[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 868   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739372.042023-01-1484611Actual
25916208.002023-10-148415Actual
466540.002022-02-148473Budget
1580888.002022-12-158416Actual
23645151.002023-08-148463Actual
616645.002022-03-168426Actual
2497218.002023-09-148426Actual
1396076.002022-10-148466Actual
2254915.652023-06-1484612Actual
16782164.002023-01-148465Actual
972980.002022-06-148466Budget
1526611.402022-11-1484211Actual
6448240.002022-03-168417Actual
738570.002022-04-168446Budget
5838200.002022-03-168414Budget
4916145.002022-02-148465Actual
3059953.002024-02-148426Actual
1993030.002023-04-168426Actual
8832200.002022-05-178418Budget
15863102.002022-12-158436Actual
2036718.842023-04-1684311Actual
3870110.002022-01-148416Actual
18570380.002023-03-168413Actual
1244070.002022-09-148463Budget
9868100.002022-06-148467Budget
2615159.002023-10-148466Actual
1544514.592022-11-1484612Actual
12707189.002022-09-148415Actual
38602138.002024-09-148436Actual
30030103.952024-01-1484112Actual
3671276.292024-07-1584311Actual
16569180.002023-01-148463Actual
2609248.002023-10-148446Actual
3405100.002022-01-148413Budget
13179148.002022-09-148417Actual
37861102.892024-08-1484311Actual
1027230.002022-07-158473Budget
24640333.002023-09-148413Actual
4915200.002022-02-148465Budget
2134053.952023-05-1784111Actual
1535467.782022-11-1484611Actual
5898115.002022-03-168464Actual
2603818.002023-10-148426Actual
2749100.002021-12-158416Budget
1117490.002022-07-158468Budget
195115.012023-03-1684212Actual
3603460.002024-07-158473Actual
603112.002021-10-148436Actual
3127678.452024-02-1484113Actual
332590.002021-12-158468Budget
3106484.802024-02-1484411Actual
1990385.002023-04-168416Actual
7240118.002022-04-168416Actual
33796204.002024-05-168464Actual
17601202.002023-02-148463Actual
2148345.442023-05-1784611Actual
2991196.512024-01-1484311Actual
11113128.362022-07-158428Actual
1631100.002021-11-148416Budget
225200.002021-10-148414Budget
1111280.002022-07-158428Budget
37002164.412024-07-1584213Actual
13665134.002022-10-148464Actual
18221182.902023-02-148468Actual
30982123.102024-02-1484111Actual
12566193.002022-09-148414Actual
354436.002022-01-148473Actual
1176940.002022-08-148426Budget
33019353.002024-04-158417Actual
1284891.002022-09-148416Actual
1299299.002022-09-148446Actual
3792185.002022-01-148465Actual
2777924.162023-11-1484212Actual
749073.002022-04-168466Actual
669880.002022-03-168468Budget
391857.002022-01-148426Actual
25000109.002023-09-148436Actual
31547206.002024-03-158464Actual
962470.002022-06-148446Budget
2546423.102023-09-1484511Actual
1848010.332023-02-1484112Actual
30862542.002024-02-148418Actual
25263158.662023-09-148428Actual
795780.002022-05-178463Budget
1336980.002022-09-148428Budget
2611843.002023-10-148456Actual
9402168.002022-06-148465Actual
2172236.002023-06-148473Actual
32729257.002024-04-158415Actual
2549760.332023-09-1484611Actual
2893122.042023-12-1584212Actual
893991.992022-05-178468Actual
3967124.002022-01-148436Actual
39100132.682024-09-1484611Actual
4341100.002022-01-148418Budget
9867121.002022-06-148467Actual
19226131.392023-03-168468Actual
7241100.002022-04-168416Budget
1284990.002022-09-148416Budget
11438200.002022-08-148414Budget
20135132.002023-04-168467Actual
579040.002022-03-168473Budget
4202200.002022-01-148417Budget
9480123.002022-06-148416Actual
2993892.252024-01-1484411Actual
26245208.002023-10-148467Actual
3509784.002024-06-148416Actual
13242158.002022-09-148467Actual
26747208.272023-10-1484213Actual
37304259.002024-08-148415Actual
174785.012023-01-1484212Actual
37100.002021-10-148413Budget
631050.002022-03-168456Budget
20221146.542023-04-168428Actual
27930211.782023-11-1484613Actual
33946116.002024-05-168416Actual
803430.002022-05-178473Budget
425100.002021-10-148465Budget
1384725.002022-10-148426Actual
205137.142023-04-1684112Actual
9808192.002022-06-148417Actual
19192160.182023-03-168428Actual
458670.002022-02-148463Budget
1936634.802023-03-1684411Actual
13725182.002022-10-148415Actual
154127.142022-11-1484112Actual
3812697.742024-08-1484113Actual
3918650.762024-09-1484212Actual
3747892.002024-08-148446Actual
897100.002021-10-148467Budget
15502364.002022-12-158413Actual
3340590.122024-04-1584112Actual
2346356.082023-07-1584611Actual
2672064.412023-10-1484113Actual
16534318.002023-01-148413Actual
28582492.002023-12-158418Actual
24204270.782023-08-148418Actual
144365.012022-10-1484212Actual
1244166.002022-09-148463Actual
952850.002022-06-148426Budget
3183889.002024-03-158466Actual
1172190.002022-08-148416Budget
32459118.802024-03-1584613Actual
2714086.002023-11-148416Actual
25235317.752023-09-148418Actual
1694739.002023-01-148456Actual
16654222.002023-01-148414Actual
2474257.002021-12-158414Actual
164198.212022-12-1584112Actual
2039443.312023-04-1684411Actual
12770100.002022-09-148465Budget
3455592.252024-05-1684112Actual
2947334.002024-01-148426Actual
36103.002021-10-148413Actual
10321200.002022-07-158414Budget
34497149.702024-05-1684611Actual
19810135.002023-04-168415Actual
215418.212023-05-1784112Actual
29856165.662024-01-1484111Actual
1078860.002022-07-158456Budget
8142155.002022-05-178464Actual
6777137.002022-04-168413Actual
24112211.002023-08-148417Actual
3688420.972024-07-1584212Actual
2669100.002021-12-158465Budget
3440985.872024-05-1684311Actual
3593200.002022-01-148414Budget
630942.002022-03-168456Actual
36917131.612024-07-1584612Actual
3742432.002024-08-148426Actual
26305484.422023-10-148418Actual
9401100.002022-06-148465Budget
167930.002021-11-148426Budget
12945107.002022-09-148436Actual
7569240.002022-04-168417Actual
4775153.002022-02-148464Actual
34791323.002024-06-148413Actual
18160246.542023-02-148418Actual
3627432.002024-07-158426Actual
36302125.002024-07-158436Actual
289390.002021-12-158446Budget
2022128.002021-11-148467Actual
35449216.242024-06-148468Actual
2293819.002023-07-158426Actual
2543729.482023-09-1484411Actual
17686147.002023-02-148414Actual
21750165.002023-06-148414Actual
2728082.002023-11-148466Actual
29736425.332024-01-148418Actual
2446676.292023-08-1484611Actual
17730.002021-10-148473Budget
2881119.912023-12-1584511Actual
195429.272023-03-1684612Actual
167844.002021-11-148426Actual
2136829.482023-05-1784211Actual
1995897.002023-04-168436Actual
2458310.332023-08-1484612Actual
1493550.002022-11-148456Actual
2034020.972023-04-1684211Actual
28234220.002023-12-158465Actual
365147.002021-10-148415Actual
1251930.002022-09-148473Budget
2716739.002023-11-148426Actual
28199229.002023-12-158415Actual
13320200.002022-09-148418Budget
34177184.002024-05-168467Actual
749180.002022-04-168466Budget
32015226.842024-03-158428Actual
21665204.002023-06-148463Actual
30924281.392024-02-148468Actual
888190.002022-05-178428Budget
4774100.002022-02-148464Budget
8083200.002022-05-178414Budget
30572112.002024-02-148416Actual
33173219.272024-04-158468Actual
2839960.002023-12-158456Actual
21282146.542023-05-178468Actual
2301860.002023-07-158456Actual
626280.002022-03-168446Budget
3733147.002022-01-148415Actual
11817100.002022-08-148436Budget
9792.002021-10-148463Actual
6636117.752022-03-168428Actual
2988436.932024-01-1484211Actual
55530.002021-10-148426Budget
1887560.002023-03-168416Actual
452694.002022-02-148413Actual
915730.002022-06-148473Budget
5978200.002022-03-168415Budget
29501136.002024-01-148436Actual
10518123.002022-07-158465Actual
1223984.422022-08-148428Actual
39305210.032024-09-1484213Actual
3101036.932024-02-1484211Actual
636890.002022-03-168466Budget

Generated 2024-11-13 06:56:59.043 UTC