[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 919   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2093369.002023-03-248416Actual
1435145.442022-08-2184611Actual
1078860.002022-05-228456Budget
102780.002021-08-218428Budget
3592213.002021-11-218414Actual
3224984.802024-01-2184611Actual
915730.002022-04-218473Budget
30092150.762023-11-2184612Actual
29678237.002023-11-218467Actual
38396200.002024-07-228464Actual
17730.002021-08-218473Budget
1251930.002022-07-228473Budget
7102100.002022-02-218415Budget
6263101.002022-01-218446Actual
38779222.002024-07-228467Actual
26333198.052023-08-218428Actual
3679882.682024-05-2284611Actual
506118.002021-08-218416Actual
1887560.002023-01-218416Actual
3564995.442024-04-2184611Actual
1692164.002022-11-218446Actual
518557.002021-12-228456Actual
9401100.002022-04-218465Budget
6777137.002022-02-218413Actual
34826191.002024-04-218463Actual
1882100.002021-09-218466Budget
743133.002022-02-218456Actual
1627331.612022-10-2284311Actual
11641164.002022-06-218465Actual
28582492.002023-10-228418Actual
279625.002021-10-228426Actual
5978200.002022-01-218415Budget
571370.002022-01-218463Budget
34001123.002024-03-238436Actual
15118334.422022-09-218418Actual
3870110.002021-11-218416Actual
6962200.002022-02-218414Budget
11439231.002022-06-218414Actual
6589100.002022-01-218418Budget
3438237.992024-03-2384211Actual
1928468.852023-01-2184111Actual
3800673.102024-06-2184112Actual
34734117.042024-03-2384613Actual
425100.002021-08-218465Budget
3654100.002021-11-218464Budget
17686147.002022-12-228414Actual
10134105.002022-05-228413Actual
33552127.572024-02-2184213Actual
16689105.002022-11-218464Actual
5572123.812021-12-228468Actual
24675192.002023-07-228463Actual
2497218.002023-07-228426Actual
25142276.002023-07-228417Actual
194843.952023-01-2184112Actual
23263131.392023-05-228468Actual
3106484.802023-12-2284411Actual
10381116.002022-05-228464Actual
10846103.002022-05-228466Actual
2072044.002023-03-248473Actual
1223880.002022-06-218428Budget
4341100.002021-11-218418Budget
2193464.002023-04-218416Actual
12770100.002022-07-228465Budget
2474257.002021-10-228414Actual
19810135.002023-02-218415Actual
31156105.022023-12-2284112Actual
3688420.972024-05-2284212Actual
979200.002021-08-218418Budget
1384725.002022-08-218426Actual
17625.002021-08-218473Actual
10740105.002022-05-228446Actual
2670179.002021-10-228465Actual
23108196.002023-05-228417Actual
23858143.002023-06-218465Actual
34497149.702024-03-2384611Actual
188377.002021-09-218466Actual
225165.012023-04-2184112Actual
2391699.002023-06-218416Actual
177483.002021-09-218446Actual
15060196.002022-09-218467Actual
3402783.002024-03-238446Actual
3750462.002024-06-218456Actual
1490200.002021-09-218415Budget
1026114.722021-08-218428Actual
19718158.002023-02-218414Actual
23823162.002023-06-218415Actual
31392356.002024-01-218413Actual
4261100.002021-11-218467Budget
1131377.002022-06-218463Actual
3561615.652024-04-2184511Actual
30572112.002023-12-228416Actual
12111100.002022-06-218467Budget
458762.002021-12-228463Actual
3177971.002024-01-218446Actual
5898115.002022-01-218464Actual
18605174.002023-01-218463Actual
27492184.422023-09-218468Actual
1827961.402022-12-2284111Actual
2139550.762023-03-2484311Actual
29140360.002023-11-218413Actual
36479249.002024-05-228467Actual
17720120.002022-12-228464Actual
29388189.002023-11-218465Actual
1842242.252022-12-2284611Actual
33467141.192024-02-2184612Actual
2291177.002023-05-228416Actual
2615159.002023-08-218466Actual
27458288.972023-09-218428Actual
1289736.002022-07-228426Actual
195429.272023-01-2184612Actual
3898563.532024-07-2284211Actual
8082218.002022-03-248414Actual
3118436.932023-12-2284212Actual
1689590.002022-11-218436Actual
16747160.002022-11-218415Actual
255557.142023-07-2284112Actual
2134053.952023-03-2484111Actual
205137.142023-02-2184112Actual
34354196.512024-03-2384111Actual
23971105.002023-06-218436Actual
17130264.722022-11-218418Actual
8833199.572022-03-248418Actual
30769315.002023-12-228417Actual
10741100.002022-05-228446Budget
220990.002021-09-218468Budget
10518123.002022-05-228465Actual
1552114.002021-09-218465Actual
31335136.342023-12-2284613Actual
3440985.872024-03-2384311Actual
3968100.002021-11-218436Budget
294050.002021-10-228456Budget
18782108.002023-01-218415Actual
1382097.002022-08-218416Actual
4915200.002021-12-228465Budget
8362138.002022-03-248416Actual
15146126.842022-09-218428Actual
1197090.002022-06-218466Budget
458670.002021-12-228463Budget
3292943.002024-02-218456Actual
30862542.002023-12-228418Actual
26991204.002023-09-218464Actual
365147.002021-08-218415Actual
354436.002021-11-218473Actual
31547206.002024-01-218464Actual
38865149.572024-07-228428Actual
1429145.442022-08-2184311Actual
9019100.002022-04-218413Budget
1631100.002021-09-218416Budget
5839242.002022-01-218414Actual
4774100.002021-12-228464Budget
21282146.542023-03-248468Actual
504350.002021-12-228426Budget
3035884.002023-12-228473Actual
2104051.002023-03-248456Actual
8459120.002022-03-248436Actual
22819145.002023-05-228415Actual
2875773.102023-10-2284311Actual
7162100.002022-02-218465Budget
38361395.002024-07-228414Actual
17871100.002022-12-228416Actual
2172236.002023-04-218473Actual
3517869.002024-04-218446Actual
38153118.802024-06-2184213Actual
3582671.432024-04-2184113Actual
1489216.002021-09-218415Actual
1588955.002022-10-228446Actual
31303132.832023-12-2284213Actual
2332156.082023-05-2284111Actual
26837300.002023-09-218413Actual
551090.002021-12-228428Budget
55530.002021-08-218426Budget
2881119.912023-10-2284511Actual
1139130.002022-06-218473Budget
9868100.002022-04-218467Budget
29083132.832023-10-2284613Actual
1423657.142022-08-2184111Actual
19599288.002023-02-218413Actual
604100.002021-08-218436Budget
1299299.002022-07-228446Actual
1304060.002022-07-228456Budget
36537496.542024-05-228418Actual
13179148.002022-07-228417Actual
2001039.002023-02-218456Actual
274897.002021-10-228416Actual

Generated 2024-09-20 21:41:49.167 UTC