[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 830   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791200.002022-01-118465Budget
1928468.852023-03-1384111Actual
2136829.482023-05-1484211Actual
24640333.002023-09-118413Actual
2873043.312023-12-1284211Actual
2787067.922023-11-1184113Actual
2839960.002023-12-128456Actual
1251930.002022-09-118473Budget
69850.002021-10-118456Budget
2763290.122023-11-1184411Actual
1801069.002023-02-118466Actual
1961160.002021-11-118417Actual
3603460.002024-07-128473Actual
8082218.002022-05-148414Actual
11439231.002022-08-118414Actual
3739799.002024-08-118416Actual
1435145.442022-10-1184611Actual
3446328.422024-05-1384511Actual
12946100.002022-09-118436Budget
3862867.002024-09-118446Actual
36479249.002024-07-128467Actual
21282146.542023-05-148468Actual
17778110.002023-02-118415Actual
37339208.002024-08-118465Actual
144365.012022-10-1184212Actual
2714086.002023-11-118416Actual
154127.142022-11-1184112Actual
406250.002022-01-118456Budget
3871100.002022-01-118416Budget
7023200.002022-04-138464Budget
4713200.002022-02-118414Budget
15060196.002022-11-118467Actual
972980.002022-06-118466Budget
2021100.002021-11-118467Budget
28107444.002023-12-128414Actual
2289100.002021-12-128413Budget
3593200.002022-01-118414Budget
1962200.002021-11-118417Budget
294050.002021-12-128456Budget
25951180.002023-10-118465Actual
30092150.762024-01-1184612Actual
1117490.002022-07-128468Budget
37861102.892024-08-1184311Actual
164778.212022-12-1284612Actual
55440.002021-10-118426Actual
3791513.532024-08-1184511Actual
289291.002021-12-128446Actual
167930.002021-11-118426Budget
33888239.002024-05-138465Actual
1887560.002023-03-138416Actual
13241100.002022-09-118467Budget
18690194.002023-03-138414Actual
738570.002022-04-138446Budget
30266373.002024-02-118413Actual
17686147.002023-02-118414Actual
13320200.002022-09-118418Budget
2104051.002023-05-148456Actual
2505229.002023-09-118456Actual
32049213.212024-03-128468Actual
1684098.002023-01-118416Actual
1172190.002022-08-118416Budget
630942.002022-03-138456Actual
9577117.002022-06-118436Actual
108590.002021-10-118468Budget
458762.002022-02-118463Actual
29678237.002024-01-118467Actual
2716739.002023-11-118426Actual
10135100.002022-07-128413Budget
9019100.002022-06-118413Budget
4915200.002022-02-118465Budget
25177198.002023-09-118467Actual
789696.002022-05-148413Actual
23201240.482023-07-128418Actual
35977205.002024-07-128463Actual
163094.002021-11-118416Actual
34911403.002024-06-118414Actual
32822127.002024-04-128416Actual
20663196.002023-05-148463Actual
35039162.002024-06-118465Actual
32426201.262024-03-1284213Actual
35886141.612024-06-1184613Actual
220990.002021-11-118468Budget
29083132.832023-12-1284613Actual
27492184.422023-11-118468Actual
1084790.002022-07-128466Budget
3035884.002024-02-118473Actual
1725064.592023-01-1184111Actual
3745299.002024-08-118436Actual
31929280.002024-03-128467Actual
29501136.002024-01-118436Actual
4262147.002022-01-118467Actual
1735912.462023-01-1184511Actual
2777924.162023-11-1184212Actual
289390.002021-12-128446Budget
3328665.652024-04-1284311Actual
2022128.002021-11-118467Actual
130218.002021-11-118473Actual
17158107.142023-01-118428Actual
1939326.292023-03-1384511Actual
16689105.002023-01-118464Actual
27550159.272023-11-1184111Actual
3284929.002024-04-128426Actual
5898115.002022-03-138464Actual
36062433.002024-07-128414Actual
795780.002022-05-148463Budget
37034134.592024-07-1284613Actual
1019580.002022-07-128463Actual
38865149.572024-09-118428Actual
2988436.932024-01-1184211Actual
1111280.002022-07-128428Budget
557180.002022-02-118468Budget
7101130.002022-04-138415Actual
1727135.002021-11-118436Actual
3734200.002022-01-118415Budget
1086107.142021-10-118468Actual
7161135.002022-04-138465Actual
8692155.002022-05-148417Actual
401580.002022-01-118446Budget
5572123.812022-02-118468Actual
3561615.652024-06-1184511Actual
38489259.002024-09-118465Actual
10925164.002022-07-128417Actual
9807200.002022-06-118417Budget
8880117.752022-05-148428Actual
9680.002021-10-118463Budget
25821232.002023-10-118414Actual
31335136.342024-02-1184613Actual
27693111.402023-11-1184611Actual
22252122.302023-06-118428Actual
15146126.842022-11-118428Actual
2437831.612023-08-1184311Actual
3688420.972024-07-1284212Actual
518557.002022-02-118456Actual
25699240.002023-10-118413Actual
33019353.002024-04-128417Actual
12379100.002022-09-118413Budget
3685682.682024-07-1284112Actual
37888107.142024-08-1184411Actual
25734181.002023-10-118463Actual
1429145.442022-10-1184311Actual
18067237.002023-02-118417Actual
1990385.002023-04-138416Actual
2546423.102023-09-1184511Actual
1431831.612022-10-1184411Actual
293951.002021-12-128456Actual
28199229.002023-12-128415Actual
32459118.802024-03-1284613Actual
972873.002022-06-118466Actual
30177164.412024-01-1184213Actual
749180.002022-04-138466Budget
1410100.002021-11-118464Budget
13665134.002022-10-118464Actual
3292943.002024-04-128456Actual
2296685.002023-07-128436Actual
571370.002022-03-138463Budget
164465.012022-12-1284212Actual
37246288.002024-08-118464Actual
33053236.002024-04-128467Actual
33111352.602024-04-128418Actual
34142333.002024-05-138417Actual
38241326.002024-09-118413Actual
2642690.122023-10-1184111Actual
3218269.272021-12-128418Actual
1532044.382022-11-1184411Actual
17130264.722023-01-118418Actual
12707189.002022-09-118415Actual
23971105.002023-08-118436Actual
2474257.002021-12-128414Actual
17072142.002023-01-118467Actual
19633182.002023-04-138463Actual
391857.002022-01-118426Actual
29353262.002024-01-118415Actual
1631100.002021-11-118416Budget
25297166.242023-09-118468Actual
27605115.652023-11-1184311Actual
245512.892023-08-1184212Actual
38779222.002024-09-118467Actual
35943252.002024-07-128413Actual
458670.002022-02-118463Budget
24146158.002023-08-118467Actual
1827961.402023-02-1184111Actual
38744355.002024-09-118417Actual
3405100.002022-01-118413Budget
31605235.002024-03-128415Actual
9401100.002022-06-118465Budget
26837300.002023-11-118413Actual
504246.002022-02-118426Actual
2609248.002023-10-118446Actual
967140.002022-06-118456Budget
34791323.002024-06-118413Actual
20628333.002023-05-148413Actual
3750462.002024-08-118456Actual
837147.002021-10-118417Actual
11252100.002022-08-118413Budget
195429.272023-03-1384612Actual
2473236.002023-09-118473Actual
2139550.762023-05-1484311Actual
6448240.002022-03-138417Actual
425100.002021-10-118465Budget
1739372.042023-01-1184611Actual
15180141.992022-11-118468Actual
2001039.002023-04-138456Actual
1485531.002022-11-118426Actual
1384725.002022-10-118426Actual
24760189.002023-09-118414Actual
11642100.002022-08-118465Budget
2475200.002021-12-128414Budget
1559449.002022-12-128473Actual
12769108.002022-09-118465Actual
3402783.002024-05-138446Actual
11113128.362022-07-128428Actual
1969083.002023-04-138473Actual
3792185.002022-01-118465Actual
1244166.002022-09-118463Actual
75794.002021-10-118466Actual
22285145.022023-06-118468Actual
9402168.002022-06-118465Actual
26333198.052023-10-118428Actual
2881119.912023-12-1284511Actual
571273.002022-03-138463Actual
12378107.002022-09-118413Actual
2843299.002023-12-128466Actual
8283100.002022-05-148465Budget
2538311.402023-09-1184211Actual
22641168.002023-07-128463Actual
7569240.002022-04-138417Actual
1423657.142022-10-1184111Actual
1848010.332023-02-1184112Actual
38837414.732024-09-118418Actual
855440.002022-05-148456Budget
1019470.002022-07-128463Budget
1851314.592023-02-1184612Actual
17926112.002023-02-118436Actual
915621.002022-06-118473Actual
1890233.002023-03-138426Actual
35004297.002024-06-118415Actual
33854209.002024-05-138415Actual
897100.002021-10-118467Budget
1765835.002023-02-118473Actual
24112211.002023-08-118417Actual
33139172.302024-04-128428Actual
28292118.002023-12-128416Actual
69747.002021-10-118456Actual
31640231.002024-03-128465Actual
13179148.002022-09-118417Actual
11818117.002022-08-118436Actual
3106484.802024-02-1184411Actual
285145.002021-10-118464Actual
412290.002022-01-118466Budget
1026114.722021-10-118428Actual
1482881.002022-11-118416Actual
1544514.592022-11-1184612Actual
21220346.542023-05-148418Actual
2234373.102023-06-1184111Actual
195115.012023-03-1384212Actual
5462311.692022-02-118418Actual
30030103.952024-01-1184112Actual
803430.002022-05-148473Budget
1392743.002022-10-118456Actual
3343320.972024-04-1284212Actual
36247135.002024-07-128416Actual
1139018.002022-08-118473Actual
25000109.002023-09-118436Actual
366200.002021-10-118415Budget
3520444.002024-06-118456Actual
3906613.532024-09-1184511Actual
2532100.002021-12-128464Budget
2458310.332023-08-1184612Actual
37806114.592024-08-1184111Actual
36537496.542024-07-128418Actual
8222160.002022-05-148415Actual
24852122.002023-09-118415Actual
16160211.692022-12-128468Actual

Generated 2024-11-10 19:55:15.823 UTC