[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 895   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6119100.002022-03-198416Budget
36444367.002024-07-188417Actual
1942657.142023-03-1984611Actual
16160211.692022-12-188468Actual
6777137.002022-04-198413Actual
8754148.002022-05-208467Actual
33111352.602024-04-188418Actual
30421273.002024-02-178464Actual
850665.002022-05-208446Actual
2446676.292023-08-1784611Actual
3118436.932024-02-1784212Actual
14019162.002022-10-178417Actual
17686147.002023-02-178414Actual
245247.142023-08-1784112Actual
2234373.102023-06-1784111Actual
2144910.332023-05-2084511Actual
256148.212023-09-1784612Actual
4341100.002022-01-178418Budget
1387570.002022-10-178436Actual
9680.002021-10-178463Budget
32671264.002024-04-188464Actual
37246288.002024-08-178464Actual
2807981.002023-12-188473Actual
2728082.002023-11-178466Actual
979200.002021-10-178418Budget
25142276.002023-09-178417Actual
7756104.112022-04-198428Actual
6509161.002022-03-198467Actual
2172236.002023-06-178473Actual
855440.002022-05-208456Budget
5384100.002022-02-178467Budget
10518123.002022-07-188465Actual
242730.002021-12-188473Budget
15025261.002022-11-178417Actual
37126263.002024-08-178463Actual
25297166.242023-09-178468Actual
17730.002021-10-178473Budget
65190.002021-10-178446Budget
2269875.002023-07-188473Actual
978235.932021-10-178418Actual
12378107.002022-09-178413Actual
17720120.002023-02-178464Actual
728950.002022-04-198426Budget
14176145.022022-10-178468Actual
3224984.802024-03-1884611Actual
26837300.002023-11-178413Actual
12993100.002022-09-178446Budget
795780.002022-05-208463Budget
438990.002022-01-178428Budget
10694124.002022-07-188436Actual
3747892.002024-08-178446Actual
691529.002022-04-198473Actual
2944696.002024-01-178416Actual
1350180.002021-11-178414Actual
3833354.002024-09-178473Actual
25263158.662023-09-178428Actual
2993892.252024-01-1784411Actual
1686724.002023-01-178426Actual
406149.002022-01-178456Actual
25734181.002023-10-178463Actual
2494562.002023-09-178416Actual
30266373.002024-02-178413Actual
3397336.002024-05-198426Actual
4262147.002022-01-178467Actual
31987411.692024-03-188418Actual
30386326.002024-02-178414Actual
27605115.652023-11-1784311Actual
12566193.002022-09-178414Actual
1833433.742023-02-1784311Actual
1390159.002022-10-178446Actual
391950.002022-01-178426Budget
1423657.142022-10-1784111Actual
18724120.002023-03-198464Actual
2104051.002023-05-208456Actual
23201240.482023-07-188418Actual
1698088.002023-01-178466Actual
326780.002021-12-188428Budget
579136.002022-03-198473Actual
69850.002021-10-178456Budget
27492184.422023-11-178468Actual
1580888.002022-12-188416Actual
756100.002021-10-178466Budget
2999116.002021-12-188466Actual
2346356.082023-07-1884611Actual
24112211.002023-08-178417Actual
37686385.942024-08-178418Actual
39100132.682024-09-1784611Actual
36975145.112024-07-1884113Actual
2391699.002023-08-178416Actual
224180.002021-10-178414Actual
2337639.062023-07-1884311Actual
458670.002022-02-178463Budget
35004297.002024-06-178415Actual
2193464.002023-06-178416Actual
30982123.102024-02-1784111Actual
6216100.002022-03-198436Budget
1167100.002021-11-178413Budget
524499.002022-02-178466Actual
3898563.532024-09-1784211Actual
18570380.002023-03-198413Actual
571370.002022-03-198463Budget
183889.272023-02-1784511Actual
2656944.382023-10-1784611Actual
10846103.002022-07-188466Actual
20221146.542023-04-198428Actual
188377.002021-11-178466Actual
2787067.922023-11-1784113Actual
3180550.002024-03-188456Actual
32822127.002024-04-188416Actual
19106234.002023-03-198467Actual
38744355.002024-09-178417Actual
32729257.002024-04-188415Actual
3218997.572024-03-1884411Actual
3443682.682024-05-1984411Actual
195115.012023-03-1984212Actual
32459118.802024-03-1884613Actual
1382097.002022-10-178416Actual
2435123.102023-08-1784211Actual
38361395.002024-09-178414Actual
26305484.422023-10-178418Actual
23108196.002023-07-188417Actual
2666213.532023-10-1784612Actual
2301860.002023-07-188456Actual
738477.002022-04-198446Actual
4201129.002022-01-178417Actual
19718158.002023-04-198414Actual
683680.002022-04-198463Budget
33676168.002024-05-198463Actual
1529328.422022-11-1784311Actual
38865149.572024-09-178428Actual
2148134.422021-11-178428Actual
1426412.462022-10-1784211Actual
518557.002022-02-178456Actual
34296193.512024-05-198468Actual
14054214.002022-10-178467Actual
27195135.002023-11-178436Actual
2612200.002021-12-188415Budget
1535467.782022-11-1784611Actual
3918650.762024-09-1784212Actual
2239839.062023-06-1784311Actual
16126132.902022-12-188428Actual
14735168.002022-11-178415Actual
10135100.002022-07-188413Budget
897100.002021-10-178467Budget
1882100.002021-11-178466Budget
2645439.062023-10-1784211Actual
29050201.262023-12-1884213Actual
18188117.752023-02-178428Actual
466436.002022-02-178473Actual
2399767.002023-08-178446Actual
37806114.592024-08-1784111Actual
17871100.002023-02-178416Actual
9481100.002022-06-178416Budget
2579357.002023-10-178473Actual
1797831.002023-02-178456Actual
28965129.482023-12-1884612Actual
3718380.002024-08-178473Actual
406250.002022-01-178456Budget
32764250.002024-04-188465Actual
10596104.002022-07-188416Actual
2843299.002023-12-188466Actual
9344100.002022-06-178415Budget
23229135.932023-07-188428Actual
2873043.312023-12-1884211Actual
34142333.002024-05-198417Actual
425100.002021-10-178465Budget
3854788.002024-09-178416Actual
1251930.002022-09-178473Budget
36917131.612024-07-1884612Actual
3101036.932024-02-1784211Actual
37002164.412024-07-1884213Actual
22726189.002023-07-188414Actual
11642100.002022-08-178465Budget
34001123.002024-05-198436Actual
16654222.002023-01-178414Actual
36154275.002024-07-188415Actual
30514212.002024-02-178465Actual
3679882.682024-07-1884611Actual
205403.952023-04-1984212Actual
28524213.002023-12-188467Actual
2611177.002021-12-188415Actual
32049213.212024-03-188468Actual
21842168.002023-06-178415Actual
23143232.002023-07-188467Actual
3520444.002024-06-178456Actual
1851314.592023-02-1784612Actual
37714272.302024-08-178428Actual
4202200.002022-01-178417Budget
2777924.162023-11-1784212Actual
31037102.892024-02-1784311Actual
803527.002022-05-208473Actual
15060196.002022-11-178467Actual
3213573.102024-03-1884211Actual
565194.002022-03-198413Actual
16747160.002023-01-178415Actual
781895.022022-04-198468Actual
7241100.002022-04-198416Budget
2340347.572023-07-1884411Actual
5839242.002022-03-198414Actual
4775153.002022-02-178464Actual
4995103.002022-02-178416Actual
2098899.002023-05-208436Actual
3733147.002022-01-178415Actual
8083200.002022-05-208414Budget
10381116.002022-07-188464Actual
2034020.972023-04-1984211Actual
3862867.002024-09-178446Actual
20254196.542023-04-198468Actual

Generated 2024-11-16 17:04:39.094 UTC