[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 894   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251842.002022-09-178473Actual
29295184.002024-01-178464Actual
2042126.292023-04-1984511Actual
781895.022022-04-198468Actual
1583517.002022-12-188426Actual
3967124.002022-01-178436Actual
458670.002022-02-178463Budget
346670.002022-01-178463Budget
24760189.002023-09-178414Actual
21750165.002023-06-178414Actual
3655135.002022-01-178464Actual
13631137.002022-10-178414Actual
177483.002021-11-178446Actual
1898237.002023-03-198456Actual
34354196.512024-05-1984111Actual
4712196.002022-02-178414Actual
1351200.002021-11-178414Budget
31156105.022024-02-1784112Actual
26210270.002023-10-178417Actual
2474257.002021-12-188414Actual
1176862.002022-08-178426Actual
36657178.422024-07-1884111Actual
2254915.652023-06-1784612Actual
25177198.002023-09-178467Actual
5978200.002022-03-198415Budget
749073.002022-04-198466Actual
2543729.482023-09-1784411Actual
37339208.002024-08-178465Actual
557180.002022-02-178468Budget
565194.002022-03-198413Actual
3638792.002024-07-188466Actual
21665204.002023-06-178463Actual
636890.002022-03-198466Budget
16126132.902022-12-188428Actual
284100.002021-10-178464Budget
10694124.002022-07-188436Actual
5572123.812022-02-178468Actual
2642690.122023-10-1784111Actual
17686147.002023-02-178414Actual
2299252.002023-07-188446Actual
23823162.002023-08-178415Actual
31512364.002024-03-188414Actual
130330.002021-11-178473Budget
1801069.002023-02-178466Actual
3673975.232024-07-1884411Actual
2728082.002023-11-178466Actual
14770102.002022-11-178465Actual
1532044.382022-11-1784411Actual
14558204.002022-11-178463Actual
22726189.002023-07-188414Actual
507100.002021-10-178416Budget
30479221.002024-02-178415Actual
1019580.002022-07-188463Actual
225200.002021-10-178414Budget
3015057.392024-01-1784113Actual
3718380.002024-08-178473Actual
30769315.002024-02-178417Actual
2289100.002021-12-188413Budget
2546423.102023-09-1784511Actual
2210145.022021-11-178468Actual
32962115.002024-04-188466Actual
38489259.002024-09-178465Actual
11642100.002022-08-178465Budget
2178485.002023-06-178464Actual
1435145.442022-10-1784611Actual
29388189.002024-01-178465Actual
3865467.002024-09-178456Actual
21989111.002023-06-178436Actual
2332156.082023-07-1884111Actual
130218.002021-11-178473Actual
255557.142023-09-1784112Actual
2446676.292023-08-1784611Actual
2291177.002023-07-188416Actual
13320200.002022-09-178418Budget
30572112.002024-02-178416Actual
18605174.002023-03-198463Actual
1735912.462023-01-1784511Actual
205137.142023-04-1984112Actual
2093369.002023-05-208416Actual
29083132.832023-12-1884613Actual
37537104.002024-08-178466Actual
2101469.002023-05-208446Actual
11579200.002022-08-178415Budget
36247135.002024-07-188416Actual
25916208.002023-10-178415Actual
8460100.002022-05-208436Budget
13179148.002022-09-178417Actual
12190201.082022-08-178418Actual
4995103.002022-02-178416Actual
1797831.002023-02-178456Actual
1026114.722021-10-178428Actual
19752101.002023-04-198464Actual
2100219.272021-11-178418Actual
524499.002022-02-178466Actual
616750.002022-03-198426Budget
1535467.782022-11-1784611Actual
23971105.002023-08-178436Actual
6962200.002022-04-198414Budget
38454215.002024-09-178415Actual
21220346.542023-05-208418Actual
29764176.842024-01-178428Actual
12379100.002022-09-178413Budget
27195135.002023-11-178436Actual
11065200.002022-07-188418Budget
1384725.002022-10-178426Actual
15146126.842022-11-178428Actual
8221100.002022-05-208415Budget
4341100.002022-01-178418Budget
1632712.462022-12-1884511Actual
35415182.902024-06-178428Actual
35977205.002024-07-188463Actual
16005218.002022-12-188417Actual
33525122.312024-04-1884113Actual
9205200.002022-06-178414Budget
34235410.182024-05-198418Actual
23765151.002023-08-178464Actual
38837414.732024-09-178418Actual
1795248.002023-02-178446Actual
27987350.002023-12-188413Actual
1223984.422022-08-178428Actual
10741100.002022-07-188446Budget
1995897.002023-04-198436Actual
21248176.842023-05-208428Actual
25821232.002023-10-178414Actual
907880.002022-06-178463Budget
855362.002022-05-208456Actual
1111280.002022-07-188428Budget
38276179.002024-09-178463Actual
4527100.002022-02-178413Budget
775790.002022-04-198428Budget
27458288.972023-11-178428Actual
3443682.682024-05-1984411Actual
3854788.002024-09-178416Actual
2955348.002024-01-178456Actual
30982123.102024-02-1784111Actual
3404113.002022-01-178413Actual
21876105.002023-06-178465Actual
2533130.002021-12-188464Actual
7708200.002022-04-198418Budget
16782164.002023-01-178465Actual
28644178.362023-12-188468Actual
513853.002022-02-178446Actual
38361395.002024-09-178414Actual
8283100.002022-05-208465Budget
3901263.532024-09-1784311Actual
1848010.332023-02-1784112Actual
10459156.002022-07-188415Actual
32341153.952024-03-1884612Actual
16040198.002022-12-188467Actual
182138.002021-11-178456Actual
4261100.002022-01-178467Budget
3791200.002022-01-178465Budget
1728100.002021-11-178436Budget
1191139.002022-08-178456Actual
38865149.572024-09-178428Actual
972873.002022-06-178466Actual
3446328.422024-05-1984511Actual
18570380.002023-03-198413Actual
36103.002021-10-178413Actual
5462311.692022-02-178418Actual
12191200.002022-08-178418Budget
3140114.002021-12-188467Actual
3127678.452024-02-1784113Actual
2846100.002021-12-188436Budget
8692155.002022-05-208417Actual
3343320.972024-04-1884212Actual
1485531.002022-11-178426Actual
177590.002021-11-178446Budget
28141201.002023-12-188464Actual
524590.002022-02-178466Budget
19192160.182023-03-198428Actual
999590.002022-06-178428Budget
12707189.002022-09-178415Actual
2612200.002021-12-188415Budget
3918650.762024-09-1784212Actual
33584206.522024-04-1884613Actual
1167100.002021-11-178413Budget
35387410.182024-06-178418Actual
406250.002022-01-178456Budget
29856165.662024-01-1784111Actual
3592213.002022-01-178414Actual
3221631.612024-03-1884511Actual
1410100.002021-11-178464Budget
15863102.002022-12-188436Actual
1588955.002022-12-188446Actual
35449216.242024-06-178468Actual
7570200.002022-04-198417Budget
3679882.682024-07-1884611Actual
30030103.952024-01-1784112Actual
3812697.742024-08-1784113Actual
850770.002022-05-208446Budget
1789828.002023-02-178426Actual
2034020.972023-04-1984211Actual
37002164.412024-07-1884213Actual
2502660.002023-09-178446Actual
2394315.002023-08-178426Actual
3340590.122024-04-1884112Actual
11817100.002022-08-178436Budget
13665134.002022-10-178464Actual
10986153.002022-07-188467Actual
3331360.332024-04-1884411Actual
5384100.002022-02-178467Budget
5383118.002022-02-178467Actual
3968100.002022-01-178436Budget
444780.002022-01-178468Budget
2958684.002024-01-178466Actual
289390.002021-12-188446Budget
23730195.002023-08-178414Actual
11641164.002022-08-178465Actual

Generated 2024-11-16 20:15:01.890 UTC