[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 873   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691529.002022-04-198473Actual
1936634.802023-03-1984411Actual
8143200.002022-05-208464Budget
2579357.002023-10-178473Actual
224180.002021-10-178414Actual
293951.002021-12-188456Actual
15180141.992022-11-178468Actual
2193464.002023-06-178416Actual
2101200.002021-11-178418Budget
14524252.002022-11-178413Actual
616645.002022-03-198426Actual
28292118.002023-12-188416Actual
36247135.002024-07-188416Actual
12190201.082022-08-178418Actual
893991.992022-05-208468Actual
1059790.002022-07-188416Budget
1733249.702023-01-1784411Actual
18817165.002023-03-198465Actual
2505229.002023-09-178456Actual
10459156.002022-07-188415Actual
1898237.002023-03-198456Actual
2139550.762023-05-2084311Actual
242730.002021-12-188473Budget
75794.002021-10-178466Actual
3266102.602021-12-188428Actual
188377.002021-11-178466Actual
22641168.002023-07-188463Actual
6039200.002022-03-198465Budget
17158107.142023-01-178428Actual
24146158.002023-08-178467Actual
274897.002021-12-188416Actual
1887560.002023-03-198416Actual
38184239.852024-08-1784613Actual
20841155.002023-05-208415Actual
391950.002022-01-178426Budget
1167100.002021-11-178413Budget
12770100.002022-09-178465Budget
5462311.692022-02-178418Actual
27812189.062023-11-1784612Actual
11501100.002022-08-178464Budget
2031276.292023-04-1984111Actual
1893094.002023-03-198436Actual
513853.002022-02-178446Actual
1078860.002022-07-188456Budget
37304259.002024-08-178415Actual
3906613.532024-09-1784511Actual
27337272.002023-11-178417Actual
12707189.002022-09-178415Actual
164198.212022-12-1884112Actual
888190.002022-05-208428Budget
838200.002021-10-178417Budget
366200.002021-10-178415Budget
2672064.412023-10-1784113Actual
20193279.872023-04-198418Actual
504350.002022-02-178426Budget
30862542.002024-02-178418Actual
444780.002022-01-178468Budget
33676168.002024-05-198463Actual
2440547.572023-08-1784411Actual
5463100.002022-02-178418Budget
31037102.892024-02-1784311Actual
2207478.002023-06-178466Actual
32307109.272024-03-1884112Actual
8692155.002022-05-208417Actual
10517100.002022-07-188465Budget
1310090.002022-09-178466Budget
29736425.332024-01-178418Actual
1632712.462022-12-1884511Actual
3734200.002022-01-178415Budget
3718380.002024-08-178473Actual
2846100.002021-12-188436Budget
34791323.002024-06-178413Actual
32015226.842024-03-188428Actual
4854200.002022-02-178415Budget
1526611.402022-11-1784211Actual
1684098.002023-01-178416Actual
2893122.042023-12-1884212Actual
36302125.002024-07-188436Actual
235219.272023-07-1884112Actual
2722195.002023-11-178446Actual
3573550.762024-06-1784212Actual
1990385.002023-04-198416Actual
16098305.632022-12-188418Actual
9808192.002022-06-178417Actual
571370.002022-03-198463Budget
1851314.592023-02-1784612Actual
1289736.002022-09-178426Actual
33139172.302024-04-188428Actual
5323200.002022-02-178417Budget
466540.002022-02-178473Budget
3221631.612024-03-1884511Actual
1836133.742023-02-1784411Actual
38957134.802024-09-1784111Actual
32671264.002024-04-188464Actual
9807200.002022-06-178417Budget
28702165.662023-12-1884111Actual
6215120.002022-03-198436Actual
4202200.002022-01-178417Budget
2394315.002023-08-178426Actual
3918650.762024-09-1784212Actual
775790.002022-04-198428Budget
9868100.002022-06-178467Budget
3065360.002024-02-178446Actual
1482881.002022-11-178416Actual
1942657.142023-03-1984611Actual
35853148.622024-06-1784213Actual
1727823.102023-01-1784211Actual
1795248.002023-02-178446Actual
2178485.002023-06-178464Actual
3328665.652024-04-1884311Actual
21282146.542023-05-208468Actual
1435145.442022-10-1784611Actual
504246.002022-02-178426Actual
3654100.002022-01-178464Budget
579136.002022-03-198473Actual
18188117.752023-02-178428Actual
234880.002021-12-188463Budget
25142276.002023-09-178417Actual
21665204.002023-06-178463Actual
17871100.002023-02-178416Actual
32459118.802024-03-1884613Actual
1411139.002021-11-178464Actual
7241100.002022-04-198416Budget
36479249.002024-07-188467Actual
5092100.002022-02-178436Budget
25000109.002023-09-178436Actual
289390.002021-12-188446Budget
19192160.182023-03-198428Actual
1429145.442022-10-1784311Actual
1890233.002023-03-198426Actual
2334936.932023-07-1884211Actual
30572112.002024-02-178416Actual
23201240.482023-07-188418Actual
294050.002021-12-188456Budget
31156105.022024-02-1784112Actual
1117490.002022-07-188468Budget
841047.002022-05-208426Actual
25177198.002023-09-178467Actual
4916145.002022-02-178465Actual
8082218.002022-05-208414Actual
3553570.972024-06-1784211Actual
5511135.932022-02-178428Actual
1064440.002022-07-188426Budget
1387570.002022-10-178436Actual
1284891.002022-09-178416Actual
220990.002021-11-178468Budget
2502660.002023-09-178446Actual
15146126.842022-11-178428Actual
8753100.002022-05-208467Budget
2873043.312023-12-1884211Actual
2669100.002021-12-188465Budget
7022142.002022-04-198464Actual
2093369.002023-05-208416Actual
14054214.002022-10-178467Actual
2242548.632023-06-1784411Actual
144365.012022-10-1784212Actual
39278106.522024-09-1784113Actual
2332156.082023-07-1884111Actual
31303132.832024-02-1784213Actual
215418.212023-05-2084112Actual
3005823.102024-01-1784212Actual
28903105.022023-12-1884112Actual
1350180.002021-11-178414Actual
2716739.002023-11-178426Actual
3750462.002024-08-178456Actual
1336980.002022-09-178428Budget
162469.272022-12-1884211Actual
37339208.002024-08-178465Actual
1078762.002022-07-188456Actual
245512.892023-08-1784212Actual
37100.002021-10-178413Budget
19226131.392023-03-198468Actual
962470.002022-06-178446Budget
38241326.002024-09-178413Actual
3561615.652024-06-1784511Actual
738477.002022-04-198446Actual
2508581.002023-09-178466Actual
31218162.462024-02-1784612Actual
12708200.002022-09-178415Budget
25916208.002023-10-178415Actual
18570380.002023-03-198413Actual
18782108.002023-03-198415Actual
3603460.002024-07-188473Actual
426116.002021-10-178465Actual
2405555.002023-08-178466Actual
1631100.002021-11-178416Budget
34617174.172024-05-1984612Actual
10596104.002022-07-188416Actual
9264174.002022-06-178464Actual
13320200.002022-09-178418Budget
907880.002022-06-178463Budget
13242158.002022-09-178467Actual
952947.002022-06-178426Actual
952850.002022-06-178426Budget
2293819.002023-07-188426Actual
26837300.002023-11-178413Actual
289291.002021-12-188446Actual
21876105.002023-06-178465Actual
12050200.002022-08-178417Budget
34263245.032024-05-198428Actual
36975145.112024-07-1884113Actual
5324142.002022-02-178417Actual
13321243.512022-09-178418Actual
24204270.782023-08-178418Actual
571273.002022-03-198463Actual
6963180.002022-04-198414Actual
1544514.592022-11-1784612Actual
3148477.002024-03-188473Actual
29353262.002024-01-178415Actual
8754148.002022-05-208467Actual
2670179.002021-12-188465Actual
2104051.002023-05-208456Actual
20100224.002023-04-198417Actual
11720108.002022-08-178416Actual
1535467.782022-11-1784611Actual
21631268.002023-06-178413Actual
34911403.002024-06-178414Actual
4995103.002022-02-178416Actual
1961160.002021-11-178417Actual
19810135.002023-04-198415Actual
30804240.002024-02-178467Actual
3582671.432024-06-1784113Actual
33231160.342024-04-1884111Actual
3556276.292024-06-1784311Actual
2777924.162023-11-1784212Actual
12945107.002022-09-178436Actual
163094.002021-11-178416Actual
11579200.002022-08-178415Budget
11438200.002022-08-178414Budget
3558972.042024-06-1784411Actual

Generated 2024-11-16 14:18:45.564 UTC