[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 896   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603818.002023-10-118426Actual
36247135.002024-07-128416Actual
28965129.482023-12-1284612Actual
9792.002021-10-118463Actual
9344100.002022-06-118415Budget
756100.002021-10-118466Budget
11065200.002022-07-128418Budget
972873.002022-06-118466Actual
21665204.002023-06-118463Actual
2846100.002021-12-128436Budget
34617174.172024-05-1384612Actual
1928468.852023-03-1384111Actual
32341153.952024-03-1284612Actual
1139018.002022-08-118473Actual
17778110.002023-02-118415Actual
3635460.002024-07-128456Actual
2955348.002024-01-118456Actual
3906613.532024-09-1184511Actual
4775153.002022-02-118464Actual
25951180.002023-10-118465Actual
6636117.752022-03-138428Actual
37806114.592024-08-1184111Actual
27987350.002023-12-128413Actual
225165.012023-06-1184112Actual
8082218.002022-05-148414Actual
952947.002022-06-118426Actual
506118.002021-10-118416Actual
1631100.002021-11-118416Budget
144098.212022-10-1184112Actual
1833433.742023-02-1184311Actual
31895316.002024-03-128417Actual
36103.002021-10-118413Actual
4713200.002022-02-118414Budget
2093369.002023-05-148416Actual
3404113.002022-01-118413Actual
15750143.002022-12-128465Actual
6119100.002022-03-138416Budget
33584206.522024-04-1284613Actual
30092150.762024-01-1184612Actual
14054214.002022-10-118467Actual
5383118.002022-02-118467Actual
37714272.302024-08-118428Actual
30030103.952024-01-1184112Actual
31929280.002024-03-128467Actual
12299110.172022-08-118468Actual
2210145.022021-11-118468Actual
9680.002021-10-118463Budget
1583517.002022-12-128426Actual
18782108.002023-03-138415Actual
1186474.002022-08-118446Actual
18102129.002023-02-118467Actual
3446328.422024-05-1384511Actual
4712196.002022-02-118414Actual
35886141.612024-06-1184613Actual
5462311.692022-02-118418Actual
1111280.002022-07-128428Budget
28489404.002023-12-128417Actual
34354196.512024-05-1384111Actual
30386326.002024-02-118414Actual
354436.002022-01-118473Actual
30209134.592024-01-1184613Actual
1942657.142023-03-1384611Actual
12379100.002022-09-118413Budget
6697132.902022-03-138468Actual
38865149.572024-09-118428Actual
2662812.462023-10-1184112Actual
27049241.002023-11-118415Actual
167930.002021-11-118426Budget
2042126.292023-04-1384511Actual
37888107.142024-08-1184411Actual
17625.002021-10-118473Actual
20135132.002023-04-138467Actual
13320200.002022-09-118418Budget
19810135.002023-04-138415Actual
38153118.802024-08-1184213Actual
34235410.182024-05-138418Actual
3440985.872024-05-1384311Actual
164778.212022-12-1284612Actual
12190201.082022-08-118418Actual
9401100.002022-06-118465Budget
3284929.002024-04-128426Actual
20254196.542023-04-138468Actual
22819145.002023-07-128415Actual
1901483.002023-03-138466Actual
2475200.002021-12-128414Budget
3733147.002022-01-118415Actual
37126263.002024-08-118463Actual
426116.002021-10-118465Actual
34791323.002024-06-118413Actual
3655135.002022-01-118464Actual
2952776.002024-01-118446Actual
34177184.002024-05-138467Actual
32107149.702024-03-1284111Actual
24146158.002023-08-118467Actual
2601153.002023-10-118416Actual
11500144.002022-08-118464Actual
29764176.842024-01-118428Actual
8691200.002022-05-148417Budget
2399767.002023-08-118446Actual
36657178.422024-07-1284111Actual
669880.002022-03-138468Budget
1230090.002022-08-118468Budget
122592.002021-11-118463Actual
6962200.002022-04-138414Budget
2494562.002023-09-118416Actual
26245208.002023-10-118467Actual
2884582.682023-12-1284611Actual
2446676.292023-08-1184611Actual
3592213.002022-01-118414Actual
2204139.002023-06-118456Actual
10741100.002022-07-128446Budget
19071233.002023-03-138417Actual
3854788.002024-09-118416Actual
12769108.002022-09-118465Actual
16569180.002023-01-118463Actual
1382097.002022-10-118416Actual
23263131.392023-07-128468Actual
915621.002022-06-118473Actual
37948105.022024-08-1184611Actual
188377.002021-11-118466Actual
3676639.062024-07-1284511Actual
194843.952023-03-1384112Actual
841047.002022-05-148426Actual
425100.002021-10-118465Budget
265359.272023-10-1184511Actual
11642100.002022-08-118465Budget
1166129.002021-11-118413Actual
33467141.192024-04-1284612Actual
6963180.002022-04-138414Actual
7022142.002022-04-138464Actual
214980.002021-11-118428Budget
2148345.442023-05-1484611Actual
9994179.872022-06-118428Actual
346766.002022-01-118463Actual
30266373.002024-02-118413Actual
18605174.002023-03-138463Actual
21876105.002023-06-118465Actual
3791200.002022-01-118465Budget
795678.002022-05-148463Actual
2777924.162023-11-1184212Actual
3558972.042024-06-1184411Actual
5511135.932022-02-118428Actual
412290.002022-01-118466Budget
27605115.652023-11-1184311Actual
21631268.002023-06-118413Actual
3556276.292024-06-1184311Actual
31335136.342024-02-1184613Actual
6777137.002022-04-138413Actual
6039200.002022-03-138465Budget
3857453.002024-09-118426Actual
55440.002021-10-118426Actual
1662688.002023-01-118473Actual
26366187.452023-10-118468Actual
279625.002021-12-128426Actual
174785.012023-01-1184212Actual
1939326.292023-03-1384511Actual
35039162.002024-06-118465Actual
19752101.002023-04-138464Actual
284100.002021-10-118464Budget
8459120.002022-05-148436Actual
20221146.542023-04-138428Actual
245512.892023-08-1184212Actual
1730530.552023-01-1184311Actual
2839960.002023-12-128456Actual
604100.002021-10-118436Budget
4853190.002022-02-118415Actual
21162153.002023-05-148467Actual
2148134.422021-11-118428Actual
3373363.002024-05-138473Actual
1893094.002023-03-138436Actual
32015226.842024-03-128428Actual
5323200.002022-02-118417Budget
1931213.532023-03-1384211Actual
37246288.002024-08-118464Actual
6510100.002022-03-138467Budget
122480.002021-11-118463Budget
444780.002022-01-118468Budget
11439231.002022-08-118414Actual
3340590.122024-04-1284112Actual
3343320.972024-04-1284212Actual
30301210.002024-02-118463Actual
894070.002022-05-148468Budget
34911403.002024-06-118414Actual
3326140.482021-12-128468Actual
2437831.612023-08-1184311Actual
38276179.002024-09-118463Actual
841150.002022-05-148426Budget
30982123.102024-02-1184111Actual
803527.002022-05-148473Actual
3862867.002024-09-118446Actual
30479221.002024-02-118415Actual
1532044.382022-11-1184411Actual
36479249.002024-07-128467Actual
1684098.002023-01-118416Actual
1797831.002023-02-118456Actual
3443682.682024-05-1384411Actual
4448131.392022-01-118468Actual
285145.002021-10-118464Actual
2034020.972023-04-1384211Actual
12707189.002022-09-118415Actual
1496870.002022-11-118466Actual
38454215.002024-09-118415Actual
167844.002021-11-118426Actual
10694124.002022-07-128436Actual
2692986.002023-11-118473Actual
29083132.832023-12-1284613Actual
1078860.002022-07-128456Budget

Generated 2024-11-10 21:21:17.345 UTC