[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 834   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16534318.002022-11-218413Actual
6448240.002022-01-218417Actual
1336980.002022-07-228428Budget
1893094.002023-01-218436Actual
781770.002022-02-218468Budget
27751116.722023-09-2184112Actual
1848010.332022-12-2284112Actual
6697132.902022-01-218468Actual
18782108.002023-01-218415Actual
2749100.002021-10-228416Budget
2546423.102023-07-2284511Actual
2993892.252023-11-2184411Actual
2601153.002023-08-218416Actual
1993030.002023-02-218426Actual
35707122.042024-04-2184112Actual
2391699.002023-06-218416Actual
1866241.002023-01-218473Actual
35152114.002024-04-218436Actual
1739372.042022-11-2184611Actual
27897204.762023-09-2184213Actual
1284891.002022-07-228416Actual
30209134.592023-11-2184613Actual
3140114.002021-10-228467Actual
215418.212023-03-2484112Actual
626280.002022-01-218446Budget
2210145.022021-09-218468Actual
26957309.002023-09-218414Actual
6963180.002022-02-218414Actual
24760189.002023-07-228414Actual
3015057.392023-11-2184113Actual
10596104.002022-05-228416Actual
11865100.002022-06-218446Budget
242730.002021-10-228473Budget
37948105.022024-06-2184611Actual
34734117.042024-03-2384613Actual
10055138.962022-04-218468Actual
32764250.002024-02-218465Actual
37714272.302024-06-218428Actual
2399767.002023-06-218446Actual
28141201.002023-10-228464Actual
2172236.002023-04-218473Actual
21127160.002023-03-248417Actual
9994179.872022-04-218428Actual
1580888.002022-10-228416Actual
1496870.002022-09-218466Actual
16782164.002022-11-218465Actual
12190201.082022-06-218418Actual
1936634.802023-01-2184411Actual
9205200.002022-04-218414Budget
30924281.392023-12-228468Actual
122480.002021-09-218463Budget
2670179.002021-10-228465Actual
1684098.002022-11-218416Actual
289390.002021-10-228446Budget
27049241.002023-09-218415Actual
8691200.002022-03-248417Budget
1789828.002022-12-228426Actual
24887125.002023-07-228465Actual
15146126.842022-09-218428Actual
1490957.002022-09-218446Actual
2242548.632023-04-2184411Actual
18102129.002022-12-228467Actual
6588220.782022-01-218418Actual
2332156.082023-05-2284111Actual
31698108.002024-01-218416Actual
3127678.452023-12-2284113Actual
30890179.872023-12-228428Actual
1836133.742022-12-2284411Actual
2611177.002021-10-228415Actual
7630169.002022-02-218467Actual
21842168.002023-04-218415Actual
17037196.002022-11-218417Actual
1139018.002022-06-218473Actual
38276179.002024-07-228463Actual
55440.002021-08-218426Actual
242631.002021-10-228473Actual
38454215.002024-07-228415Actual
1059790.002022-05-228416Budget
1631100.002021-09-218416Budget
32608107.002024-02-218473Actual
6962200.002022-02-218414Budget
38489259.002024-07-228465Actual
2001039.002023-02-218456Actual
15715125.002022-10-228415Actual
38957134.802024-07-2284111Actual
2666213.532023-08-2184612Actual
12707189.002022-07-228415Actual
2878483.742023-10-2284411Actual
37806114.592024-06-2184111Actual
850770.002022-03-248446Budget
978235.932021-08-218418Actual
11064251.092022-05-228418Actual
504350.002021-12-228426Budget
3183889.002024-01-218466Actual
1636136.932022-10-2284611Actual
130218.002021-09-218473Actual
36247135.002024-05-228416Actual
4262147.002021-11-218467Actual
1303968.002022-07-228456Actual
39305210.032024-07-2284213Actual
28489404.002023-10-228417Actual
551090.002021-12-228428Budget
2036718.842023-02-2184311Actual
1851314.592022-12-2284612Actual
2346356.082023-05-2284611Actual
3833354.002024-07-228473Actual
3901263.532024-07-2284311Actual
3118436.932023-12-2284212Actual
2291177.002023-05-228416Actual
5511135.932021-12-228428Actual
6589100.002022-01-218418Budget
2144910.332023-03-2484511Actual
164198.212022-10-2284112Actual
10320180.002022-05-228414Actual
2405555.002023-06-218466Actual
1961160.002021-09-218417Actual
24265211.692023-06-218468Actual
31037102.892023-12-2284311Actual
1559449.002022-10-228473Actual
34296193.512024-03-238468Actual
30479221.002023-12-228415Actual
35507120.972024-04-2184111Actual
144098.212022-08-2184112Actual
2837378.002023-10-228446Actual
11720108.002022-06-218416Actual
19226131.392023-01-218468Actual
9344100.002022-04-218415Budget
11642100.002022-06-218465Budget
32459118.802024-01-2184613Actual
861380.002022-03-248466Budget
4916145.002021-12-228465Actual
32107149.702024-01-2184111Actual
1939326.292023-01-2184511Actual
18817165.002023-01-218465Actual
518650.002021-12-228456Budget
841150.002022-03-248426Budget
1223880.002022-06-218428Budget
32015226.842024-01-218428Actual
21282146.542023-03-248468Actual
20783125.002023-03-248464Actual
1489216.002021-09-218415Actual
2947334.002023-11-218426Actual
12050200.002022-06-218417Budget
2839960.002023-10-228456Actual
13179148.002022-07-228417Actual
2093369.002023-03-248416Actual
22224251.092023-04-218418Actual
14142117.752022-08-218428Actual
36154275.002024-05-228415Actual
37091396.002024-06-218413Actual
3077222.002021-10-228417Actual
2288125.002021-10-228413Actual
27812189.062023-09-2184612Actual
1289736.002022-07-228426Actual
23730195.002023-06-218414Actual
2370236.002023-06-218473Actual
30572112.002023-12-228416Actual
3035884.002023-12-228473Actual
616750.002022-01-218426Budget
3812697.742024-06-2184113Actual
167844.002021-09-218426Actual
32551177.002024-02-218463Actual
3331360.332024-02-2184411Actual
1064541.002022-05-228426Actual
2021100.002021-09-218467Budget
36096241.002024-05-228464Actual
1117490.002022-05-228468Budget
28022222.002023-10-228463Actual
743240.002022-02-218456Budget
1627331.612022-10-2284311Actual
174515.012022-11-2184112Actual
27082162.002023-09-218465Actual
12378107.002022-07-228413Actual
29353262.002023-11-218415Actual
3791513.532024-06-2184511Actual
979200.002021-08-218418Budget
3564995.442024-04-2184611Actual
683793.002022-02-218463Actual
31098107.142023-12-2284611Actual
3671276.292024-05-2284311Actual
438990.002021-11-218428Budget
36062433.002024-05-228414Actual
2955348.002023-11-218456Actual
65190.002021-08-218446Budget
663790.002022-01-218428Budget
894070.002022-03-248468Budget
1750914.592022-11-2184612Actual
28582492.002023-10-228418Actual
35853148.622024-04-2184213Actual
37126263.002024-06-218463Actual
37537104.002024-06-218466Actual
11438200.002022-06-218414Budget
26366187.452023-08-218468Actual
279730.002021-10-228426Budget
14770102.002022-09-218465Actual
9018110.002022-04-218413Actual
691430.002022-02-218473Budget
1797831.002022-12-228456Actual
3871100.002021-11-218416Budget
29678237.002023-11-218467Actual
3673975.232024-05-2284411Actual
2846100.002021-10-228436Budget
3172535.002024-01-218426Actual
972873.002022-04-218466Actual
31156105.022023-12-2284112Actual
2881119.912023-10-2284511Actual
743133.002022-02-218456Actual
29501136.002023-11-218436Actual
8754148.002022-03-248467Actual
8362138.002022-03-248416Actual
3148477.002024-01-218473Actual
2100219.272021-09-218418Actual
28610193.512023-10-228428Actual
2239839.062023-04-2184311Actual
1998461.002023-02-218446Actual
967236.002022-04-218456Actual
182138.002021-09-218456Actual
21220346.542023-03-248418Actual
38899195.022024-07-228468Actual
34177184.002024-03-238467Actual
557180.002021-12-228468Budget
18570380.002023-01-218413Actual
2340347.572023-05-2284411Actual
1191260.002022-06-218456Budget
2807981.002023-10-228473Actual
3783427.362024-06-2184211Actual
24204270.782023-06-218418Actual
3918650.762024-07-2284212Actual
11252100.002022-06-218413Budget
962568.002022-04-218446Actual
636890.002022-01-218466Budget
30627103.002023-12-228436Actual
3857453.002024-07-228426Actual
13631137.002022-08-218414Actual
2435123.102023-06-2184211Actual
3059953.002023-12-228426Actual
2998100.002021-10-228466Budget
35886141.612024-04-2184613Actual
3898563.532024-07-2284211Actual
10926200.002022-05-228417Budget
1139130.002022-06-218473Budget
28107444.002023-10-228414Actual
1526611.402022-09-2184211Actual
1698088.002022-11-218466Actual
3553570.972024-04-2184211Actual
24640333.002023-07-228413Actual
2057113.532023-02-2184612Actual
2714086.002023-09-218416Actual
15025261.002022-09-218417Actual
1019470.002022-05-228463Budget
6777137.002022-02-218413Actual
3438237.992024-03-2384211Actual
4527100.002021-12-228413Budget
19718158.002023-02-218414Actual
2139550.762023-03-2484311Actual
39338190.732024-07-2284613Actual
36444367.002024-05-228417Actual
33139172.302024-02-218428Actual
6216100.002022-01-218436Budget
3397336.002024-03-238426Actual
20628333.002023-03-248413Actual
1727823.102022-11-2184211Actual
7337100.002022-02-218436Budget
7101130.002022-02-218415Actual
10135100.002022-05-228413Budget
2763290.122023-09-2184411Actual
13725182.002022-08-218415Actual
1387570.002022-08-218436Actual
2402357.002023-06-218456Actual

Generated 2024-09-21 00:34:20.600 UTC