[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 832   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3266102.602021-12-128428Actual
36565191.992024-07-128428Actual
21876105.002023-06-118465Actual
32107149.702024-03-1284111Actual
167930.002021-11-118426Budget
2670179.002021-12-128465Actual
23858143.002023-08-118465Actual
2004369.002023-04-138466Actual
3870110.002022-01-118416Actual
10460200.002022-07-128415Budget
2944696.002024-01-118416Actual
36096241.002024-07-128464Actual
12629156.002022-09-118464Actual
174515.012023-01-1184112Actual
29972102.892024-01-1184611Actual
2991196.512024-01-1184311Actual
616750.002022-03-138426Budget
37091396.002024-08-118413Actual
3078200.002021-12-128417Budget
1431831.612022-10-1184411Actual
26780141.612023-10-1184613Actual
888190.002022-05-148428Budget
1898237.002023-03-138456Actual
3812697.742024-08-1184113Actual
11438200.002022-08-118414Budget
2101469.002023-05-148446Actual
10693100.002022-07-128436Budget
20748218.002023-05-148414Actual
35387410.182024-06-118418Actual
25916208.002023-10-118415Actual
9019100.002022-06-118413Budget
2845130.002021-12-128436Actual
10321200.002022-07-128414Budget
12299110.172022-08-118468Actual
13180200.002022-09-118417Budget
20254196.542023-04-138468Actual
34911403.002024-06-118414Actual
2787067.922023-11-1184113Actual
28022222.002023-12-128463Actual
34946249.002024-06-118464Actual
1535467.782022-11-1184611Actual
2502660.002023-09-118446Actual
34296193.512024-05-138468Actual
1139130.002022-08-118473Budget
31512364.002024-03-128414Actual
32671264.002024-04-128464Actual
789696.002022-05-148413Actual
38957134.802024-09-1184111Actual
743240.002022-04-138456Budget
3655135.002022-01-118464Actual
1059790.002022-07-128416Budget
8142155.002022-05-148464Actual
466436.002022-02-118473Actual
25821232.002023-10-118414Actual
3221631.612024-03-1284511Actual
2846100.002021-12-128436Budget
626280.002022-03-138446Budget
4774100.002022-02-118464Budget
6263101.002022-03-138446Actual
7101130.002022-04-138415Actual
162469.272022-12-1284211Actual
7629100.002022-04-138467Budget
26366187.452023-10-118468Actual
1795248.002023-02-118446Actual
23229135.932023-07-128428Actual
2475200.002021-12-128414Budget
24887125.002023-09-118465Actual
245512.892023-08-1184212Actual
3440985.872024-05-1384311Actual
2494562.002023-09-118416Actual
10459156.002022-07-128415Actual
3139100.002021-12-128467Budget
1735912.462023-01-1184511Actual
2692986.002023-11-118473Actual
163094.002021-11-118416Actual
579040.002022-03-138473Budget
34001123.002024-05-138436Actual
25297166.242023-09-118468Actual
3679882.682024-07-1284611Actual
1684098.002023-01-118416Actual
10741100.002022-07-128446Budget
20628333.002023-05-148413Actual
12112113.002022-08-118467Actual
284100.002021-10-118464Budget
23201240.482023-07-128418Actual
5977185.002022-03-138415Actual
102780.002021-10-118428Budget
21220346.542023-05-148418Actual
13725182.002022-10-118415Actual
18160246.542023-02-118418Actual
27372223.002023-11-118467Actual
8362138.002022-05-148416Actual
17158107.142023-01-118428Actual
19810135.002023-04-138415Actual
1588955.002022-12-128446Actual
1411139.002021-11-118464Actual
36975145.112024-07-1284113Actual
893991.992022-05-148468Actual
1627331.612022-12-1284311Actual
25000109.002023-09-118436Actual
11642100.002022-08-118465Budget
738477.002022-04-138446Actual
2142247.572023-05-1484411Actual
22853108.002023-07-128465Actual
4853190.002022-02-118415Actual
30266373.002024-02-118413Actual
33888239.002024-05-138465Actual
4340184.422022-01-118418Actual
26210270.002023-10-118417Actual
32551177.002024-04-128463Actual
3791200.002022-01-118465Budget
18605174.002023-03-138463Actual
894070.002022-05-148468Budget
10694124.002022-07-128436Actual
25142276.002023-09-118417Actual
5898115.002022-03-138464Actual
898119.002021-10-118467Actual
3561615.652024-06-1184511Actual
683680.002022-04-138463Budget
1064541.002022-07-128426Actual
2958684.002024-01-118466Actual
9205200.002022-06-118414Budget
2763290.122023-11-1184411Actual
18724120.002023-03-138464Actual
285145.002021-10-118464Actual
1111280.002022-07-128428Budget
2332156.082023-07-1284111Actual
9480123.002022-06-118416Actual
346670.002022-01-118463Budget
1176862.002022-08-118426Actual
332590.002021-12-128468Budget
952947.002022-06-118426Actual
2346356.082023-07-1284611Actual
1933917.782023-03-1384311Actual
1117490.002022-07-128468Budget
33019353.002024-04-128417Actual
12378107.002022-09-118413Actual
1410100.002021-11-118464Budget
34675134.592024-05-1384113Actual
35039162.002024-06-118465Actual
1197178.002022-08-118466Actual
2245877.362023-06-1184611Actual
12770100.002022-09-118465Budget
3334794.382024-04-1284611Actual
1139018.002022-08-118473Actual
803527.002022-05-148473Actual
5323200.002022-02-118417Budget
1552114.002021-11-118465Actual
18570380.002023-03-138413Actual
1882100.002021-11-118466Budget
3127678.452024-02-1184113Actual
1019470.002022-07-128463Budget
855440.002022-05-148456Budget
3857453.002024-09-118426Actual
35886141.612024-06-1184613Actual
2648144.382023-10-1184311Actual
972980.002022-06-118466Budget
5511135.932022-02-118428Actual
5384100.002022-02-118467Budget
6697132.902022-03-138468Actual
1962200.002021-11-118417Budget
524590.002022-02-118466Budget
65072.002021-10-118446Actual
7240118.002022-04-138416Actual
1005670.002022-06-118468Budget
2765940.122023-11-1184511Actual
35977205.002024-07-128463Actual
6636117.752022-03-138428Actual
1727823.102023-01-1184211Actual
17730.002021-10-118473Budget
604100.002021-10-118436Budget
214980.002021-11-118428Budget
3592213.002022-01-118414Actual
2609248.002023-10-118446Actual
3005823.102024-01-1184212Actual
22285145.022023-06-118468Actual
289291.002021-12-128446Actual
3458335.872024-05-1384212Actual
6962200.002022-04-138414Budget
234963.002021-12-128463Actual
39338190.732024-09-1184613Actual
37714272.302024-08-118428Actual
1284990.002022-09-118416Budget
28644178.362023-12-128468Actual
1176940.002022-08-118426Budget
30209134.592024-01-1184613Actual
8284116.002022-05-148465Actual
1396076.002022-10-118466Actual
3906613.532024-09-1184511Actual
1289736.002022-09-118426Actual
13179148.002022-09-118417Actual
235219.272023-07-1284112Actual
669880.002022-03-138468Budget
14558204.002022-11-118463Actual
2435123.102023-08-1184211Actual
458762.002022-02-118463Actual
3224984.802024-03-1284611Actual
29353262.002024-01-118415Actual
12111100.002022-08-118467Budget
10925164.002022-07-128417Actual
3654100.002022-01-118464Budget
33676168.002024-05-138463Actual
5572123.812022-02-118468Actual
17813144.002023-02-118465Actual
8459120.002022-05-148436Actual
2093369.002023-05-148416Actual
13631137.002022-10-118414Actual
3733147.002022-01-118415Actual
12628100.002022-09-118464Budget
506118.002021-10-118416Actual
242631.002021-12-128473Actual
3854788.002024-09-118416Actual
1621868.852022-12-1284111Actual
25734181.002023-10-118463Actual
3739799.002024-08-118416Actual
1485531.002022-11-118426Actual
32636448.002024-04-128414Actual
2881119.912023-12-1284511Actual
4854200.002022-02-118415Budget
9868100.002022-06-118467Budget
1692164.002023-01-118446Actual
1551100.002021-11-118465Budget
18067237.002023-02-118417Actual
38153118.802024-08-1184213Actual
34497149.702024-05-1384611Actual
55530.002021-10-118426Budget
4123124.002022-01-118466Actual
2884582.682023-12-1284611Actual
29023106.522023-12-1284113Actual
611894.002022-03-138416Actual
20783125.002023-05-148464Actual
5978200.002022-03-138415Budget
663790.002022-03-138428Budget
1172190.002022-08-118416Budget
2837378.002023-12-128446Actual
38687103.002024-09-118466Actual
2334936.932023-07-1284211Actual
1890233.002023-03-138426Actual
33173219.272024-04-128468Actual
3718380.002024-08-118473Actual
27458288.972023-11-118428Actual
177483.002021-11-118446Actual
7569240.002022-04-138417Actual
756100.002021-10-118466Budget
11064251.092022-07-128418Actual
3216279.482024-03-1284311Actual
1532044.382022-11-1184411Actual
401580.002022-01-118446Budget
7241100.002022-04-138416Budget
579136.002022-03-138473Actual
255557.142023-09-1184112Actual
1848010.332023-02-1184112Actual
1580888.002022-12-128416Actual
16782164.002023-01-118465Actual
616645.002022-03-138426Actual
2952776.002024-01-118446Actual
7897100.002022-05-148413Budget
406149.002022-01-118456Actual
3077222.002021-12-128417Actual
6448240.002022-03-138417Actual
2101200.002021-11-118418Budget
122480.002021-11-118463Budget
1630041.192022-12-1284411Actual
16040198.002022-12-128467Actual
438990.002022-01-118428Budget
35853148.622024-06-1184213Actual
25951180.002023-10-118465Actual
1426412.462022-10-1184211Actual
14735168.002022-11-118415Actual
18188117.752023-02-118428Actual
38396200.002024-09-118464Actual

Generated 2024-11-10 12:48:42.687 UTC