[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 825   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13180200.002022-09-118417Budget
3668557.142024-07-1284211Actual
2724743.002023-11-118456Actual
2645439.062023-10-1184211Actual
15502364.002022-12-128413Actual
2875773.102023-12-1284311Actual
1423657.142022-10-1184111Actual
3635460.002024-07-128456Actual
2650840.122023-10-1184411Actual
21631268.002023-06-118413Actual
850770.002022-05-148446Budget
30421273.002024-02-118464Actual
6447200.002022-03-138417Budget
12567200.002022-09-118414Budget
39158113.532024-09-1184112Actual
3520444.002024-06-118456Actual
38957134.802024-09-1184111Actual
2096027.002023-05-148426Actual
5572123.812022-02-118468Actual
3326140.482021-12-128468Actual
2337639.062023-07-1284311Actual
194843.952023-03-1384112Actual
154127.142022-11-1184112Actual
1848010.332023-02-1184112Actual
616645.002022-03-138426Actual
24760189.002023-09-118414Actual
3402783.002024-05-138446Actual
8284116.002022-05-148465Actual
1636136.932022-12-1284611Actual
7629100.002022-04-138467Budget
2923282.002024-01-118473Actual
604100.002021-10-118436Budget
24852122.002023-09-118415Actual
3750462.002024-08-118456Actual
10320180.002022-07-128414Actual
11641164.002022-08-118465Actual
11173132.902022-07-128468Actual
37714272.302024-08-118428Actual
1446711.402022-10-1184612Actual
915730.002022-06-118473Budget
6777137.002022-04-138413Actual
401580.002022-01-118446Budget
35707122.042024-06-1184112Actual
294050.002021-12-128456Budget
3679882.682024-07-1284611Actual
35329254.002024-06-118467Actual
855362.002022-05-148456Actual
1191260.002022-08-118456Budget
220990.002021-11-118468Budget
10986153.002022-07-128467Actual
1382097.002022-10-118416Actual
18102129.002023-02-118467Actual
354540.002022-01-118473Budget
35943252.002024-07-128413Actual
2765940.122023-11-1184511Actual
4916145.002022-02-118465Actual
893991.992022-05-148468Actual
1289736.002022-09-118426Actual
2473236.002023-09-118473Actual
3183889.002024-03-128466Actual
29083132.832023-12-1284613Actual
1064440.002022-07-128426Budget
26872252.002023-11-118463Actual
15863102.002022-12-128436Actual
1827961.402023-02-1184111Actual
3593200.002022-01-118414Budget
8362138.002022-05-148416Actual
36096241.002024-07-128464Actual
2101469.002023-05-148446Actual
11439231.002022-08-118414Actual
3812697.742024-08-1184113Actual
19192160.182023-03-138428Actual
32962115.002024-04-128466Actual
2601153.002023-10-118416Actual
1387570.002022-10-118436Actual
7162100.002022-04-138465Budget
1485531.002022-11-118426Actual
7101130.002022-04-138415Actual
28107444.002023-12-128414Actual
69850.002021-10-118456Budget
1583517.002022-12-128426Actual
32459118.802024-03-1284613Actual
3783427.362024-08-1184211Actual
30627103.002024-02-118436Actual
2004369.002023-04-138466Actual
7709193.512022-04-138418Actual
1684098.002023-01-118416Actual
33584206.522024-04-1284613Actual
1117490.002022-07-128468Budget
5898115.002022-03-138464Actual
1493550.002022-11-118456Actual
11580182.002022-08-118415Actual
31547206.002024-03-128464Actual
2988436.932024-01-1184211Actual
7338117.002022-04-138436Actual
30769315.002024-02-118417Actual
1730530.552023-01-1184311Actual
1933917.782023-03-1384311Actual
10134105.002022-07-128413Actual
2239839.062023-06-1184311Actual
1059790.002022-07-128416Budget
35039162.002024-06-118465Actual
3582671.432024-06-1184113Actual
3065360.002024-02-118446Actual
5977185.002022-03-138415Actual
603112.002021-10-118436Actual
332590.002021-12-128468Budget
2878483.742023-12-1284411Actual
2072044.002023-05-148473Actual
2288125.002021-12-128413Actual
907880.002022-06-118463Budget
3140114.002021-12-128467Actual
1552114.002021-11-118465Actual
406250.002022-01-118456Budget
452694.002022-02-118413Actual
1893094.002023-03-138436Actual
31987411.692024-03-128418Actual
2535576.292023-09-1184111Actual
19845117.002023-04-138465Actual
22224251.092023-06-118418Actual
13368128.362022-09-118428Actual
20748218.002023-05-148414Actual
30266373.002024-02-118413Actual
7240118.002022-04-138416Actual
10694124.002022-07-128436Actual
255826.082023-09-1184212Actual
36537496.542024-07-128418Actual
31753125.002024-03-128436Actual
4388157.142022-01-118428Actual
781770.002022-04-138468Budget
1384725.002022-10-118426Actual
2533130.002021-12-128464Actual
14114301.092022-10-118418Actual
17926112.002023-02-118436Actual
1064541.002022-07-128426Actual
33676168.002024-05-138463Actual
2332156.082023-07-1284111Actual
2394315.002023-08-118426Actual
11642100.002022-08-118465Budget
1310090.002022-09-118466Budget
34946249.002024-06-118464Actual
2022128.002021-11-118467Actual
1866241.002023-03-138473Actual
28022222.002023-12-128463Actual
39305210.032024-09-1184213Actual
34617174.172024-05-1384612Actual
2343013.532023-07-1284511Actual
33552127.572024-04-1284213Actual
1197178.002022-08-118466Actual
8612100.002022-05-148466Actual
1251842.002022-09-118473Actual
38899195.022024-09-118468Actual
3792185.002022-01-118465Actual
242631.002021-12-128473Actual
1289640.002022-09-118426Budget
406149.002022-01-118456Actual
13544217.002022-10-118463Actual
130330.002021-11-118473Budget
167844.002021-11-118426Actual
861380.002022-05-148466Budget
2144910.332023-05-1484511Actual
26366187.452023-10-118468Actual
21665204.002023-06-118463Actual
2289100.002021-12-128413Budget
2193464.002023-06-118416Actual
1336980.002022-09-118428Budget
1998461.002023-04-138446Actual
1630041.192022-12-1284411Actual
23201240.482023-07-128418Actual
743133.002022-04-138456Actual
952850.002022-06-118426Budget
346670.002022-01-118463Budget
967236.002022-06-118456Actual
1244070.002022-09-118463Budget
4712196.002022-02-118414Actual
37628271.002024-08-118467Actual
18221182.902023-02-118468Actual
1535467.782022-11-1184611Actual
2714086.002023-11-118416Actual
1842242.252023-02-1184611Actual
6697132.902022-03-138468Actual
174785.012023-01-1184212Actual
32636448.002024-04-128414Actual
3106484.802024-02-1184411Actual
2093369.002023-05-148416Actual
284100.002021-10-118464Budget
22641168.002023-07-128463Actual
25699240.002023-10-118413Actual
1580888.002022-12-128416Actual
1131270.002022-08-118463Budget
19633182.002023-04-138463Actual
13430172.302022-09-118468Actual
6510100.002022-03-138467Budget
1490200.002021-11-118415Budget
803430.002022-05-148473Budget
1936634.802023-03-1384411Actual
23610278.002023-08-118413Actual
524590.002022-02-118466Budget
365147.002021-10-118415Actual
2502660.002023-09-118446Actual
30092150.762024-01-1184612Actual
1689590.002023-01-118436Actual
25856161.002023-10-118464Actual
7022142.002022-04-138464Actual
1411139.002021-11-118464Actual
12770100.002022-09-118465Budget
1529328.422022-11-1184311Actual
174515.012023-01-1184112Actual
39220189.062024-09-1184612Actual
35886141.612024-06-1184613Actual
265359.272023-10-1184511Actual
1078860.002022-07-128456Budget
13241100.002022-09-118467Budget
565194.002022-03-138413Actual
837147.002021-10-118417Actual
979200.002021-10-118418Budget
6039200.002022-03-138465Budget
32426201.262024-03-1284213Actual
7708200.002022-04-138418Budget
30479221.002024-02-118415Actual
1019470.002022-07-128463Budget
2296685.002023-07-128436Actual
130218.002021-11-118473Actual
3284929.002024-04-128426Actual
2611177.002021-12-128415Actual
38396200.002024-09-118464Actual
1350180.002021-11-118414Actual
144365.012022-10-1184212Actual
25916208.002023-10-118415Actual
13631137.002022-10-118414Actual
20783125.002023-05-148464Actual
2947334.002024-01-118426Actual
25235317.752023-09-118418Actual
2458310.332023-08-1184612Actual
5383118.002022-02-118467Actual
898119.002021-10-118467Actual
1627331.612022-12-1284311Actual
2998100.002021-12-128466Budget
8753100.002022-05-148467Budget
25177198.002023-09-118467Actual
3733147.002022-01-118415Actual
33796204.002024-05-138464Actual
9480123.002022-06-118416Actual
27492184.422023-11-118468Actual
3148477.002024-03-128473Actual
972980.002022-06-118466Budget
18724120.002023-03-138464Actual
3224984.802024-03-1284611Actual
24887125.002023-09-118465Actual
2293819.002023-07-128426Actual
35449216.242024-06-118468Actual
28199229.002023-12-128415Actual
234963.002021-12-128463Actual
39278106.522024-09-1184113Actual
1735912.462023-01-1184511Actual
20875161.002023-05-148465Actual
13665134.002022-10-118464Actual
2669100.002021-12-128465Budget
1431831.612022-10-1184411Actual
31218162.462024-02-1184612Actual
557180.002022-02-118468Budget
1962200.002021-11-118417Budget
24204270.782023-08-118418Actual
30572112.002024-02-118416Actual
888190.002022-05-148428Budget
518557.002022-02-118456Actual
3898563.532024-09-1184211Actual
2505229.002023-09-118456Actual
19718158.002023-04-138414Actual
31640231.002024-03-128465Actual
2100219.272021-11-118418Actual
3573550.762024-06-1184212Actual
4262147.002022-01-118467Actual
10518123.002022-07-128465Actual
2355311.402023-07-1284612Actual
195429.272023-03-1384612Actual
1901483.002023-03-138466Actual
1026114.722021-10-118428Actual

Generated 2024-11-10 10:16:12.844 UTC