[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 879   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901483.002023-03-138466Actual
35943252.002024-07-128413Actual
31753125.002024-03-128436Actual
2072044.002023-05-148473Actual
3638792.002024-07-128466Actual
3440985.872024-05-1384311Actual
5977185.002022-03-138415Actual
13180200.002022-09-118417Budget
25235317.752023-09-118418Actual
1801069.002023-02-118466Actual
3750462.002024-08-118456Actual
425100.002021-10-118465Budget
24112211.002023-08-118417Actual
26210270.002023-10-118417Actual
8143200.002022-05-148464Budget
2765940.122023-11-1184511Actual
518650.002022-02-118456Budget
26366187.452023-10-118468Actual
781895.022022-04-138468Actual
28107444.002023-12-128414Actual
3561615.652024-06-1184511Actual
33584206.522024-04-1284613Actual
235219.272023-07-1284112Actual
1284891.002022-09-118416Actual
3967124.002022-01-118436Actual
1350180.002021-11-118414Actual
2045541.192023-04-1384611Actual
15622155.002022-12-128414Actual
3177971.002024-03-128446Actual
1765835.002023-02-118473Actual
907974.002022-06-118463Actual
14524252.002022-11-118413Actual
182138.002021-11-118456Actual
36096241.002024-07-128464Actual
7756104.112022-04-138428Actual
2606690.002023-10-118436Actual
2001039.002023-04-138456Actual
1167100.002021-11-118413Budget
2579357.002023-10-118473Actual
12945107.002022-09-118436Actual
29764176.842024-01-118428Actual
25297166.242023-09-118468Actual
1392743.002022-10-118456Actual
5463100.002022-02-118418Budget
27605115.652023-11-1184311Actual
8691200.002022-05-148417Budget
524499.002022-02-118466Actual
27492184.422023-11-118468Actual
458670.002022-02-118463Budget
4123124.002022-01-118466Actual
25734181.002023-10-118463Actual
326780.002021-12-128428Budget
3791200.002022-01-118465Budget
1084790.002022-07-128466Budget
2998100.002021-12-128466Budget
1895647.002023-03-138446Actual
3340590.122024-04-1284112Actual
3035884.002024-02-118473Actual
915621.002022-06-118473Actual
9947325.332022-06-118418Actual
30572112.002024-02-118416Actual
1583517.002022-12-128426Actual
2878483.742023-12-1284411Actual
1689590.002023-01-118436Actual
188377.002021-11-118466Actual
3101036.932024-02-1184211Actual
2201564.002023-06-118446Actual
1351200.002021-11-118414Budget
1489216.002021-11-118415Actual
2301860.002023-07-128456Actual
1580888.002022-12-128416Actual
31929280.002024-03-128467Actual
13320200.002022-09-118418Budget
17072142.002023-01-118467Actual
4201129.002022-01-118417Actual
36537496.542024-07-128418Actual
14142117.752022-10-118428Actual
10380100.002022-07-128464Budget
289291.002021-12-128446Actual
19718158.002023-04-138414Actual
3266102.602021-12-128428Actual
265359.272023-10-1184511Actual
2763290.122023-11-1184411Actual
30514212.002024-02-118465Actual
16569180.002023-01-118463Actual
3593200.002022-01-118414Budget
15502364.002022-12-128413Actual
1795248.002023-02-118446Actual
4713200.002022-02-118414Budget
1544514.592022-11-1184612Actual
31640231.002024-03-128465Actual
3718380.002024-08-118473Actual
1789828.002023-02-118426Actual
728950.002022-04-138426Budget
3078200.002021-12-128417Budget
28022222.002023-12-128463Actual
164465.012022-12-1284212Actual
65190.002021-10-118446Budget
10517100.002022-07-128465Budget
33053236.002024-04-128467Actual
3404113.002022-01-118413Actual
9680.002021-10-118463Budget
5323200.002022-02-118417Budget
9792.002021-10-118463Actual
37948105.022024-08-1184611Actual
154127.142022-11-1184112Actual
10846103.002022-07-128466Actual
5839242.002022-03-138414Actual
1410100.002021-11-118464Budget
2245877.362023-06-1184611Actual
3742432.002024-08-118426Actual
1496870.002022-11-118466Actual
551090.002022-02-118428Budget
2437831.612023-08-1184311Actual
37686385.942024-08-118418Actual
37091396.002024-08-118413Actual
952850.002022-06-118426Budget
2474257.002021-12-128414Actual
38454215.002024-09-118415Actual
12190201.082022-08-118418Actual
29501136.002024-01-118436Actual
3676639.062024-07-1284511Actual
1446711.402022-10-1184612Actual
9807200.002022-06-118417Budget
2722195.002023-11-118446Actual
1027230.002022-07-128473Budget
683793.002022-04-138463Actual
10459156.002022-07-128415Actual
55530.002021-10-118426Budget
3553570.972024-06-1184211Actual
1939326.292023-03-1384511Actual
37211424.002024-08-118414Actual
12567200.002022-09-118414Budget
28582492.002023-12-128418Actual
630942.002022-03-138456Actual
23229135.932023-07-128428Actual
34142333.002024-05-138417Actual
26245208.002023-10-118467Actual
11579200.002022-08-118415Budget
11817100.002022-08-118436Budget
3517869.002024-06-118446Actual
1490200.002021-11-118415Budget
32307109.272024-03-1284112Actual
1382097.002022-10-118416Actual
30266373.002024-02-118413Actual
27337272.002023-11-118417Actual
458762.002022-02-118463Actual
2669100.002021-12-128465Budget
33946116.002024-05-138416Actual
234963.002021-12-128463Actual
1727135.002021-11-118436Actual
1532044.382022-11-1184411Actual
18690194.002023-03-138414Actual
3127678.452024-02-1184113Actual
3343320.972024-04-1284212Actual
2666213.532023-10-1184612Actual
3290386.002024-04-128446Actual
144365.012022-10-1184212Actual
38957134.802024-09-1184111Actual
579136.002022-03-138473Actual
18067237.002023-02-118417Actual
38779222.002024-09-118467Actual
2443211.402023-08-1184511Actual
1186474.002022-08-118446Actual
557180.002022-02-118468Budget
36154275.002024-07-128415Actual
1961160.002021-11-118417Actual
1594869.002022-12-128466Actual
33467141.192024-04-1284612Actual
14770102.002022-11-118465Actual
1998461.002023-04-138446Actual
284100.002021-10-118464Budget
365147.002021-10-118415Actual
8460100.002022-05-148436Budget
17566355.002023-02-118413Actual
444780.002022-01-118468Budget
2839960.002023-12-128456Actual
13368128.362022-09-118428Actual
69850.002021-10-118456Budget
23858143.002023-08-118465Actual
35853148.622024-06-1184213Actual
23730195.002023-08-118414Actual
37126263.002024-08-118463Actual
22853108.002023-07-128465Actual
3688420.972024-07-1284212Actual
5511135.932022-02-118428Actual
6636117.752022-03-138428Actual
15146126.842022-11-118428Actual
27812189.062023-11-1184612Actual
20663196.002023-05-148463Actual
22641168.002023-07-128463Actual
1019470.002022-07-128463Budget
1423657.142022-10-1184111Actual
9946200.002022-06-118418Budget
2346356.082023-07-1284611Actual
34734117.042024-05-1384613Actual
1482881.002022-11-118416Actual
2237130.552023-06-1184211Actual
518557.002022-02-118456Actual
12050200.002022-08-118417Budget
7102100.002022-04-138415Budget
1728100.002021-11-118436Budget
4341100.002022-01-118418Budget
12946100.002022-09-118436Budget
1390159.002022-10-118446Actual
509198.002022-02-118436Actual
2648144.382023-10-1184311Actual
17625.002021-10-118473Actual
34946249.002024-06-118464Actual
2196127.002023-06-118426Actual
9344100.002022-06-118415Budget
1933917.782023-03-1384311Actual
1027332.002022-07-128473Actual
31698108.002024-03-128416Actual
22166194.002023-06-118467Actual
2473236.002023-09-118473Actual
1064440.002022-07-128426Budget
2958684.002024-01-118466Actual
3627432.002024-07-128426Actual
224180.002021-10-118414Actual
11501100.002022-08-118464Budget
11720108.002022-08-118416Actual
9481100.002022-06-118416Budget
3582671.432024-06-1184113Actual

Generated 2024-11-10 23:14:39.930 UTC