[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 844   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8283100.002022-05-148465Budget
10321200.002022-07-128414Budget
2993892.252024-01-1184411Actual
33231160.342024-04-1284111Actual
164778.212022-12-1284612Actual
1435145.442022-10-1184611Actual
504246.002022-02-118426Actual
2837378.002023-12-128446Actual
1350180.002021-11-118414Actual
2237130.552023-06-1184211Actual
38068205.022024-08-1184612Actual
22853108.002023-07-128465Actual
35329254.002024-06-118467Actual
33796204.002024-05-138464Actual
12049164.002022-08-118417Actual
5511135.932022-02-118428Actual
1523868.852022-11-1184111Actual
3148477.002024-03-128473Actual
29388189.002024-01-118465Actual
513853.002022-02-118446Actual
30479221.002024-02-118415Actual
255557.142023-09-1184112Actual
2242548.632023-06-1184411Actual
9947325.332022-06-118418Actual
195115.012023-03-1384212Actual
3747892.002024-08-118446Actual
7337100.002022-04-138436Budget
3334794.382024-04-1284611Actual
20193279.872023-04-138418Actual
850770.002022-05-148446Budget
12566193.002022-09-118414Actual
7240118.002022-04-138416Actual
1176862.002022-08-118426Actual
2845130.002021-12-128436Actual
1426412.462022-10-1184211Actual
38153118.802024-08-1184213Actual
37100.002021-10-118413Budget
144098.212022-10-1184112Actual
1931213.532023-03-1384211Actual
3440985.872024-05-1384311Actual
3668557.142024-07-1284211Actual
7629100.002022-04-138467Budget
3803419.912024-08-1184212Actual
13368128.362022-09-118428Actual
14114301.092022-10-118418Actual
36565191.992024-07-128428Actual
1692164.002023-01-118446Actual
12378107.002022-09-118413Actual
425100.002021-10-118465Budget
915621.002022-06-118473Actual
907880.002022-06-118463Budget
30266373.002024-02-118413Actual
2034020.972023-04-1384211Actual
2134053.952023-05-1484111Actual
3739799.002024-08-118416Actual
841150.002022-05-148426Budget
15502364.002022-12-128413Actual
28965129.482023-12-1284612Actual
16689105.002023-01-118464Actual
4775153.002022-02-118464Actual
837147.002021-10-118417Actual
3742432.002024-08-118426Actual
1848010.332023-02-1184112Actual
36917131.612024-07-1284612Actual
3564995.442024-06-1184611Actual
10135100.002022-07-128413Budget
3118436.932024-02-1184212Actual
2204139.002023-06-118456Actual
1662688.002023-01-118473Actual
15657125.002022-12-128464Actual
1139018.002022-08-118473Actual
3216279.482024-03-1284311Actual
3685682.682024-07-1284112Actual
37806114.592024-08-1184111Actual
30209134.592024-01-1184613Actual
4854200.002022-02-118415Budget
2136829.482023-05-1484211Actual
3405100.002022-01-118413Budget
30301210.002024-02-118463Actual
749073.002022-04-138466Actual
426116.002021-10-118465Actual
2611177.002021-12-128415Actual
2952776.002024-01-118446Actual
1284990.002022-09-118416Budget
33761316.002024-05-138414Actual
1084790.002022-07-128466Budget
33467141.192024-04-1284612Actual
1111280.002022-07-128428Budget
1580888.002022-12-128416Actual
30627103.002024-02-118436Actual
6447200.002022-03-138417Budget
2988436.932024-01-1184211Actual
438990.002022-01-118428Budget
16782164.002023-01-118465Actual
1898237.002023-03-138456Actual
28644178.362023-12-128468Actual
2728082.002023-11-118466Actual
265359.272023-10-1184511Actual
289390.002021-12-128446Budget
2193464.002023-06-118416Actual
2648144.382023-10-1184311Actual
31698108.002024-03-128416Actual
8459120.002022-05-148436Actual
962470.002022-06-118446Budget
3078200.002021-12-128417Budget
2538311.402023-09-1184211Actual
13320200.002022-09-118418Budget
27987350.002023-12-128413Actual
2878483.742023-12-1284411Actual
19633182.002023-04-138463Actual
37339208.002024-08-118465Actual
1630041.192022-12-1284411Actual
27337272.002023-11-118417Actual
2611843.002023-10-118456Actual
509198.002022-02-118436Actual
28524213.002023-12-128467Actual
27693111.402023-11-1184611Actual
3520444.002024-06-118456Actual
1942657.142023-03-1384611Actual
17192163.212023-01-118468Actual
5462311.692022-02-118418Actual
2031276.292023-04-1384111Actual
37748261.692024-08-118468Actual
6589100.002022-03-138418Budget
31605235.002024-03-128415Actual
10693100.002022-07-128436Budget
34946249.002024-06-118464Actual
12567200.002022-09-118414Budget
3558972.042024-06-1184411Actual
17686147.002023-02-118414Actual
2254915.652023-06-1184612Actual
29972102.892024-01-1184611Actual
3101036.932024-02-1184211Actual
4123124.002022-01-118466Actual
2207478.002023-06-118466Actual
39278106.522024-09-1184113Actual
24760189.002023-09-118414Actual
3671276.292024-07-1284311Actual
11113128.362022-07-128428Actual
34734117.042024-05-1384613Actual
11641164.002022-08-118465Actual
1833433.742023-02-1184311Actual
256148.212023-09-1184612Actual
326780.002021-12-128428Budget
12993100.002022-09-118446Budget
32962115.002024-04-128466Actual
37594304.002024-08-118417Actual
28022222.002023-12-128463Actual
2479486.002023-09-118464Actual
37861102.892024-08-1184311Actual
1410100.002021-11-118464Budget
3679882.682024-07-1284611Actual
616645.002022-03-138426Actual
3603460.002024-07-128473Actual
31753125.002024-03-128436Actual
34911403.002024-06-118414Actual
10985100.002022-07-128467Budget
35004297.002024-06-118415Actual
2884582.682023-12-1284611Actual
669880.002022-03-138468Budget
37537104.002024-08-118466Actual
182250.002021-11-118456Budget
10518123.002022-07-128465Actual
2042126.292023-04-1384511Actual
22641168.002023-07-128463Actual
518557.002022-02-118456Actual
346670.002022-01-118463Budget
8832200.002022-05-148418Budget
37948105.022024-08-1184611Actual
24852122.002023-09-118415Actual
33854209.002024-05-138415Actual
2245877.362023-06-1184611Actual
245512.892023-08-1184212Actual
13180200.002022-09-118417Budget
38276179.002024-09-118463Actual
224180.002021-10-118414Actual
35294307.002024-06-118417Actual
23263131.392023-07-128468Actual
32764250.002024-04-128465Actual
35977205.002024-07-128463Actual
9994179.872022-06-118428Actual
7569240.002022-04-138417Actual
2394315.002023-08-118426Actual
1544514.592022-11-1184612Actual
25000109.002023-09-118436Actual
1496870.002022-11-118466Actual
2757853.952023-11-1184211Actual
5092100.002022-02-118436Budget
144365.012022-10-1184212Actual
861380.002022-05-148466Budget
37686385.942024-08-118418Actual
27372223.002023-11-118467Actual
15180141.992022-11-118468Actual
11818117.002022-08-118436Actual
21282146.542023-05-148468Actual
35039162.002024-06-118465Actual
22166194.002023-06-118467Actual
3688420.972024-07-1284212Actual
2021100.002021-11-118467Budget
1166129.002021-11-118413Actual
3035884.002024-02-118473Actual
27751116.722023-11-1184112Actual
3632876.002024-07-128446Actual
164465.012022-12-1284212Actual
34791323.002024-06-118413Actual
26991204.002023-11-118464Actual
1551100.002021-11-118465Budget
3592213.002022-01-118414Actual
37628271.002024-08-118467Actual
1387570.002022-10-118436Actual
69747.002021-10-118456Actual
32307109.272024-03-1284112Actual
7897100.002022-05-148413Budget
3005823.102024-01-1184212Actual
2955348.002024-01-118456Actual
2458310.332023-08-1184612Actual
5463100.002022-02-118418Budget
16005218.002022-12-128417Actual
4261100.002022-01-118467Budget
452694.002022-02-118413Actual
18782108.002023-03-138415Actual
27458288.972023-11-118428Actual
29501136.002024-01-118436Actual
1727823.102023-01-1184211Actual
20628333.002023-05-148413Actual
3067949.002024-02-118456Actual
1928468.852023-03-1384111Actual
154127.142022-11-1184112Actual
26747208.272023-10-1184213Actual
507100.002021-10-118416Budget
894070.002022-05-148468Budget
27812189.062023-11-1184612Actual
38602138.002024-09-118436Actual
20783125.002023-05-148464Actual
4262147.002022-01-118467Actual
69850.002021-10-118456Budget
11253140.002022-08-118413Actual
391857.002022-01-118426Actual
2494562.002023-09-118416Actual
3792185.002022-01-118465Actual
37034134.592024-07-1284613Actual
2004369.002023-04-138466Actual
6963180.002022-04-138414Actual
1244070.002022-09-118463Budget
466436.002022-02-118473Actual
38687103.002024-09-118466Actual
10596104.002022-07-128416Actual
8143200.002022-05-148464Budget
12708200.002022-09-118415Budget
38454215.002024-09-118415Actual
2893122.042023-12-1284212Actual
626280.002022-03-138446Budget
2839960.002023-12-128456Actual
3745299.002024-08-118436Actual
3523787.002024-06-118466Actual
34826191.002024-06-118463Actual
16160211.692022-12-128468Actual
21750165.002023-06-118414Actual
34177184.002024-05-138467Actual

Generated 2024-11-10 15:09:36.262 UTC