[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 867   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23610278.002023-08-118413Actual
256148.212023-09-1184612Actual
23143232.002023-07-128467Actual
1342990.002022-09-118468Budget
30924281.392024-02-118468Actual
29856165.662024-01-1184111Actual
3558972.042024-06-1184411Actual
1995897.002023-04-138436Actual
16782164.002023-01-118465Actual
1630041.192022-12-1284411Actual
32636448.002024-04-128414Actual
35707122.042024-06-1184112Actual
35152114.002024-06-118436Actual
12190201.082022-08-118418Actual
35039162.002024-06-118465Actual
2502660.002023-09-118446Actual
20135132.002023-04-138467Actual
24232146.542023-08-118428Actual
2093369.002023-05-148416Actual
3077222.002021-12-128417Actual
2337639.062023-07-1284311Actual
8221100.002022-05-148415Budget
1139130.002022-08-118473Budget
7337100.002022-04-138436Budget
39100132.682024-09-1184611Actual
1197178.002022-08-118466Actual
3183889.002024-03-128466Actual
10926200.002022-07-128417Budget
1467794.002022-11-118464Actual
21631268.002023-06-118413Actual
13368128.362022-09-118428Actual
37628271.002024-08-118467Actual
3906613.532024-09-1184511Actual
26872252.002023-11-118463Actual
2072044.002023-05-148473Actual
3918650.762024-09-1184212Actual
37091396.002024-08-118413Actual
17072142.002023-01-118467Actual
3673975.232024-07-1284411Actual
16534318.002023-01-118413Actual
6119100.002022-03-138416Budget
31427180.002024-03-128463Actual
30982123.102024-02-1184111Actual
2432352.892023-08-1184111Actual
2334936.932023-07-1284211Actual
28702165.662023-12-1284111Actual
36189174.002024-07-128465Actual
17566355.002023-02-118413Actual
898119.002021-10-118467Actual
2207478.002023-06-118466Actual
1887560.002023-03-138416Actual
36062433.002024-07-128414Actual
2991196.512024-01-1184311Actual
15180141.992022-11-118468Actual
26366187.452023-10-118468Actual
10517100.002022-07-128465Budget
28234220.002023-12-128465Actual
738570.002022-04-138446Budget
7161135.002022-04-138465Actual
1303968.002022-09-118456Actual
1304060.002022-09-118456Budget
16126132.902022-12-128428Actual
31605235.002024-03-128415Actual
9481100.002022-06-118416Budget
27693111.402023-11-1184611Actual
2254915.652023-06-1184612Actual
25000109.002023-09-118436Actual
743133.002022-04-138456Actual
3139100.002021-12-128467Budget
1725064.592023-01-1184111Actual
7022142.002022-04-138464Actual
2765940.122023-11-1184511Actual
2650840.122023-10-1184411Actual
893991.992022-05-148468Actual
35943252.002024-07-128413Actual
3101036.932024-02-1184211Actual
3224984.802024-03-1284611Actual
29972102.892024-01-1184611Actual
13320200.002022-09-118418Budget
10134105.002022-07-128413Actual
2645439.062023-10-1184211Actual
23765151.002023-08-118464Actual
391857.002022-01-118426Actual
17778110.002023-02-118415Actual
65072.002021-10-118446Actual
26957309.002023-11-118414Actual
1493550.002022-11-118456Actual
9578100.002022-06-118436Budget
2172236.002023-06-118473Actual
1310187.002022-09-118466Actual
1842242.252023-02-1184611Actual
1580888.002022-12-128416Actual
38361395.002024-09-118414Actual
22606309.002023-07-128413Actual
1166129.002021-11-118413Actual
21750165.002023-06-118414Actual
30804240.002024-02-118467Actual
25856161.002023-10-118464Actual
2134053.952023-05-1484111Actual
31098107.142024-02-1184611Actual
2611843.002023-10-118456Actual
1429145.442022-10-1184311Actual
795780.002022-05-148463Budget
3833354.002024-09-118473Actual
32459118.802024-03-1284613Actual
1289736.002022-09-118426Actual
38899195.022024-09-118468Actual
7023200.002022-04-138464Budget
29764176.842024-01-118428Actual
30862542.002024-02-118418Actual
3854788.002024-09-118416Actual
12993100.002022-09-118446Budget
2873043.312023-12-1284211Actual
32822127.002024-04-128416Actual
1490957.002022-11-118446Actual
3015057.392024-01-1184113Actual
24112211.002023-08-118417Actual
25821232.002023-10-118414Actual
36537496.542024-07-128418Actual
1901483.002023-03-138466Actual
28022222.002023-12-128463Actual
2955348.002024-01-118456Actual
164465.012022-12-1284212Actual
3870110.002022-01-118416Actual
24887125.002023-09-118465Actual
452694.002022-02-118413Actual
2204139.002023-06-118456Actual
6447200.002022-03-138417Budget
401580.002022-01-118446Budget
1186474.002022-08-118446Actual
9344100.002022-06-118415Budget
30890179.872024-02-118428Actual
9401100.002022-06-118465Budget
242730.002021-12-128473Budget
28141201.002023-12-128464Actual
7162100.002022-04-138465Budget
2787067.922023-11-1184113Actual
1591549.002022-12-128456Actual
32107149.702024-03-1284111Actual
3676639.062024-07-1284511Actual
952850.002022-06-118426Budget
738477.002022-04-138446Actual
1064440.002022-07-128426Budget
35415182.902024-06-118428Actual
18188117.752023-02-118428Actual
12566193.002022-09-118414Actual
33946116.002024-05-138416Actual
33641293.002024-05-138413Actual
2839960.002023-12-128456Actual
1423657.142022-10-1184111Actual
29501136.002024-01-118436Actual
25263158.662023-09-118428Actual
2998100.002021-12-128466Budget
9808192.002022-06-118417Actual
3862867.002024-09-118446Actual
2139550.762023-05-1484311Actual
1939326.292023-03-1384511Actual
1496870.002022-11-118466Actual
616645.002022-03-138426Actual
897100.002021-10-118467Budget
32877109.002024-04-128436Actual
33019353.002024-04-128417Actual
1139018.002022-08-118473Actual
1382097.002022-10-118416Actual
365147.002021-10-118415Actual
27337272.002023-11-118417Actual
36599184.422024-07-128468Actual
1426412.462022-10-1184211Actual
1631100.002021-11-118416Budget
5511135.932022-02-118428Actual
1223880.002022-08-118428Budget
18605174.002023-03-138463Actual
1131377.002022-08-118463Actual
1005670.002022-06-118468Budget
37686385.942024-08-118418Actual
9204220.002022-06-118414Actual
5384100.002022-02-118467Budget
1698088.002023-01-118466Actual
17813144.002023-02-118465Actual
22224251.092023-06-118418Actual
12946100.002022-09-118436Budget
15863102.002022-12-128436Actual
5462311.692022-02-118418Actual
401491.002022-01-118446Actual
1632712.462022-12-1284511Actual
38276179.002024-09-118463Actual
108590.002021-10-118468Budget
11579200.002022-08-118415Budget
2670179.002021-12-128465Actual
4262147.002022-01-118467Actual
10459156.002022-07-128415Actual
17871100.002023-02-118416Actual
15118334.422022-11-118418Actual
683680.002022-04-138463Budget
406149.002022-01-118456Actual
1893094.002023-03-138436Actual
279730.002021-12-128426Budget
13725182.002022-10-118415Actual
2543729.482023-09-1184411Actual
19633182.002023-04-138463Actual
406250.002022-01-118456Budget
265359.272023-10-1184511Actual
4994100.002022-02-118416Budget
5323200.002022-02-118417Budget
2291177.002023-07-128416Actual
1431831.612022-10-1184411Actual
3520444.002024-06-118456Actual
1594869.002022-12-128466Actual
3373363.002024-05-138473Actual
1686724.002023-01-118426Actual
4261100.002022-01-118467Budget
16569180.002023-01-118463Actual
332590.002021-12-128468Budget
1969083.002023-04-138473Actual
1299299.002022-09-118446Actual
14114301.092022-10-118418Actual
9807200.002022-06-118417Budget
22166194.002023-06-118467Actual
31392356.002024-03-128413Actual
3443682.682024-05-1384411Actual
1866241.002023-03-138473Actual
2508581.002023-09-118466Actual
3750462.002024-08-118456Actual
29678237.002024-01-118467Actual
2201564.002023-06-118446Actual
11439231.002022-08-118414Actual
34702152.132024-05-1384213Actual
354436.002022-01-118473Actual
23645151.002023-08-118463Actual
28489404.002023-12-128417Actual
15750143.002022-12-128465Actual
962568.002022-06-118446Actual
1830712.462023-02-1184211Actual
972873.002022-06-118466Actual
2288125.002021-12-128413Actual
7709193.512022-04-138418Actual

Generated 2024-11-10 15:42:34.291 UTC