[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 905   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36189174.002024-07-128465Actual
19226131.392023-03-138468Actual
2237130.552023-06-1184211Actual
2301860.002023-07-128456Actual
21127160.002023-05-148417Actual
182250.002021-11-118456Budget
25297166.242023-09-118468Actual
2543729.482023-09-1184411Actual
164465.012022-12-1284212Actual
978235.932021-10-118418Actual
16782164.002023-01-118465Actual
22853108.002023-07-128465Actual
3791200.002022-01-118465Budget
19599288.002023-04-138413Actual
27550159.272023-11-1184111Actual
24265211.692023-08-118468Actual
31640231.002024-03-128465Actual
2402357.002023-08-118456Actual
3405100.002022-01-118413Budget
25916208.002023-10-118415Actual
130330.002021-11-118473Budget
2093369.002023-05-148416Actual
3870110.002022-01-118416Actual
2873043.312023-12-1284211Actual
8284116.002022-05-148465Actual
8083200.002022-05-148414Budget
35853148.622024-06-1184213Actual
25856161.002023-10-118464Actual
3862867.002024-09-118446Actual
1489216.002021-11-118415Actual
33676168.002024-05-138463Actual
1131270.002022-08-118463Budget
35004297.002024-06-118415Actual
1490957.002022-11-118446Actual
7709193.512022-04-138418Actual
10741100.002022-07-128446Budget
1993030.002023-04-138426Actual
4123124.002022-01-118466Actual
3402783.002024-05-138446Actual
1580888.002022-12-128416Actual
8460100.002022-05-148436Budget
164778.212022-12-1284612Actual
10985100.002022-07-128467Budget
38489259.002024-09-118465Actual
1692164.002023-01-118446Actual
30266373.002024-02-118413Actual
14558204.002022-11-118463Actual
24852122.002023-09-118415Actual
205403.952023-04-1384212Actual
3067949.002024-02-118456Actual
23108196.002023-07-128417Actual
10380100.002022-07-128464Budget
2884582.682023-12-1284611Actual
1631100.002021-11-118416Budget
466436.002022-02-118473Actual
10460200.002022-07-128415Budget
3556276.292024-06-1184311Actual
663790.002022-03-138428Budget
4712196.002022-02-118414Actual
565194.002022-03-138413Actual
1730530.552023-01-1184311Actual
234963.002021-12-128463Actual
3734200.002022-01-118415Budget
12050200.002022-08-118417Budget
36247135.002024-07-128416Actual
17158107.142023-01-118428Actual
12299110.172022-08-118468Actual
2107086.002023-05-148466Actual
16005218.002022-12-128417Actual
3373363.002024-05-138473Actual
8691200.002022-05-148417Budget
9577117.002022-06-118436Actual
1523868.852022-11-1184111Actual
20748218.002023-05-148414Actual
11579200.002022-08-118415Budget
2843299.002023-12-128466Actual
36537496.542024-07-128418Actual
3078200.002021-12-128417Budget
13321243.512022-09-118418Actual
11817100.002022-08-118436Budget
775790.002022-04-138428Budget
1086107.142021-10-118468Actual
1594869.002022-12-128466Actual
29023106.522023-12-1284113Actual
22819145.002023-07-128415Actual
365147.002021-10-118415Actual
1739372.042023-01-1184611Actual
2757853.952023-11-1184211Actual
3635460.002024-07-128456Actual
972873.002022-06-118466Actual
1244166.002022-09-118463Actual
3512439.002024-06-118426Actual
3326140.482021-12-128468Actual
28903105.022023-12-1284112Actual
8082218.002022-05-148414Actual
2494562.002023-09-118416Actual
195429.272023-03-1384612Actual
9578100.002022-06-118436Budget
1005670.002022-06-118468Budget
20254196.542023-04-138468Actual
1027230.002022-07-128473Budget
1084790.002022-07-128466Budget
16098305.632022-12-128418Actual
1172190.002022-08-118416Budget
1223984.422022-08-118428Actual
27372223.002023-11-118467Actual
616750.002022-03-138426Budget
438990.002022-01-118428Budget
579136.002022-03-138473Actual
19810135.002023-04-138415Actual
245512.892023-08-1184212Actual
30177164.412024-01-1184213Actual
27195135.002023-11-118436Actual
23858143.002023-08-118465Actual
551090.002022-02-118428Budget
11173132.902022-07-128468Actual
17566355.002023-02-118413Actual
504246.002022-02-118426Actual
8692155.002022-05-148417Actual
34142333.002024-05-138417Actual
2609248.002023-10-118446Actual
3792185.002022-01-118465Actual
30890179.872024-02-118428Actual
743133.002022-04-138456Actual
31037102.892024-02-1184311Actual
13368128.362022-09-118428Actual
3035884.002024-02-118473Actual
401491.002022-01-118446Actual
174785.012023-01-1184212Actual
5838200.002022-03-138414Budget
32307109.272024-03-1284112Actual
22285145.022023-06-118468Actual
18067237.002023-02-118417Actual
2305185.002023-07-128466Actual
24675192.002023-09-118463Actual
3397336.002024-05-138426Actual
3898563.532024-09-1184211Actual
426116.002021-10-118465Actual
781895.022022-04-138468Actual
1686724.002023-01-118426Actual
20135132.002023-04-138467Actual
841047.002022-05-148426Actual
1636136.932022-12-1284611Actual
24232146.542023-08-118428Actual
1893094.002023-03-138436Actual
1078860.002022-07-128456Budget
8142155.002022-05-148464Actual
894070.002022-05-148468Budget
215418.212023-05-1484112Actual
11865100.002022-08-118446Budget
1684098.002023-01-118416Actual
31698108.002024-03-128416Actual
9264174.002022-06-118464Actual
458762.002022-02-118463Actual
17871100.002023-02-118416Actual
5323200.002022-02-118417Budget
177483.002021-11-118446Actual
1689590.002023-01-118436Actual
2508581.002023-09-118466Actual
31218162.462024-02-1184612Actual
6963180.002022-04-138414Actual
23610278.002023-08-118413Actual
38241326.002024-09-118413Actual
37948105.022024-08-1184611Actual
12111100.002022-08-118467Budget
32015226.842024-03-128428Actual
3854788.002024-09-118416Actual
38602138.002024-09-118436Actual
1801069.002023-02-118466Actual
2036718.842023-04-1384311Actual
35977205.002024-07-128463Actual
36565191.992024-07-128428Actual
3148477.002024-03-128473Actual
28582492.002023-12-128418Actual
2296685.002023-07-128436Actual
2234373.102023-06-1184111Actual
15863102.002022-12-128436Actual
9867121.002022-06-118467Actual
2763290.122023-11-1184411Actual
1936634.802023-03-1384411Actual
5092100.002022-02-118436Budget
1529328.422022-11-1184311Actual
26245208.002023-10-118467Actual
1191260.002022-08-118456Budget
346670.002022-01-118463Budget
962470.002022-06-118446Budget
17130264.722023-01-118418Actual
2207478.002023-06-118466Actual
17601202.002023-02-118463Actual
1630041.192022-12-1284411Actual
1019580.002022-07-128463Actual
630942.002022-03-138456Actual
10986153.002022-07-128467Actual
952947.002022-06-118426Actual
3573550.762024-06-1184212Actual
36975145.112024-07-1284113Actual
3553570.972024-06-1184211Actual
1435145.442022-10-1184611Actual

Generated 2024-11-10 16:52:43.550 UTC