[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 876   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461538.002022-09-218473Actual
12378107.002022-07-228413Actual
10134105.002022-05-228413Actual
15025261.002022-09-218417Actual
972980.002022-04-218466Budget
11065200.002022-05-228418Budget
35152114.002024-04-218436Actual
22131184.002023-04-218417Actual
17720120.002022-12-228464Actual
3558972.042024-04-2184411Actual
36657178.422024-05-2284111Actual
3718380.002024-06-218473Actual
3509784.002024-04-218416Actual
837147.002021-08-218417Actual
1426412.462022-08-2184211Actual
3685682.682024-05-2284112Actual
3523787.002024-04-218466Actual
1728100.002021-09-218436Budget
1928468.852023-01-2184111Actual
749180.002022-02-218466Budget
2724743.002023-09-218456Actual
1064440.002022-05-228426Budget
2288125.002021-10-228413Actual
10926200.002022-05-228417Budget
69747.002021-08-218456Actual
21750165.002023-04-218414Actual
205403.952023-02-2184212Actual
5324142.002021-12-228417Actual
16747160.002022-11-218415Actual
15657125.002022-10-228464Actual
2923282.002023-11-218473Actual
3405351.002024-03-238456Actual
6588220.782022-01-218418Actual
2245877.362023-04-2184611Actual
2242548.632023-04-2184411Actual
3564995.442024-04-2184611Actual
850770.002022-03-248446Budget
31392356.002024-01-218413Actual
11439231.002022-06-218414Actual
130218.002021-09-218473Actual
897100.002021-08-218467Budget
3118436.932023-12-2284212Actual
14114301.092022-08-218418Actual
962568.002022-04-218446Actual
1078762.002022-05-228456Actual
3898563.532024-07-2284211Actual
14524252.002022-09-218413Actual
7240118.002022-02-218416Actual
25142276.002023-07-228417Actual
30266373.002023-12-228413Actual
19106234.002023-01-218467Actual
31303132.832023-12-2284213Actual
21282146.542023-03-248468Actual
35004297.002024-04-218415Actual
1117490.002022-05-228468Budget
2672064.412023-08-2184113Actual
1396076.002022-08-218466Actual
36479249.002024-05-228467Actual
3224984.802024-01-2184611Actual
36975145.112024-05-2284113Actual
8362138.002022-03-248416Actual
803430.002022-03-248473Budget
195429.272023-01-2184612Actual
8142155.002022-03-248464Actual
16689105.002022-11-218464Actual
65190.002021-08-218446Budget
18690194.002023-01-218414Actual
55440.002021-08-218426Actual
7162100.002022-02-218465Budget
2952776.002023-11-218446Actual
19718158.002023-02-218414Actual
9868100.002022-04-218467Budget
1304060.002022-07-228456Budget
9402168.002022-04-218465Actual
38276179.002024-07-228463Actual
122592.002021-09-218463Actual
30572112.002023-12-228416Actual
27337272.002023-09-218417Actual
2134053.952023-03-2484111Actual
15146126.842022-09-218428Actual
1387570.002022-08-218436Actual
2474257.002021-10-228414Actual
27930211.782023-09-2184613Actual
33467141.192024-02-2184612Actual
3561615.652024-04-2184511Actual
25699240.002023-08-218413Actual
9019100.002022-04-218413Budget
1851314.592022-12-2284612Actual
19810135.002023-02-218415Actual
13430172.302022-07-228468Actual
18782108.002023-01-218415Actual
6589100.002022-01-218418Budget
2549760.332023-07-2284611Actual
1789828.002022-12-228426Actual
38068205.022024-06-2184612Actual
37594304.002024-06-218417Actual
4775153.002021-12-228464Actual
1310090.002022-07-228466Budget
1594869.002022-10-228466Actual
33173219.272024-02-218468Actual
30092150.762023-11-2184612Actual
2541027.362023-07-2284311Actual
1801069.002022-12-228466Actual
4995103.002021-12-228416Actual
509198.002021-12-228436Actual
3127678.452023-12-2284113Actual
6509161.002022-01-218467Actual
7338117.002022-02-218436Actual
28347146.002023-10-228436Actual
8753100.002022-03-248467Budget
1890233.002023-01-218426Actual
743240.002022-02-218456Budget
1244166.002022-07-228463Actual
795678.002022-03-248463Actual
28141201.002023-10-228464Actual
3632876.002024-05-228446Actual
1027230.002022-05-228473Budget
36096241.002024-05-228464Actual
504246.002021-12-228426Actual
15863102.002022-10-228436Actual
37211424.002024-06-218414Actual
967140.002022-04-218456Budget
37034134.592024-05-2284613Actual
177483.002021-09-218446Actual
2955348.002023-11-218456Actual
2042126.292023-02-2184511Actual
37714272.302024-06-218428Actual
1251930.002022-07-228473Budget
841047.002022-03-248426Actual
23645151.002023-06-218463Actual
3015057.392023-11-2184113Actual
466436.002021-12-228473Actual
10321200.002022-05-228414Budget
2239839.062023-04-2184311Actual
2473236.002023-07-228473Actual
3219200.002021-10-228418Budget
34296193.512024-03-238468Actual
26957309.002023-09-218414Actual
39158113.532024-07-2284112Actual
19071233.002023-01-218417Actual
3140114.002021-10-228467Actual
164198.212022-10-2284112Actual
3668557.142024-05-2284211Actual
1591549.002022-10-228456Actual
1842242.252022-12-2284611Actual
65072.002021-08-218446Actual
234880.002021-10-228463Budget
855440.002022-03-248456Budget
3404113.002021-11-218413Actual
33552127.572024-02-2184213Actual
20628333.002023-03-248413Actual
1191260.002022-06-218456Budget
32671264.002024-02-218464Actual
6636117.752022-01-218428Actual
1995897.002023-02-218436Actual
13241100.002022-07-228467Budget
3792185.002021-11-218465Actual
2998100.002021-10-228466Budget
144365.012022-08-2184212Actual
1866241.002023-01-218473Actual
7708200.002022-02-218418Budget
2993892.252023-11-2184411Actual
1529328.422022-09-2184311Actual
2435123.102023-06-2184211Actual
37806114.592024-06-2184111Actual
28524213.002023-10-228467Actual
1027332.002022-05-228473Actual
25263158.662023-07-228428Actual
38489259.002024-07-228465Actual
738477.002022-02-218446Actual
32426201.262024-01-2184213Actual
29501136.002023-11-218436Actual
7161135.002022-02-218465Actual
4527100.002021-12-228413Budget
37246288.002024-06-218464Actual
504350.002021-12-228426Budget
3688420.972024-05-2284212Actual
1698088.002022-11-218466Actual
2535576.292023-07-2284111Actual
1423657.142022-08-2184111Actual
2603818.002023-08-218426Actual
1689590.002022-11-218436Actual
979200.002021-08-218418Budget
12946100.002022-07-228436Budget
1931213.532023-01-2184211Actual
15622155.002022-10-228414Actual
36537496.542024-05-228418Actual
28107444.002023-10-228414Actual
25734181.002023-08-218463Actual
32107149.702024-01-2184111Actual
3582671.432024-04-2184113Actual
37888107.142024-06-2184411Actual
37304259.002024-06-218415Actual
1692164.002022-11-218446Actual
3968100.002021-11-218436Budget
38396200.002024-07-228464Actual
6697132.902022-01-218468Actual
1342990.002022-07-228468Budget
2432352.892023-06-2184111Actual
2543729.482023-07-2284411Actual
3800673.102024-06-2184112Actual
1467794.002022-09-218464Actual
1962200.002021-09-218417Budget
1064541.002022-05-228426Actual
2446676.292023-06-2184611Actual
16126132.902022-10-228428Actual
33888239.002024-03-238465Actual
2656944.382023-08-2184611Actual
2148345.442023-03-2484611Actual
35977205.002024-05-228463Actual
25951180.002023-08-218465Actual
29678237.002023-11-218467Actual
3870110.002021-11-218416Actual
2293819.002023-05-228426Actual
24852122.002023-07-228415Actual
18605174.002023-01-218463Actual
12945107.002022-07-228436Actual
32729257.002024-02-218415Actual
17871100.002022-12-228416Actual
3005823.102023-11-2184212Actual
2615159.002023-08-218466Actual
1111280.002022-05-228428Budget
3747892.002024-06-218446Actual
683793.002022-02-218463Actual
3627432.002024-05-228426Actual
1059790.002022-05-228416Budget
12770100.002022-07-228465Budget

Generated 2024-09-20 10:44:41.823 UTC