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

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6263101.002022-03-138446Actual
10321200.002022-07-128414Budget
6777137.002022-04-138413Actual
15750143.002022-12-128465Actual
26305484.422023-10-118418Actual
2669100.002021-12-128465Budget
13665134.002022-10-118464Actual
5572123.812022-02-118468Actual
2293819.002023-07-128426Actual
29678237.002024-01-118467Actual
194843.952023-03-1384112Actual
2289100.002021-12-128413Budget
11252100.002022-08-118413Budget
13725182.002022-10-118415Actual
26957309.002023-11-118414Actual
354540.002022-01-118473Budget
2611843.002023-10-118456Actual
3803419.912024-08-1184212Actual
32341153.952024-03-1284612Actual
7101130.002022-04-138415Actual
21282146.542023-05-148468Actual
2692986.002023-11-118473Actual
36975145.112024-07-1284113Actual
10846103.002022-07-128466Actual
1933917.782023-03-1384311Actual
2107086.002023-05-148466Actual
9947325.332022-06-118418Actual
3438237.992024-05-1384211Actual
3800673.102024-08-1184112Actual
3627432.002024-07-128426Actual
38899195.022024-09-118468Actual
2196127.002023-06-118426Actual
2787067.922023-11-1184113Actual
4916145.002022-02-118465Actual
28107444.002023-12-128414Actual
28292118.002023-12-128416Actual
34675134.592024-05-1384113Actual
518557.002022-02-118456Actual
9018110.002022-06-118413Actual
245512.892023-08-1184212Actual
2101469.002023-05-148446Actual
255826.082023-09-1184212Actual
32107149.702024-03-1284111Actual
3523787.002024-06-118466Actual
36247135.002024-07-128416Actual
3791513.532024-08-1184511Actual
20663196.002023-05-148463Actual
289291.002021-12-128446Actual
2475200.002021-12-128414Budget
31427180.002024-03-128463Actual
12707189.002022-09-118415Actual
438990.002022-01-118428Budget
37100.002021-10-118413Budget
2021100.002021-11-118467Budget
2944696.002024-01-118416Actual
13368128.362022-09-118428Actual
1662688.002023-01-118473Actual
31098107.142024-02-1184611Actual
162469.272022-12-1284211Actual
18160246.542023-02-118418Actual
130330.002021-11-118473Budget
14643187.002022-11-118414Actual
36599184.422024-07-128468Actual
3078200.002021-12-128417Budget
29798231.392024-01-118468Actual
897100.002021-10-118467Budget
13321243.512022-09-118418Actual
1939326.292023-03-1384511Actual
2210145.022021-11-118468Actual
1496870.002022-11-118466Actual
1588955.002022-12-128446Actual
8082218.002022-05-148414Actual
3654100.002022-01-118464Budget
10380100.002022-07-128464Budget
4854200.002022-02-118415Budget
27987350.002023-12-128413Actual
34702152.132024-05-1384213Actual
30479221.002024-02-118415Actual
565194.002022-03-138413Actual
23610278.002023-08-118413Actual
4448131.392022-01-118468Actual
10694124.002022-07-128436Actual
3148477.002024-03-128473Actual
3405351.002024-05-138456Actual
444780.002022-01-118468Budget
2546423.102023-09-1184511Actual
29353262.002024-01-118415Actual
509198.002022-02-118436Actual
2148134.422021-11-118428Actual
3292943.002024-04-128456Actual
3334794.382024-04-1284611Actual
7022142.002022-04-138464Actual
3221631.612024-03-1284511Actual
19106234.002023-03-138467Actual
36154275.002024-07-128415Actual
458762.002022-02-118463Actual
2039443.312023-04-1384411Actual
30209134.592024-01-1184613Actual
27430357.152023-11-118418Actual
1692164.002023-01-118446Actual
1396076.002022-10-118466Actual
1467794.002022-11-118464Actual
9994179.872022-06-118428Actual
28610193.512023-12-128428Actual
29023106.522023-12-1284113Actual
3870110.002022-01-118416Actual
2237130.552023-06-1184211Actual
35886141.612024-06-1184613Actual
1176862.002022-08-118426Actual
3582671.432024-06-1184113Actual
1489216.002021-11-118415Actual
55440.002021-10-118426Actual
1583517.002022-12-128426Actual
75794.002021-10-118466Actual
3140114.002021-12-128467Actual
3077222.002021-12-128417Actual
3404113.002022-01-118413Actual
1461538.002022-11-118473Actual
24146158.002023-08-118467Actual
16782164.002023-01-118465Actual
30769315.002024-02-118417Actual
3898563.532024-09-1184211Actual
1842242.252023-02-1184611Actual
4915200.002022-02-118465Budget
34001123.002024-05-138436Actual
30804240.002024-02-118467Actual
9868100.002022-06-118467Budget
22853108.002023-07-128465Actual
2998100.002021-12-128466Budget
30982123.102024-02-1184111Actual
999590.002022-06-118428Budget
1632712.462022-12-1284511Actual
29083132.832023-12-1284613Actual
1851314.592023-02-1184612Actual
34826191.002024-06-118463Actual
215418.212023-05-1484112Actual
10381116.002022-07-128464Actual
35507120.972024-06-1184111Actual
1186474.002022-08-118446Actual
978235.932021-10-118418Actual
31392356.002024-03-128413Actual
3573550.762024-06-1184212Actual
7569240.002022-04-138417Actual
17686147.002023-02-118414Actual
2305185.002023-07-128466Actual
551090.002022-02-118428Budget
2391699.002023-08-118416Actual
10986153.002022-07-128467Actual
26872252.002023-11-118463Actual
17601202.002023-02-118463Actual
630942.002022-03-138456Actual
31335136.342024-02-1184613Actual
26210270.002023-10-118417Actual
22131184.002023-06-118417Actual
12993100.002022-09-118446Budget
683793.002022-04-138463Actual
6448240.002022-03-138417Actual
9480123.002022-06-118416Actual
5384100.002022-02-118467Budget
38837414.732024-09-118418Actual
2446676.292023-08-1184611Actual
1898237.002023-03-138456Actual
2093369.002023-05-148416Actual
1698088.002023-01-118466Actual
2538311.402023-09-1184211Actual
3216279.482024-03-1284311Actual
32764250.002024-04-128465Actual
17778110.002023-02-118415Actual
1836133.742023-02-1184411Actual
16126132.902022-12-128428Actual
37806114.592024-08-1184111Actual
15622155.002022-12-128414Actual
728950.002022-04-138426Budget
39220189.062024-09-1184612Actual
8832200.002022-05-148418Budget
3688420.972024-07-1284212Actual
2612200.002021-12-128415Budget
4388157.142022-01-118428Actual
5324142.002022-02-118417Actual
3067949.002024-02-118456Actual
17813144.002023-02-118465Actual
2777924.162023-11-1184212Actual
29972102.892024-01-1184611Actual
33139172.302024-04-128428Actual
2101200.002021-11-118418Budget
2672064.412023-10-1184113Actual
3671276.292024-07-1284311Actual
28022222.002023-12-128463Actual
426116.002021-10-118465Actual
3440985.872024-05-1384311Actual
1942657.142023-03-1384611Actual
12945107.002022-09-118436Actual
401491.002022-01-118446Actual
11579200.002022-08-118415Budget
3340590.122024-04-1284112Actual
7162100.002022-04-138465Budget
2670179.002021-12-128465Actual

Generated 2024-11-10 23:58:42.626 UTC