[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 854   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
604100.002021-10-178436Budget
3673975.232024-07-1884411Actual
27492184.422023-11-178468Actual
18817165.002023-03-198465Actual
26991204.002023-11-178464Actual
1733249.702023-01-1784411Actual
8082218.002022-05-208414Actual
35415182.902024-06-178428Actual
28141201.002023-12-188464Actual
3654100.002022-01-178464Budget
1594869.002022-12-188466Actual
11064251.092022-07-188418Actual
17871100.002023-02-178416Actual
630942.002022-03-198456Actual
17037196.002023-01-178417Actual
29175182.002024-01-178463Actual
1387570.002022-10-178436Actual
3635460.002024-07-188456Actual
37100.002021-10-178413Budget
1895647.002023-03-198446Actual
1446711.402022-10-1784612Actual
21127160.002023-05-208417Actual
1488396.002022-11-178436Actual
1304060.002022-09-178456Budget
11642100.002022-08-178465Budget
17926112.002023-02-178436Actual
1694739.002023-01-178456Actual
37628271.002024-08-178467Actual
22726189.002023-07-188414Actual
122592.002021-11-178463Actual
1588955.002022-12-188446Actual
23610278.002023-08-178413Actual
177590.002021-11-178446Budget
34675134.592024-05-1984113Actual
1176940.002022-08-178426Budget
27082162.002023-11-178465Actual
24232146.542023-08-178428Actual
22285145.022023-06-178468Actual
1544514.592022-11-1784612Actual
1942657.142023-03-1984611Actual
36975145.112024-07-1884113Actual
26780141.612023-10-1784613Actual
1019470.002022-07-188463Budget
2692986.002023-11-178473Actual
28489404.002023-12-188417Actual
4712196.002022-02-178414Actual
3783427.362024-08-1784211Actual
34177184.002024-05-198467Actual
2402357.002023-08-178456Actual
3688420.972024-07-1884212Actual
23765151.002023-08-178464Actual
15146126.842022-11-178428Actual
13544217.002022-10-178463Actual
749180.002022-04-198466Budget
29678237.002024-01-178467Actual
14019162.002022-10-178417Actual
38957134.802024-09-1784111Actual
1396076.002022-10-178466Actual
1111280.002022-07-188428Budget
11113128.362022-07-188428Actual
1117490.002022-07-188468Budget
2204139.002023-06-178456Actual
1411139.002021-11-178464Actual
35853148.622024-06-1784213Actual
1186474.002022-08-178446Actual
3219200.002021-12-188418Budget
26872252.002023-11-178463Actual
12111100.002022-08-178467Budget
31098107.142024-02-1784611Actual
4995103.002022-02-178416Actual
728856.002022-04-198426Actual
3803419.912024-08-1784212Actual
10740105.002022-07-188446Actual
565194.002022-03-198413Actual
7022142.002022-04-198464Actual
25821232.002023-10-178414Actual
8754148.002022-05-208467Actual
2039443.312023-04-1984411Actual
1692164.002023-01-178446Actual
1392743.002022-10-178456Actual
163094.002021-11-178416Actual
518557.002022-02-178456Actual
19810135.002023-04-198415Actual
391950.002022-01-178426Budget
27897204.762023-11-1784213Actual
31156105.022024-02-1784112Actual
36599184.422024-07-188468Actual
32608107.002024-04-188473Actual
2541027.362023-09-1784311Actual
2603818.002023-10-178426Actual
39039115.652024-09-1784411Actual
2021100.002021-11-178467Budget
979200.002021-10-178418Budget
21842168.002023-06-178415Actual
35039162.002024-06-178465Actual
3402783.002024-05-198446Actual
2505229.002023-09-178456Actual
3218997.572024-03-1884411Actual
2057113.532023-04-1984612Actual
12378107.002022-09-178413Actual
1376097.002022-10-178465Actual
8142155.002022-05-208464Actual
3458335.872024-05-1984212Actual
18221182.902023-02-178468Actual
3139100.002021-12-188467Budget
11065200.002022-07-188418Budget
38865149.572024-09-178428Actual
12190201.082022-08-178418Actual
27693111.402023-11-1784611Actual
7161135.002022-04-198465Actual
27987350.002023-12-188413Actual
31427180.002024-03-188463Actual
32729257.002024-04-188415Actual
504350.002022-02-178426Budget
6776100.002022-04-198413Budget
518650.002022-02-178456Budget
3685682.682024-07-1884112Actual
215418.212023-05-2084112Actual
35004297.002024-06-178415Actual
4854200.002022-02-178415Budget
1933917.782023-03-1984311Actual
2666213.532023-10-1784612Actual
21665204.002023-06-178463Actual
636967.002022-03-198466Actual
19106234.002023-03-198467Actual
2340347.572023-07-1884411Actual
38899195.022024-09-178468Actual
406149.002022-01-178456Actual
2446676.292023-08-1784611Actual
245512.892023-08-1784212Actual
3833354.002024-09-178473Actual
513980.002022-02-178446Budget
3343320.972024-04-1884212Actual
33854209.002024-05-198415Actual
33139172.302024-04-188428Actual
4994100.002022-02-178416Budget
10381116.002022-07-188464Actual
7629100.002022-04-198467Budget
458762.002022-02-178463Actual
3901263.532024-09-1784311Actual
25856161.002023-10-178464Actual
10925164.002022-07-188417Actual
3792185.002022-01-178465Actual
1078860.002022-07-188456Budget
30266373.002024-02-178413Actual
2022128.002021-11-178467Actual
18160246.542023-02-178418Actual
3870110.002022-01-178416Actual
12112113.002022-08-178467Actual
37339208.002024-08-178465Actual
4261100.002022-01-178467Budget
2538311.402023-09-1784211Actual
14176145.022022-10-178468Actual
2642690.122023-10-1784111Actual
1750914.592023-01-1784612Actual
234963.002021-12-188463Actual
2650840.122023-10-1784411Actual
952850.002022-06-178426Budget
20628333.002023-05-208413Actual
10518123.002022-07-188465Actual
32426201.262024-03-1884213Actual
3077222.002021-12-188417Actual
30627103.002024-02-178436Actual
36537496.542024-07-188418Actual
30030103.952024-01-1784112Actual
32107149.702024-03-1884111Actual
2612200.002021-12-188415Budget
18188117.752023-02-178428Actual
1244070.002022-09-178463Budget
24640333.002023-09-178413Actual
1631100.002021-11-178416Budget
34791323.002024-06-178413Actual
16654222.002023-01-178414Actual
4774100.002022-02-178464Budget
426116.002021-10-178465Actual
16098305.632022-12-188418Actual
12708200.002022-09-178415Budget
23143232.002023-07-188467Actual
972980.002022-06-178466Budget
16126132.902022-12-188428Actual
18782108.002023-03-198415Actual
2991196.512024-01-1784311Actual
2843299.002023-12-188466Actual
3573550.762024-06-1784212Actual
2301860.002023-07-188456Actual
1689590.002023-01-178436Actual
32962115.002024-04-188466Actual
28702165.662023-12-1884111Actual
225165.012023-06-1784112Actual
2669100.002021-12-188465Budget
17130264.722023-01-178418Actual
29140360.002024-01-178413Actual
691529.002022-04-198473Actual
33888239.002024-05-198465Actual
8832200.002022-05-208418Budget
888190.002022-05-208428Budget
3140114.002021-12-188467Actual
37806114.592024-08-1784111Actual
19633182.002023-04-198463Actual
3005823.102024-01-1784212Actual
3638792.002024-07-188466Actual
3603460.002024-07-188473Actual
12628100.002022-09-178464Budget
8143200.002022-05-208464Budget
1627331.612022-12-1884311Actual
22166194.002023-06-178467Actual
9947325.332022-06-178418Actual
7337100.002022-04-198436Budget
3509784.002024-06-178416Actual
28022222.002023-12-188463Actual
3745299.002024-08-178436Actual
31512364.002024-03-188414Actual
2237130.552023-06-1784211Actual
3172535.002024-03-188426Actual
12299110.172022-08-178468Actual
21248176.842023-05-208428Actual
183889.272023-02-1784511Actual
33552127.572024-04-1884213Actual
3326140.482021-12-188468Actual
2210145.022021-11-178468Actual
3968100.002022-01-178436Budget
32307109.272024-03-1884112Actual
391857.002022-01-178426Actual
224180.002021-10-178414Actual
2036718.842023-04-1984311Actual
37948105.022024-08-1784611Actual
18724120.002023-03-198464Actual
32877109.002024-04-188436Actual
37091396.002024-08-178413Actual
14142117.752022-10-178428Actual
294050.002021-12-188456Budget
13725182.002022-10-178415Actual
10460200.002022-07-188415Budget
2479486.002023-09-178464Actual
5323200.002022-02-178417Budget
11865100.002022-08-178446Budget
626280.002022-03-198446Budget
579040.002022-03-198473Budget
1632712.462022-12-1884511Actual
9868100.002022-06-178467Budget
2201564.002023-06-178446Actual
28965129.482023-12-1884612Actual
12566193.002022-09-178414Actual
16160211.692022-12-188468Actual
346766.002022-01-178463Actual
5838200.002022-03-198414Budget
893991.992022-05-208468Actual
5650100.002022-03-198413Budget
36154275.002024-07-188415Actual

Generated 2024-11-16 17:05:22.687 UTC