[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 937   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603818.002023-10-118426Actual
1467794.002022-11-118464Actual
33053236.002024-04-128467Actual
162469.272022-12-1284211Actual
35415182.902024-06-118428Actual
17778110.002023-02-118415Actual
6777137.002022-04-138413Actual
29764176.842024-01-118428Actual
8612100.002022-05-148466Actual
20841155.002023-05-148415Actual
3328665.652024-04-1284311Actual
2039443.312023-04-1384411Actual
1662688.002023-01-118473Actual
30421273.002024-02-118464Actual
245247.142023-08-1184112Actual
12770100.002022-09-118465Budget
26245208.002023-10-118467Actual
743133.002022-04-138456Actual
6636117.752022-03-138428Actual
39338190.732024-09-1184613Actual
3213573.102024-03-1284211Actual
3373363.002024-05-138473Actual
13631137.002022-10-118414Actual
20135132.002023-04-138467Actual
38276179.002024-09-118463Actual
27372223.002023-11-118467Actual
3446328.422024-05-1384511Actual
4527100.002022-02-118413Budget
1523868.852022-11-1184111Actual
1376097.002022-10-118465Actual
177483.002021-11-118446Actual
2615159.002023-10-118466Actual
10925164.002022-07-128417Actual
2837378.002023-12-128446Actual
9480123.002022-06-118416Actual
9205200.002022-06-118414Budget
38899195.022024-09-118468Actual
1176862.002022-08-118426Actual
3402783.002024-05-138446Actual
2346356.082023-07-1284611Actual
9947325.332022-06-118418Actual
17871100.002023-02-118416Actual
37126263.002024-08-118463Actual
2993892.252024-01-1184411Actual
1733249.702023-01-1184411Actual
1396076.002022-10-118466Actual
195115.012023-03-1384212Actual
2355311.402023-07-1284612Actual
604100.002021-10-118436Budget
2045541.192023-04-1384611Actual
1289640.002022-09-118426Budget
1730530.552023-01-1184311Actual
1186474.002022-08-118446Actual
1632712.462022-12-1284511Actual
631050.002022-03-138456Budget
466540.002022-02-118473Budget
3512439.002024-06-118426Actual
25699240.002023-10-118413Actual
22853108.002023-07-128465Actual
23108196.002023-07-128417Actual
4853190.002022-02-118415Actual
31547206.002024-03-128464Actual
7897100.002022-05-148413Budget
3065360.002024-02-118446Actual
1490200.002021-11-118415Budget
775790.002022-04-138428Budget
38068205.022024-08-1184612Actual
3592213.002022-01-118414Actual
3671276.292024-07-1284311Actual
2873043.312023-12-1284211Actual
30572112.002024-02-118416Actual
1890233.002023-03-138426Actual
26872252.002023-11-118463Actual
8142155.002022-05-148464Actual
2001039.002023-04-138456Actual
28903105.022023-12-1284112Actual
1461538.002022-11-118473Actual
391950.002022-01-118426Budget
5462311.692022-02-118418Actual
37304259.002024-08-118415Actual
4915200.002022-02-118465Budget
8754148.002022-05-148467Actual
37714272.302024-08-118428Actual
1942657.142023-03-1384611Actual
1842242.252023-02-1184611Actual
2494562.002023-09-118416Actual
4916145.002022-02-118465Actual
14019162.002022-10-118417Actual
12769108.002022-09-118465Actual
5978200.002022-03-138415Budget
174785.012023-01-1184212Actual
2998100.002021-12-128466Budget
2839960.002023-12-128456Actual
915730.002022-06-118473Budget
2757853.952023-11-1184211Actual
21750165.002023-06-118414Actual
893991.992022-05-148468Actual
8832200.002022-05-148418Budget
781895.022022-04-138468Actual
27987350.002023-12-128413Actual
1303968.002022-09-118456Actual
25235317.752023-09-118418Actual
33552127.572024-04-1284213Actual
406149.002022-01-118456Actual
8082218.002022-05-148414Actual
20628333.002023-05-148413Actual
8222160.002022-05-148415Actual
611894.002022-03-138416Actual
2666213.532023-10-1184612Actual
9792.002021-10-118463Actual
35387410.182024-06-118418Actual
3655135.002022-01-118464Actual
30982123.102024-02-1184111Actual
9264174.002022-06-118464Actual
27751116.722023-11-1184112Actual
12707189.002022-09-118415Actual
32426201.262024-03-1284213Actual
29678237.002024-01-118467Actual
1131377.002022-08-118463Actual
167930.002021-11-118426Budget
781770.002022-04-138468Budget
1390159.002022-10-118446Actual
2669100.002021-12-128465Budget
15750143.002022-12-128465Actual
164465.012022-12-1284212Actual
34946249.002024-06-118464Actual
24146158.002023-08-118467Actual
3967124.002022-01-118436Actual
2474257.002021-12-128414Actual
4261100.002022-01-118467Budget
3488379.002024-06-118473Actual
8284116.002022-05-148465Actual
579040.002022-03-138473Budget
35294307.002024-06-118417Actual
795678.002022-05-148463Actual
2601153.002023-10-118416Actual
1078762.002022-07-128456Actual
13321243.512022-09-118418Actual
19718158.002023-04-138414Actual
1191260.002022-08-118456Budget
26333198.052023-10-118428Actual
841047.002022-05-148426Actual
3747892.002024-08-118446Actual
1384725.002022-10-118426Actual
2807981.002023-12-128473Actual
743240.002022-04-138456Budget
6448240.002022-03-138417Actual
8363100.002022-05-148416Budget
12190201.082022-08-118418Actual
21842168.002023-06-118415Actual
1059790.002022-07-128416Budget
1429145.442022-10-1184311Actual
728950.002022-04-138426Budget
12946100.002022-09-118436Budget
29295184.002024-01-118464Actual
7337100.002022-04-138436Budget
1795248.002023-02-118446Actual
10460200.002022-07-128415Budget
1694739.002023-01-118456Actual
3673975.232024-07-1284411Actual
1131270.002022-08-118463Budget
972873.002022-06-118466Actual
855362.002022-05-148456Actual
25734181.002023-10-118463Actual
28702165.662023-12-1284111Actual
2394315.002023-08-118426Actual

Generated 2024-11-10 07:55:50.122 UTC