[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 860   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967236.002022-04-218456Actual
7102100.002022-02-218415Budget
11113128.362022-05-228428Actual
274897.002021-10-228416Actual
69850.002021-08-218456Budget
14114301.092022-08-218418Actual
36599184.422024-05-228468Actual
34734117.042024-03-2384613Actual
154127.142022-09-2184112Actual
32822127.002024-02-218416Actual
16689105.002022-11-218464Actual
2998100.002021-10-228466Budget
366200.002021-08-218415Budget
412290.002021-11-218466Budget
28292118.002023-10-228416Actual
224180.002021-08-218414Actual
3148477.002024-01-218473Actual
33111352.602024-02-218418Actual
32962115.002024-02-218466Actual
1176862.002022-06-218426Actual
2239839.062023-04-2184311Actual
31698108.002024-01-218416Actual
2692986.002023-09-218473Actual
32341153.952024-01-2184612Actual
1733249.702022-11-2184411Actual
37211424.002024-06-218414Actual
35039162.002024-04-218465Actual
354436.002021-11-218473Actual
16569180.002022-11-218463Actual
1382097.002022-08-218416Actual
3632876.002024-05-228446Actual
34497149.702024-03-2384611Actual
2579357.002023-08-218473Actual
11173132.902022-05-228468Actual
35004297.002024-04-218415Actual
683680.002022-02-218463Budget
15715125.002022-10-228415Actual
504246.002021-12-228426Actual
2843299.002023-10-228466Actual
29736425.332023-11-218418Actual
1131377.002022-06-218463Actual
1410100.002021-09-218464Budget
31987411.692024-01-218418Actual
6777137.002022-02-218413Actual
3558972.042024-04-2184411Actual
2072044.002023-03-248473Actual
3742432.002024-06-218426Actual
37948105.022024-06-2184611Actual
10320180.002022-05-228414Actual
3803419.912024-06-2184212Actual
683793.002022-02-218463Actual
18570380.002023-01-218413Actual
37714272.302024-06-218428Actual
2045541.192023-02-2184611Actual
1594869.002022-10-228466Actual
9994179.872022-04-218428Actual
29678237.002023-11-218467Actual
2104051.002023-03-248456Actual
631050.002022-01-218456Budget
14643187.002022-09-218414Actual
6215120.002022-01-218436Actual
15118334.422022-09-218418Actual
1019580.002022-05-228463Actual
2955348.002023-11-218456Actual
3213573.102024-01-2184211Actual
2204139.002023-04-218456Actual
27605115.652023-09-2184311Actual
1059790.002022-05-228416Budget
108590.002021-08-218468Budget
17730.002021-08-218473Budget
2999116.002021-10-228466Actual
36975145.112024-05-2284113Actual
3446328.422024-03-2384511Actual
215418.212023-03-2484112Actual
9264174.002022-04-218464Actual
3405351.002024-03-238456Actual
12049164.002022-06-218417Actual
12946100.002022-07-228436Budget
38837414.732024-07-228418Actual
3331360.332024-02-2184411Actual
1166129.002021-09-218413Actual
837147.002021-08-218417Actual
242730.002021-10-228473Budget
33761316.002024-03-238414Actual
2402357.002023-06-218456Actual
3593200.002021-11-218414Budget
30572112.002023-12-228416Actual
2714086.002023-09-218416Actual
1392743.002022-08-218456Actual
2237130.552023-04-2184211Actual
6962200.002022-02-218414Budget
29972102.892023-11-2184611Actual
979200.002021-08-218418Budget
2878483.742023-10-2284411Actual
20135132.002023-02-218467Actual
23765151.002023-06-218464Actual
3224984.802024-01-2184611Actual
1086107.142021-08-218468Actual
1893094.002023-01-218436Actual
31427180.002024-01-218463Actual
15146126.842022-09-218428Actual
25177198.002023-07-228467Actual
2615159.002023-08-218466Actual
37594304.002024-06-218417Actual
513980.002021-12-228446Budget
2291177.002023-05-228416Actual
11438200.002022-06-218414Budget
28582492.002023-10-228418Actual
24204270.782023-06-218418Actual
2839960.002023-10-228456Actual
3564995.442024-04-2184611Actual
2988436.932023-11-2184211Actual
33552127.572024-02-2184213Actual
2549760.332023-07-2284611Actual
36657178.422024-05-2284111Actual
36444367.002024-05-228417Actual
29260327.002023-11-218414Actual
9680.002021-08-218463Budget
14558204.002022-09-218463Actual
2533130.002021-10-228464Actual
1583517.002022-10-228426Actual
205137.142023-02-2184112Actual
27337272.002023-09-218417Actual
11641164.002022-06-218465Actual
15863102.002022-10-228436Actual
2662812.462023-08-2184112Actual
7338117.002022-02-218436Actual
626280.002022-01-218446Budget
2148345.442023-03-2484611Actual
1689590.002022-11-218436Actual
1376097.002022-08-218465Actual
999590.002022-04-218428Budget
36096241.002024-05-228464Actual
32459118.802024-01-2184613Actual
4340184.422021-11-218418Actual
9792.002021-08-218463Actual
8691200.002022-03-248417Budget
1559449.002022-10-228473Actual
130330.002021-09-218473Budget
16005218.002022-10-228417Actual
8083200.002022-03-248414Budget
1735912.462022-11-2184511Actual
1350180.002021-09-218414Actual
2473236.002023-07-228473Actual
3106484.802023-12-2284411Actual
3015057.392023-11-2184113Actual
30804240.002023-12-228467Actual
20875161.002023-03-248465Actual
26305484.422023-08-218418Actual
2042126.292023-02-2184511Actual
1739372.042022-11-2184611Actual
1962200.002021-09-218417Budget
2293819.002023-05-228426Actual
18690194.002023-01-218414Actual
3509784.002024-04-218416Actual
1694739.002022-11-218456Actual
17625.002021-08-218473Actual
18160246.542022-12-228418Actual
18102129.002022-12-228467Actual
5977185.002022-01-218415Actual
5839242.002022-01-218414Actual
1197090.002022-06-218466Budget
13179148.002022-07-228417Actual
3561615.652024-04-2184511Actual
1485531.002022-09-218426Actual
1931213.532023-01-2184211Actual
1336980.002022-07-228428Budget
34826191.002024-04-218463Actual
1078860.002022-05-228456Budget
2242548.632023-04-2184411Actual
1488396.002022-09-218436Actual
1591549.002022-10-228456Actual
174785.012022-11-2184212Actual
30386326.002023-12-228414Actual
1801069.002022-12-228466Actual
29764176.842023-11-218428Actual
1961160.002021-09-218417Actual
3745299.002024-06-218436Actual
2305185.002023-05-228466Actual
3517869.002024-04-218446Actual
13430172.302022-07-228468Actual
25856161.002023-08-218464Actual
34702152.132024-03-2384213Actual
458762.002021-12-228463Actual
2100219.272021-09-218418Actual
3326140.482021-10-228468Actual
907974.002022-04-218463Actual
2475200.002021-10-228414Budget
1423657.142022-08-2184111Actual
3800673.102024-06-2184112Actual
8754148.002022-03-248467Actual
28107444.002023-10-228414Actual
24675192.002023-07-228463Actual
2039443.312023-02-2184411Actual
1299299.002022-07-228446Actual
17871100.002022-12-228416Actual
1284891.002022-07-228416Actual
4994100.002021-12-228416Budget
7241100.002022-02-218416Budget
2672064.412023-08-2184113Actual
12708200.002022-07-228415Budget
25734181.002023-08-218463Actual
1728100.002021-09-218436Budget
12707189.002022-07-228415Actual
2399767.002023-06-218446Actual
32015226.842024-01-218428Actual
406250.002021-11-218456Budget
36154275.002024-05-228415Actual
31335136.342023-12-2284613Actual
1384725.002022-08-218426Actual
10055138.962022-04-218468Actual
17720120.002022-12-228464Actual
37861102.892024-06-2184311Actual
781895.022022-02-218468Actual
1461538.002022-09-218473Actual
3627432.002024-05-228426Actual
861380.002022-03-248466Budget
775790.002022-02-218428Budget
183889.272022-12-2284511Actual
3408578.002024-03-238466Actual
9946200.002022-04-218418Budget
11439231.002022-06-218414Actual
7756104.112022-02-218428Actual
21631268.002023-04-218413Actual
19752101.002023-02-218464Actual
38899195.022024-07-228468Actual
3266102.602021-10-228428Actual
26333198.052023-08-218428Actual
2958684.002023-11-218466Actual
2098899.002023-03-248436Actual
2724743.002023-09-218456Actual
32426201.262024-01-2184213Actual
1544514.592022-09-2184612Actual
9018110.002022-04-218413Actual
25263158.662023-07-228428Actual
1942657.142023-01-2184611Actual
738570.002022-02-218446Budget
3078200.002021-10-228417Budget
12769108.002022-07-228465Actual
1467794.002022-09-218464Actual
5384100.002021-12-228467Budget
1969083.002023-02-218473Actual
2144910.332023-03-2484511Actual

Generated 2024-09-20 14:21:17.900 UTC