[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 901   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23610278.002023-06-228413Actual
8222160.002022-03-258415Actual
3750462.002024-06-228456Actual
5839242.002022-01-228414Actual
9578100.002022-04-228436Budget
12112113.002022-06-228467Actual
39220189.062024-07-2384612Actual
1893094.002023-01-228436Actual
2714086.002023-09-228416Actual
5650100.002022-01-228413Budget
1026114.722021-08-228428Actual
3800673.102024-06-2284112Actual
571273.002022-01-228463Actual
21631268.002023-04-228413Actual
164778.212022-10-2384612Actual
28292118.002023-10-238416Actual
2440547.572023-06-2284411Actual
30177164.412023-11-2284213Actual
3440985.872024-03-2484311Actual
10740105.002022-05-238446Actual
3139100.002021-10-238467Budget
738570.002022-02-228446Budget
36657178.422024-05-2384111Actual
2672064.412023-08-2284113Actual
4261100.002021-11-228467Budget
2955348.002023-11-228456Actual
1360379.002022-08-228473Actual
2479486.002023-07-238464Actual
1467794.002022-09-228464Actual
25142276.002023-07-238417Actual
2845130.002021-10-238436Actual
524499.002021-12-238466Actual
897100.002021-08-228467Budget
235219.272023-05-2384112Actual
12050200.002022-06-228417Budget
6447200.002022-01-228417Budget
401580.002021-11-228446Budget
188377.002021-09-228466Actual
2884582.682023-10-2384611Actual
466436.002021-12-238473Actual
234963.002021-10-238463Actual
2993892.252023-11-2284411Actual
20135132.002023-02-228467Actual
30769315.002023-12-238417Actual
3455592.252024-03-2484112Actual
30301210.002023-12-238463Actual
2603818.002023-08-228426Actual
1284990.002022-07-238416Budget
2104051.002023-03-258456Actual
3968100.002021-11-228436Budget
32426201.262024-01-2284213Actual
12769108.002022-07-238465Actual
35449216.242024-04-228468Actual
888190.002022-03-258428Budget
1739372.042022-11-2284611Actual
10055138.962022-04-228468Actual
12708200.002022-07-238415Budget
20221146.542023-02-228428Actual
14770102.002022-09-228465Actual
2245877.362023-04-2284611Actual
27605115.652023-09-2284311Actual
2991196.512023-11-2284311Actual
3676639.062024-05-2384511Actual
28199229.002023-10-238415Actual
27430357.152023-09-228418Actual
2669100.002021-10-238465Budget
28489404.002023-10-238417Actual
29353262.002023-11-228415Actual
2042126.292023-02-2284511Actual
32671264.002024-02-228464Actual
31037102.892023-12-2384311Actual
1725064.592022-11-2284111Actual
5462311.692021-12-238418Actual
6448240.002022-01-228417Actual
26305484.422023-08-228418Actual
33111352.602024-02-228418Actual
1392743.002022-08-228456Actual
38489259.002024-07-238465Actual
2301860.002023-05-238456Actual
19845117.002023-02-228465Actual
2458310.332023-06-2284612Actual
24265211.692023-06-228468Actual
3397336.002024-03-248426Actual
2645439.062023-08-2284211Actual
6119100.002022-01-228416Budget
15622155.002022-10-238414Actual
13665134.002022-08-228464Actual
781770.002022-02-228468Budget
38744355.002024-07-238417Actual
571370.002022-01-228463Budget
1995897.002023-02-228436Actual
23229135.932023-05-238428Actual
565194.002022-01-228413Actual
3833354.002024-07-238473Actual
1848010.332022-12-2384112Actual
2549760.332023-07-2384611Actual
2402357.002023-06-228456Actual
38184239.852024-06-2284613Actual
14142117.752022-08-228428Actual
37686385.942024-06-228418Actual
513853.002021-12-238446Actual
3854788.002024-07-238416Actual
22131184.002023-04-228417Actual
25177198.002023-07-238467Actual
34001123.002024-03-248436Actual
35294307.002024-04-228417Actual
1496870.002022-09-228466Actual
1961160.002021-09-228417Actual
2505229.002023-07-238456Actual
36189174.002024-05-238465Actual
14054214.002022-08-228467Actual
1931213.532023-01-2284211Actual
915621.002022-04-228473Actual
289390.002021-10-238446Budget
30924281.392023-12-238468Actual
17813144.002022-12-238465Actual
5978200.002022-01-228415Budget
18570380.002023-01-228413Actual
167930.002021-09-228426Budget
3373363.002024-03-248473Actual
3213573.102024-01-2284211Actual
2494562.002023-07-238416Actual
3326140.482021-10-238468Actual
2196127.002023-04-228426Actual
855440.002022-03-258456Budget
2443211.402023-06-2284511Actual
10459156.002022-05-238415Actual
999590.002022-04-228428Budget
1887560.002023-01-228416Actual
16126132.902022-10-238428Actual
952850.002022-04-228426Budget
20748218.002023-03-258414Actual
5572123.812021-12-238468Actual
3558972.042024-04-2284411Actual
3685682.682024-05-2384112Actual
17720120.002022-12-238464Actual
2001039.002023-02-228456Actual
691529.002022-02-228473Actual
15146126.842022-09-228428Actual
2305185.002023-05-238466Actual
9994179.872022-04-228428Actual
36565191.992024-05-238428Actual
2716739.002023-09-228426Actual
28582492.002023-10-238418Actual
34177184.002024-03-248467Actual
1111280.002022-05-238428Budget
36975145.112024-05-2384113Actual
2952776.002023-11-228446Actual
1933917.782023-01-2284311Actual
749073.002022-02-228466Actual
34235410.182024-03-248418Actual
972980.002022-04-228466Budget
518650.002021-12-238456Budget
31929280.002024-01-228467Actual
2101469.002023-03-258446Actual
978235.932021-08-228418Actual
55440.002021-08-228426Actual
4202200.002021-11-228417Budget
39278106.522024-07-2384113Actual
31392356.002024-01-228413Actual
10985100.002022-05-238467Budget
11579200.002022-06-228415Budget
1176940.002022-06-228426Budget
2656944.382023-08-2284611Actual
30092150.762023-11-2284612Actual
38454215.002024-07-238415Actual
1251842.002022-07-238473Actual
3745299.002024-06-228436Actual
24675192.002023-07-238463Actual
728950.002022-02-228426Budget
9019100.002022-04-228413Budget
19810135.002023-02-228415Actual
2446676.292023-06-2284611Actual
2254915.652023-04-2284612Actual
27049241.002023-09-228415Actual
631050.002022-01-228456Budget
2207478.002023-04-228466Actual
21842168.002023-04-228415Actual
2172236.002023-04-228473Actual
2763290.122023-09-2284411Actual
215418.212023-03-2584112Actual
663790.002022-01-228428Budget
1176862.002022-06-228426Actual
122592.002021-09-228463Actual
1446711.402022-08-2284612Actual
2873043.312023-10-2384211Actual
4995103.002021-12-238416Actual
803430.002022-03-258473Budget
3918650.762024-07-2384212Actual
31156105.022023-12-2384112Actual
795678.002022-03-258463Actual
1698088.002022-11-228466Actual
1827961.402022-12-2384111Actual
3654100.002021-11-228464Budget
7630169.002022-02-228467Actual
3791513.532024-06-2284511Actual
13631137.002022-08-228414Actual
3015057.392023-11-2284113Actual
5838200.002022-01-228414Budget
17037196.002022-11-228417Actual
6962200.002022-02-228414Budget
37948105.022024-06-2284611Actual

Generated 2024-09-21 05:30:47.334 UTC