[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 940   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12629156.002022-09-178464Actual
36565191.992024-07-188428Actual
39278106.522024-09-1784113Actual
17037196.002023-01-178417Actual
1284990.002022-09-178416Budget
17601202.002023-02-178463Actual
332590.002021-12-188468Budget
1830712.462023-02-1784211Actual
34946249.002024-06-178464Actual
1931213.532023-03-1984211Actual
31753125.002024-03-188436Actual
2245877.362023-06-1784611Actual
38068205.022024-08-1784612Actual
3148477.002024-03-188473Actual
16098305.632022-12-188418Actual
15146126.842022-11-178428Actual
1064541.002022-07-188426Actual
3326140.482021-12-188468Actual
6509161.002022-03-198467Actual
37304259.002024-08-178415Actual
8754148.002022-05-208467Actual
31698108.002024-03-188416Actual
1689590.002023-01-178436Actual
1289736.002022-09-178426Actual
2021100.002021-11-178467Budget
2656944.382023-10-1784611Actual
3967124.002022-01-178436Actual
2296685.002023-07-188436Actual
10459156.002022-07-188415Actual
2884582.682023-12-1884611Actual
38687103.002024-09-178466Actual
2648144.382023-10-1784311Actual
17072142.002023-01-178467Actual
5323200.002022-02-178417Budget
27987350.002023-12-188413Actual
2057113.532023-04-1984612Actual
32962115.002024-04-188466Actual
2958684.002024-01-178466Actual
3180550.002024-03-188456Actual
2988436.932024-01-1784211Actual
24675192.002023-09-178463Actual
19106234.002023-03-198467Actual
10741100.002022-07-188446Budget
8460100.002022-05-208436Budget
25951180.002023-10-178465Actual
26210270.002023-10-178417Actual
1898237.002023-03-198456Actual
1895647.002023-03-198446Actual
12946100.002022-09-178436Budget
26747208.272023-10-1784213Actual
2722195.002023-11-178446Actual
789696.002022-05-208413Actual
2998100.002021-12-188466Budget
1552114.002021-11-178465Actual
2502660.002023-09-178446Actual
5839242.002022-03-198414Actual
11642100.002022-08-178465Budget
1580888.002022-12-188416Actual
7023200.002022-04-198464Budget
39220189.062024-09-1784612Actual
2370236.002023-08-178473Actual
1735912.462023-01-1784511Actual
3065360.002024-02-178446Actual
38153118.802024-08-1784213Actual
5463100.002022-02-178418Budget
14735168.002022-11-178415Actual
1686724.002023-01-178426Actual
401580.002022-01-178446Budget
37714272.302024-08-178428Actual
33053236.002024-04-188467Actual
33641293.002024-05-198413Actual
31427180.002024-03-188463Actual
11064251.092022-07-188418Actual
507100.002021-10-178416Budget
12050200.002022-08-178417Budget
1429145.442022-10-1784311Actual
5511135.932022-02-178428Actual
26957309.002023-11-178414Actual
9343136.002022-06-178415Actual
2107086.002023-05-208466Actual
3517869.002024-06-178446Actual
183889.272023-02-1784511Actual
163094.002021-11-178416Actual
29678237.002024-01-178467Actual
1284891.002022-09-178416Actual
2662812.462023-10-1784112Actual
22819145.002023-07-188415Actual
14176145.022022-10-178468Actual
967140.002022-06-178456Budget
38865149.572024-09-178428Actual
33231160.342024-04-1884111Actual
2291177.002023-07-188416Actual
35707122.042024-06-1784112Actual
2234373.102023-06-1784111Actual
3101036.932024-02-1784211Actual
35886141.612024-06-1784613Actual
15750143.002022-12-188465Actual
1423657.142022-10-1784111Actual
195429.272023-03-1984612Actual
2101469.002023-05-208446Actual
23201240.482023-07-188418Actual
3408578.002024-05-198466Actual
255557.142023-09-1784112Actual
1933917.782023-03-1984311Actual
894070.002022-05-208468Budget
2402357.002023-08-178456Actual
2242548.632023-06-1784411Actual
2093369.002023-05-208416Actual
16689105.002023-01-178464Actual
775790.002022-04-198428Budget
29798231.392024-01-178468Actual
33139172.302024-04-188428Actual
36062433.002024-07-188414Actual
9577117.002022-06-178436Actual
130330.002021-11-178473Budget
1223984.422022-08-178428Actual
21127160.002023-05-208417Actual
1139130.002022-08-178473Budget
38184239.852024-08-1784613Actual
37948105.022024-08-1784611Actual
3803419.912024-08-1784212Actual
1026114.722021-10-178428Actual
907880.002022-06-178463Budget
30514212.002024-02-178465Actual
33584206.522024-04-1884613Actual
26366187.452023-10-178468Actual
8283100.002022-05-208465Budget
4340184.422022-01-178418Actual
38396200.002024-09-178464Actual
1995897.002023-04-198436Actual
1962200.002021-11-178417Budget
915730.002022-06-178473Budget
2611843.002023-10-178456Actual
10381116.002022-07-188464Actual
18605174.002023-03-198463Actual
30092150.762024-01-1784612Actual
32729257.002024-04-188415Actual
21665204.002023-06-178463Actual
13544217.002022-10-178463Actual
39305210.032024-09-1784213Actual
1733249.702023-01-1784411Actual
39158113.532024-09-1784112Actual
10321200.002022-07-188414Budget
34142333.002024-05-198417Actual
412290.002022-01-178466Budget
13509294.002022-10-178413Actual
1186474.002022-08-178446Actual
9867121.002022-06-178467Actual
28199229.002023-12-188415Actual
3857453.002024-09-178426Actual
978235.932021-10-178418Actual
3334794.382024-04-1884611Actual
182250.002021-11-178456Budget
2031276.292023-04-1984111Actual
1131270.002022-08-178463Budget
37339208.002024-08-178465Actual
2546423.102023-09-1784511Actual
10517100.002022-07-188465Budget
346670.002022-01-178463Budget
6448240.002022-03-198417Actual
1351200.002021-11-178414Budget
1797831.002023-02-178456Actual
3106484.802024-02-1784411Actual

Generated 2024-11-16 15:56:09.609 UTC