[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 878   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7240118.002022-02-228416Actual
1523868.852022-09-2284111Actual
25177198.002023-07-238467Actual
36444367.002024-05-238417Actual
507100.002021-08-228416Budget
636967.002022-01-228466Actual
3573550.762024-04-2284212Actual
17813144.002022-12-238465Actual
22252122.302023-04-228428Actual
579136.002022-01-228473Actual
10381116.002022-05-238464Actual
33173219.272024-02-228468Actual
35152114.002024-04-228436Actual
4448131.392021-11-228468Actual
2609248.002023-08-228446Actual
1636136.932022-10-2384611Actual
2923282.002023-11-228473Actual
3734200.002021-11-228415Budget
17926112.002022-12-238436Actual
37246288.002024-06-228464Actual
9680.002021-08-228463Budget
2399767.002023-06-228446Actual
2036718.842023-02-2284311Actual
30479221.002023-12-238415Actual
34263245.032024-03-248428Actual
182250.002021-09-228456Budget
1694739.002022-11-228456Actual
9947325.332022-04-228418Actual
34354196.512024-03-2484111Actual
4916145.002021-12-238465Actual
30572112.002023-12-238416Actual
15025261.002022-09-228417Actual
1998461.002023-02-228446Actual
224180.002021-08-228414Actual
1842242.252022-12-2384611Actual
2601153.002023-08-228416Actual
1928468.852023-01-2284111Actual
2881119.912023-10-2384511Actual
10740105.002022-05-238446Actual
13368128.362022-07-238428Actual
30386326.002023-12-238414Actual
504246.002021-12-238426Actual
1435145.442022-08-2284611Actual
29295184.002023-11-228464Actual
19164396.542023-01-228418Actual
36096241.002024-05-238464Actual
4712196.002021-12-238414Actual
31303132.832023-12-2384213Actual
3918650.762024-07-2384212Actual
38184239.852024-06-2284613Actual
2096027.002023-03-258426Actual
907974.002022-04-228463Actual
3440985.872024-03-2484311Actual
7337100.002022-02-228436Budget
3632876.002024-05-238446Actual
23143232.002023-05-238467Actual
2443211.402023-06-2284511Actual
2437831.612023-06-2284311Actual
1078762.002022-05-238456Actual
2178485.002023-04-228464Actual
15537162.002022-10-238463Actual
3266102.602021-10-238428Actual
37304259.002024-06-228415Actual
8460100.002022-03-258436Budget
23108196.002023-05-238417Actual
12049164.002022-06-228417Actual
36479249.002024-05-238467Actual
34617174.172024-03-2484612Actual
27049241.002023-09-228415Actual
144365.012022-08-2284212Actual
1166129.002021-09-228413Actual
3673975.232024-05-2384411Actual
4388157.142021-11-228428Actual
9204220.002022-04-228414Actual
2254915.652023-04-2284612Actual
33231160.342024-02-2284111Actual
34675134.592024-03-2484113Actual
55530.002021-08-228426Budget
14770102.002022-09-228465Actual
245247.142023-06-2284112Actual
604100.002021-08-228436Budget
1866241.002023-01-228473Actual
1627331.612022-10-2384311Actual
38241326.002024-07-238413Actual
16160211.692022-10-238468Actual
3870110.002021-11-228416Actual
8692155.002022-03-258417Actual
9578100.002022-04-228436Budget
2346356.082023-05-2384611Actual
1489216.002021-09-228415Actual
2193464.002023-04-228416Actual
12708200.002022-07-238415Budget
12628100.002022-07-238464Budget
518650.002021-12-238456Budget
1583517.002022-10-238426Actual
2234373.102023-04-2284111Actual
25297166.242023-07-238468Actual
13725182.002022-08-228415Actual
1851314.592022-12-2384612Actual
8082218.002022-03-258414Actual
2144910.332023-03-2584511Actual
7023200.002022-02-228464Budget
2749100.002021-10-238416Budget
2958684.002023-11-228466Actual
2666213.532023-08-2284612Actual
2001039.002023-02-228456Actual
2288125.002021-10-238413Actual
5977185.002022-01-228415Actual
841150.002022-03-258426Budget
2207478.002023-04-228466Actual
571273.002022-01-228463Actual
34001123.002024-03-248436Actual
4340184.422021-11-228418Actual
2991196.512023-11-2284311Actual
1728100.002021-09-228436Budget
13241100.002022-07-238467Budget
31218162.462023-12-2384612Actual
5978200.002022-01-228415Budget
5511135.932021-12-238428Actual
33796204.002024-03-248464Actual
33641293.002024-03-248413Actual
17566355.002022-12-238413Actual
850665.002022-03-258446Actual
34734117.042024-03-2484613Actual
30982123.102023-12-2384111Actual
2546423.102023-07-2384511Actual
795678.002022-03-258463Actual
14114301.092022-08-228418Actual
3517869.002024-04-228446Actual
27930211.782023-09-2284613Actual
15657125.002022-10-238464Actual
1895647.002023-01-228446Actual
2722195.002023-09-228446Actual
781770.002022-02-228468Budget
3015057.392023-11-2284113Actual
2669100.002021-10-238465Budget
12567200.002022-07-238414Budget
4995103.002021-12-238416Actual
2004369.002023-02-228466Actual
12191200.002022-06-228418Budget
32822127.002024-02-228416Actual
354540.002021-11-228473Budget
32341153.952024-01-2284612Actual
915730.002022-04-228473Budget
6216100.002022-01-228436Budget
34946249.002024-04-228464Actual
979200.002021-08-228418Budget
3791200.002021-11-228465Budget
2611177.002021-10-238415Actual
12299110.172022-06-228468Actual
626280.002022-01-228446Budget
10380100.002022-05-238464Budget
1244070.002022-07-238463Budget
2479486.002023-07-238464Actual
2332156.082023-05-2384111Actual
289390.002021-10-238446Budget
16098305.632022-10-238418Actual
8143200.002022-03-258464Budget
11253140.002022-06-228413Actual
3218997.572024-01-2284411Actual
2370236.002023-06-228473Actual
3679882.682024-05-2384611Actual
1529328.422022-09-2284311Actual
1086107.142021-08-228468Actual
27605115.652023-09-2284311Actual
9577117.002022-04-228436Actual
17778110.002022-12-238415Actual
33676168.002024-03-248463Actual
13631137.002022-08-228414Actual
27430357.152023-09-228418Actual
1631100.002021-09-228416Budget
22285145.022023-04-228468Actual
38837414.732024-07-238418Actual
17720120.002022-12-238464Actual
2606690.002023-08-228436Actual
32399127.572024-01-2284113Actual
2893122.042023-10-2384212Actual
22853108.002023-05-238465Actual
3035884.002023-12-238473Actual
3718380.002024-06-228473Actual
3397336.002024-03-248426Actual
1532044.382022-09-2284411Actual
32636448.002024-02-228414Actual
2245877.362023-04-2284611Actual
29736425.332023-11-228418Actual
11817100.002022-06-228436Budget
1084790.002022-05-238466Budget
24112211.002023-06-228417Actual
2334936.932023-05-2384211Actual
162469.272022-10-2384211Actual
2034020.972023-02-2284211Actual
38744355.002024-07-238417Actual
35294307.002024-04-228417Actual
30301210.002023-12-238463Actual
27195135.002023-09-228436Actual
3183889.002024-01-228466Actual
3458335.872024-03-2484212Actual
32962115.002024-02-228466Actual
5572123.812021-12-238468Actual
23823162.002023-06-228415Actual
1836133.742022-12-2384411Actual
34142333.002024-03-248417Actual
12566193.002022-07-238414Actual
1559449.002022-10-238473Actual
4123124.002021-11-228466Actual
894070.002022-03-258468Budget
663790.002022-01-228428Budget
24146158.002023-06-228467Actual
2042126.292023-02-2284511Actual
426116.002021-08-228465Actual
738477.002022-02-228446Actual
34791323.002024-04-228413Actual
1490200.002021-09-228415Budget
1186474.002022-06-228446Actual
28903105.022023-10-2384112Actual
18782108.002023-01-228415Actual
1552114.002021-09-228465Actual
9344100.002022-04-228415Budget
2532100.002021-10-238464Budget
1485531.002022-09-228426Actual
1431831.612022-08-2284411Actual
36599184.422024-05-238468Actual
33888239.002024-03-248465Actual
2579357.002023-08-228473Actual
4527100.002021-12-238413Budget

Generated 2024-09-21 08:30:20.134 UTC