[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 882   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4201129.002022-01-148417Actual
22285145.022023-06-148468Actual
10846103.002022-07-158466Actual
9792.002021-10-148463Actual
122480.002021-11-148463Budget
2148134.422021-11-148428Actual
1901483.002023-03-168466Actual
6588220.782022-03-168418Actual
182250.002021-11-148456Budget
28702165.662023-12-1584111Actual
34354196.512024-05-1684111Actual
571273.002022-03-168463Actual
2650840.122023-10-1484411Actual
3140114.002021-12-158467Actual
978235.932021-10-148418Actual
234963.002021-12-158463Actual
21127160.002023-05-178417Actual
1588955.002022-12-158446Actual
1493550.002022-11-148456Actual
4261100.002022-01-148467Budget
2301860.002023-07-158456Actual
907880.002022-06-148463Budget
35507120.972024-06-1484111Actual
850770.002022-05-178446Budget
29083132.832023-12-1584613Actual
7570200.002022-04-168417Budget
2999116.002021-12-158466Actual
19718158.002023-04-168414Actual
33676168.002024-05-168463Actual
33525122.312024-04-1584113Actual
1827961.402023-02-1484111Actual
2201564.002023-06-148446Actual
5092100.002022-02-148436Budget
29972102.892024-01-1484611Actual
1836133.742023-02-1484411Actual
1750914.592023-01-1484612Actual
2402357.002023-08-148456Actual
38241326.002024-09-148413Actual
34263245.032024-05-168428Actual
27930211.782023-11-1484613Actual
3077222.002021-12-158417Actual
13241100.002022-09-148467Budget
3638792.002024-07-158466Actual
3553570.972024-06-1484211Actual
2254915.652023-06-1484612Actual
14176145.022022-10-148468Actual
4853190.002022-02-148415Actual
35152114.002024-06-148436Actual
4995103.002022-02-148416Actual
13320200.002022-09-148418Budget
3865467.002024-09-148456Actual
6589100.002022-03-168418Budget
32307109.272024-03-1584112Actual
952850.002022-06-148426Budget
163094.002021-11-148416Actual
3446328.422024-05-1684511Actual
9807200.002022-06-148417Budget
611894.002022-03-168416Actual
8612100.002022-05-178466Actual
738477.002022-04-168446Actual
33231160.342024-04-1584111Actual
1064541.002022-07-158426Actual
23823162.002023-08-148415Actual
3783427.362024-08-1484211Actual
2072044.002023-05-178473Actual
7756104.112022-04-168428Actual
3440985.872024-05-1684311Actual
14735168.002022-11-148415Actual
22606309.002023-07-158413Actual
2611843.002023-10-148456Actual
9018110.002022-06-148413Actual
30572112.002024-02-148416Actual
20135132.002023-04-168467Actual
29353262.002024-01-148415Actual
27492184.422023-11-148468Actual
3059953.002024-02-148426Actual
10986153.002022-07-158467Actual
25263158.662023-09-148428Actual
34826191.002024-06-148463Actual
22131184.002023-06-148417Actual
11064251.092022-07-158418Actual
37100.002021-10-148413Budget
1059790.002022-07-158416Budget
3688420.972024-07-1584212Actual
14019162.002022-10-148417Actual
75794.002021-10-148466Actual
3676639.062024-07-1584511Actual
18690194.002023-03-168414Actual
33641293.002024-05-168413Actual
26305484.422023-10-148418Actual
2955348.002024-01-148456Actual
34702152.132024-05-1684213Actual
27195135.002023-11-148436Actual
789696.002022-05-178413Actual
11580182.002022-08-148415Actual
3671276.292024-07-1584311Actual
3397336.002024-05-168426Actual
6697132.902022-03-168468Actual
2034020.972023-04-1684211Actual
13321243.512022-09-148418Actual
603112.002021-10-148436Actual
25699240.002023-10-148413Actual
38779222.002024-09-148467Actual
2845130.002021-12-158436Actual
1244070.002022-09-148463Budget
36302125.002024-07-158436Actual
7569240.002022-04-168417Actual
5324142.002022-02-148417Actual
29260327.002024-01-148414Actual
365147.002021-10-148415Actual
3326140.482021-12-158468Actual
12111100.002022-08-148467Budget
3404113.002022-01-148413Actual
19164396.542023-03-168418Actual
34296193.512024-05-168468Actual
438990.002022-01-148428Budget
1631100.002021-11-148416Budget
35039162.002024-06-148465Actual
1833433.742023-02-1484311Actual
781895.022022-04-168468Actual
31698108.002024-03-158416Actual
2538311.402023-09-1484211Actual
162469.272022-12-1584211Actual
27897204.762023-11-1484213Actual
3800673.102024-08-1484112Actual
1795248.002023-02-148446Actual
12050200.002022-08-148417Budget
17601202.002023-02-148463Actual
1446711.402022-10-1484612Actual
28199229.002023-12-158415Actual
102780.002021-10-148428Budget
36599184.422024-07-158468Actual
3742432.002024-08-148426Actual
2289100.002021-12-158413Budget
35004297.002024-06-148415Actual
23858143.002023-08-148465Actual
30092150.762024-01-1484612Actual
28524213.002023-12-158467Actual
1026114.722021-10-148428Actual
2606690.002023-10-148436Actual
5463100.002022-02-148418Budget
2612200.002021-12-158415Budget
4262147.002022-01-148467Actual
38899195.022024-09-148468Actual
2136829.482023-05-1784211Actual
2645439.062023-10-1484211Actual
21842168.002023-06-148415Actual
1830712.462023-02-1484211Actual
38744355.002024-09-148417Actual
3266102.602021-12-158428Actual
2101200.002021-11-148418Budget
2237130.552023-06-1484211Actual
24204270.782023-08-148418Actual
2535576.292023-09-1484111Actual
3871100.002022-01-148416Budget
26245208.002023-10-148467Actual
888190.002022-05-178428Budget
3918650.762024-09-1484212Actual
16782164.002023-01-148465Actual
2893122.042023-12-1584212Actual
3071275.002024-02-148466Actual
1489216.002021-11-148415Actual
6776100.002022-04-168413Budget
2714086.002023-11-148416Actual
1117490.002022-07-158468Budget
11113128.362022-07-158428Actual
2296685.002023-07-158436Actual
9577117.002022-06-148436Actual
17778110.002023-02-148415Actual
6119100.002022-03-168416Budget
3035884.002024-02-148473Actual
2777924.162023-11-1484212Actual
31547206.002024-03-158464Actual
13430172.302022-09-148468Actual
2656944.382023-10-1484611Actual
636967.002022-03-168466Actual
2993892.252024-01-1484411Actual
3750462.002024-08-148456Actual
2642690.122023-10-1484111Actual
6040142.002022-03-168465Actual
1139130.002022-08-148473Budget
2881119.912023-12-1584511Actual
524499.002022-02-148466Actual
27337272.002023-11-148417Actual
1336980.002022-09-148428Budget
39278106.522024-09-1484113Actual
20254196.542023-04-168468Actual
1632712.462022-12-1584511Actual
3803419.912024-08-1484212Actual
9265200.002022-06-148464Budget
1176862.002022-08-148426Actual
4712196.002022-02-148414Actual
1552114.002021-11-148465Actual
5383118.002022-02-148467Actual
1299299.002022-09-148446Actual
38454215.002024-09-148415Actual
21248176.842023-05-178428Actual
17686147.002023-02-148414Actual
2101469.002023-05-178446Actual
3655135.002022-01-148464Actual
22761101.002023-07-158464Actual
1139018.002022-08-148473Actual
9264174.002022-06-148464Actual
3857453.002024-09-148426Actual
15025261.002022-11-148417Actual
1431831.612022-10-1484411Actual
11438200.002022-08-148414Budget
29050201.262023-12-1584213Actual
21282146.542023-05-178468Actual
4775153.002022-02-148464Actual
2042126.292023-04-1684511Actual
183889.272023-02-1484511Actual
803527.002022-05-178473Actual
18817165.002023-03-168465Actual
3139100.002021-12-158467Budget
21876105.002023-06-148465Actual
9205200.002022-06-148414Budget
1544514.592022-11-1484612Actual
19071233.002023-03-168417Actual
37686385.942024-08-148418Actual
9480123.002022-06-148416Actual

Generated 2024-11-13 07:07:35.331 UTC