[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 874   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691430.002022-02-228473Budget
7708200.002022-02-228418Budget
2546423.102023-07-2384511Actual
31987411.692024-01-228418Actual
5899100.002022-01-228464Budget
1739372.042022-11-2284611Actual
1166129.002021-09-228413Actual
9402168.002022-04-228465Actual
23263131.392023-05-238468Actual
4261100.002021-11-228467Budget
26245208.002023-08-228467Actual
31303132.832023-12-2384213Actual
2405555.002023-06-228466Actual
1139130.002022-06-228473Budget
3564995.442024-04-2284611Actual
1005670.002022-04-228468Budget
16654222.002022-11-228414Actual
31512364.002024-01-228414Actual
7101130.002022-02-228415Actual
1728100.002021-09-228436Budget
31098107.142023-12-2384611Actual
1350180.002021-09-228414Actual
2669100.002021-10-238465Budget
1376097.002022-08-228465Actual
3906613.532024-07-2384511Actual
2346356.082023-05-2384611Actual
22726189.002023-05-238414Actual
2136829.482023-03-2584211Actual
18724120.002023-01-228464Actual
2579357.002023-08-228473Actual
11579200.002022-06-228415Budget
728856.002022-02-228426Actual
775790.002022-02-228428Budget
2999116.002021-10-238466Actual
8082218.002022-03-258414Actual
29678237.002023-11-228467Actual
2443211.402023-06-2284511Actual
5323200.002021-12-238417Budget
1176940.002022-06-228426Budget
1059790.002022-05-238416Budget
9808192.002022-04-228417Actual
18570380.002023-01-228413Actual
14142117.752022-08-228428Actual
36302125.002024-05-238436Actual
1636136.932022-10-2384611Actual
32729257.002024-02-228415Actual
3290386.002024-02-228446Actual
1882100.002021-09-228466Budget
3509784.002024-04-228416Actual
27049241.002023-09-228415Actual
2722195.002023-09-228446Actual
4262147.002021-11-228467Actual
22252122.302023-04-228428Actual
1461538.002022-09-228473Actual
3556276.292024-04-2284311Actual
34263245.032024-03-248428Actual
3833354.002024-07-238473Actual
13321243.512022-07-238418Actual
6216100.002022-01-228436Budget
1467794.002022-09-228464Actual
8083200.002022-03-258414Budget
108590.002021-08-228468Budget
26957309.002023-09-228414Actual
12299110.172022-06-228468Actual
29175182.002023-11-228463Actual
2875773.102023-10-2384311Actual
27337272.002023-09-228417Actual
1186474.002022-06-228446Actual
21665204.002023-04-228463Actual
7338117.002022-02-228436Actual
1887560.002023-01-228416Actual
2807981.002023-10-238473Actual
174515.012022-11-2284112Actual
6447200.002022-01-228417Budget
663790.002022-01-228428Budget
3172535.002024-01-228426Actual
1490200.002021-09-228415Budget
12993100.002022-07-238446Budget
21750165.002023-04-228414Actual
37806114.592024-06-2284111Actual
789696.002022-03-258413Actual
1086107.142021-08-228468Actual
36599184.422024-05-238468Actual
9344100.002022-04-228415Budget
17130264.722022-11-228418Actual
11065200.002022-05-238418Budget
3404113.002021-11-228413Actual
38153118.802024-06-2284213Actual
34702152.132024-03-2484213Actual
3402783.002024-03-248446Actual
2157413.532023-03-2584612Actual
3127678.452023-12-2384113Actual
458670.002021-12-238463Budget
31547206.002024-01-228464Actual
37126263.002024-06-228463Actual
29856165.662023-11-2284111Actual
3870110.002021-11-228416Actual
3668557.142024-05-2384211Actual
2505229.002023-07-238456Actual
1544514.592022-09-2284612Actual
1689590.002022-11-228436Actual
2399767.002023-06-228446Actual
603112.002021-08-228436Actual
571273.002022-01-228463Actual
122480.002021-09-228463Budget
3679882.682024-05-2384611Actual
19810135.002023-02-228415Actual
1026114.722021-08-228428Actual
17926112.002022-12-238436Actual
26366187.452023-08-228468Actual
34826191.002024-04-228463Actual
3671276.292024-05-2384311Actual
3800673.102024-06-2284112Actual
2210145.022021-09-228468Actual
3558972.042024-04-2284411Actual
17871100.002022-12-238416Actual
9807200.002022-04-228417Budget
2993892.252023-11-2284411Actual
55440.002021-08-228426Actual
18067237.002022-12-238417Actual
412290.002021-11-228466Budget
21248176.842023-03-258428Actual
1933917.782023-01-2284311Actual
841047.002022-03-258426Actual
5463100.002021-12-238418Budget
8284116.002022-03-258465Actual
3035884.002023-12-238473Actual
69850.002021-08-228456Budget
25699240.002023-08-228413Actual
2642690.122023-08-2284111Actual
15537162.002022-10-238463Actual
4916145.002021-12-238465Actual
7709193.512022-02-228418Actual
18221182.902022-12-238468Actual
32049213.212024-01-228468Actual
30479221.002023-12-238415Actual
19106234.002023-01-228467Actual
19752101.002023-02-228464Actual
3443682.682024-03-2484411Actual
13544217.002022-08-228463Actual
35329254.002024-04-228467Actual
10460200.002022-05-238415Budget
571370.002022-01-228463Budget
36537496.542024-05-238418Actual
2611843.002023-08-228456Actual
22641168.002023-05-238463Actual
513980.002021-12-238446Budget
1310090.002022-07-238466Budget
2096027.002023-03-258426Actual
6588220.782022-01-228418Actual
29023106.522023-10-2384113Actual
2039443.312023-02-2284411Actual
12049164.002022-06-228417Actual
26305484.422023-08-228418Actual
524499.002021-12-238466Actual
4713200.002021-12-238414Budget
38865149.572024-07-238428Actual
5839242.002022-01-228414Actual
11113128.362022-05-238428Actual
1410100.002021-09-228464Budget
1901483.002023-01-228466Actual
2645439.062023-08-2284211Actual
2947334.002023-11-228426Actual
18817165.002023-01-228465Actual
35768205.022024-04-2284612Actual
4201129.002021-11-228417Actual
14054214.002022-08-228467Actual
365147.002021-08-228415Actual
31640231.002024-01-228465Actual
2104051.002023-03-258456Actual
34296193.512024-03-248468Actual
17601202.002022-12-238463Actual
406250.002021-11-228456Budget
1942657.142023-01-2284611Actual
15146126.842022-09-228428Actual
37888107.142024-06-2284411Actual
35387410.182024-04-228418Actual
3862867.002024-07-238446Actual
23201240.482023-05-238418Actual
11818117.002022-06-228436Actual
2845130.002021-10-238436Actual
17625.002021-08-228473Actual
29353262.002023-11-228415Actual
12050200.002022-06-228417Budget
32671264.002024-02-228464Actual
30982123.102023-12-2384111Actual
999590.002022-04-228428Budget
3865467.002024-07-238456Actual
29050201.262023-10-2384213Actual
3405100.002021-11-228413Budget
69747.002021-08-228456Actual
1384725.002022-08-228426Actual
35853148.622024-04-2284213Actual
3791513.532024-06-2284511Actual
3328665.652024-02-2284311Actual
2022128.002021-09-228467Actual
1426412.462022-08-2284211Actual
2494562.002023-07-238416Actual
25000109.002023-07-238436Actual
13665134.002022-08-228464Actual
2777924.162023-09-2284212Actual
551090.002021-12-238428Budget
2881119.912023-10-2384511Actual
683793.002022-02-228463Actual
32107149.702024-01-2284111Actual
9019100.002022-04-228413Budget
425100.002021-08-228465Budget
32551177.002024-02-228463Actual
20748218.002023-03-258414Actual
12707189.002022-07-238415Actual
2878483.742023-10-2384411Actual
3742432.002024-06-228426Actual
2042126.292023-02-2284511Actual
1176862.002022-06-228426Actual
37002164.412024-05-2384213Actual
2296685.002023-05-238436Actual
6589100.002022-01-228418Budget
31427180.002024-01-228463Actual
3059953.002023-12-238426Actual
14524252.002022-09-228413Actual
504246.002021-12-238426Actual
3654100.002021-11-228464Budget
30301210.002023-12-238463Actual
177483.002021-09-228446Actual
1632712.462022-10-2384511Actual
24204270.782023-06-228418Actual
10459156.002022-05-238415Actual
3734200.002021-11-228415Budget
10055138.962022-04-228468Actual

Generated 2024-09-21 10:45:48.591 UTC