[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 836   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1376097.002022-08-218465Actual
30421273.002023-12-228464Actual
3967124.002021-11-218436Actual
365147.002021-08-218415Actual
781895.022022-02-218468Actual
25263158.662023-07-228428Actual
35152114.002024-04-218436Actual
1027332.002022-05-228473Actual
2615159.002023-08-218466Actual
425100.002021-08-218465Budget
466436.002021-12-228473Actual
29972102.892023-11-2184611Actual
1350180.002021-09-218414Actual
504246.002021-12-228426Actual
9994179.872022-04-218428Actual
25235317.752023-07-228418Actual
743133.002022-02-218456Actual
2107086.002023-03-248466Actual
1446711.402022-08-2184612Actual
1284990.002022-07-228416Budget
22252122.302023-04-218428Actual
39158113.532024-07-2284112Actual
8460100.002022-03-248436Budget
1588955.002022-10-228446Actual
11065200.002022-05-228418Budget
1632712.462022-10-2284511Actual
19599288.002023-02-218413Actual
37339208.002024-06-218465Actual
39220189.062024-07-2284612Actual
22285145.022023-04-218468Actual
38276179.002024-07-228463Actual
2104051.002023-03-248456Actual
33676168.002024-03-238463Actual
15180141.992022-09-218468Actual
1535467.782022-09-2184611Actual
952850.002022-04-218426Budget
2650840.122023-08-2184411Actual
35004297.002024-04-218415Actual
3440985.872024-03-2384311Actual
28292118.002023-10-228416Actual
12190201.082022-06-218418Actual
2837378.002023-10-228446Actual
3127678.452023-12-2284113Actual
2672064.412023-08-2184113Actual
35707122.042024-04-2184112Actual
30924281.392023-12-228468Actual
6447200.002022-01-218417Budget
2601153.002023-08-218416Actual
27897204.762023-09-2184213Actual
2031276.292023-02-2184111Actual
11641164.002022-06-218465Actual
11252100.002022-06-218413Budget
1197178.002022-06-218466Actual
4201129.002021-11-218417Actual
9480123.002022-04-218416Actual
39100132.682024-07-2284611Actual
235219.272023-05-2284112Actual
30030103.952023-11-2184112Actual
2289100.002021-10-228413Budget
1172190.002022-06-218416Budget
1933917.782023-01-2184311Actual
36537496.542024-05-228418Actual
749180.002022-02-218466Budget
1789828.002022-12-228426Actual
21162153.002023-03-248467Actual
4261100.002021-11-218467Budget
8753100.002022-03-248467Budget
1139130.002022-06-218473Budget
25142276.002023-07-228417Actual
1176940.002022-06-218426Budget
3213573.102024-01-2184211Actual
10693100.002022-05-228436Budget
2142247.572023-03-2484411Actual
7240118.002022-02-218416Actual
23229135.932023-05-228428Actual
214980.002021-09-218428Budget
24760189.002023-07-228414Actual
3654100.002021-11-218464Budget
33467141.192024-02-2184612Actual
3558972.042024-04-2184411Actual
32459118.802024-01-2184613Actual
5092100.002021-12-228436Budget
972980.002022-04-218466Budget
2757853.952023-09-2184211Actual
7241100.002022-02-218416Budget
458762.002021-12-228463Actual
26991204.002023-09-218464Actual
3071275.002023-12-228466Actual
2846100.002021-10-228436Budget
33053236.002024-02-218467Actual
28965129.482023-10-2284612Actual
27605115.652023-09-2184311Actual
1244166.002022-07-228463Actual
4713200.002021-12-228414Budget
509198.002021-12-228436Actual
5899100.002022-01-218464Budget
2999116.002021-10-228466Actual
915621.002022-04-218473Actual
33552127.572024-02-2184213Actual
524499.002021-12-228466Actual
29140360.002023-11-218413Actual
37002164.412024-05-2284213Actual
19810135.002023-02-218415Actual
16160211.692022-10-228468Actual
1303968.002022-07-228456Actual
29798231.392023-11-218468Actual
37100.002021-08-218413Budget
36103.002021-08-218413Actual
2543729.482023-07-2284411Actual
32608107.002024-02-218473Actual
25916208.002023-08-218415Actual
10846103.002022-05-228466Actual
2193464.002023-04-218416Actual
7569240.002022-02-218417Actual
3077222.002021-10-228417Actual
1890233.002023-01-218426Actual
3688420.972024-05-2284212Actual
2234373.102023-04-2184111Actual
12299110.172022-06-218468Actual
29764176.842023-11-218428Actual
27372223.002023-09-218467Actual
2645439.062023-08-2184211Actual
2299252.002023-05-228446Actual
27458288.972023-09-218428Actual
1244070.002022-07-228463Budget
795780.002022-03-248463Budget
16747160.002022-11-218415Actual
37628271.002024-06-218467Actual
122480.002021-09-218463Budget
27492184.422023-09-218468Actual
8362138.002022-03-248416Actual
2497218.002023-07-228426Actual
967140.002022-04-218456Budget
3679882.682024-05-2284611Actual
12945107.002022-07-228436Actual
1686724.002022-11-218426Actual
2955348.002023-11-218456Actual
25297166.242023-07-228468Actual
19845117.002023-02-218465Actual
749073.002022-02-218466Actual
907880.002022-04-218463Budget
28702165.662023-10-2284111Actual
3685682.682024-05-2284112Actual
6040142.002022-01-218465Actual
5462311.692021-12-228418Actual
29175182.002023-11-218463Actual
245247.142023-06-2184112Actual
3791513.532024-06-2184511Actual
130330.002021-09-218473Budget
28644178.362023-10-228468Actual
1730530.552022-11-2184311Actual
3671276.292024-05-2284311Actual
19192160.182023-01-218428Actual
1176862.002022-06-218426Actual
29083132.832023-10-2284613Actual
2036718.842023-02-2184311Actual
1435145.442022-08-2184611Actual
37861102.892024-06-2184311Actual
4853190.002021-12-228415Actual
3405100.002021-11-218413Budget
24640333.002023-07-228413Actual
69747.002021-08-218456Actual
25856161.002023-08-218464Actual
12567200.002022-07-228414Budget
164465.012022-10-2284212Actual
34177184.002024-03-238467Actual
33173219.272024-02-218468Actual
20193279.872023-02-218418Actual
2004369.002023-02-218466Actual
36975145.112024-05-2284113Actual
14770102.002022-09-218465Actual
32341153.952024-01-2184612Actual
458670.002021-12-228463Budget
8880117.752022-03-248428Actual
6588220.782022-01-218418Actual
14176145.022022-08-218468Actual
3906613.532024-07-2284511Actual
8691200.002022-03-248417Budget
36599184.422024-05-228468Actual
29501136.002023-11-218436Actual
20254196.542023-02-218468Actual
2669100.002021-10-228465Budget
13320200.002022-07-228418Budget
14114301.092022-08-218418Actual
2662812.462023-08-2184112Actual
354540.002021-11-218473Budget
122592.002021-09-218463Actual
728950.002022-02-218426Budget
31895316.002024-01-218417Actual
1969083.002023-02-218473Actual
20135132.002023-02-218467Actual
31640231.002024-01-218465Actual
255826.082023-07-2284212Actual
4774100.002021-12-228464Budget
279730.002021-10-228426Budget
1351200.002021-09-218414Budget
1939326.292023-01-2184511Actual
2533130.002021-10-228464Actual
2204139.002023-04-218456Actual
3219200.002021-10-228418Budget
3067949.002023-12-228456Actual
23823162.002023-06-218415Actual
27751116.722023-09-2184112Actual
10459156.002022-05-228415Actual
2288125.002021-10-228413Actual
1191260.002022-06-218456Budget
579040.002022-01-218473Budget
30890179.872023-12-228428Actual
1836133.742022-12-2284411Actual
27930211.782023-09-2184613Actual
23263131.392023-05-228468Actual
28489404.002023-10-228417Actual
3216279.482024-01-2184311Actual
182250.002021-09-218456Budget
24232146.542023-06-218428Actual
571273.002022-01-218463Actual
5838200.002022-01-218414Budget
27337272.002023-09-218417Actual
1797831.002022-12-228456Actual
683680.002022-02-218463Budget
3582671.432024-04-2184113Actual
3343320.972024-02-2184212Actual
8222160.002022-03-248415Actual
294050.002021-10-228456Budget
11439231.002022-06-218414Actual
34702152.132024-03-2384213Actual
691430.002022-02-218473Budget
962470.002022-04-218446Budget
1750914.592022-11-2184612Actual
17813144.002022-12-228465Actual
2606690.002023-08-218436Actual
3593200.002021-11-218414Budget
28141201.002023-10-228464Actual
35768205.022024-04-2184612Actual
1594869.002022-10-228466Actual
20783125.002023-03-248464Actual
2432352.892023-06-2184111Actual
1998461.002023-02-218446Actual
6777137.002022-02-218413Actual
3668557.142024-05-2284211Actual
9578100.002022-04-218436Budget
10380100.002022-05-228464Budget
26872252.002023-09-218463Actual
1995897.002023-02-218436Actual
2893122.042023-10-2284212Actual
3328665.652024-02-2184311Actual
24112211.002023-06-218417Actual
2370236.002023-06-218473Actual
38361395.002024-07-228414Actual
5978200.002022-01-218415Budget
3523787.002024-04-218466Actual
12993100.002022-07-228446Budget
37246288.002024-06-218464Actual
293951.002021-10-228456Actual
3139100.002021-10-228467Budget
3747892.002024-06-218446Actual
10517100.002022-05-228465Budget
162469.272022-10-2284211Actual
33231160.342024-02-2184111Actual
13430172.302022-07-228468Actual
9868100.002022-04-218467Budget
12378107.002022-07-228413Actual
29050201.262023-10-2284213Actual
2440547.572023-06-2184411Actual
743240.002022-02-218456Budget
17192163.212022-11-218468Actual
1848010.332022-12-2284112Actual

Generated 2024-09-20 17:32:31.258 UTC