[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 869   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915730.002022-04-228473Budget
3183889.002024-01-228466Actual
907880.002022-04-228463Budget
29083132.832023-10-2384613Actual
9680.002021-08-228463Budget
3213573.102024-01-2284211Actual
33854209.002024-03-248415Actual
33888239.002024-03-248465Actual
2021100.002021-09-228467Budget
2606690.002023-08-228436Actual
16098305.632022-10-238418Actual
13631137.002022-08-228414Actual
1064440.002022-05-238426Budget
2763290.122023-09-2284411Actual
513853.002021-12-238446Actual
8612100.002022-03-258466Actual
26747208.272023-08-2284213Actual
11439231.002022-06-228414Actual
20748218.002023-03-258414Actual
225165.012023-04-2284112Actual
32877109.002024-02-228436Actual
17686147.002022-12-238414Actual
3688420.972024-05-2384212Actual
978235.932021-08-228418Actual
7570200.002022-02-228417Budget
3593200.002021-11-228414Budget
2662812.462023-08-2284112Actual
18782108.002023-01-228415Actual
25699240.002023-08-228413Actual
9343136.002022-04-228415Actual
3139100.002021-10-238467Budget
2305185.002023-05-238466Actual
2245877.362023-04-2284611Actual
188377.002021-09-228466Actual
12708200.002022-07-238415Budget
2601153.002023-08-228416Actual
743133.002022-02-228456Actual
37211424.002024-06-228414Actual
3783427.362024-06-2284211Actual
616750.002022-01-228426Budget
30421273.002023-12-238464Actual
20193279.872023-02-228418Actual
1795248.002022-12-238446Actual
837147.002021-08-228417Actual
36154275.002024-05-238415Actual
29388189.002023-11-228465Actual
12945107.002022-07-238436Actual
999590.002022-04-228428Budget
1851314.592022-12-2384612Actual
33019353.002024-02-228417Actual
37888107.142024-06-2284411Actual
3918650.762024-07-2384212Actual
1583517.002022-10-238426Actual
285145.002021-08-228464Actual
8459120.002022-03-258436Actual
2716739.002023-09-228426Actual
31895316.002024-01-228417Actual
5572123.812021-12-238468Actual
13509294.002022-08-228413Actual
2045541.192023-02-2284611Actual
1730530.552022-11-2284311Actual
2692986.002023-09-228473Actual
728856.002022-02-228426Actual
11818117.002022-06-228436Actual
2440547.572023-06-2284411Actual
7756104.112022-02-228428Actual
5462311.692021-12-238418Actual
29972102.892023-11-2284611Actual
25856161.002023-08-228464Actual
17813144.002022-12-238465Actual
30177164.412023-11-2284213Actual
16747160.002022-11-228415Actual
37948105.022024-06-2284611Actual
27372223.002023-09-228467Actual
518557.002021-12-238456Actual
3673975.232024-05-2384411Actual
32636448.002024-02-228414Actual
2993892.252023-11-2284411Actual
32015226.842024-01-228428Actual
1131270.002022-06-228463Budget
2157413.532023-03-2584612Actual
162469.272022-10-2384211Actual
1351200.002021-09-228414Budget
122592.002021-09-228463Actual
20783125.002023-03-258464Actual
7241100.002022-02-228416Budget
2210145.022021-09-228468Actual
24232146.542023-06-228428Actual
34734117.042024-03-2484613Actual
17130264.722022-11-228418Actual
1961160.002021-09-228417Actual
33111352.602024-02-228418Actual
21631268.002023-04-228413Actual
1630041.192022-10-2384411Actual
775790.002022-02-228428Budget
194843.952023-01-2284112Actual
1223880.002022-06-228428Budget
38184239.852024-06-2284613Actual
30627103.002023-12-238436Actual
579040.002022-01-228473Budget
14019162.002022-08-228417Actual
1488396.002022-09-228436Actual
366200.002021-08-228415Budget
2988436.932023-11-2284211Actual
2093369.002023-03-258416Actual
65190.002021-08-228446Budget
3561615.652024-04-2284511Actual
3792185.002021-11-228465Actual
551090.002021-12-238428Budget
2337639.062023-05-2384311Actual
1789828.002022-12-238426Actual
15863102.002022-10-238436Actual
11642100.002022-06-228465Budget
36975145.112024-05-2384113Actual
683680.002022-02-228463Budget
35977205.002024-05-238463Actual
3078200.002021-10-238417Budget
669880.002022-01-228468Budget
630942.002022-01-228456Actual
38276179.002024-07-238463Actual
7022142.002022-02-228464Actual
38779222.002024-07-238467Actual
28199229.002023-10-238415Actual
17625.002021-08-228473Actual
962568.002022-04-228446Actual
7240118.002022-02-228416Actual
18724120.002023-01-228464Actual
9994179.872022-04-228428Actual
10518123.002022-05-238465Actual
29643329.002023-11-228417Actual
3582671.432024-04-2284113Actual
18102129.002022-12-238467Actual
2609248.002023-08-228446Actual
37594304.002024-06-228417Actual
1890233.002023-01-228426Actual
6697132.902022-01-228468Actual
365147.002021-08-228415Actual
37246288.002024-06-228464Actual
33467141.192024-02-2284612Actual
1588955.002022-10-238446Actual
2952776.002023-11-228446Actual
23858143.002023-06-228465Actual
7338117.002022-02-228436Actual
683793.002022-02-228463Actual
15025261.002022-09-228417Actual
33676168.002024-03-248463Actual
37002164.412024-05-2384213Actual
11865100.002022-06-228446Budget
8083200.002022-03-258414Budget
21876105.002023-04-228465Actual
1387570.002022-08-228436Actual
2669100.002021-10-238465Budget
1836133.742022-12-2384411Actual
507100.002021-08-228416Budget
32764250.002024-02-228465Actual
35387410.182024-04-228418Actual
24760189.002023-07-238414Actual
19718158.002023-02-228414Actual
26872252.002023-09-228463Actual
38241326.002024-07-238413Actual
12379100.002022-07-238413Budget
3791200.002021-11-228465Budget
438990.002021-11-228428Budget
5511135.932021-12-238428Actual
897100.002021-08-228467Budget
2332156.082023-05-2384111Actual
33761316.002024-03-248414Actual
663790.002022-01-228428Budget
391857.002021-11-228426Actual
504246.002021-12-238426Actual
1523868.852022-09-2284111Actual
34177184.002024-03-248467Actual
1350180.002021-09-228414Actual
21162153.002023-03-258467Actual
3455592.252024-03-2484112Actual
25916208.002023-08-228415Actual
894070.002022-03-258468Budget
30924281.392023-12-238468Actual
14142117.752022-08-228428Actual
3733147.002021-11-228415Actual
2998100.002021-10-238466Budget
1186474.002022-06-228446Actual
35449216.242024-04-228468Actual
3812697.742024-06-2284113Actual
29678237.002023-11-228467Actual
2340347.572023-05-2384411Actual
2031276.292023-02-2284111Actual
3101036.932023-12-2384211Actual
1686724.002022-11-228426Actual
2435123.102023-06-2284211Actual
31929280.002024-01-228467Actual
1928468.852023-01-2284111Actual
8362138.002022-03-258416Actual
23263131.392023-05-238468Actual
1467794.002022-09-228464Actual
28234220.002023-10-238465Actual
5898115.002022-01-228464Actual
265359.272023-08-2284511Actual
35943252.002024-05-238413Actual
3290386.002024-02-228446Actual
5324142.002021-12-238417Actual
28702165.662023-10-2384111Actual
11579200.002022-06-228415Budget
1176862.002022-06-228426Actual
6447200.002022-01-228417Budget
1026114.722021-08-228428Actual
23108196.002023-05-238417Actual
2473236.002023-07-238473Actual
30301210.002023-12-238463Actual
1299299.002022-07-238446Actual
4123124.002021-11-228466Actual
3803419.912024-06-2284212Actual
3059953.002023-12-238426Actual
1694739.002022-11-228456Actual
8142155.002022-03-258464Actual
3679882.682024-05-2384611Actual
9946200.002022-04-228418Budget
10135100.002022-05-238413Budget
29501136.002023-11-228436Actual
23971105.002023-06-228436Actual
13368128.362022-07-238428Actual
6448240.002022-01-228417Actual
13241100.002022-07-238467Budget
27930211.782023-09-2284613Actual
274897.002021-10-238416Actual
18570380.002023-01-228413Actual
3373363.002024-03-248473Actual
1019580.002022-05-238463Actual
31698108.002024-01-228416Actual
25235317.752023-07-238418Actual
509198.002021-12-238436Actual
2765940.122023-09-2284511Actual
8832200.002022-03-258418Budget
2204139.002023-04-228456Actual

Generated 2024-09-21 08:49:00.969 UTC