[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 950   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33888239.002024-05-138465Actual
9807200.002022-06-118417Budget
1426412.462022-10-1184211Actual
38276179.002024-09-118463Actual
2603818.002023-10-118426Actual
1186474.002022-08-118446Actual
26747208.272023-10-1184213Actual
2148134.422021-11-118428Actual
604100.002021-10-118436Budget
2458310.332023-08-1184612Actual
6119100.002022-03-138416Budget
365147.002021-10-118415Actual
2722195.002023-11-118446Actual
28199229.002023-12-128415Actual
2505229.002023-09-118456Actual
518650.002022-02-118456Budget
31640231.002024-03-128465Actual
683793.002022-04-138463Actual
34263245.032024-05-138428Actual
177590.002021-11-118446Budget
29643329.002024-01-118417Actual
2022128.002021-11-118467Actual
2944696.002024-01-118416Actual
2728082.002023-11-118466Actual
108590.002021-10-118468Budget
29501136.002024-01-118436Actual
1686724.002023-01-118426Actual
32608107.002024-04-128473Actual
2479486.002023-09-118464Actual
12770100.002022-09-118465Budget
1485531.002022-11-118426Actual
35507120.972024-06-1184111Actual
756100.002021-10-118466Budget
2446676.292023-08-1184611Actual
36062433.002024-07-128414Actual
20875161.002023-05-148465Actual
25734181.002023-10-118463Actual
10460200.002022-07-128415Budget
17871100.002023-02-118416Actual
2884582.682023-12-1284611Actual
9480123.002022-06-118416Actual
34177184.002024-05-138467Actual
31037102.892024-02-1184311Actual
3067949.002024-02-118456Actual
3077222.002021-12-128417Actual
2045541.192023-04-1384611Actual
5511135.932022-02-118428Actual
25916208.002023-10-118415Actual
38454215.002024-09-118415Actual
29388189.002024-01-118465Actual
1396076.002022-10-118466Actual
967140.002022-06-118456Budget
4448131.392022-01-118468Actual
35152114.002024-06-118436Actual
3638792.002024-07-128466Actual
24675192.002023-09-118463Actual
2391699.002023-08-118416Actual
3523787.002024-06-118466Actual
31987411.692024-03-128418Actual
1689590.002023-01-118436Actual
1310187.002022-09-118466Actual
1223880.002022-08-118428Budget
3488379.002024-06-118473Actual
3739799.002024-08-118416Actual
4995103.002022-02-118416Actual
25235317.752023-09-118418Actual
26305484.422023-10-118418Actual
803430.002022-05-148473Budget
30627103.002024-02-118436Actual
35329254.002024-06-118467Actual
36537496.542024-07-128418Actual
850665.002022-05-148446Actual
2546423.102023-09-1184511Actual
31156105.022024-02-1184112Actual
1630041.192022-12-1284411Actual
279730.002021-12-128426Budget
2670179.002021-12-128465Actual
513980.002022-02-118446Budget
17601202.002023-02-118463Actual
8082218.002022-05-148414Actual
2034020.972023-04-1384211Actual
30769315.002024-02-118417Actual
10055138.962022-06-118468Actual
3968100.002022-01-118436Budget
1962200.002021-11-118417Budget
2991196.512024-01-1184311Actual
3180550.002024-03-128456Actual
10321200.002022-07-128414Budget
10459156.002022-07-128415Actual
2538311.402023-09-1184211Actual
962568.002022-06-118446Actual
225200.002021-10-118414Budget
15502364.002022-12-128413Actual
23108196.002023-07-128417Actual
3221631.612024-03-1284511Actual
2293819.002023-07-128426Actual
21665204.002023-06-118463Actual
3218269.272021-12-128418Actual
10694124.002022-07-128436Actual
8832200.002022-05-148418Budget
225165.012023-06-1184112Actual
1019580.002022-07-128463Actual
354436.002022-01-118473Actual
29140360.002024-01-118413Actual
29856165.662024-01-1184111Actual
256148.212023-09-1184612Actual
1376097.002022-10-118465Actual
2291177.002023-07-128416Actual
1191139.002022-08-118456Actual
4202200.002022-01-118417Budget
12379100.002022-09-118413Budget
3005823.102024-01-1184212Actual
10925164.002022-07-128417Actual
3906613.532024-09-1184511Actual
1535467.782022-11-1184611Actual
37714272.302024-08-118428Actual
293951.002021-12-128456Actual
2893122.042023-12-1284212Actual
2923282.002024-01-118473Actual
1580888.002022-12-128416Actual
31335136.342024-02-1184613Actual
27897204.762023-11-1184213Actual
1993030.002023-04-138426Actual
3517869.002024-06-118446Actual
1795248.002023-02-118446Actual
3967124.002022-01-118436Actual
1176862.002022-08-118426Actual
245247.142023-08-1184112Actual
11252100.002022-08-118413Budget
10985100.002022-07-128467Budget
11818117.002022-08-118436Actual
14643187.002022-11-118414Actual
34826191.002024-06-118463Actual
3343320.972024-04-1284212Actual
32877109.002024-04-128436Actual
37211424.002024-08-118414Actual
2107086.002023-05-148466Actual
743133.002022-04-138456Actual
38241326.002024-09-118413Actual
19718158.002023-04-138414Actual
7101130.002022-04-138415Actual
5978200.002022-03-138415Budget
3592213.002022-01-118414Actual
1482881.002022-11-118416Actual
2533130.002021-12-128464Actual
1078860.002022-07-128456Budget
8283100.002022-05-148465Budget
2334936.932023-07-1284211Actual
21162153.002023-05-148467Actual
13725182.002022-10-118415Actual
122480.002021-11-118463Budget
837147.002021-10-118417Actual
14735168.002022-11-118415Actual

Generated 2024-11-11 01:45:55.977 UTC