[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 952   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084790.002022-07-128466Budget
11818117.002022-08-118436Actual
1131377.002022-08-118463Actual
1727135.002021-11-118436Actual
30924281.392024-02-118468Actual
16782164.002023-01-118465Actual
1376097.002022-10-118465Actual
3509784.002024-06-118416Actual
6509161.002022-03-138467Actual
24204270.782023-08-118418Actual
20193279.872023-04-138418Actual
2301860.002023-07-128456Actual
1299299.002022-09-118446Actual
27751116.722023-11-1184112Actual
29856165.662024-01-1184111Actual
130218.002021-11-118473Actual
743240.002022-04-138456Budget
9994179.872022-06-118428Actual
2505229.002023-09-118456Actual
13241100.002022-09-118467Budget
34497149.702024-05-1384611Actual
12946100.002022-09-118436Budget
5092100.002022-02-118436Budget
14735168.002022-11-118415Actual
26991204.002023-11-118464Actual
12299110.172022-08-118468Actual
16005218.002022-12-128417Actual
1795248.002023-02-118446Actual
22819145.002023-07-128415Actual
1591549.002022-12-128456Actual
3180550.002024-03-128456Actual
1131270.002022-08-118463Budget
2394315.002023-08-118426Actual
4774100.002022-02-118464Budget
8221100.002022-05-148415Budget
2662812.462023-10-1184112Actual
3140114.002021-12-128467Actual
7161135.002022-04-138465Actual
7629100.002022-04-138467Budget
1230090.002022-08-118468Budget
6040142.002022-03-138465Actual
2142247.572023-05-1484411Actual
3871100.002022-01-118416Budget
1482881.002022-11-118416Actual
225165.012023-06-1184112Actual
19226131.392023-03-138468Actual
30421273.002024-02-118464Actual
838200.002021-10-118417Budget
571273.002022-03-138463Actual
897100.002021-10-118467Budget
29353262.002024-01-118415Actual
3688420.972024-07-1284212Actual
10380100.002022-07-128464Budget
1632712.462022-12-1284511Actual
22641168.002023-07-128463Actual
1830712.462023-02-1184211Actual
21220346.542023-05-148418Actual
1429145.442022-10-1184311Actual
30514212.002024-02-118465Actual
27430357.152023-11-118418Actual
10925164.002022-07-128417Actual
9265200.002022-06-118464Budget
34946249.002024-06-118464Actual
17720120.002023-02-118464Actual
6447200.002022-03-138417Budget
3216279.482024-03-1284311Actual
8222160.002022-05-148415Actual
29972102.892024-01-1184611Actual
1789828.002023-02-118426Actual
8612100.002022-05-148466Actual
34911403.002024-06-118414Actual
2435123.102023-08-1184211Actual
195429.272023-03-1384612Actual
611894.002022-03-138416Actual
855362.002022-05-148456Actual
2204139.002023-06-118456Actual
34235410.182024-05-138418Actual
25263158.662023-09-118428Actual
2343013.532023-07-1284511Actual
979200.002021-10-118418Budget
205403.952023-04-1384212Actual
6588220.782022-03-138418Actual
8082218.002022-05-148414Actual
3556276.292024-06-1184311Actual
841150.002022-05-148426Budget
36247135.002024-07-128416Actual
861380.002022-05-148466Budget
2988436.932024-01-1184211Actual
1336980.002022-09-118428Budget
907974.002022-06-118463Actual
1535467.782022-11-1184611Actual
19752101.002023-04-138464Actual
35004297.002024-06-118415Actual
31698108.002024-03-128416Actual
1692164.002023-01-118446Actual
30862542.002024-02-118418Actual
164465.012022-12-1284212Actual
195115.012023-03-1384212Actual
12770100.002022-09-118465Budget
3438237.992024-05-1384211Actual
2765940.122023-11-1184511Actual
17813144.002023-02-118465Actual
1396076.002022-10-118466Actual
458762.002022-02-118463Actual
3067949.002024-02-118456Actual
24265211.692023-08-118468Actual
16534318.002023-01-118413Actual
1310187.002022-09-118466Actual
17158107.142023-01-118428Actual
22166194.002023-06-118467Actual
2998100.002021-12-128466Budget
20841155.002023-05-148415Actual
36103.002021-10-118413Actual
1594869.002022-12-128466Actual
967140.002022-06-118456Budget
13179148.002022-09-118417Actual
2666213.532023-10-1184612Actual
1698088.002023-01-118466Actual
2289100.002021-12-128413Budget
30209134.592024-01-1184613Actual
27337272.002023-11-118417Actual
30982123.102024-02-1184111Actual
34296193.512024-05-138468Actual
12993100.002022-09-118446Budget
27897204.762023-11-1184213Actual
17926112.002023-02-118436Actual
781895.022022-04-138468Actual
1694739.002023-01-118456Actual
2291177.002023-07-128416Actual
738477.002022-04-138446Actual
28347146.002023-12-128436Actual
36479249.002024-07-128467Actual
2139550.762023-05-1484311Actual
274897.002021-12-128416Actual
36917131.612024-07-1284612Actual
2497218.002023-09-118426Actual
3857453.002024-09-118426Actual
855440.002022-05-148456Budget
36565191.992024-07-128428Actual
17871100.002023-02-118416Actual
25821232.002023-10-118414Actual
15180141.992022-11-118468Actual
11439231.002022-08-118414Actual
3488379.002024-06-118473Actual
2039443.312023-04-1384411Actual
3812697.742024-08-1184113Actual
20783125.002023-05-148464Actual
31512364.002024-03-128414Actual
3573550.762024-06-1184212Actual
3015057.392024-01-1184113Actual
4388157.142022-01-118428Actual

Generated 2024-11-10 19:58:42.718 UTC