[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 827   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193464.002023-06-118416Actual
19164396.542023-03-138418Actual
11064251.092022-07-128418Actual
18067237.002023-02-118417Actual
2606690.002023-10-118436Actual
11865100.002022-08-118446Budget
7101130.002022-04-138415Actual
9402168.002022-06-118465Actual
2532100.002021-12-128464Budget
1485531.002022-11-118426Actual
1765835.002023-02-118473Actual
25951180.002023-10-118465Actual
8692155.002022-05-148417Actual
29678237.002024-01-118467Actual
11252100.002022-08-118413Budget
16040198.002022-12-128467Actual
5092100.002022-02-118436Budget
3739799.002024-08-118416Actual
27492184.422023-11-118468Actual
164198.212022-12-1284112Actual
2535576.292023-09-1184111Actual
33888239.002024-05-138465Actual
1496870.002022-11-118466Actual
27987350.002023-12-128413Actual
25821232.002023-10-118414Actual
2021100.002021-11-118467Budget
841150.002022-05-148426Budget
21162153.002023-05-148467Actual
1489216.002021-11-118415Actual
30386326.002024-02-118414Actual
33467141.192024-04-1284612Actual
354540.002022-01-118473Budget
194843.952023-03-1384112Actual
907974.002022-06-118463Actual
18817165.002023-03-138465Actual
22726189.002023-07-128414Actual
11439231.002022-08-118414Actual
3556276.292024-06-1184311Actual
30982123.102024-02-1184111Actual
37091396.002024-08-118413Actual
1244166.002022-09-118463Actual
12379100.002022-09-118413Budget
18188117.752023-02-118428Actual
17566355.002023-02-118413Actual
29353262.002024-01-118415Actual
2405555.002023-08-118466Actual
27049241.002023-11-118415Actual
32459118.802024-03-1284613Actual
3005823.102024-01-1184212Actual
1019470.002022-07-128463Budget
1727823.102023-01-1184211Actual
2603818.002023-10-118426Actual
565194.002022-03-138413Actual
1535467.782022-11-1184611Actual
37537104.002024-08-118466Actual
36096241.002024-07-128464Actual
3862867.002024-09-118446Actual
2508581.002023-09-118466Actual
1662688.002023-01-118473Actual
33053236.002024-04-128467Actual
20841155.002023-05-148415Actual
2446676.292023-08-1184611Actual
13631137.002022-10-118414Actual
174515.012023-01-1184112Actual
22606309.002023-07-128413Actual
7162100.002022-04-138465Budget
3733147.002022-01-118415Actual
3553570.972024-06-1184211Actual
10321200.002022-07-128414Budget
3326140.482021-12-128468Actual
1631100.002021-11-118416Budget
1411139.002021-11-118464Actual
5898115.002022-03-138464Actual
28489404.002023-12-128417Actual
7629100.002022-04-138467Budget
1942657.142023-03-1384611Actual
23823162.002023-08-118415Actual
10381116.002022-07-128464Actual
35294307.002024-06-118417Actual
9481100.002022-06-118416Budget
3679882.682024-07-1284611Actual
6962200.002022-04-138414Budget
19226131.392023-03-138468Actual
2952776.002024-01-118446Actual
9947325.332022-06-118418Actual
28292118.002023-12-128416Actual
1728100.002021-11-118436Budget
2837378.002023-12-128446Actual
3750462.002024-08-118456Actual
4527100.002022-02-118413Budget
12945107.002022-09-118436Actual
2289100.002021-12-128413Budget
38396200.002024-09-118464Actual
31303132.832024-02-1184213Actual
15025261.002022-11-118417Actual
2645439.062023-10-1184211Actual
19192160.182023-03-138428Actual
1310090.002022-09-118466Budget
35449216.242024-06-118468Actual
11579200.002022-08-118415Budget
1176940.002022-08-118426Budget
1461538.002022-11-118473Actual
1064541.002022-07-128426Actual
893991.992022-05-148468Actual
30890179.872024-02-118428Actual
1078762.002022-07-128456Actual
21248176.842023-05-148428Actual
2846100.002021-12-128436Budget
11818117.002022-08-118436Actual
15180141.992022-11-118468Actual
38602138.002024-09-118436Actual
524590.002022-02-118466Budget
36154275.002024-07-128415Actual
3405100.002022-01-118413Budget
21127160.002023-05-148417Actual
21282146.542023-05-148468Actual
1559449.002022-12-128473Actual
21842168.002023-06-118415Actual
32015226.842024-03-128428Actual
25235317.752023-09-118418Actual
2301860.002023-07-128456Actual
571273.002022-03-138463Actual
2807981.002023-12-128473Actual
34235410.182024-05-138418Actual
2611843.002023-10-118456Actual
2579357.002023-10-118473Actual
34826191.002024-06-118463Actual
2549760.332023-09-1184611Actual
2334936.932023-07-1284211Actual
4774100.002022-02-118464Budget
17730.002021-10-118473Budget
2042126.292023-04-1384511Actual
6039200.002022-03-138465Budget
3673975.232024-07-1284411Actual
205137.142023-04-1384112Actual
2039443.312023-04-1384411Actual
3455592.252024-05-1384112Actual
25699240.002023-10-118413Actual
1698088.002023-01-118466Actual
33139172.302024-04-128428Actual
3783427.362024-08-1184211Actual
38489259.002024-09-118465Actual
32551177.002024-04-128463Actual
234963.002021-12-128463Actual
2999116.002021-12-128466Actual
35768205.022024-06-1184612Actual
285145.002021-10-118464Actual
13665134.002022-10-118464Actual
2196127.002023-06-118426Actual
3865467.002024-09-118456Actual
195429.272023-03-1384612Actual
255826.082023-09-1184212Actual
31218162.462024-02-1184612Actual
19071233.002023-03-138417Actual
3968100.002022-01-118436Budget
2435123.102023-08-1184211Actual
22285145.022023-06-118468Actual
3290386.002024-04-128446Actual
749180.002022-04-138466Budget
2881119.912023-12-1284511Actual
33019353.002024-04-128417Actual
15060196.002022-11-118467Actual
2543729.482023-09-1184411Actual
1284891.002022-09-118416Actual
8283100.002022-05-148465Budget
24640333.002023-09-118413Actual
3635460.002024-07-128456Actual
27458288.972023-11-118428Actual
1532044.382022-11-1184411Actual
3734200.002022-01-118415Budget
38779222.002024-09-118467Actual
27751116.722023-11-1184112Actual
14770102.002022-11-118465Actual
22853108.002023-07-128465Actual
12111100.002022-08-118467Budget
1890233.002023-03-138426Actual
17625.002021-10-118473Actual
15537162.002022-12-128463Actual
2343013.532023-07-1284511Actual
30421273.002024-02-118464Actual
1689590.002023-01-118436Actual
235219.272023-07-1284112Actual
174785.012023-01-1184212Actual
30769315.002024-02-118417Actual
34675134.592024-05-1384113Actual
346670.002022-01-118463Budget
967140.002022-06-118456Budget
24265211.692023-08-118468Actual
1426412.462022-10-1184211Actual
30514212.002024-02-118465Actual
29023106.522023-12-1284113Actual
738570.002022-04-138446Budget
10694124.002022-07-128436Actual
28107444.002023-12-128414Actual
30177164.412024-01-1184213Actual
2662812.462023-10-1184112Actual
1594869.002022-12-128466Actual
32341153.952024-03-1284612Actual
728950.002022-04-138426Budget
23263131.392023-07-128468Actual
38361395.002024-09-118414Actual
2394315.002023-08-118426Actual
33946116.002024-05-138416Actual
1901483.002023-03-138466Actual
438990.002022-01-118428Budget
616750.002022-03-138426Budget
2100219.272021-11-118418Actual
775790.002022-04-138428Budget
8753100.002022-05-148467Budget
3573550.762024-06-1184212Actual
12049164.002022-08-118417Actual
2947334.002024-01-118426Actual
35039162.002024-06-118465Actual
18570380.002023-03-138413Actual
4123124.002022-01-118466Actual
28141201.002023-12-128464Actual
25177198.002023-09-118467Actual
21631268.002023-06-118413Actual
37686385.942024-08-118418Actual
18690194.002023-03-138414Actual
15502364.002022-12-128413Actual
9344100.002022-06-118415Budget
3898563.532024-09-1184211Actual
24760189.002023-09-118414Actual
13241100.002022-09-118467Budget
1336980.002022-09-118428Budget
23610278.002023-08-118413Actual
7338117.002022-04-138436Actual
24887125.002023-09-118465Actual
743133.002022-04-138456Actual
2144910.332023-05-1484511Actual
2612200.002021-12-128415Budget
1692164.002023-01-118446Actual
11500144.002022-08-118464Actual
5323200.002022-02-118417Budget
26837300.002023-11-118413Actual
10741100.002022-07-128446Budget
12770100.002022-09-118465Budget
177483.002021-11-118446Actual
406250.002022-01-118456Budget
13725182.002022-10-118415Actual
2648144.382023-10-1184311Actual
28965129.482023-12-1284612Actual
37748261.692024-08-118468Actual
15146126.842022-11-118428Actual
1446711.402022-10-1184612Actual
2546423.102023-09-1184511Actual
1727135.002021-11-118436Actual
11642100.002022-08-118465Budget
36189174.002024-07-128465Actual
10380100.002022-07-128464Budget
19845117.002023-04-138465Actual
1962200.002021-11-118417Budget
28199229.002023-12-128415Actual
2958684.002024-01-118466Actual
2305185.002023-07-128466Actual
855362.002022-05-148456Actual
11580182.002022-08-118415Actual
579040.002022-03-138473Budget
7161135.002022-04-138465Actual
2291177.002023-07-128416Actual
8832200.002022-05-148418Budget
915730.002022-06-118473Budget
30030103.952024-01-1184112Actual
7240118.002022-04-138416Actual
3603460.002024-07-128473Actual
26872252.002023-11-118463Actual
1995897.002023-04-138436Actual
888190.002022-05-148428Budget
12299110.172022-08-118468Actual
37594304.002024-08-118417Actual
36657178.422024-07-1284111Actual
509198.002022-02-118436Actual
30266373.002024-02-118413Actual
2474257.002021-12-128414Actual
55440.002021-10-118426Actual

Generated 2024-11-10 20:06:46.685 UTC