[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 908   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7709193.512022-04-198418Actual
11439231.002022-08-178414Actual
579040.002022-03-198473Budget
31303132.832024-02-1784213Actual
1789828.002023-02-178426Actual
35886141.612024-06-1784613Actual
242631.002021-12-188473Actual
22224251.092023-06-178418Actual
32551177.002024-04-188463Actual
12050200.002022-08-178417Budget
1928468.852023-03-1984111Actual
3906613.532024-09-1784511Actual
2642690.122023-10-1784111Actual
32764250.002024-04-188465Actual
35294307.002024-06-178417Actual
2031276.292023-04-1984111Actual
234963.002021-12-188463Actual
1382097.002022-10-178416Actual
15715125.002022-12-188415Actual
37034134.592024-07-1884613Actual
3071275.002024-02-178466Actual
2923282.002024-01-178473Actual
16569180.002023-01-178463Actual
34791323.002024-06-178413Actual
1435145.442022-10-1784611Actual
35329254.002024-06-178467Actual
25821232.002023-10-178414Actual
841047.002022-05-208426Actual
33946116.002024-05-198416Actual
2749100.002021-12-188416Budget
3556276.292024-06-1784311Actual
5838200.002022-03-198414Budget
9947325.332022-06-178418Actual
38687103.002024-09-178466Actual
3733147.002022-01-178415Actual
1529328.422022-11-1784311Actual
466436.002022-02-178473Actual
11641164.002022-08-178465Actual
27492184.422023-11-178468Actual
21282146.542023-05-208468Actual
915730.002022-06-178473Budget
630942.002022-03-198456Actual
38865149.572024-09-178428Actual
2881119.912023-12-1884511Actual
7162100.002022-04-198465Budget
8832200.002022-05-208418Budget
29736425.332024-01-178418Actual
28582492.002023-12-188418Actual
1631100.002021-11-178416Budget
293951.002021-12-188456Actual
28644178.362023-12-188468Actual
669880.002022-03-198468Budget
1396076.002022-10-178466Actual
30627103.002024-02-178436Actual
2757853.952023-11-1784211Actual
1485531.002022-11-178426Actual
28524213.002023-12-188467Actual
16689105.002023-01-178464Actual
38899195.022024-09-178468Actual
7161135.002022-04-198465Actual
32015226.842024-03-188428Actual
1284990.002022-09-178416Budget
2479486.002023-09-178464Actual
24640333.002023-09-178413Actual
10321200.002022-07-188414Budget
36247135.002024-07-188416Actual
35387410.182024-06-178418Actual
2662812.462023-10-1784112Actual
10517100.002022-07-188465Budget
10055138.962022-06-178468Actual
26210270.002023-10-178417Actual
6636117.752022-03-198428Actual
3558972.042024-06-1784411Actual
2034020.972023-04-1984211Actual
23229135.932023-07-188428Actual
1969083.002023-04-198473Actual
27987350.002023-12-188413Actual
144098.212022-10-1784112Actual
2543729.482023-09-1784411Actual
2873043.312023-12-1884211Actual
30924281.392024-02-178468Actual
6509161.002022-03-198467Actual
12629156.002022-09-178464Actual
27430357.152023-11-178418Actual
2672064.412023-10-1784113Actual
3213573.102024-03-1884211Actual
1827961.402023-02-1784111Actual
220990.002021-11-178468Budget
1692164.002023-01-178446Actual
513853.002022-02-178446Actual
2269875.002023-07-188473Actual
8143200.002022-05-208464Budget
897100.002021-10-178467Budget
571273.002022-03-198463Actual
36599184.422024-07-188468Actual
1532044.382022-11-1784411Actual
8283100.002022-05-208465Budget
195429.272023-03-1984612Actual
17871100.002023-02-178416Actual
2845130.002021-12-188436Actual
13179148.002022-09-178417Actual
2139550.762023-05-2084311Actual
10320180.002022-07-188414Actual
108590.002021-10-178468Budget
16654222.002023-01-178414Actual
3328665.652024-04-1884311Actual
37628271.002024-08-178467Actual
6777137.002022-04-198413Actual
234880.002021-12-188463Budget
20783125.002023-05-208464Actual
14735168.002022-11-178415Actual
1086107.142021-10-178468Actual
1166129.002021-11-178413Actual
9402168.002022-06-178465Actual
29353262.002024-01-178415Actual
7897100.002022-05-208413Budget
2947334.002024-01-178426Actual
2201564.002023-06-178446Actual
29140360.002024-01-178413Actual
972873.002022-06-178466Actual
34946249.002024-06-178464Actual
225200.002021-10-178414Budget
32516293.002024-04-188413Actual
1350180.002021-11-178414Actual
1111280.002022-07-188428Budget
7569240.002022-04-198417Actual
3343320.972024-04-1884212Actual
728950.002022-04-198426Budget
1627331.612022-12-1884311Actual
1995897.002023-04-198436Actual
18817165.002023-03-198465Actual
35943252.002024-07-188413Actual
38489259.002024-09-178465Actual
23765151.002023-08-178464Actual
1686724.002023-01-178426Actual
2148134.422021-11-178428Actual
24204270.782023-08-178418Actual
35977205.002024-07-188463Actual
3582671.432024-06-1784113Actual
2541027.362023-09-1784311Actual
14176145.022022-10-178468Actual
2042126.292023-04-1984511Actual
29764176.842024-01-178428Actual
2724743.002023-11-178456Actual
174515.012023-01-1784112Actual
1591549.002022-12-188456Actual
31427180.002024-03-188463Actual
893991.992022-05-208468Actual
1304060.002022-09-178456Budget
21876105.002023-06-178465Actual
1351200.002021-11-178414Budget
8692155.002022-05-208417Actual
18724120.002023-03-198464Actual
2494562.002023-09-178416Actual
1446711.402022-10-1784612Actual
8362138.002022-05-208416Actual
391950.002022-01-178426Budget
2196127.002023-06-178426Actual
691529.002022-04-198473Actual
2340347.572023-07-1884411Actual
452694.002022-02-178413Actual
4774100.002022-02-178464Budget
3553570.972024-06-1784211Actual
28489404.002023-12-188417Actual
1962200.002021-11-178417Budget
571370.002022-03-198463Budget
3404113.002022-01-178413Actual
255557.142023-09-1784112Actual
224180.002021-10-178414Actual
2508581.002023-09-178466Actual
8880117.752022-05-208428Actual
31929280.002024-03-188467Actual
3833354.002024-09-178473Actual
346766.002022-01-178463Actual
3517869.002024-06-178446Actual
32049213.212024-03-188468Actual
2670179.002021-12-188465Actual
6216100.002022-03-198436Budget
2355311.402023-07-1884612Actual
10846103.002022-07-188466Actual
38184239.852024-08-1784613Actual
967140.002022-06-178456Budget
28702165.662023-12-1884111Actual
20841155.002023-05-208415Actual
9018110.002022-06-178413Actual
631050.002022-03-198456Budget
33584206.522024-04-1884613Actual
34296193.512024-05-198468Actual
23263131.392023-07-188468Actual
3747892.002024-08-178446Actual
2532100.002021-12-188464Budget
19071233.002023-03-198417Actual
18160246.542023-02-178418Actual
30982123.102024-02-1784111Actual
365147.002021-10-178415Actual

Generated 2024-11-16 14:19:00.462 UTC