[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 921   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32015226.842024-03-128428Actual
2004369.002023-04-138466Actual
11865100.002022-08-118446Budget
2443211.402023-08-1184511Actual
9205200.002022-06-118414Budget
1727823.102023-01-1184211Actual
27693111.402023-11-1184611Actual
27458288.972023-11-118428Actual
22641168.002023-07-128463Actual
2136829.482023-05-1484211Actual
2036718.842023-04-1384311Actual
1969083.002023-04-138473Actual
9808192.002022-06-118417Actual
10985100.002022-07-128467Budget
28292118.002023-12-128416Actual
6636117.752022-03-138428Actual
31640231.002024-03-128465Actual
749073.002022-04-138466Actual
743133.002022-04-138456Actual
24760189.002023-09-118414Actual
20663196.002023-05-148463Actual
24204270.782023-08-118418Actual
1284891.002022-09-118416Actual
23610278.002023-08-118413Actual
8284116.002022-05-148465Actual
10694124.002022-07-128436Actual
2072044.002023-05-148473Actual
9947325.332022-06-118418Actual
5977185.002022-03-138415Actual
8692155.002022-05-148417Actual
195115.012023-03-1384212Actual
6215120.002022-03-138436Actual
3854788.002024-09-118416Actual
3218997.572024-03-1284411Actual
35886141.612024-06-1184613Actual
841150.002022-05-148426Budget
16126132.902022-12-128428Actual
20254196.542023-04-138468Actual
27337272.002023-11-118417Actual
1733249.702023-01-1184411Actual
3405100.002022-01-118413Budget
6697132.902022-03-138468Actual
2340347.572023-07-1284411Actual
23143232.002023-07-128467Actual
15622155.002022-12-128414Actual
34354196.512024-05-1384111Actual
2045541.192023-04-1384611Actual
20783125.002023-05-148464Actual
2042126.292023-04-1384511Actual
2538311.402023-09-1184211Actual
19106234.002023-03-138467Actual
32516293.002024-04-128413Actual
154127.142022-11-1184112Actual
2057113.532023-04-1384612Actual
8083200.002022-05-148414Budget
1591549.002022-12-128456Actual
7630169.002022-04-138467Actual
855440.002022-05-148456Budget
1027230.002022-07-128473Budget
3397336.002024-05-138426Actual
33761316.002024-05-138414Actual
11642100.002022-08-118465Budget
2650840.122023-10-1184411Actual
1993030.002023-04-138426Actual
21750165.002023-06-118414Actual
65072.002021-10-118446Actual
164198.212022-12-1284112Actual
3408578.002024-05-138466Actual
28644178.362023-12-128468Actual
31427180.002024-03-128463Actual
35449216.242024-06-118468Actual
12299110.172022-08-118468Actual
1429145.442022-10-1184311Actual
1289736.002022-09-118426Actual
37628271.002024-08-118467Actual
1686724.002023-01-118426Actual
507100.002021-10-118416Budget
1727135.002021-11-118436Actual
683680.002022-04-138463Budget
36302125.002024-07-128436Actual
3967124.002022-01-118436Actual
775790.002022-04-138428Budget
1725064.592023-01-1184111Actual
2669100.002021-12-128465Budget
31303132.832024-02-1184213Actual
1490200.002021-11-118415Budget
3405351.002024-05-138456Actual
38602138.002024-09-118436Actual
17072142.002023-01-118467Actual
11641164.002022-08-118465Actual
2881119.912023-12-1284511Actual
557180.002022-02-118468Budget
34826191.002024-06-118463Actual
1836133.742023-02-1184411Actual
37888107.142024-08-1184411Actual
225200.002021-10-118414Budget
738477.002022-04-138446Actual
1544514.592022-11-1184612Actual
27550159.272023-11-1184111Actual
13321243.512022-09-118418Actual
3783427.362024-08-1184211Actual
36565191.992024-07-128428Actual
32608107.002024-04-128473Actual
2502660.002023-09-118446Actual
27812189.062023-11-1184612Actual
10460200.002022-07-128415Budget
663790.002022-03-138428Budget
28199229.002023-12-128415Actual
130330.002021-11-118473Budget
4994100.002022-02-118416Budget
24112211.002023-08-118417Actual
36189174.002024-07-128465Actual
33584206.522024-04-1284613Actual
898119.002021-10-118467Actual
242730.002021-12-128473Budget
11579200.002022-08-118415Budget
962470.002022-06-118446Budget
39100132.682024-09-1184611Actual
10320180.002022-07-128414Actual
31037102.892024-02-1184311Actual
26991204.002023-11-118464Actual
9481100.002022-06-118416Budget
194843.952023-03-1384112Actual
972980.002022-06-118466Budget
9343136.002022-06-118415Actual
22285145.022023-06-118468Actual
39039115.652024-09-1184411Actual
967140.002022-06-118456Budget
5324142.002022-02-118417Actual
33888239.002024-05-138465Actual
8612100.002022-05-148466Actual
3326140.482021-12-128468Actual
1390159.002022-10-118446Actual
2201564.002023-06-118446Actual
3373363.002024-05-138473Actual
245247.142023-08-1184112Actual
1928468.852023-03-1384111Actual
7338117.002022-04-138436Actual
32107149.702024-03-1284111Actual
2893122.042023-12-1284212Actual
14524252.002022-11-118413Actual
3668557.142024-07-1284211Actual
3139100.002021-12-128467Budget
749180.002022-04-138466Budget
21631268.002023-06-118413Actual
3343320.972024-04-1284212Actual
38068205.022024-08-1184612Actual
23108196.002023-07-128417Actual
7756104.112022-04-138428Actual
69850.002021-10-118456Budget
636890.002022-03-138466Budget
1176940.002022-08-118426Budget
10321200.002022-07-128414Budget
32822127.002024-04-128416Actual
7709193.512022-04-138418Actual
2722195.002023-11-118446Actual
29388189.002024-01-118465Actual
2837378.002023-12-128446Actual
1887560.002023-03-138416Actual
164778.212022-12-1284612Actual
23765151.002023-08-118464Actual
28610193.512023-12-128428Actual
9994179.872022-06-118428Actual
34497149.702024-05-1384611Actual
28524213.002023-12-128467Actual
2039443.312023-04-1384411Actual
458762.002022-02-118463Actual
6448240.002022-03-138417Actual
1376097.002022-10-118465Actual
1446711.402022-10-1184612Actual
2533130.002021-12-128464Actual
25177198.002023-09-118467Actual
2100219.272021-11-118418Actual
12050200.002022-08-118417Budget
17730.002021-10-118473Budget
3446328.422024-05-1384511Actual
38957134.802024-09-1184111Actual
130218.002021-11-118473Actual
3632876.002024-07-128446Actual
3906613.532024-09-1184511Actual
2394315.002023-08-118426Actual
69747.002021-10-118456Actual

Generated 2024-11-10 16:31:46.741 UTC