[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 948   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765940.122023-09-2184511Actual
31218162.462023-12-2284612Actual
3216279.482024-01-2184311Actual
29175182.002023-11-218463Actual
1842242.252022-12-2284611Actual
7709193.512022-02-218418Actual
952947.002022-04-218426Actual
33552127.572024-02-2184213Actual
34911403.002024-04-218414Actual
22606309.002023-05-228413Actual
663790.002022-01-218428Budget
524590.002021-12-228466Budget
2601153.002023-08-218416Actual
1728100.002021-09-218436Budget
11641164.002022-06-218465Actual
855362.002022-03-248456Actual
22224251.092023-04-218418Actual
1191139.002022-06-218456Actual
626280.002022-01-218446Budget
27337272.002023-09-218417Actual
29972102.892023-11-2184611Actual
3334794.382024-02-2184611Actual
10986153.002022-05-228467Actual
33231160.342024-02-2184111Actual
3673975.232024-05-2284411Actual
38153118.802024-06-2184213Actual
7023200.002022-02-218464Budget
1898237.002023-01-218456Actual
13725182.002022-08-218415Actual
3745299.002024-06-218436Actual
34142333.002024-03-238417Actual
1962200.002021-09-218417Budget
326780.002021-10-228428Budget
65190.002021-08-218446Budget
188377.002021-09-218466Actual
38396200.002024-07-228464Actual
1739372.042022-11-2184611Actual
2612200.002021-10-228415Budget
1064440.002022-05-228426Budget
2299252.002023-05-228446Actual
775790.002022-02-218428Budget
37034134.592024-05-2284613Actual
1627331.612022-10-2284311Actual
2239839.062023-04-2184311Actual
504246.002021-12-228426Actual
2807981.002023-10-228473Actual
1485531.002022-09-218426Actual
3065360.002023-12-228446Actual
12190201.082022-06-218418Actual
26991204.002023-09-218464Actual
32764250.002024-02-218465Actual
2355311.402023-05-2284612Actual
36975145.112024-05-2284113Actual
27430357.152023-09-218418Actual
1392743.002022-08-218456Actual
9481100.002022-04-218416Budget
3488379.002024-04-218473Actual
2057113.532023-02-2184612Actual
8459120.002022-03-248436Actual
2650840.122023-08-2184411Actual
28903105.022023-10-2284112Actual
14735168.002022-09-218415Actual
285145.002021-08-218464Actual
9018110.002022-04-218413Actual
8363100.002022-03-248416Budget
27550159.272023-09-2184111Actual
15060196.002022-09-218467Actual
7708200.002022-02-218418Budget
2662812.462023-08-2184112Actual
38241326.002024-07-228413Actual
1833433.742022-12-2284311Actual
897100.002021-08-218467Budget
3512439.002024-04-218426Actual
23201240.482023-05-228418Actual
5092100.002021-12-228436Budget
12299110.172022-06-218468Actual
25263158.662023-07-228428Actual
19071233.002023-01-218417Actual
2993892.252023-11-2184411Actual
29501136.002023-11-218436Actual
1993030.002023-02-218426Actual
38957134.802024-07-2284111Actual
28107444.002023-10-228414Actual
1005670.002022-04-218468Budget
1342990.002022-07-228468Budget
36096241.002024-05-228464Actual
33761316.002024-03-238414Actual
1969083.002023-02-218473Actual
13509294.002022-08-218413Actual
35886141.612024-04-2184613Actual
37714272.302024-06-218428Actual
2432352.892023-06-2184111Actual
743240.002022-02-218456Budget
225200.002021-08-218414Budget
2991196.512023-11-2184311Actual
7337100.002022-02-218436Budget
1684098.002022-11-218416Actual
13179148.002022-07-228417Actual
38602138.002024-07-228436Actual
2944696.002023-11-218416Actual
32877109.002024-02-218436Actual
3218997.572024-01-2184411Actual
10694124.002022-05-228436Actual
31929280.002024-01-218467Actual
20875161.002023-03-248465Actual
8754148.002022-03-248467Actual
7570200.002022-02-218417Budget
1735912.462022-11-2184511Actual
36537496.542024-05-228418Actual
507100.002021-08-218416Budget
401491.002021-11-218446Actual
2875773.102023-10-2284311Actual
17720120.002022-12-228464Actual
6040142.002022-01-218465Actual
29140360.002023-11-218413Actual
14142117.752022-08-218428Actual
3405100.002021-11-218413Budget
37211424.002024-06-218414Actual
6589100.002022-01-218418Budget
23823162.002023-06-218415Actual
31605235.002024-01-218415Actual
25951180.002023-08-218465Actual
11113128.362022-05-228428Actual
1431831.612022-08-2184411Actual
1426412.462022-08-2184211Actual
27195135.002023-09-218436Actual
14019162.002022-08-218417Actual
32107149.702024-01-2184111Actual
2293819.002023-05-228426Actual
1532044.382022-09-2184411Actual
12946100.002022-07-228436Budget
893991.992022-03-248468Actual
3967124.002021-11-218436Actual
2611177.002021-10-228415Actual
18067237.002022-12-228417Actual
10846103.002022-05-228466Actual
2201564.002023-04-218446Actual
738477.002022-02-218446Actual
3783427.362024-06-2184211Actual
39100132.682024-07-2284611Actual
3071275.002023-12-228466Actual
10134105.002022-05-228413Actual
1686724.002022-11-218426Actual
15537162.002022-10-228463Actual
11065200.002022-05-228418Budget
69747.002021-08-218456Actual
2435123.102023-06-2184211Actual
2346356.082023-05-2284611Actual
23610278.002023-06-218413Actual
5572123.812021-12-228468Actual
31512364.002024-01-218414Actual
32426201.262024-01-2184213Actual
16098305.632022-10-228418Actual
1019580.002022-05-228463Actual
33676168.002024-03-238463Actual

Generated 2024-09-21 00:01:25.663 UTC