[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 840   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594869.002022-12-128466Actual
1376097.002022-10-118465Actual
444780.002022-01-118468Budget
2458310.332023-08-1184612Actual
14114301.092022-10-118418Actual
245512.892023-08-1184212Actual
17037196.002023-01-118417Actual
36062433.002024-07-128414Actual
894070.002022-05-148468Budget
37100.002021-10-118413Budget
1139018.002022-08-118473Actual
2669100.002021-12-128465Budget
3718380.002024-08-118473Actual
967140.002022-06-118456Budget
25000109.002023-09-118436Actual
1694739.002023-01-118456Actual
19752101.002023-04-138464Actual
365147.002021-10-118415Actual
28644178.362023-12-128468Actual
1544514.592022-11-1184612Actual
571273.002022-03-138463Actual
9402168.002022-06-118465Actual
7023200.002022-04-138464Budget
21876105.002023-06-118465Actual
907880.002022-06-118463Budget
3127678.452024-02-1184113Actual
1336980.002022-09-118428Budget
27550159.272023-11-1184111Actual
21220346.542023-05-148418Actual
2004369.002023-04-138466Actual
167930.002021-11-118426Budget
10985100.002022-07-128467Budget
31392356.002024-03-128413Actual
102780.002021-10-118428Budget
3655135.002022-01-118464Actual
691529.002022-04-138473Actual
452694.002022-02-118413Actual
979200.002021-10-118418Budget
30924281.392024-02-118468Actual
2405555.002023-08-118466Actual
1830712.462023-02-1184211Actual
1728100.002021-11-118436Budget
38184239.852024-08-1184613Actual
1490957.002022-11-118446Actual
27082162.002023-11-118465Actual
551090.002022-02-118428Budget
34177184.002024-05-138467Actual
35886141.612024-06-1184613Actual
32399127.572024-03-1284113Actual
21248176.842023-05-148428Actual
29050201.262023-12-1284213Actual
2944696.002024-01-118416Actual
4712196.002022-02-118414Actual
38687103.002024-09-118466Actual
2757853.952023-11-1184211Actual
412290.002022-01-118466Budget
4994100.002022-02-118416Budget
1692164.002023-01-118446Actual
795780.002022-05-148463Budget
5839242.002022-03-138414Actual
8880117.752022-05-148428Actual
391950.002022-01-118426Budget
6963180.002022-04-138414Actual
691430.002022-04-138473Budget
24760189.002023-09-118414Actual
35853148.622024-06-1184213Actual
164465.012022-12-1284212Actual
20663196.002023-05-148463Actual
2645439.062023-10-1184211Actual
27049241.002023-11-118415Actual
2193464.002023-06-118416Actual
2546423.102023-09-1184511Actual
9577117.002022-06-118436Actual
16126132.902022-12-128428Actual
1795248.002023-02-118446Actual
3328665.652024-04-1284311Actual
7756104.112022-04-138428Actual
3224984.802024-03-1284611Actual
29260327.002024-01-118414Actual
27751116.722023-11-1184112Actual
3812697.742024-08-1184113Actual
1928468.852023-03-1384111Actual
37628271.002024-08-118467Actual
32516293.002024-04-128413Actual
23610278.002023-08-118413Actual
35387410.182024-06-118418Actual
10741100.002022-07-128446Budget
2196127.002023-06-118426Actual
12628100.002022-09-118464Budget
27605115.652023-11-1184311Actual
2846100.002021-12-128436Budget
967236.002022-06-118456Actual
37686385.942024-08-118418Actual
611894.002022-03-138416Actual
3139100.002021-12-128467Budget
2207478.002023-06-118466Actual
1887560.002023-03-138416Actual
3440985.872024-05-1384311Actual
25177198.002023-09-118467Actual
1084790.002022-07-128466Budget
35943252.002024-07-128413Actual
8284116.002022-05-148465Actual
4853190.002022-02-118415Actual
6777137.002022-04-138413Actual
1942657.142023-03-1384611Actual
2893122.042023-12-1284212Actual
1733249.702023-01-1184411Actual
1529328.422022-11-1184311Actual
7570200.002022-04-138417Budget
898119.002021-10-118467Actual
20100224.002023-04-138417Actual
122592.002021-11-118463Actual
2479486.002023-09-118464Actual
2340347.572023-07-1284411Actual
2474257.002021-12-128414Actual
2242548.632023-06-1184411Actual
2021100.002021-11-118467Budget
18067237.002023-02-118417Actual
12299110.172022-08-118468Actual
2346356.082023-07-1284611Actual
21162153.002023-05-148467Actual
7708200.002022-04-138418Budget
23263131.392023-07-128468Actual
26872252.002023-11-118463Actual
2001039.002023-04-138456Actual
21750165.002023-06-118414Actual
15750143.002022-12-128465Actual
9264174.002022-06-118464Actual
18782108.002023-03-138415Actual
163094.002021-11-118416Actual
10320180.002022-07-128414Actual
242730.002021-12-128473Budget
1739372.042023-01-1184611Actual
194843.952023-03-1384112Actual
8691200.002022-05-148417Budget
37806114.592024-08-1184111Actual
13241100.002022-09-118467Budget
2609248.002023-10-118446Actual
34791323.002024-06-118413Actual
26245208.002023-10-118467Actual
25734181.002023-10-118463Actual
401580.002022-01-118446Budget
1833433.742023-02-1184311Actual
22853108.002023-07-128465Actual
2533130.002021-12-128464Actual
2839960.002023-12-128456Actual
3015057.392024-01-1184113Actual
215418.212023-05-1484112Actual
8083200.002022-05-148414Budget
23645151.002023-08-118463Actual
154127.142022-11-1184112Actual
5383118.002022-02-118467Actual
1848010.332023-02-1184112Actual
26780141.612023-10-1184613Actual
781895.022022-04-138468Actual
2648144.382023-10-1184311Actual
2662812.462023-10-1184112Actual
28524213.002023-12-128467Actual
2656944.382023-10-1184611Actual
274897.002021-12-128416Actual
3284929.002024-04-128426Actual
25297166.242023-09-118468Actual
9680.002021-10-118463Budget
25142276.002023-09-118417Actual
9578100.002022-06-118436Budget
837147.002021-10-118417Actual
55440.002021-10-118426Actual
5572123.812022-02-118468Actual
20254196.542023-04-138468Actual
3106484.802024-02-1184411Actual
14524252.002022-11-118413Actual
6447200.002022-03-138417Budget
182250.002021-11-118456Budget
2714086.002023-11-118416Actual
3067949.002024-02-118456Actual
2763290.122023-11-1184411Actual
23143232.002023-07-128467Actual
20193279.872023-04-138418Actual
3005823.102024-01-1184212Actual
27897204.762023-11-1184213Actual
3901263.532024-09-1184311Actual
15060196.002022-11-118467Actual
2394315.002023-08-118426Actual
631050.002022-03-138456Budget
1588955.002022-12-128446Actual
3402783.002024-05-138446Actual
122480.002021-11-118463Budget
2305185.002023-07-128466Actual
4123124.002022-01-118466Actual
3739799.002024-08-118416Actual
10381116.002022-07-128464Actual
3635460.002024-07-128456Actual
10596104.002022-07-128416Actual
3750462.002024-08-118456Actual
19599288.002023-04-138413Actual
17778110.002023-02-118415Actual
897100.002021-10-118467Budget
27693111.402023-11-1184611Actual
16689105.002023-01-118464Actual
22166194.002023-06-118467Actual
11642100.002022-08-118465Budget
38276179.002024-09-118463Actual
1993030.002023-04-138426Actual
188377.002021-11-118466Actual
2615159.002023-10-118466Actual
3523787.002024-06-118466Actual
2543729.482023-09-1184411Actual
32015226.842024-03-128428Actual
1632712.462022-12-1284511Actual
3509784.002024-06-118416Actual
1382097.002022-10-118416Actual
2443211.402023-08-1184511Actual
11064251.092022-07-128418Actual
26957309.002023-11-118414Actual
2612200.002021-12-128415Budget
29295184.002024-01-118464Actual
524499.002022-02-118466Actual
4713200.002022-02-118414Budget
24852122.002023-09-118415Actual
3967124.002022-01-118436Actual
12050200.002022-08-118417Budget
15180141.992022-11-118468Actual
37948105.022024-08-1184611Actual
33111352.602024-04-128418Actual
29798231.392024-01-118468Actual
10740105.002022-07-128446Actual
2538311.402023-09-1184211Actual
13320200.002022-09-118418Budget
37211424.002024-08-118414Actual
2722195.002023-11-118446Actual
21631268.002023-06-118413Actual
1019470.002022-07-128463Budget
22606309.002023-07-128413Actual
9808192.002022-06-118417Actual
2881119.912023-12-1284511Actual
3742432.002024-08-118426Actual
3668557.142024-07-1284211Actual
7338117.002022-04-138436Actual
1131377.002022-08-118463Actual
972873.002022-06-118466Actual
34734117.042024-05-1384613Actual
19106234.002023-03-138467Actual
3561615.652024-06-1184511Actual
30627103.002024-02-118436Actual
7630169.002022-04-138467Actual
855362.002022-05-148456Actual
30177164.412024-01-1184213Actual
1552114.002021-11-118465Actual
32636448.002024-04-128414Actual
1396076.002022-10-118466Actual
506118.002021-10-118416Actual
22819145.002023-07-128415Actual
21842168.002023-06-118415Actual
3733147.002022-01-118415Actual
2036718.842023-04-1384311Actual
1735912.462023-01-1184511Actual
2289100.002021-12-128413Budget
1064440.002022-07-128426Budget
10460200.002022-07-128415Budget
2144910.332023-05-1484511Actual
888190.002022-05-148428Budget
37034134.592024-07-1284613Actual
743133.002022-04-138456Actual

Generated 2024-11-10 11:29:54.322 UTC