[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 882   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37126263.002024-06-228463Actual
2334936.932023-05-2384211Actual
2763290.122023-09-2284411Actual
5511135.932021-12-238428Actual
27430357.152023-09-228418Actual
33676168.002024-03-248463Actual
23971105.002023-06-228436Actual
28234220.002023-10-238465Actual
35004297.002024-04-228415Actual
2001039.002023-02-228456Actual
28107444.002023-10-238414Actual
25263158.662023-07-238428Actual
2728082.002023-09-228466Actual
10380100.002022-05-238464Budget
31987411.692024-01-228418Actual
738477.002022-02-228446Actual
3968100.002021-11-228436Budget
5462311.692021-12-238418Actual
17072142.002022-11-228467Actual
7162100.002022-02-228465Budget
24852122.002023-07-238415Actual
4712196.002021-12-238414Actual
15622155.002022-10-238414Actual
2724743.002023-09-228456Actual
1529328.422022-09-2284311Actual
30514212.002023-12-238465Actual
10517100.002022-05-238465Budget
32671264.002024-02-228464Actual
38184239.852024-06-2284613Actual
12190201.082022-06-228418Actual
2722195.002023-09-228446Actual
38744355.002024-07-238417Actual
2475200.002021-10-238414Budget
11818117.002022-06-228436Actual
24887125.002023-07-238465Actual
551090.002021-12-238428Budget
14643187.002022-09-228414Actual
9018110.002022-04-228413Actual
1901483.002023-01-228466Actual
3655135.002021-11-228464Actual
631050.002022-01-228456Budget
224180.002021-08-228414Actual
412290.002021-11-228466Budget
22166194.002023-04-228467Actual
2777924.162023-09-2284212Actual
36103.002021-08-228413Actual
1027230.002022-05-238473Budget
426116.002021-08-228465Actual
16782164.002022-11-228465Actual
3148477.002024-01-228473Actual
18160246.542022-12-238418Actual
18724120.002023-01-228464Actual
2432352.892023-06-2284111Actual
36975145.112024-05-2384113Actual
354436.002021-11-228473Actual
7102100.002022-02-228415Budget
19071233.002023-01-228417Actual
1191260.002022-06-228456Budget
897100.002021-08-228467Budget
1489216.002021-09-228415Actual
10985100.002022-05-238467Budget
3402783.002024-03-248446Actual
35853148.622024-04-2284213Actual
2757853.952023-09-2284211Actual
1733249.702022-11-2284411Actual
1059790.002022-05-238416Budget
274897.002021-10-238416Actual
2370236.002023-06-228473Actual
25297166.242023-07-238468Actual
22252122.302023-04-228428Actual
962568.002022-04-228446Actual
2301860.002023-05-238456Actual
907974.002022-04-228463Actual
10459156.002022-05-238415Actual
6588220.782022-01-228418Actual
6589100.002022-01-228418Budget
1730530.552022-11-2284311Actual
3127678.452023-12-2384113Actual
4854200.002021-12-238415Budget
3071275.002023-12-238466Actual
1387570.002022-08-228436Actual
789696.002022-03-258413Actual
1727135.002021-09-228436Actual
279730.002021-10-238426Budget
2104051.002023-03-258456Actual
19164396.542023-01-228418Actual
22641168.002023-05-238463Actual
33946116.002024-03-248416Actual
5323200.002021-12-238417Budget
10926200.002022-05-238417Budget
1851314.592022-12-2384612Actual
23645151.002023-06-228463Actual
3750462.002024-06-228456Actual
1223880.002022-06-228428Budget
10321200.002022-05-238414Budget
9947325.332022-04-228418Actual
21876105.002023-04-228465Actual
34177184.002024-03-248467Actual
3918650.762024-07-2384212Actual
8753100.002022-03-258467Budget
21665204.002023-04-228463Actual
256148.212023-07-2384612Actual
524590.002021-12-238466Budget
2642690.122023-08-2284111Actual
2101200.002021-09-228418Budget
2440547.572023-06-2284411Actual
1244070.002022-07-238463Budget
3455592.252024-03-2484112Actual
1411139.002021-09-228464Actual
1172190.002022-06-228416Budget
39305210.032024-07-2384213Actual
2541027.362023-07-2384311Actual
1490200.002021-09-228415Budget
743133.002022-02-228456Actual
188377.002021-09-228466Actual
225165.012023-04-2284112Actual
36302125.002024-05-238436Actual
1933917.782023-01-2284311Actual
1535467.782022-09-2284611Actual
2615159.002023-08-228466Actual
37002164.412024-05-2384213Actual
2787067.922023-09-2284113Actual
1942657.142023-01-2284611Actual
2670179.002021-10-238465Actual
4853190.002021-12-238415Actual
7629100.002022-02-228467Budget
5650100.002022-01-228413Budget
26780141.612023-08-2284613Actual
749180.002022-02-228466Budget
32636448.002024-02-228414Actual
10741100.002022-05-238446Budget
174515.012022-11-2284112Actual
1303968.002022-07-238456Actual
2136829.482023-03-2584211Actual
28903105.022023-10-2384112Actual
289390.002021-10-238446Budget
1594869.002022-10-238466Actual
3638792.002024-05-238466Actual
2716739.002023-09-228426Actual
34791323.002024-04-228413Actual
2505229.002023-07-238456Actual
164198.212022-10-2384112Actual
2142247.572023-03-2584411Actual
17601202.002022-12-238463Actual
255826.082023-07-2384212Actual
37091396.002024-06-228413Actual
1197090.002022-06-228466Budget
16534318.002022-11-228413Actual
8754148.002022-03-258467Actual
3718380.002024-06-228473Actual
3627432.002024-05-238426Actual
630942.002022-01-228456Actual
29083132.832023-10-2384613Actual
8692155.002022-03-258417Actual
2178485.002023-04-228464Actual
1692164.002022-11-228446Actual
28347146.002023-10-238436Actual
9204220.002022-04-228414Actual
5898115.002022-01-228464Actual
1310187.002022-07-238466Actual
20135132.002023-02-228467Actual
31512364.002024-01-228414Actual
17192163.212022-11-228468Actual
22761101.002023-05-238464Actual
14019162.002022-08-228417Actual
7161135.002022-02-228465Actual
5977185.002022-01-228415Actual
2549760.332023-07-2384611Actual
7023200.002022-02-228464Budget
30479221.002023-12-238415Actual
3668557.142024-05-2384211Actual
2650840.122023-08-2284411Actual
2884582.682023-10-2384611Actual
2201564.002023-04-228446Actual
39158113.532024-07-2384112Actual
5572123.812021-12-238468Actual
28965129.482023-10-2384612Actual
2036718.842023-02-2284311Actual
7709193.512022-02-228418Actual
34734117.042024-03-2484613Actual
9994179.872022-04-228428Actual
2609248.002023-08-228446Actual
36479249.002024-05-238467Actual
3015057.392023-11-2284113Actual
3438237.992024-03-2484211Actual
9481100.002022-04-228416Budget
636890.002022-01-228466Budget
756100.002021-08-228466Budget
2098899.002023-03-258436Actual
3739799.002024-06-228416Actual
32015226.842024-01-228428Actual
3224984.802024-01-2284611Actual
65072.002021-08-228446Actual
4527100.002021-12-238413Budget
2148134.422021-09-228428Actual
205137.142023-02-2284112Actual
29736425.332023-11-228418Actual
13321243.512022-07-238418Actual
12112113.002022-06-228467Actual
37888107.142024-06-2284411Actual
841047.002022-03-258426Actual
6448240.002022-01-228417Actual
2714086.002023-09-228416Actual
7240118.002022-02-228416Actual
11817100.002022-06-228436Budget
888190.002022-03-258428Budget
8284116.002022-03-258465Actual
907880.002022-04-228463Budget
1117490.002022-05-238468Budget
23610278.002023-06-228413Actual
3593200.002021-11-228414Budget
35449216.242024-04-228468Actual
22819145.002023-05-238415Actual
30572112.002023-12-238416Actual
9480123.002022-04-228416Actual
22853108.002023-05-238465Actual
1166129.002021-09-228413Actual
31156105.022023-12-2384112Actual
7338117.002022-02-228436Actual
2508581.002023-07-238466Actual
1376097.002022-08-228465Actual

Generated 2024-09-21 06:26:27.039 UTC