[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 843   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027332.002022-07-128473Actual
3747892.002024-08-118446Actual
6039200.002022-03-138465Budget
24112211.002023-08-118417Actual
29856165.662024-01-1184111Actual
518650.002022-02-118456Budget
31303132.832024-02-1184213Actual
1901483.002023-03-138466Actual
7570200.002022-04-138417Budget
3218269.272021-12-128418Actual
16005218.002022-12-128417Actual
29140360.002024-01-118413Actual
683793.002022-04-138463Actual
8880117.752022-05-148428Actual
2343013.532023-07-1284511Actual
2543729.482023-09-1184411Actual
24265211.692023-08-118468Actual
21127160.002023-05-148417Actual
5092100.002022-02-118436Budget
1026114.722021-10-118428Actual
38687103.002024-09-118466Actual
3561615.652024-06-1184511Actual
167844.002021-11-118426Actual
3517869.002024-06-118446Actual
9947325.332022-06-118418Actual
1689590.002023-01-118436Actual
3668557.142024-07-1284211Actual
36537496.542024-07-128418Actual
3077222.002021-12-128417Actual
11641164.002022-08-118465Actual
14019162.002022-10-118417Actual
354540.002022-01-118473Budget
284100.002021-10-118464Budget
12050200.002022-08-118417Budget
12190201.082022-08-118418Actual
2346356.082023-07-1284611Actual
2201564.002023-06-118446Actual
205403.952023-04-1384212Actual
225165.012023-06-1184112Actual
12629156.002022-09-118464Actual
4388157.142022-01-118428Actual
2642690.122023-10-1184111Actual
2337639.062023-07-1284311Actual
1176862.002022-08-118426Actual
3671276.292024-07-1284311Actual
30177164.412024-01-1184213Actual
14643187.002022-11-118414Actual
3750462.002024-08-118456Actual
14142117.752022-10-118428Actual
30479221.002024-02-118415Actual
3455592.252024-05-1384112Actual
9577117.002022-06-118436Actual
4261100.002022-01-118467Budget
8222160.002022-05-148415Actual
37714272.302024-08-118428Actual
255826.082023-09-1184212Actual
365147.002021-10-118415Actual
524590.002022-02-118466Budget
11642100.002022-08-118465Budget
2001039.002023-04-138456Actual
6509161.002022-03-138467Actual
2299252.002023-07-128446Actual
3438237.992024-05-1384211Actual
27930211.782023-11-1184613Actual
38153118.802024-08-1184213Actual
3512439.002024-06-118426Actual
30514212.002024-02-118465Actual
35507120.972024-06-1184111Actual
2475200.002021-12-128414Budget
2245877.362023-06-1184611Actual
7102100.002022-04-138415Budget
3328665.652024-04-1284311Actual
855440.002022-05-148456Budget
2502660.002023-09-118446Actual
35768205.022024-06-1184612Actual
21876105.002023-06-118465Actual
38361395.002024-09-118414Actual
7241100.002022-04-138416Budget
9994179.872022-06-118428Actual
5463100.002022-02-118418Budget
9481100.002022-06-118416Budget
2340347.572023-07-1284411Actual
1733249.702023-01-1184411Actual
2611177.002021-12-128415Actual
14114301.092022-10-118418Actual
2988436.932024-01-1184211Actual
1064440.002022-07-128426Budget
23765151.002023-08-118464Actual
5462311.692022-02-118418Actual
15863102.002022-12-128436Actual
36247135.002024-07-128416Actual
4201129.002022-01-118417Actual
7338117.002022-04-138436Actual
10135100.002022-07-128413Budget
33761316.002024-05-138414Actual
6776100.002022-04-138413Budget
2242548.632023-06-1184411Actual
10925164.002022-07-128417Actual
458762.002022-02-118463Actual
17871100.002023-02-118416Actual
1728100.002021-11-118436Budget
8284116.002022-05-148465Actual
2022128.002021-11-118467Actual
23263131.392023-07-128468Actual
1303968.002022-09-118456Actual
401580.002022-01-118446Budget
34791323.002024-06-118413Actual
354436.002022-01-118473Actual
1931213.532023-03-1384211Actual
19071233.002023-03-138417Actual
1336980.002022-09-118428Budget
2763290.122023-11-1184411Actual
3791513.532024-08-1184511Actual
466436.002022-02-118473Actual
31640231.002024-03-128465Actual
28965129.482023-12-1284612Actual
34296193.512024-05-138468Actual
604100.002021-10-118436Budget
11439231.002022-08-118414Actual
1019470.002022-07-128463Budget
25699240.002023-10-118413Actual
8082218.002022-05-148414Actual
691430.002022-04-138473Budget
30924281.392024-02-118468Actual
30572112.002024-02-118416Actual
10846103.002022-07-128466Actual
1544514.592022-11-1184612Actual
2399767.002023-08-118446Actual
14735168.002022-11-118415Actual
2724743.002023-11-118456Actual
7337100.002022-04-138436Budget
3833354.002024-09-118473Actual
55440.002021-10-118426Actual
1559449.002022-12-128473Actual
2497218.002023-09-118426Actual
32341153.952024-03-1284612Actual
1482881.002022-11-118416Actual
39039115.652024-09-1184411Actual
2549760.332023-09-1184611Actual
1827961.402023-02-1184111Actual
1801069.002023-02-118466Actual
6119100.002022-03-138416Budget
1299299.002022-09-118446Actual
1993030.002023-04-138426Actual
33173219.272024-04-128468Actual
749180.002022-04-138466Budget
738570.002022-04-138446Budget
8833199.572022-05-148418Actual
26245208.002023-10-118467Actual
2650840.122023-10-1184411Actual
6216100.002022-03-138436Budget
1197090.002022-08-118466Budget
10518123.002022-07-128465Actual
1172190.002022-08-118416Budget
1396076.002022-10-118466Actual
1969083.002023-04-138473Actual
162469.272022-12-1284211Actual
6777137.002022-04-138413Actual
11865100.002022-08-118446Budget
224180.002021-10-118414Actual
9946200.002022-06-118418Budget
4448131.392022-01-118468Actual
1588955.002022-12-128446Actual
2402357.002023-08-118456Actual
34946249.002024-06-118464Actual
30421273.002024-02-118464Actual
5650100.002022-03-138413Budget
346670.002022-01-118463Budget
22606309.002023-07-128413Actual
2370236.002023-08-118473Actual
12112113.002022-08-118467Actual
235219.272023-07-1284112Actual
1284990.002022-09-118416Budget
2207478.002023-06-118466Actual
5323200.002022-02-118417Budget
19226131.392023-03-138468Actual
31037102.892024-02-1184311Actual
1939326.292023-03-1384511Actual
3638792.002024-07-128466Actual
1186474.002022-08-118446Actual
5383118.002022-02-118467Actual
19845117.002023-04-138465Actual
28107444.002023-12-128414Actual
2611843.002023-10-118456Actual
31698108.002024-03-128416Actual
346766.002022-01-118463Actual
18067237.002023-02-118417Actual
18570380.002023-03-138413Actual
3118436.932024-02-1184212Actual
2039443.312023-04-1384411Actual
3865467.002024-09-118456Actual
2541027.362023-09-1184311Actual
18160246.542023-02-118418Actual
13430172.302022-09-118468Actual
2172236.002023-06-118473Actual
35449216.242024-06-118468Actual
2881119.912023-12-1284511Actual
803430.002022-05-148473Budget
20841155.002023-05-148415Actual
3446328.422024-05-1384511Actual
30386326.002024-02-118414Actual
1523868.852022-11-1184111Actual
1435145.442022-10-1184611Actual
2057113.532023-04-1384612Actual
2955348.002024-01-118456Actual
2394315.002023-08-118426Actual
2440547.572023-08-1184411Actual
3140114.002021-12-128467Actual
2875773.102023-12-1284311Actual
33231160.342024-04-1284111Actual
65072.002021-10-118446Actual
12111100.002022-08-118467Budget
19810135.002023-04-138415Actual
3854788.002024-09-118416Actual
893991.992022-05-148468Actual
1410100.002021-11-118464Budget
13665134.002022-10-118464Actual
631050.002022-03-138456Budget
2944696.002024-01-118416Actual
406149.002022-01-118456Actual
17926112.002023-02-118436Actual
36154275.002024-07-128415Actual
3334794.382024-04-1284611Actual
9807200.002022-06-118417Budget
2601153.002023-10-118416Actual
3408578.002024-05-138466Actual
11113128.362022-07-128428Actual
1078860.002022-07-128456Budget
2535576.292023-09-1184111Actual
27337272.002023-11-118417Actual
17072142.002023-01-118467Actual
65190.002021-10-118446Budget
2355311.402023-07-1284612Actual
1532044.382022-11-1184411Actual
789696.002022-05-148413Actual
18102129.002023-02-118467Actual
31929280.002024-03-128467Actual
24146158.002023-08-118467Actual
2004369.002023-04-138466Actual
1289736.002022-09-118426Actual
9204220.002022-06-118414Actual
12299110.172022-08-118468Actual
30030103.952024-01-1184112Actual
32636448.002024-04-128414Actual
20100224.002023-04-138417Actual
130330.002021-11-118473Budget
31335136.342024-02-1184613Actual
6215120.002022-03-138436Actual
29643329.002024-01-118417Actual
412290.002022-01-118466Budget
888190.002022-05-148428Budget
29798231.392024-01-118468Actual
3862867.002024-09-118446Actual
1488396.002022-11-118436Actual
16689105.002023-01-118464Actual
33019353.002024-04-128417Actual
5324142.002022-02-118417Actual
9205200.002022-06-118414Budget
6588220.782022-03-138418Actual
17625.002021-10-118473Actual

Generated 2024-11-11 02:17:57.300 UTC