[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 914   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11439231.002022-08-178414Actual
2293819.002023-07-188426Actual
32551177.002024-04-188463Actual
2437831.612023-08-1784311Actual
888190.002022-05-208428Budget
8363100.002022-05-208416Budget
21248176.842023-05-208428Actual
2749100.002021-12-188416Budget
1936634.802023-03-1984411Actual
12111100.002022-08-178467Budget
10926200.002022-07-188417Budget
3035884.002024-02-178473Actual
907974.002022-06-178463Actual
1627331.612022-12-1884311Actual
12299110.172022-08-178468Actual
24232146.542023-08-178428Actual
30092150.762024-01-1784612Actual
24640333.002023-09-178413Actual
1833433.742023-02-1784311Actual
16534318.002023-01-178413Actual
29353262.002024-01-178415Actual
3446328.422024-05-1984511Actual
5899100.002022-03-198464Budget
2606690.002023-10-178436Actual
1342990.002022-09-178468Budget
7756104.112022-04-198428Actual
30479221.002024-02-178415Actual
2508581.002023-09-178466Actual
1350180.002021-11-178414Actual
3438237.992024-05-1984211Actual
20135132.002023-04-198467Actual
164465.012022-12-1884212Actual
9994179.872022-06-178428Actual
4202200.002022-01-178417Budget
163094.002021-11-178416Actual
1426412.462022-10-1784211Actual
10517100.002022-07-188465Budget
2662812.462023-10-1784112Actual
855440.002022-05-208456Budget
962470.002022-06-178446Budget
2497218.002023-09-178426Actual
28199229.002023-12-188415Actual
29678237.002024-01-178467Actual
2269875.002023-07-188473Actual
19752101.002023-04-198464Actual
2432352.892023-08-1784111Actual
37091396.002024-08-178413Actual
19226131.392023-03-198468Actual
1898237.002023-03-198456Actual
803430.002022-05-208473Budget
7162100.002022-04-198465Budget
3404113.002022-01-178413Actual
795678.002022-05-208463Actual
1131270.002022-08-178463Budget
1064541.002022-07-188426Actual
18067237.002023-02-178417Actual
7629100.002022-04-198467Budget
855362.002022-05-208456Actual
13509294.002022-10-178413Actual
1961160.002021-11-178417Actual
2952776.002024-01-178446Actual
2001039.002023-04-198456Actual
2021100.002021-11-178467Budget
1223880.002022-08-178428Budget
841150.002022-05-208426Budget
30924281.392024-02-178468Actual
17037196.002023-01-178417Actual
29260327.002024-01-178414Actual
102780.002021-10-178428Budget
5511135.932022-02-178428Actual
225200.002021-10-178414Budget
2615159.002023-10-178466Actual
13179148.002022-09-178417Actual
31753125.002024-03-188436Actual
27492184.422023-11-178468Actual
224180.002021-10-178414Actual
6040142.002022-03-198465Actual
5323200.002022-02-178417Budget
3183889.002024-03-188466Actual
21220346.542023-05-208418Actual
6588220.782022-03-198418Actual
7630169.002022-04-198467Actual
2039443.312023-04-1984411Actual
1552114.002021-11-178465Actual
205137.142023-04-1984112Actual
2101200.002021-11-178418Budget
38361395.002024-09-178414Actual
2136829.482023-05-2084211Actual
16569180.002023-01-178463Actual
636967.002022-03-198466Actual
2098899.002023-05-208436Actual
1139130.002022-08-178473Budget
504246.002022-02-178426Actual
35449216.242024-06-178468Actual
22252122.302023-06-178428Actual
967236.002022-06-178456Actual
65190.002021-10-178446Budget
27812189.062023-11-1784612Actual
3517869.002024-06-178446Actual
3733147.002022-01-178415Actual
1019580.002022-07-188463Actual
3139100.002021-12-188467Budget
279625.002021-12-188426Actual
15863102.002022-12-188436Actual
728950.002022-04-198426Budget
2579357.002023-10-178473Actual
1488396.002022-11-178436Actual
22726189.002023-07-188414Actual
2609248.002023-10-178446Actual
21876105.002023-06-178465Actual
29023106.522023-12-1884113Actual
13368128.362022-09-178428Actual
2765940.122023-11-1784511Actual
6963180.002022-04-198414Actual
17926112.002023-02-178436Actual
2881119.912023-12-1884511Actual
1244070.002022-09-178463Budget
557180.002022-02-178468Budget
775790.002022-04-198428Budget
30862542.002024-02-178418Actual
1078860.002022-07-188456Budget
1064440.002022-07-188426Budget
11818117.002022-08-178436Actual
37628271.002024-08-178467Actual
36062433.002024-07-188414Actual
9401100.002022-06-178465Budget
3742432.002024-08-178426Actual
1435145.442022-10-1784611Actual
2402357.002023-08-178456Actual
245247.142023-08-1784112Actual
2549760.332023-09-1784611Actual
29295184.002024-01-178464Actual
15025261.002022-11-178417Actual
978235.932021-10-178418Actual
28644178.362023-12-188468Actual
2291177.002023-07-188416Actual
2947334.002024-01-178426Actual
1750914.592023-01-1784612Actual
9577117.002022-06-178436Actual
14054214.002022-10-178467Actual
10596104.002022-07-188416Actual
5650100.002022-03-198413Budget
952850.002022-06-178426Budget
6039200.002022-03-198465Budget
507100.002021-10-178416Budget
3221631.612024-03-1884511Actual
1890233.002023-03-198426Actual
19845117.002023-04-198465Actual
2332156.082023-07-1884111Actual
12379100.002022-09-178413Budget
354540.002022-01-178473Budget
17730.002021-10-178473Budget
69850.002021-10-178456Budget
17130264.722023-01-178418Actual
2998100.002021-12-188466Budget
21989111.002023-06-178436Actual
15118334.422022-11-178418Actual
2724743.002023-11-178456Actual
2207478.002023-06-178466Actual
3676639.062024-07-1884511Actual
26333198.052023-10-178428Actual
36565191.992024-07-188428Actual
29175182.002024-01-178463Actual
1493550.002022-11-178456Actual
35294307.002024-06-178417Actual
2157413.532023-05-2084612Actual
1591549.002022-12-188456Actual
1382097.002022-10-178416Actual
11720108.002022-08-178416Actual
2193464.002023-06-178416Actual
2944696.002024-01-178416Actual
5839242.002022-03-198414Actual
8832200.002022-05-208418Budget
1429145.442022-10-1784311Actual
22761101.002023-07-188464Actual
11579200.002022-08-178415Budget
33888239.002024-05-198465Actual
36103.002021-10-178413Actual
20221146.542023-04-198428Actual
691430.002022-04-198473Budget
1686724.002023-01-178426Actual
2034020.972023-04-1984211Actual
18817165.002023-03-198465Actual
4916145.002022-02-178465Actual
3679882.682024-07-1884611Actual
25699240.002023-10-178413Actual
25916208.002023-10-178415Actual
5092100.002022-02-178436Budget
195115.012023-03-1984212Actual

Generated 2024-11-16 15:22:45.513 UTC