[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 941   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777924.162023-11-1784212Actual
2346356.082023-07-1884611Actual
20135132.002023-04-198467Actual
1005670.002022-06-178468Budget
3517869.002024-06-178446Actual
1251930.002022-09-178473Budget
507100.002021-10-178416Budget
3078200.002021-12-188417Budget
3118436.932024-02-1784212Actual
37594304.002024-08-178417Actual
14735168.002022-11-178415Actual
21876105.002023-06-178465Actual
326780.002021-12-188428Budget
38899195.022024-09-178468Actual
4341100.002022-01-178418Budget
5977185.002022-03-198415Actual
513980.002022-02-178446Budget
38837414.732024-09-178418Actual
2101469.002023-05-208446Actual
4202200.002022-01-178417Budget
1827961.402023-02-1784111Actual
1027332.002022-07-188473Actual
2601153.002023-10-178416Actual
2615159.002023-10-178466Actual
1244070.002022-09-178463Budget
37126263.002024-08-178463Actual
2100219.272021-11-178418Actual
108590.002021-10-178468Budget
1351200.002021-11-178414Budget
9792.002021-10-178463Actual
3221631.612024-03-1884511Actual
1078860.002022-07-188456Budget
33888239.002024-05-198465Actual
7101130.002022-04-198415Actual
164778.212022-12-1884612Actual
15750143.002022-12-188465Actual
1284990.002022-09-178416Budget
1866241.002023-03-198473Actual
25235317.752023-09-178418Actual
3685682.682024-07-1884112Actual
509198.002022-02-178436Actual
3654100.002022-01-178464Budget
5463100.002022-02-178418Budget
220990.002021-11-178468Budget
12566193.002022-09-178414Actual
10380100.002022-07-188464Budget
20841155.002023-05-208415Actual
1848010.332023-02-1784112Actual
4713200.002022-02-178414Budget
3870110.002022-01-178416Actual
28965129.482023-12-1884612Actual
65072.002021-10-178446Actual
1489216.002021-11-178415Actual
915621.002022-06-178473Actual
978235.932021-10-178418Actual
3292943.002024-04-188456Actual
242631.002021-12-188473Actual
3218997.572024-03-1884411Actual
504246.002022-02-178426Actual
1727823.102023-01-1784211Actual
915730.002022-06-178473Budget
7241100.002022-04-198416Budget
3865467.002024-09-178456Actual
6777137.002022-04-198413Actual
15146126.842022-11-178428Actual
775790.002022-04-198428Budget
23730195.002023-08-178414Actual
1998461.002023-04-198446Actual
9947325.332022-06-178418Actual
366200.002021-10-178415Budget
6963180.002022-04-198414Actual
33173219.272024-04-188468Actual
354436.002022-01-178473Actual
37537104.002024-08-178466Actual
33053236.002024-04-188467Actual
13242158.002022-09-178467Actual
27605115.652023-11-1784311Actual
34734117.042024-05-1984613Actual
2728082.002023-11-178466Actual
18817165.002023-03-198465Actual
10381116.002022-07-188464Actual
9808192.002022-06-178417Actual
9018110.002022-06-178413Actual
2031276.292023-04-1984111Actual
33467141.192024-04-1884612Actual
3520444.002024-06-178456Actual
33796204.002024-05-198464Actual
1526611.402022-11-1784211Actual
3862867.002024-09-178446Actual
7022142.002022-04-198464Actual
2045541.192023-04-1984611Actual
39305210.032024-09-1784213Actual
12628100.002022-09-178464Budget
265359.272023-10-1784511Actual
37948105.022024-08-1784611Actual
24146158.002023-08-178467Actual
30982123.102024-02-1784111Actual
5511135.932022-02-178428Actual
15715125.002022-12-188415Actual
164198.212022-12-1884112Actual
14770102.002022-11-178465Actual
332590.002021-12-188468Budget
5978200.002022-03-198415Budget
1131270.002022-08-178463Budget
28347146.002023-12-188436Actual
4448131.392022-01-178468Actual
2884582.682023-12-1884611Actual
164465.012022-12-1884212Actual
205137.142023-04-1984112Actual
14054214.002022-10-178467Actual
24675192.002023-09-178463Actual
2944696.002024-01-178416Actual
32459118.802024-03-1884613Actual
3177971.002024-03-188446Actual
13631137.002022-10-178414Actual
4916145.002022-02-178465Actual
33019353.002024-04-188417Actual
2148345.442023-05-2084611Actual
401491.002022-01-178446Actual
15180141.992022-11-178468Actual
2474257.002021-12-188414Actual
2993892.252024-01-1784411Actual
35449216.242024-06-178468Actual
35977205.002024-07-188463Actual
10846103.002022-07-188466Actual
33552127.572024-04-1884213Actual
1765835.002023-02-178473Actual
8221100.002022-05-208415Budget
1251842.002022-09-178473Actual
2296685.002023-07-188436Actual
8283100.002022-05-208465Budget
3101036.932024-02-1784211Actual
9402168.002022-06-178465Actual
2749100.002021-12-188416Budget
1730530.552023-01-1784311Actual
17686147.002023-02-178414Actual
557180.002022-02-178468Budget
225165.012023-06-1784112Actual
293951.002021-12-188456Actual
2612200.002021-12-188415Budget
2288125.002021-12-188413Actual
6040142.002022-03-198465Actual
1223984.422022-08-178428Actual
7756104.112022-04-198428Actual
743133.002022-04-198456Actual
2337639.062023-07-1884311Actual
36154275.002024-07-188415Actual
11818117.002022-08-178436Actual
18724120.002023-03-198464Actual
743240.002022-04-198456Budget
13725182.002022-10-178415Actual
22166194.002023-06-178467Actual
1384725.002022-10-178426Actual
1728100.002021-11-178436Budget
36096241.002024-07-188464Actual
2196127.002023-06-178426Actual
3290386.002024-04-188446Actual
1429145.442022-10-1784311Actual
631050.002022-03-198456Budget
1411139.002021-11-178464Actual
8284116.002022-05-208465Actual
1882100.002021-11-178466Budget

Generated 2024-11-16 15:20:35.197 UTC