[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 923   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176940.002022-08-178426Budget
23858143.002023-08-178465Actual
3791513.532024-08-1784511Actual
35294307.002024-06-178417Actual
37948105.022024-08-1784611Actual
25177198.002023-09-178467Actual
289291.002021-12-188446Actual
15025261.002022-11-178417Actual
5977185.002022-03-198415Actual
285145.002021-10-178464Actual
1485531.002022-11-178426Actual
55530.002021-10-178426Budget
1251930.002022-09-178473Budget
2446676.292023-08-1784611Actual
7708200.002022-04-198418Budget
2875773.102023-12-1884311Actual
2474257.002021-12-188414Actual
12049164.002022-08-178417Actual
897100.002021-10-178467Budget
24112211.002023-08-178417Actual
13180200.002022-09-178417Budget
1969083.002023-04-198473Actual
28107444.002023-12-188414Actual
5978200.002022-03-198415Budget
3512439.002024-06-178426Actual
10596104.002022-07-188416Actual
3183889.002024-03-188466Actual
2505229.002023-09-178456Actual
509198.002022-02-178436Actual
27458288.972023-11-178428Actual
401491.002022-01-178446Actual
26837300.002023-11-178413Actual
30890179.872024-02-178428Actual
14558204.002022-11-178463Actual
11641164.002022-08-178465Actual
18221182.902023-02-178468Actual
32764250.002024-04-188465Actual
2479486.002023-09-178464Actual
8222160.002022-05-208415Actual
16126132.902022-12-188428Actual
38396200.002024-09-178464Actual
391857.002022-01-178426Actual
3906613.532024-09-1784511Actual
17130264.722023-01-178418Actual
2196127.002023-06-178426Actual
265359.272023-10-1784511Actual
34497149.702024-05-1984611Actual
518557.002022-02-178456Actual
7161135.002022-04-198465Actual
29501136.002024-01-178436Actual
7570200.002022-04-198417Budget
8833199.572022-05-208418Actual
31605235.002024-03-188415Actual
2332156.082023-07-1884111Actual
4388157.142022-01-178428Actual
952850.002022-06-178426Budget
15180141.992022-11-178468Actual
2837378.002023-12-188446Actual
2370236.002023-08-178473Actual
8362138.002022-05-208416Actual
29295184.002024-01-178464Actual
16654222.002023-01-178414Actual
21665204.002023-06-178463Actual
1284990.002022-09-178416Budget
1995897.002023-04-198436Actual
1594869.002022-12-188466Actual
255557.142023-09-1784112Actual
3638792.002024-07-188466Actual
3118436.932024-02-1784212Actual
34946249.002024-06-178464Actual
31037102.892024-02-1784311Actual
2355311.402023-07-1884612Actual
332590.002021-12-188468Budget
21631268.002023-06-178413Actual
3857453.002024-09-178426Actual
18690194.002023-03-198414Actual
29140360.002024-01-178413Actual
1694739.002023-01-178456Actual
3290386.002024-04-188446Actual
2021100.002021-11-178467Budget
5838200.002022-03-198414Budget
2435123.102023-08-1784211Actual
18605174.002023-03-198463Actual
13179148.002022-09-178417Actual
513980.002022-02-178446Budget
3067949.002024-02-178456Actual
38361395.002024-09-178414Actual
21989111.002023-06-178436Actual
3219200.002021-12-188418Budget
23108196.002023-07-188417Actual
12378107.002022-09-178413Actual
3101036.932024-02-1784211Actual
2148345.442023-05-2084611Actual
12567200.002022-09-178414Budget
10321200.002022-07-188414Budget
130330.002021-11-178473Budget
2538311.402023-09-1784211Actual
18102129.002023-02-178467Actual
24204270.782023-08-178418Actual
6216100.002022-03-198436Budget
19718158.002023-04-198414Actual
215418.212023-05-2084112Actual
972980.002022-06-178466Budget
1167100.002021-11-178413Budget
38865149.572024-09-178428Actual
1686724.002023-01-178426Actual
22819145.002023-07-188415Actual
2893122.042023-12-1884212Actual
2072044.002023-05-208473Actual
164778.212022-12-1884612Actual
174785.012023-01-1784212Actual
3561615.652024-06-1784511Actual
7709193.512022-04-198418Actual
7756104.112022-04-198428Actual
122480.002021-11-178463Budget
3065360.002024-02-178446Actual
2543729.482023-09-1784411Actual
2098899.002023-05-208436Actual
2952776.002024-01-178446Actual
11818117.002022-08-178436Actual
32399127.572024-03-1884113Actual
803430.002022-05-208473Budget
915730.002022-06-178473Budget
1139018.002022-08-178473Actual
2714086.002023-11-178416Actual
15502364.002022-12-188413Actual
2394315.002023-08-178426Actual
27605115.652023-11-1784311Actual
8460100.002022-05-208436Budget
1289640.002022-09-178426Budget
2579357.002023-10-178473Actual
2101200.002021-11-178418Budget
837147.002021-10-178417Actual
20663196.002023-05-208463Actual
1621868.852022-12-1884111Actual
205403.952023-04-1984212Actual
205137.142023-04-1984112Actual
2645439.062023-10-1784211Actual
2845130.002021-12-188436Actual
2475200.002021-12-188414Budget
38241326.002024-09-178413Actual
1698088.002023-01-178466Actual
6263101.002022-03-198446Actual
9344100.002022-06-178415Budget
25734181.002023-10-178463Actual
2642690.122023-10-1784111Actual
3213573.102024-03-1884211Actual
3331360.332024-04-1884411Actual
3224984.802024-03-1884611Actual
38899195.022024-09-178468Actual
37861102.892024-08-1784311Actual
167844.002021-11-178426Actual
1342990.002022-09-178468Budget
26747208.272023-10-1784213Actual
3564995.442024-06-1784611Actual
37537104.002024-08-178466Actual
29678237.002024-01-178467Actual
36154275.002024-07-188415Actual
2178485.002023-06-178464Actual
3334794.382024-04-1884611Actual
1351200.002021-11-178414Budget
1387570.002022-10-178436Actual
2672064.412023-10-1784113Actual
19752101.002023-04-198464Actual
571273.002022-03-198463Actual
24146158.002023-08-178467Actual
7630169.002022-04-198467Actual
37806114.592024-08-1784111Actual
10693100.002022-07-188436Budget
1895647.002023-03-198446Actual
25263158.662023-09-178428Actual
5463100.002022-02-178418Budget
11439231.002022-08-178414Actual
894070.002022-05-208468Budget
16782164.002023-01-178465Actual
35943252.002024-07-188413Actual
182250.002021-11-178456Budget
37594304.002024-08-178417Actual
13368128.362022-09-178428Actual
34702152.132024-05-1984213Actual

Generated 2024-11-16 13:12:19.177 UTC