[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 933   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17072142.002022-11-218467Actual
26305484.422023-08-218418Actual
1139018.002022-06-218473Actual
174785.012022-11-2184212Actual
3180550.002024-01-218456Actual
279730.002021-10-228426Budget
188377.002021-09-218466Actual
37628271.002024-06-218467Actual
557180.002021-12-228468Budget
2991196.512023-11-2184311Actual
18102129.002022-12-228467Actual
33173219.272024-02-218468Actual
3854788.002024-07-228416Actual
2399767.002023-06-218446Actual
7630169.002022-02-218467Actual
9018110.002022-04-218413Actual
3440985.872024-03-2384311Actual
7240118.002022-02-218416Actual
2446676.292023-06-2184611Actual
29764176.842023-11-218428Actual
1435145.442022-08-2184611Actual
27550159.272023-09-2184111Actual
225200.002021-08-218414Budget
3833354.002024-07-228473Actual
33053236.002024-02-218467Actual
2334936.932023-05-2284211Actual
15537162.002022-10-228463Actual
255557.142023-07-2284112Actual
30769315.002023-12-228417Actual
220990.002021-09-218468Budget
30627103.002023-12-228436Actual
426116.002021-08-218465Actual
22252122.302023-04-218428Actual
1830712.462022-12-2284211Actual
3216279.482024-01-2184311Actual
33854209.002024-03-238415Actual
855440.002022-03-248456Budget
12567200.002022-07-228414Budget
979200.002021-08-218418Budget
1289640.002022-07-228426Budget
749180.002022-02-218466Budget
11642100.002022-06-218465Budget
7897100.002022-03-248413Budget
20841155.002023-03-248415Actual
2031276.292023-02-2184111Actual
3183889.002024-01-218466Actual
33584206.522024-02-2184613Actual
412290.002021-11-218466Budget
18188117.752022-12-228428Actual
183889.272022-12-2284511Actual
31895316.002024-01-218417Actual
3331360.332024-02-2184411Actual
182138.002021-09-218456Actual
2021100.002021-09-218467Budget
38068205.022024-06-2184612Actual
29856165.662023-11-2184111Actual
1689590.002022-11-218436Actual
444780.002021-11-218468Budget
18817165.002023-01-218465Actual
507100.002021-08-218416Budget
2148134.422021-09-218428Actual
23823162.002023-06-218415Actual
195115.012023-01-2184212Actual
1411139.002021-09-218464Actual
743133.002022-02-218456Actual
12112113.002022-06-218467Actual
1532044.382022-09-2184411Actual
27372223.002023-09-218467Actual
174515.012022-11-2184112Actual
15146126.842022-09-218428Actual
1939326.292023-01-2184511Actual
3373363.002024-03-238473Actual
37748261.692024-06-218468Actual
3177971.002024-01-218446Actual
37714272.302024-06-218428Actual
22819145.002023-05-228415Actual
31987411.692024-01-218418Actual
9343136.002022-04-218415Actual
234963.002021-10-228463Actual
289291.002021-10-228446Actual
27430357.152023-09-218418Actual
144365.012022-08-2184212Actual
12770100.002022-07-228465Budget
1632712.462022-10-2284511Actual
2988436.932023-11-2184211Actual
4123124.002021-11-218466Actual
3517869.002024-04-218446Actual
458762.002021-12-228463Actual
22131184.002023-04-218417Actual
28644178.362023-10-228468Actual
28292118.002023-10-228416Actual
25699240.002023-08-218413Actual
3059953.002023-12-228426Actual
1990385.002023-02-218416Actual
35152114.002024-04-218436Actual
3747892.002024-06-218446Actual
3140114.002021-10-228467Actual
16005218.002022-10-228417Actual
9401100.002022-04-218465Budget
24760189.002023-07-228414Actual
346766.002021-11-218463Actual
37100.002021-08-218413Budget
26837300.002023-09-218413Actual
3685682.682024-05-2284112Actual
2878483.742023-10-2284411Actual
30862542.002023-12-228418Actual
1019470.002022-05-228463Budget
11817100.002022-06-218436Budget
19845117.002023-02-218465Actual
2947334.002023-11-218426Actual
8692155.002022-03-248417Actual
4201129.002021-11-218417Actual
571273.002022-01-218463Actual
36565191.992024-05-228428Actual
27337272.002023-09-218417Actual
9577117.002022-04-218436Actual
1027230.002022-05-228473Budget
9265200.002022-04-218464Budget
182250.002021-09-218456Budget
28141201.002023-10-228464Actual
55440.002021-08-218426Actual
26366187.452023-08-218468Actual
1735912.462022-11-2184511Actual
17192163.212022-11-218468Actual
12708200.002022-07-228415Budget
3512439.002024-04-218426Actual
524590.002021-12-228466Budget
1310090.002022-07-228466Budget
13241100.002022-07-228467Budget
756100.002021-08-218466Budget
3734200.002021-11-218415Budget
1176862.002022-06-218426Actual
26957309.002023-09-218414Actual
1223984.422022-06-218428Actual
2391699.002023-06-218416Actual
1931213.532023-01-2184211Actual
683680.002022-02-218463Budget
31640231.002024-01-218465Actual
5323200.002021-12-228417Budget
2234373.102023-04-2184111Actual
37594304.002024-06-218417Actual
25263158.662023-07-228428Actual
20100224.002023-02-218417Actual
21162153.002023-03-248467Actual
28107444.002023-10-228414Actual
466436.002021-12-228473Actual
2845130.002021-10-228436Actual
11500144.002022-06-218464Actual
4915200.002021-12-228465Budget
2196127.002023-04-218426Actual
29501136.002023-11-218436Actual
23143232.002023-05-228467Actual
2475200.002021-10-228414Budget
1630041.192022-10-2284411Actual
2299252.002023-05-228446Actual
1299299.002022-07-228446Actual
18690194.002023-01-218414Actual
1310187.002022-07-228466Actual
10740105.002022-05-228446Actual
1410100.002021-09-218464Budget
3655135.002021-11-218464Actual
2072044.002023-03-248473Actual
36103.002021-08-218413Actual
7022142.002022-02-218464Actual
8832200.002022-03-248418Budget
2763290.122023-09-2184411Actual
3266102.602021-10-228428Actual
1662688.002022-11-218473Actual
2955348.002023-11-218456Actual
1962200.002021-09-218417Budget

Generated 2024-09-20 04:26:57.274 UTC