actual
3688420.972024-05-2384212Actual
14019162.002022-08-228417Actual
22641168.002023-05-238463Actual
23858143.002023-06-228465Actual
1064541.002022-05-238426Actual
1086107.142021-08-228468Actual
19071233.002023-01-228417Actual
4202200.002021-11-228417Budget
9578100.002022-04-228436Budget
242730.002021-10-238473Budget
2642690.122023-08-2284111Actual
34235410.182024-03-248418Actual
2399767.002023-06-228446Actual
37091396.002024-06-228413Actual
1396076.002022-08-228466Actual
69850.002021-08-228456Budget
29388189.002023-11-228465Actual
2846100.002021-10-238436Budget
163094.002021-09-228416Actual
6777137.002022-02-228413Actual
32877109.002024-02-228436Actual
5978200.002022-01-228415Budget
803430.002022-03-258473Budget
1631100.002021-09-228416Budget
22131184.002023-04-228417Actual
1392743.002022-08-228456Actual
35853148.622024-04-2284213Actual
4340184.422021-11-228418Actual
9401100.002022-04-228465Budget
3901263.532024-07-2384311Actual
1191260.002022-06-228456Budget
1019470.002022-05-238463Budget
3561615.652024-04-2284511Actual
2873043.312023-10-2384211Actual
1384725.002022-08-228426Actual
1176940.002022-06-228426Budget
426116.002021-08-228465Actual
35387410.182024-04-228418Actual
33231160.342024-02-2284111Actual
3968100.002021-11-228436Budget
3408578.002024-03-248466Actual
214980.002021-09-228428Budget
28347146.002023-10-238436Actual
55530.002021-08-228426Budget
130218.002021-09-228473Actual
3655135.002021-11-228464Actual
28199229.002023-10-238415Actual
1084790.002022-05-238466Budget
1739372.042022-11-2284611Actual
3405351.002024-03-248456Actual
21248176.842023-03-258428Actual
8691200.002022-03-258417Budget
17566355.002022-12-238413Actual
2722195.002023-09-228446Actual
1827961.402022-12-2384111Actual
144098.212022-08-2284112Actual
20841155.002023-03-258415Actual
1993030.002023-02-228426Actual
20193279.872023-02-228418Actual
3266102.602021-10-238428Actual
18188117.752022-12-238428Actual
32764250.002024-02-228465Actual
3059953.002023-12-238426Actual
284100.002021-08-228464Budget
36096241.002024-05-238464Actual
26747208.272023-08-2284213Actual
17072142.002022-11-228467Actual
11817100.002022-06-228436Budget
31547206.002024-01-228464Actual
10986153.002022-05-238467Actual
10055138.962022-04-228468Actual
32516293.002024-02-228413Actual
1191139.002022-06-228456Actual
3397336.002024-03-248426Actual
2579357.002023-08-228473Actual
2502660.002023-07-238446Actual
294050.002021-10-238456Budget
2299252.002023-05-238446Actual
1692164.002022-11-228446Actual
27693111.402023-09-2284611Actual
3627432.002024-05-238426Actual
2479486.002023-07-238464Actual
27930211.782023-09-2284613Actual
2234373.102023-04-2284111Actual
5092100.002021-12-238436Budget
22606309.002023-05-238413Actual
19845117.002023-02-228465Actual
37806114.592024-06-2284111Actual
289390.002021-10-238446Budget
1936634.802023-01-2284411Actual
32049213.212024-01-228468Actual
37948105.022024-06-2284611Actual
35415182.902024-04-228428Actual
25916208.002023-08-228415Actual
4916145.002021-12-238465Actual
524499.002021-12-238466Actual
888190.002022-03-258428Budget
2881119.912023-10-2384511Actual
32551177.002024-02-228463Actual
36599184.422024-05-238468Actual
13430172.302022-07-238468Actual
1733249.702022-11-2284411Actual
30804240.002023-12-238467Actual
2458310.332023-06-2284612Actual
13180200.002022-07-238417Budget
2346356.082023-05-2384611Actual
3734200.002021-11-228415Budget
1933917.782023-01-2284311Actual
23108196.002023-05-238417Actual
3679882.682024-05-2384611Actual
15118334.422022-09-228418Actual
3592213.002021-11-228414Actual
1931213.532023-01-2284211Actual
2611177.002021-10-238415Actual
2837378.002023-10-238446Actual
12379100.002022-07-238413Budget
205403.952023-02-2284212Actual
26872252.002023-09-228463Actual
8612100.002022-03-258466Actual
20100224.002023-02-228417Actual
8832200.002022-03-258418Budget
31156105.022023-12-2384112Actual
28489404.002023-10-238417Actual
1410100.002021-09-228464Budget
2446676.292023-06-2284611Actual
1131377.002022-06-228463Actual
24852122.002023-07-238415Actual
1230090.002022-06-228468Budget
2878483.742023-10-2384411Actual
1304060.002022-07-238456Budget
6776100.002022-02-228413Budget
16534318.002022-11-228413Actual
10740105.002022-05-238446Actual
289291.002021-10-238446Actual
2893122.042023-10-2384212Actual
16782164.002022-11-228465Actual
1698088.002022-11-228466Actual
28524213.002023-10-238467Actual
9265200.002022-04-228464Budget
2394315.002023-06-228426Actual
37339208.002024-06-228465Actual
31987411.692024-01-228418Actual
38837414.732024-07-238418Actual
29764176.842023-11-228428Actual
25734181.002023-08-228463Actual
22252122.302023-04-228428Actual
164198.212022-10-2384112Actual
25856161.002023-08-228464Actual
3077222.002021-10-238417Actual
130330.002021-09-228473Budget
743133.002022-02-228456Actual
177590.002021-09-228446Budget
1351200.002021-09-228414Budget
37126263.002024-06-228463Actual
285145.002021-08-228464Actual
18782108.002023-01-228415Actual
1485531.002022-09-228426Actual
11439231.002022-06-228414Actual
1019580.002022-05-238463Actual
27082162.002023-09-228465Actual
37594304.002024-06-228417Actual
2355311.402023-05-2384612Actual
683793.002022-02-228463Actual
234963.002021-10-238463Actual
3328665.652024-02-2284311Actual
30266373.002023-12-238413Actual
12628100.002022-07-238464Budget
3733147.002021-11-228415Actual
21162153.002023-03-258467Actual
18690194.002023-01-228414Actual
2193464.002023-04-228416Actual
907880.002022-04-228463Budget
1795248.002022-12-238446Actual
122480.002021-09-228463Budget
952947.002022-04-228426Actual
4527100.002021-12-238413Budget
9867121.002022-04-228467Actual
1390159.002022-08-228446Actual
972873.002022-04-228466Actual
3402783.002024-03-248446Actual
1111280.002022-05-238428Budget
23263131.392023-05-238468Actual
20221146.542023-02-228428Actual
2172236.002023-04-228473Actual
3127678.452023-12-2384113Actual
3488379.002024-04-228473Actual
1630041.192022-10-2384411Actual
1467794.002022-09-228464Actual
1446711.402022-08-2284612Actual
8460100.002022-03-258436Budget
30769315.002023-12-238417Actual
1789828.002022-12-238426Actual
22224251.092023-04-228418Actual
565194.002022-01-228413Actual
19106234.002023-01-228467Actual
26245208.002023-08-228467Actual
13544217.002022-08-228463Actual
10925164.002022-05-238417Actual
1995897.002023-02-228436Actual
1488396.002022-09-228436Actual
2749100.002021-10-238416Budget
2340347.572023-05-2384411Actual
29083132.832023-10-2384613Actual
37002164.412024-05-2384213Actual
2612200.002021-10-238415Budget
38687103.002024-07-238466Actual
8222160.002022-03-258415Actual
2543729.482023-07-2384411Actual
2546423.102023-07-2384511Actual
1689590.002022-11-228436Actual
9947325.332022-04-228418Actual
23765151.002023-06-228464Actual
6039200.002022-01-228465Budget
32107149.702024-01-2284111Actual
27372223.002023-09-228467Actual
16040198.002022-10-238467Actual
242631.002021-10-238473Actual
611894.002022-01-228416Actual
24112211.002023-06-228417Actual
11113128.362022-05-238428Actual
27458288.972023-09-228428Actual
1336980.002022-07-238428Budget
16689105.002022-11-228464Actual
841150.002022-03-258426Budget
37686385.942024-06-228418Actual
13368128.362022-07-238428Actual
6697132.902022-01-228468Actual
1583517.002022-10-238426Actual
33854209.002024-03-248415Actual
195115.012023-01-2284212Actual
10518123.002022-05-238465Actual
2402357.002023-06-228456Actual
1552114.002021-09-228465Actual
35943252.002024-05-238413Actual
3632876.002024-05-238446Actual
9792.002021-08-228463Actual
3148477.002024-01-228473Actual
24204270.782023-06-228418Actual
3065360.002023-12-238446Actual
10459156.002022-05-238415Actual
683680.002022-02-228463Budget
30572112.002023-12-238416Actual
3523787.002024-04-228466Actual
5572123.812021-12-238468Actual
749073.002022-02-228466Actual
32636448.002024-02-228414Actual
616750.002022-01-228426Budget
55440.002021-08-228426Actual
30479221.002023-12-238415Actual
855362.002022-03-258456Actual
6962200.002022-02-228414Budget
837147.002021-08-228417Actual
391950.002021-11-228426Budget
2443211.402023-06-2284511Actual
29643329.002023-11-228417Actual
15502364.002022-10-238413Actual
12050200.002022-06-228417Budget
75794.002021-08-228466Actual
3331360.332024-02-2284411Actual
2757853.952023-09-2284211Actual
1289640.002022-07-238426Budget
5899100.002022-01-228464Budget
3673975.232024-05-2384411Actual
2875773.102023-10-2384311Actual

Generated 2024-09-21 11:00:18.802 UTC