[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 809   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337639.062023-07-1284311Actual
37339208.002024-08-118465Actual
22131184.002023-06-118417Actual
1384725.002022-10-118426Actual
2893122.042023-12-1284212Actual
19599288.002023-04-138413Actual
20875161.002023-05-148465Actual
163094.002021-11-118416Actual
34734117.042024-05-1384613Actual
391857.002022-01-118426Actual
15118334.422022-11-118418Actual
9808192.002022-06-118417Actual
893991.992022-05-148468Actual
1580888.002022-12-128416Actual
1392743.002022-10-118456Actual
3638792.002024-07-128466Actual
3067949.002024-02-118456Actual
2432352.892023-08-1184111Actual
37686385.942024-08-118418Actual
55530.002021-10-118426Budget
3101036.932024-02-1184211Actual
2334936.932023-07-1284211Actual
2831929.002023-12-128426Actual
28702165.662023-12-1284111Actual
855362.002022-05-148456Actual
803527.002022-05-148473Actual
3654100.002022-01-118464Budget
5463100.002022-02-118418Budget
1621868.852022-12-1284111Actual
167844.002021-11-118426Actual
5898115.002022-03-138464Actual
21665204.002023-06-118463Actual
354436.002022-01-118473Actual
9344100.002022-06-118415Budget
10926200.002022-07-128417Budget
8833199.572022-05-148418Actual
3405351.002024-05-138456Actual
27337272.002023-11-118417Actual
188377.002021-11-118466Actual
2096027.002023-05-148426Actual
35943252.002024-07-128413Actual
2884582.682023-12-1284611Actual
3172535.002024-03-128426Actual
23610278.002023-08-118413Actual
789696.002022-05-148413Actual
7102100.002022-04-138415Budget
28610193.512023-12-128428Actual
907974.002022-06-118463Actual
2144910.332023-05-1484511Actual
1489216.002021-11-118415Actual
16098305.632022-12-128418Actual
1493550.002022-11-118456Actual
10596104.002022-07-128416Actual
1382097.002022-10-118416Actual
738477.002022-04-138446Actual
5650100.002022-03-138413Budget
24760189.002023-09-118414Actual
20663196.002023-05-148463Actual
1559449.002022-12-128473Actual
1851314.592023-02-1184612Actual
30301210.002024-02-118463Actual
458762.002022-02-118463Actual
2269875.002023-07-128473Actual
4341100.002022-01-118418Budget
346670.002022-01-118463Budget
401491.002022-01-118446Actual
38068205.022024-08-1184612Actual
10986153.002022-07-128467Actual
10740105.002022-07-128446Actual
551090.002022-02-118428Budget
34296193.512024-05-138468Actual
35152114.002024-06-118436Actual
25000109.002023-09-118436Actual
1446711.402022-10-1184612Actual
32516293.002024-04-128413Actual
37537104.002024-08-118466Actual
38865149.572024-09-118428Actual
18724120.002023-03-138464Actual
14643187.002022-11-118414Actual
3177971.002024-03-128446Actual
518557.002022-02-118456Actual
31987411.692024-03-128418Actual
30514212.002024-02-118465Actual
32341153.952024-03-1284612Actual
29798231.392024-01-118468Actual
1027332.002022-07-128473Actual
1244070.002022-09-118463Budget
2443211.402023-08-1184511Actual
1360379.002022-10-118473Actual
22641168.002023-07-128463Actual
1961160.002021-11-118417Actual
2609248.002023-10-118446Actual
245247.142023-08-1184112Actual
1186474.002022-08-118446Actual
32015226.842024-03-128428Actual
36479249.002024-07-128467Actual
32671264.002024-04-128464Actual
14054214.002022-10-118467Actual
5899100.002022-03-138464Budget
37888107.142024-08-1184411Actual
11253140.002022-08-118413Actual
32764250.002024-04-128465Actual
1019580.002022-07-128463Actual
17566355.002023-02-118413Actual
2178485.002023-06-118464Actual
16534318.002023-01-118413Actual
32877109.002024-04-128436Actual
3071275.002024-02-118466Actual
1019470.002022-07-128463Budget
3340590.122024-04-1284112Actual
34791323.002024-06-118413Actual
31303132.832024-02-1184213Actual
12708200.002022-09-118415Budget
972980.002022-06-118466Budget
22606309.002023-07-128413Actual
3035884.002024-02-118473Actual
16782164.002023-01-118465Actual
10518123.002022-07-128465Actual
3898563.532024-09-1184211Actual
27082162.002023-11-118465Actual
29083132.832023-12-1284613Actual
36154275.002024-07-128415Actual
16654222.002023-01-118414Actual
14770102.002022-11-118465Actual
2533130.002021-12-128464Actual
37948105.022024-08-1184611Actual
8754148.002022-05-148467Actual
36247135.002024-07-128416Actual
19752101.002023-04-138464Actual
19810135.002023-04-138415Actual
3284929.002024-04-128426Actual
11065200.002022-07-128418Budget
3334794.382024-04-1284611Actual
3331360.332024-04-1284411Actual
2435123.102023-08-1184211Actual
6588220.782022-03-138418Actual
2535576.292023-09-1184111Actual
2505229.002023-09-118456Actual
10460200.002022-07-128415Budget
838200.002021-10-118417Budget
38361395.002024-09-118414Actual
220990.002021-11-118468Budget
3558972.042024-06-1184411Actual
29856165.662024-01-1184111Actual
1836133.742023-02-1184411Actual
1191139.002022-08-118456Actual
33854209.002024-05-138415Actual
2458310.332023-08-1184612Actual
406149.002022-01-118456Actual
2172236.002023-06-118473Actual
7709193.512022-04-138418Actual
1594869.002022-12-128466Actual
18690194.002023-03-138414Actual
3180550.002024-03-128456Actual
14114301.092022-10-118418Actual
3059953.002024-02-118426Actual
8283100.002022-05-148465Budget
6509161.002022-03-138467Actual
11252100.002022-08-118413Budget
2656944.382023-10-1184611Actual
1342990.002022-09-118468Budget
4916145.002022-02-118465Actual
25142276.002023-09-118417Actual
7161135.002022-04-138465Actual
2494562.002023-09-118416Actual
25856161.002023-10-118464Actual
11579200.002022-08-118415Budget
19071233.002023-03-138417Actual
3440985.872024-05-1384311Actual
6447200.002022-03-138417Budget
16005218.002022-12-128417Actual
2237130.552023-06-1184211Actual
245512.892023-08-1184212Actual
3140114.002021-12-128467Actual
33525122.312024-04-1284113Actual
25235317.752023-09-118418Actual
2474257.002021-12-128414Actual
2479486.002023-09-118464Actual
21248176.842023-05-148428Actual
23730195.002023-08-118414Actual
12993100.002022-09-118446Budget
513980.002022-02-118446Budget
38744355.002024-09-118417Actual
683793.002022-04-138463Actual
3655135.002022-01-118464Actual
2072044.002023-05-148473Actual
25916208.002023-10-118415Actual
1692164.002023-01-118446Actual
31605235.002024-03-128415Actual
3803419.912024-08-1184212Actual
4854200.002022-02-118415Budget
30769315.002024-02-118417Actual
5383118.002022-02-118467Actual
28292118.002023-12-128416Actual
2648144.382023-10-1184311Actual
15750143.002022-12-128465Actual
28141201.002023-12-128464Actual
17601202.002023-02-118463Actual
21282146.542023-05-148468Actual
5092100.002022-02-118436Budget
17686147.002023-02-118414Actual
3517869.002024-06-118446Actual
27195135.002023-11-118436Actual
1139130.002022-08-118473Budget
10693100.002022-07-128436Budget
13241100.002022-09-118467Budget
279730.002021-12-128426Budget
1893094.002023-03-138436Actual
3455592.252024-05-1384112Actual
18188117.752023-02-118428Actual
579040.002022-03-138473Budget
1117490.002022-07-128468Budget
21750165.002023-06-118414Actual
1583517.002022-12-128426Actual
22726189.002023-07-128414Actual
6962200.002022-04-138414Budget
1482881.002022-11-118416Actual
38489259.002024-09-118465Actual
8692155.002022-05-148417Actual
24204270.782023-08-118418Actual
466540.002022-02-118473Budget
34911403.002024-06-118414Actual
2293819.002023-07-128426Actual
1084790.002022-07-128466Budget
26366187.452023-10-118468Actual
3127678.452024-02-1184113Actual
1833433.742023-02-1184311Actual
205403.952023-04-1384212Actual
17192163.212023-01-118468Actual
23229135.932023-07-128428Actual
21876105.002023-06-118465Actual
122592.002021-11-118463Actual
33231160.342024-04-1284111Actual
1490957.002022-11-118446Actual
6448240.002022-03-138417Actual
1197178.002022-08-118466Actual
1299299.002022-09-118446Actual
23823162.002023-08-118415Actual
1167100.002021-11-118413Budget
1284990.002022-09-118416Budget
31098107.142024-02-1184611Actual
14524252.002022-11-118413Actual
31895316.002024-03-128417Actual
2340347.572023-07-1284411Actual
3556276.292024-06-1184311Actual
9205200.002022-06-118414Budget
3216279.482024-03-1284311Actual
13180200.002022-09-118417Budget
3906613.532024-09-1184511Actual
749073.002022-04-138466Actual
2296685.002023-07-128436Actual
3791513.532024-08-1184511Actual
669880.002022-03-138468Budget
1733249.702023-01-1184411Actual
7101130.002022-04-138415Actual
37246288.002024-08-118464Actual
3512439.002024-06-118426Actual
2541027.362023-09-1184311Actual
27693111.402023-11-1184611Actual
3582671.432024-06-1184113Actual
19164396.542023-03-138418Actual
6119100.002022-03-138416Budget
3213573.102024-03-1284211Actual
164198.212022-12-1284112Actual
37594304.002024-08-118417Actual
31037102.892024-02-1184311Actual
1376097.002022-10-118465Actual
12946100.002022-09-118436Budget
285145.002021-10-118464Actual
29353262.002024-01-118415Actual
9578100.002022-06-118436Budget
2716739.002023-11-118426Actual
2157413.532023-05-1484612Actual
20221146.542023-04-138428Actual
34675134.592024-05-1384113Actual
6040142.002022-03-138465Actual
242631.002021-12-128473Actual
38899195.022024-09-118468Actual
18605174.002023-03-138463Actual
781895.022022-04-138468Actual
3077222.002021-12-128417Actual
1426412.462022-10-1184211Actual
28965129.482023-12-1284612Actual
506118.002021-10-118416Actual
1727823.102023-01-1184211Actual
10135100.002022-07-128413Budget
8460100.002022-05-148436Budget
13665134.002022-10-118464Actual
195115.012023-03-1384212Actual
1532044.382022-11-1184411Actual
2139550.762023-05-1484311Actual
164465.012022-12-1284212Actual
167930.002021-11-118426Budget
1176862.002022-08-118426Actual

Generated 2024-11-10 06:38:24.942 UTC