[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 903   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164778.212022-10-2284612Actual
35507120.972024-04-2184111Actual
1387570.002022-08-218436Actual
37686385.942024-06-218418Actual
2370236.002023-06-218473Actual
2845130.002021-10-228436Actual
234880.002021-10-228463Budget
3224984.802024-01-2184611Actual
2893122.042023-10-2284212Actual
2873043.312023-10-2284211Actual
265359.272023-08-2184511Actual
27372223.002023-09-218467Actual
841150.002022-03-248426Budget
1730530.552022-11-2184311Actual
11253140.002022-06-218413Actual
15502364.002022-10-228413Actual
183889.272022-12-2284511Actual
27550159.272023-09-2184111Actual
38779222.002024-07-228467Actual
438990.002021-11-218428Budget
18782108.002023-01-218415Actual
2001039.002023-02-218456Actual
15657125.002022-10-228464Actual
195115.012023-01-2184212Actual
38396200.002024-07-228464Actual
9402168.002022-04-218465Actual
3078200.002021-10-228417Budget
31098107.142023-12-2284611Actual
1797831.002022-12-228456Actual
888190.002022-03-248428Budget
18160246.542022-12-228418Actual
6509161.002022-01-218467Actual
4261100.002021-11-218467Budget
3340590.122024-02-2184112Actual
1895647.002023-01-218446Actual
1064440.002022-05-228426Budget
915621.002022-04-218473Actual
1429145.442022-08-2184311Actual
3071275.002023-12-228466Actual
7337100.002022-02-218436Budget
12769108.002022-07-228465Actual
1936634.802023-01-2184411Actual
5462311.692021-12-228418Actual
524590.002021-12-228466Budget
837147.002021-08-218417Actual
2405555.002023-06-218466Actual
6263101.002022-01-218446Actual
3101036.932023-12-2284211Actual
354436.002021-11-218473Actual
504350.002021-12-228426Budget
37537104.002024-06-218466Actual
1299299.002022-07-228446Actual
2474257.002021-10-228414Actual
242631.002021-10-228473Actual
2611177.002021-10-228415Actual
326780.002021-10-228428Budget
425100.002021-08-218465Budget
3325959.272024-02-2184211Actual
2656944.382023-08-2184611Actual
412290.002021-11-218466Budget
33552127.572024-02-2184213Actual
23143232.002023-05-228467Actual
17730.002021-08-218473Budget
8363100.002022-03-248416Budget
164198.212022-10-2284112Actual
6447200.002022-01-218417Budget
2142247.572023-03-2484411Actual
34946249.002024-04-218464Actual
10846103.002022-05-228466Actual
11641164.002022-06-218465Actual
781895.022022-02-218468Actual
4340184.422021-11-218418Actual
164465.012022-10-2284212Actual
2955348.002023-11-218456Actual
25951180.002023-08-218465Actual
3446328.422024-03-2384511Actual
2535576.292023-07-2284111Actual
3968100.002021-11-218436Budget
8753100.002022-03-248467Budget
2440547.572023-06-2184411Actual
10596104.002022-05-228416Actual
38602138.002024-07-228436Actual
1059790.002022-05-228416Budget
3800673.102024-06-2184112Actual
972873.002022-04-218466Actual
3857453.002024-07-228426Actual
38068205.022024-06-2184612Actual
1426412.462022-08-2184211Actual
38454215.002024-07-228415Actual
17871100.002022-12-228416Actual
22285145.022023-04-218468Actual
242730.002021-10-228473Budget
12567200.002022-07-228414Budget
37339208.002024-06-218465Actual
3373363.002024-03-238473Actual
35977205.002024-05-228463Actual
3792185.002021-11-218465Actual
952947.002022-04-218426Actual
27751116.722023-09-2184112Actual
18102129.002022-12-228467Actual
14735168.002022-09-218415Actual
2148134.422021-09-218428Actual
21665204.002023-04-218463Actual
144365.012022-08-2184212Actual
37861102.892024-06-2184311Actual
31605235.002024-01-218415Actual
6119100.002022-01-218416Budget
894070.002022-03-248468Budget
37211424.002024-06-218414Actual
10985100.002022-05-228467Budget
23765151.002023-06-218464Actual
9343136.002022-04-218415Actual
5572123.812021-12-228468Actual
11720108.002022-06-218416Actual
29050201.262023-10-2284213Actual
2878483.742023-10-2284411Actual
3573550.762024-04-2184212Actual
2765940.122023-09-2184511Actual
1289640.002022-07-228426Budget
2072044.002023-03-248473Actual
24265211.692023-06-218468Actual
8083200.002022-03-248414Budget
8692155.002022-03-248417Actual
3638792.002024-05-228466Actual
3455592.252024-03-2384112Actual
1005670.002022-04-218468Budget
3292943.002024-02-218456Actual
3290386.002024-02-218446Actual
6589100.002022-01-218418Budget
27430357.152023-09-218418Actual
2944696.002023-11-218416Actual
2843299.002023-10-228466Actual
34142333.002024-03-238417Actual
36062433.002024-05-228414Actual
2991196.512023-11-2184311Actual
1866241.002023-01-218473Actual
2340347.572023-05-2284411Actual
12770100.002022-07-228465Budget
6039200.002022-01-218465Budget
5384100.002021-12-228467Budget
28107444.002023-10-228414Actual
7023200.002022-02-218464Budget
13544217.002022-08-218463Actual
2435123.102023-06-2184211Actual
32399127.572024-01-2184113Actual
444780.002021-11-218468Budget
11113128.362022-05-228428Actual
11252100.002022-06-218413Budget
38489259.002024-07-228465Actual
1289736.002022-07-228426Actual
25297166.242023-07-228468Actual
967236.002022-04-218456Actual
32307109.272024-01-2184112Actual
26747208.272023-08-2184213Actual
2952776.002023-11-218446Actual
2609248.002023-08-218446Actual
30479221.002023-12-228415Actual
3077222.002021-10-228417Actual
24675192.002023-07-228463Actual
7162100.002022-02-218465Budget
1692164.002022-11-218446Actual
1630041.192022-10-2284411Actual
38241326.002024-07-228413Actual
24852122.002023-07-228415Actual
225165.012023-04-2184112Actual
1251842.002022-07-228473Actual
1931213.532023-01-2184211Actual
37034134.592024-05-2284613Actual
7338117.002022-02-218436Actual
177590.002021-09-218446Budget
1167100.002021-09-218413Budget
2763290.122023-09-2184411Actual
1411139.002021-09-218464Actual
2875773.102023-10-2284311Actual
16160211.692022-10-228468Actual
36154275.002024-05-228415Actual
29736425.332023-11-218418Actual
1384725.002022-08-218426Actual
215418.212023-03-2484112Actual
3331360.332024-02-2184411Actual
631050.002022-01-218456Budget
5898115.002022-01-218464Actual
39100132.682024-07-2284611Actual
38837414.732024-07-228418Actual
130330.002021-09-218473Budget
850665.002022-03-248446Actual
26333198.052023-08-218428Actual
14176145.022022-08-218468Actual
29972102.892023-11-2184611Actual
691529.002022-02-218473Actual
669880.002022-01-218468Budget
24232146.542023-06-218428Actual
9204220.002022-04-218414Actual
2839960.002023-10-228456Actual
3523787.002024-04-218466Actual
3632876.002024-05-228446Actual
14142117.752022-08-218428Actual
29353262.002023-11-218415Actual
3005823.102023-11-2184212Actual
1197178.002022-06-218466Actual

Generated 2024-09-20 09:58:38.862 UTC