[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 877   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224180.002021-08-218414Actual
30301210.002023-12-228463Actual
35977205.002024-05-228463Actual
2666213.532023-08-2184612Actual
2611843.002023-08-218456Actual
14558204.002022-09-218463Actual
2579357.002023-08-218473Actual
38865149.572024-07-228428Actual
21631268.002023-04-218413Actual
1446711.402022-08-2184612Actual
979200.002021-08-218418Budget
1496870.002022-09-218466Actual
728856.002022-02-218426Actual
27987350.002023-10-228413Actual
4712196.002021-12-228414Actual
1426412.462022-08-2184211Actual
38837414.732024-07-228418Actual
30266373.002023-12-228413Actual
12769108.002022-07-228465Actual
24112211.002023-06-218417Actual
21842168.002023-04-218415Actual
2662812.462023-08-2184112Actual
29295184.002023-11-218464Actual
3015057.392023-11-2184113Actual
1223880.002022-06-218428Budget
4915200.002021-12-228465Budget
1526611.402022-09-2184211Actual
21665204.002023-04-218463Actual
16160211.692022-10-228468Actual
10380100.002022-05-228464Budget
401580.002021-11-218446Budget
8143200.002022-03-248464Budget
3065360.002023-12-228446Actual
3218997.572024-01-2184411Actual
2670179.002021-10-228465Actual
2293819.002023-05-228426Actual
19718158.002023-02-218414Actual
3745299.002024-06-218436Actual
13321243.512022-07-228418Actual
69747.002021-08-218456Actual
2334936.932023-05-2284211Actual
2072044.002023-03-248473Actual
32459118.802024-01-2184613Actual
2508581.002023-07-228466Actual
3967124.002021-11-218436Actual
2207478.002023-04-218466Actual
294050.002021-10-228456Budget
10986153.002022-05-228467Actual
2601153.002023-08-218416Actual
19845117.002023-02-218465Actual
7023200.002022-02-218464Budget
11065200.002022-05-228418Budget
32822127.002024-02-218416Actual
3216279.482024-01-2184311Actual
35329254.002024-04-218467Actual
7161135.002022-02-218465Actual
2210145.022021-09-218468Actual
795780.002022-03-248463Budget
22606309.002023-05-228413Actual
10321200.002022-05-228414Budget
604100.002021-08-218436Budget
897100.002021-08-218467Budget
1303968.002022-07-228456Actual
17566355.002022-12-228413Actual
1866241.002023-01-218473Actual
1765835.002022-12-228473Actual
5324142.002021-12-228417Actual
13242158.002022-07-228467Actual
20663196.002023-03-248463Actual
1594869.002022-10-228466Actual
3405100.002021-11-218413Budget
1059790.002022-05-228416Budget
10320180.002022-05-228414Actual
2440547.572023-06-2184411Actual
34296193.512024-03-238468Actual
907974.002022-04-218463Actual
2405555.002023-06-218466Actual
6447200.002022-01-218417Budget
20628333.002023-03-248413Actual
22726189.002023-05-228414Actual
32764250.002024-02-218465Actual
38153118.802024-06-2184213Actual
33139172.302024-02-218428Actual
2201564.002023-04-218446Actual
3854788.002024-07-228416Actual
2893122.042023-10-2284212Actual
27897204.762023-09-2184213Actual
3325959.272024-02-2184211Actual
16005218.002022-10-228417Actual
7708200.002022-02-218418Budget
12299110.172022-06-218468Actual
9994179.872022-04-218428Actual
425100.002021-08-218465Budget
167930.002021-09-218426Budget
33552127.572024-02-2184213Actual
13725182.002022-08-218415Actual
1993030.002023-02-218426Actual
2505229.002023-07-228456Actual
8460100.002022-03-248436Budget
837147.002021-08-218417Actual
2532100.002021-10-228464Budget
354436.002021-11-218473Actual
39278106.522024-07-2284113Actual
26837300.002023-09-218413Actual
17601202.002022-12-228463Actual
23858143.002023-06-218465Actual
2543729.482023-07-2284411Actual
18605174.002023-01-218463Actual
4388157.142021-11-218428Actual
162469.272022-10-2284211Actual
26210270.002023-08-218417Actual
5839242.002022-01-218414Actual
4262147.002021-11-218467Actual
332590.002021-10-228468Budget
1167100.002021-09-218413Budget
274897.002021-10-228416Actual
1342990.002022-07-228468Budget
34177184.002024-03-238467Actual
1933917.782023-01-2184311Actual
25297166.242023-07-228468Actual
10741100.002022-05-228446Budget
1694739.002022-11-218456Actual
855440.002022-03-248456Budget
154127.142022-09-2184112Actual
12378107.002022-07-228413Actual
3556276.292024-04-2184311Actual
1131270.002022-06-218463Budget
2402357.002023-06-218456Actual
36657178.422024-05-2284111Actual
1801069.002022-12-228466Actual
2878483.742023-10-2284411Actual
2475200.002021-10-228414Budget
1197090.002022-06-218466Budget
12049164.002022-06-218417Actual
3343320.972024-02-2184212Actual
1998461.002023-02-218446Actual
2603818.002023-08-218426Actual
29388189.002023-11-218465Actual
3783427.362024-06-2184211Actual
32049213.212024-01-218468Actual
2991196.512023-11-2184311Actual
12190201.082022-06-218418Actual
3218269.272021-10-228418Actual
8283100.002022-03-248465Budget
412290.002021-11-218466Budget
26305484.422023-08-218418Actual
803430.002022-03-248473Budget
25235317.752023-07-228418Actual
20748218.002023-03-248414Actual
3266102.602021-10-228428Actual
3791513.532024-06-2184511Actual
23823162.002023-06-218415Actual
20193279.872023-02-218418Actual
18188117.752022-12-228428Actual
3871100.002021-11-218416Budget
38687103.002024-07-228466Actual
17625.002021-08-218473Actual
3800673.102024-06-2184112Actual
31753125.002024-01-218436Actual
2458310.332023-06-2184612Actual
789696.002022-03-248413Actual
3139100.002021-10-228467Budget
7569240.002022-02-218417Actual
1086107.142021-08-218468Actual
1698088.002022-11-218466Actual
26991204.002023-09-218464Actual
952850.002022-04-218426Budget
1186474.002022-06-218446Actual
30209134.592023-11-2184613Actual
1131377.002022-06-218463Actual
2533130.002021-10-228464Actual
32516293.002024-02-218413Actual
7709193.512022-02-218418Actual
1351200.002021-09-218414Budget
2947334.002023-11-218426Actual
7570200.002022-02-218417Budget
1139018.002022-06-218473Actual
34946249.002024-04-218464Actual
3718380.002024-06-218473Actual
3673975.232024-05-2284411Actual
1727135.002021-09-218436Actual
3221631.612024-01-2184511Actual
19164396.542023-01-218418Actual
34617174.172024-03-2384612Actual
3558972.042024-04-2184411Actual
5323200.002021-12-228417Budget
1733249.702022-11-2184411Actual
4527100.002021-12-228413Budget
34497149.702024-03-2384611Actual
183889.272022-12-2284511Actual
524590.002021-12-228466Budget
406149.002021-11-218456Actual
35853148.622024-04-2184213Actual
4261100.002021-11-218467Budget
2245877.362023-04-2184611Actual
507100.002021-08-218416Budget
28644178.362023-10-228468Actual
31427180.002024-01-218463Actual
1019470.002022-05-228463Budget
18817165.002023-01-218465Actual
2845130.002021-10-228436Actual
6589100.002022-01-218418Budget
1411139.002021-09-218464Actual
2178485.002023-04-218464Actual
16126132.902022-10-228428Actual
35415182.902024-04-218428Actual
35449216.242024-04-218468Actual
24232146.542023-06-218428Actual
8691200.002022-03-248417Budget
1588955.002022-10-228446Actual
14735168.002022-09-218415Actual
691430.002022-02-218473Budget
354540.002021-11-218473Budget
3739799.002024-06-218416Actual
36975145.112024-05-2284113Actual
13320200.002022-07-228418Budget
37948105.022024-06-2184611Actual
3870110.002021-11-218416Actual
2765940.122023-09-2184511Actual
3593200.002021-11-218414Budget
551090.002021-12-228428Budget
16534318.002022-11-218413Actual
2502660.002023-07-228446Actual
9205200.002022-04-218414Budget
2299252.002023-05-228446Actual
861380.002022-03-248466Budget

Generated 2024-09-20 17:39:24.428 UTC