[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 906   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11439231.002022-08-148414Actual
22131184.002023-06-148417Actual
10693100.002022-07-158436Budget
1360379.002022-10-148473Actual
2611843.002023-10-148456Actual
691430.002022-04-168473Budget
37714272.302024-08-148428Actual
850665.002022-05-178446Actual
8692155.002022-05-178417Actual
39338190.732024-09-1484613Actual
365147.002021-10-148415Actual
17158107.142023-01-148428Actual
2139550.762023-05-1784311Actual
1244166.002022-09-148463Actual
34354196.512024-05-1684111Actual
32459118.802024-03-1584613Actual
1304060.002022-09-148456Budget
1526611.402022-11-1484211Actual
10517100.002022-07-158465Budget
4853190.002022-02-148415Actual
8832200.002022-05-178418Budget
962470.002022-06-148446Budget
19226131.392023-03-168468Actual
10055138.962022-06-148468Actual
2346356.082023-07-1584611Actual
10846103.002022-07-158466Actual
30092150.762024-01-1484612Actual
6509161.002022-03-168467Actual
21248176.842023-05-178428Actual
242631.002021-12-158473Actual
972873.002022-06-148466Actual
34617174.172024-05-1684612Actual
1435145.442022-10-1484611Actual
23108196.002023-07-158417Actual
12378107.002022-09-148413Actual
2234373.102023-06-1484111Actual
5384100.002022-02-148467Budget
29083132.832023-12-1584613Actual
19192160.182023-03-168428Actual
32636448.002024-04-158414Actual
3216279.482024-03-1584311Actual
3870110.002022-01-148416Actual
1350180.002021-11-148414Actual
6963180.002022-04-168414Actual
164198.212022-12-1584112Actual
35387410.182024-06-148418Actual
25734181.002023-10-148463Actual
21220346.542023-05-178418Actual
1961160.002021-11-148417Actual
19633182.002023-04-168463Actual
579136.002022-03-168473Actual
3284929.002024-04-158426Actual
23823162.002023-08-148415Actual
1027332.002022-07-158473Actual
26333198.052023-10-148428Actual
10380100.002022-07-158464Budget
3558972.042024-06-1484411Actual
2728082.002023-11-148466Actual
38184239.852024-08-1484613Actual
1191260.002022-08-148456Budget
28022222.002023-12-158463Actual
1131377.002022-08-148463Actual
749180.002022-04-168466Budget
1410100.002021-11-148464Budget
31605235.002024-03-158415Actual
9264174.002022-06-148464Actual
13631137.002022-10-148414Actual
795678.002022-05-178463Actual
3438237.992024-05-1684211Actual
1303968.002022-09-148456Actual
3373363.002024-05-168473Actual
6215120.002022-03-168436Actual
1630041.192022-12-1584411Actual
36975145.112024-07-1584113Actual
1131270.002022-08-148463Budget
38276179.002024-09-148463Actual
17192163.212023-01-148468Actual
3556276.292024-06-1484311Actual
1833433.742023-02-1484311Actual
3180550.002024-03-158456Actual
3509784.002024-06-148416Actual
24887125.002023-09-148465Actual
426116.002021-10-148465Actual
29643329.002024-01-148417Actual
38957134.802024-09-1484111Actual
1284990.002022-09-148416Budget
1827961.402023-02-1484111Actual
1384725.002022-10-148426Actual
29295184.002024-01-148464Actual
1692164.002023-01-148446Actual
69850.002021-10-148456Budget
2716739.002023-11-148426Actual
24146158.002023-08-148467Actual
2301860.002023-07-158456Actual
3718380.002024-08-148473Actual
22819145.002023-07-158415Actual
38865149.572024-09-148428Actual
26366187.452023-10-148468Actual
24112211.002023-08-148417Actual
11642100.002022-08-148465Budget
1392743.002022-10-148456Actual
75794.002021-10-148466Actual
978235.932021-10-148418Actual
130330.002021-11-148473Budget
8362138.002022-05-178416Actual
907974.002022-06-148463Actual
401580.002022-01-148446Budget
25263158.662023-09-148428Actual
3015057.392024-01-1484113Actual
2831929.002023-12-158426Actual
3906613.532024-09-1484511Actual
6962200.002022-04-168414Budget
3655135.002022-01-148464Actual
1172190.002022-08-148416Budget
55530.002021-10-148426Budget
220990.002021-11-148468Budget
37339208.002024-08-148465Actual
551090.002022-02-148428Budget
4713200.002022-02-148414Budget
9577117.002022-06-148436Actual
1523868.852022-11-1484111Actual
2405555.002023-08-148466Actual
2993892.252024-01-1484411Actual
2473236.002023-09-148473Actual
14643187.002022-11-148414Actual
1851314.592023-02-1484612Actual
4261100.002022-01-148467Budget
10740105.002022-07-158446Actual
37034134.592024-07-1584613Actual
425100.002021-10-148465Budget
4340184.422022-01-148418Actual
36479249.002024-07-158467Actual
2305185.002023-07-158466Actual
16005218.002022-12-158417Actual
466436.002022-02-148473Actual
1890233.002023-03-168426Actual
2612200.002021-12-158415Budget
2432352.892023-08-1484111Actual
1490200.002021-11-148415Budget
24265211.692023-08-148468Actual
2031276.292023-04-1684111Actual
4123124.002022-01-148466Actual
55440.002021-10-148426Actual
5092100.002022-02-148436Budget
1493550.002022-11-148456Actual
2148345.442023-05-1784611Actual
18570380.002023-03-168413Actual
31895316.002024-03-158417Actual
33796204.002024-05-168464Actual
32877109.002024-04-158436Actual
20628333.002023-05-178413Actual
3139100.002021-12-158467Budget
2988436.932024-01-1484211Actual
855362.002022-05-178456Actual
1191139.002022-08-148456Actual
36154275.002024-07-158415Actual
518650.002022-02-148456Budget
3221631.612024-03-1584511Actual
29023106.522023-12-1584113Actual
29260327.002024-01-148414Actual
195429.272023-03-1684612Actual
2201564.002023-06-148446Actual
13180200.002022-09-148417Budget
31098107.142024-02-1484611Actual
2402357.002023-08-148456Actual
37211424.002024-08-148414Actual
20783125.002023-05-178464Actual
1244070.002022-09-148463Budget
30266373.002024-02-148413Actual
11720108.002022-08-148416Actual
18221182.902023-02-148468Actual
30421273.002024-02-148464Actual
2142247.572023-05-1784411Actual
25235317.752023-09-148418Actual
2207478.002023-06-148466Actual
3679882.682024-07-1584611Actual
2289100.002021-12-158413Budget
2999116.002021-12-158466Actual
2650840.122023-10-1484411Actual
16098305.632022-12-158418Actual
3343320.972024-04-1584212Actual
4388157.142022-01-148428Actual
33525122.312024-04-1584113Actual
7023200.002022-04-168464Budget
1998461.002023-04-168446Actual
8083200.002022-05-178414Budget
37304259.002024-08-148415Actual
20135132.002023-04-168467Actual
1423657.142022-10-1484111Actual
1387570.002022-10-148436Actual
16747160.002023-01-148415Actual
3792185.002022-01-148465Actual
1627331.612022-12-1584311Actual
1895647.002023-03-168446Actual
15750143.002022-12-158465Actual
2944696.002024-01-148416Actual
2004369.002023-04-168466Actual

Generated 2024-11-13 07:50:46.556 UTC