[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 96   SKIP 750   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17130264.722023-01-118418Actual
17926112.002023-02-118436Actual
10135100.002022-07-128413Budget
3127678.452024-02-1184113Actual
565194.002022-03-138413Actual
9578100.002022-06-118436Budget
2334936.932023-07-1284211Actual
31698108.002024-03-128416Actual
37100.002021-10-118413Budget
3668557.142024-07-1284211Actual
3177971.002024-03-128446Actual
34354196.512024-05-1384111Actual
7629100.002022-04-138467Budget
29260327.002024-01-118414Actual
1490200.002021-11-118415Budget
3558972.042024-06-1184411Actual
17778110.002023-02-118415Actual
972980.002022-06-118466Budget
8283100.002022-05-148465Budget
11580182.002022-08-118415Actual
3331360.332024-04-1284411Actual
1552114.002021-11-118465Actual
11501100.002022-08-118464Budget
3553570.972024-06-1184211Actual
279625.002021-12-128426Actual
3015057.392024-01-1184113Actual
7756104.112022-04-138428Actual
31753125.002024-03-128436Actual
28965129.482023-12-1284612Actual
897100.002021-10-118467Budget
21842168.002023-06-118415Actual
571370.002022-03-138463Budget
215418.212023-05-1484112Actual
749073.002022-04-138466Actual
3101036.932024-02-1184211Actual
9402168.002022-06-118465Actual
28347146.002023-12-128436Actual
28644178.362023-12-128468Actual
23823162.002023-08-118415Actual
2749100.002021-12-128416Budget
39278106.522024-09-1184113Actual
3077222.002021-12-128417Actual
2101200.002021-11-118418Budget
1928468.852023-03-1384111Actual
17730.002021-10-118473Budget
1251842.002022-09-118473Actual
7569240.002022-04-138417Actual
3402783.002024-05-138446Actual
2446676.292023-08-1184611Actual
13180200.002022-09-118417Budget
5463100.002022-02-118418Budget
2136829.482023-05-1484211Actual
2134053.952023-05-1484111Actual
3071275.002024-02-118466Actual
34497149.702024-05-1384611Actual
3005823.102024-01-1184212Actual
5977185.002022-03-138415Actual
3733147.002022-01-118415Actual
2669100.002021-12-128465Budget
30924281.392024-02-118468Actual
8832200.002022-05-148418Budget
31605235.002024-03-128415Actual
27458288.972023-11-118428Actual
1765835.002023-02-118473Actual
21665204.002023-06-118463Actual
34296193.512024-05-138468Actual
9868100.002022-06-118467Budget
32015226.842024-03-128428Actual
37628271.002024-08-118467Actual
3172535.002024-03-128426Actual
3065360.002024-02-118446Actual
6447200.002022-03-138417Budget
9265200.002022-06-118464Budget
11720108.002022-08-118416Actual
29678237.002024-01-118467Actual
4854200.002022-02-118415Budget
2332156.082023-07-1284111Actual
12379100.002022-09-118413Budget
1467794.002022-11-118464Actual
17158107.142023-01-118428Actual
1496870.002022-11-118466Actual
4261100.002022-01-118467Budget
7570200.002022-04-138417Budget
1842242.252023-02-1184611Actual
1789828.002023-02-118426Actual
2210145.022021-11-118468Actual
167844.002021-11-118426Actual
2201564.002023-06-118446Actual
31895316.002024-03-128417Actual
33139172.302024-04-128428Actual
279730.002021-12-128426Budget
28199229.002023-12-128415Actual
7337100.002022-04-138436Budget
3067949.002024-02-118456Actual
29353262.002024-01-118415Actual
24887125.002023-09-118465Actual
611894.002022-03-138416Actual
616750.002022-03-138426Budget
332590.002021-12-128468Budget
9808192.002022-06-118417Actual
29501136.002024-01-118436Actual
2612200.002021-12-128415Budget
242631.002021-12-128473Actual
3440985.872024-05-1384311Actual
3676639.062024-07-1284511Actual
2148345.442023-05-1484611Actual
2207478.002023-06-118466Actual
6216100.002022-03-138436Budget
1489216.002021-11-118415Actual
10926200.002022-07-128417Budget
9018110.002022-06-118413Actual
1591549.002022-12-128456Actual
12566193.002022-09-118414Actual
2193464.002023-06-118416Actual
36444367.002024-07-128417Actual
7241100.002022-04-138416Budget
174785.012023-01-1184212Actual
22131184.002023-06-118417Actual
789696.002022-05-148413Actual
2443211.402023-08-1184511Actual
37714272.302024-08-118428Actual
33467141.192024-04-1284612Actual
738477.002022-04-138446Actual
952947.002022-06-118426Actual
12993100.002022-09-118446Budget
5839242.002022-03-138414Actual
9680.002021-10-118463Budget
12299110.172022-08-118468Actual
2157413.532023-05-1484612Actual
2601153.002023-10-118416Actual
2777924.162023-11-1184212Actual
3405351.002024-05-138456Actual
26872252.002023-11-118463Actual
781770.002022-04-138468Budget
32671264.002024-04-128464Actual
28234220.002023-12-128465Actual
25821232.002023-10-118414Actual
3593200.002022-01-118414Budget
11818117.002022-08-118436Actual
12191200.002022-08-118418Budget
1019580.002022-07-128463Actual
1176940.002022-08-118426Budget
9205200.002022-06-118414Budget
38837414.732024-09-118418Actual
8753100.002022-05-148467Budget
3266102.602021-12-128428Actual
2299252.002023-07-128446Actual
12190201.082022-08-118418Actual
245247.142023-08-1184112Actual
2301860.002023-07-128456Actual
32459118.802024-03-1284613Actual
36599184.422024-07-128468Actual
6777137.002022-04-138413Actual
3791513.532024-08-1184511Actual
10459156.002022-07-128415Actual
1728100.002021-11-118436Budget
3078200.002021-12-128417Budget
3573550.762024-06-1184212Actual
7101130.002022-04-138415Actual
122592.002021-11-118463Actual
30804240.002024-02-118467Actual
3745299.002024-08-118436Actual
235219.272023-07-1284112Actual
1730530.552023-01-1184311Actual
3654100.002022-01-118464Budget
29023106.522023-12-1284113Actual
781895.022022-04-138468Actual
1662688.002023-01-118473Actual
915730.002022-06-118473Budget
35387410.182024-06-118418Actual
23108196.002023-07-128417Actual
9947325.332022-06-118418Actual
36096241.002024-07-128464Actual
37861102.892024-08-1184311Actual
18188117.752023-02-118428Actual
3857453.002024-09-118426Actual
17625.002021-10-118473Actual
1698088.002023-01-118466Actual
13320200.002022-09-118418Budget
669880.002022-03-138468Budget
38276179.002024-09-118463Actual
2535576.292023-09-1184111Actual
6509161.002022-03-138467Actual
604100.002021-10-118436Budget
1933917.782023-03-1384311Actual
35943252.002024-07-128413Actual
11642100.002022-08-118465Budget
3216279.482024-03-1284311Actual
37537104.002024-08-118466Actual
38899195.022024-09-118468Actual
32307109.272024-03-1284112Actual
29972102.892024-01-1184611Actual
11500144.002022-08-118464Actual
3556276.292024-06-1184311Actual
9577117.002022-06-118436Actual
2098899.002023-05-148436Actual
13725182.002022-10-118415Actual
17566355.002023-02-118413Actual
4448131.392022-01-118468Actual
9867121.002022-06-118467Actual
34734117.042024-05-1384613Actual
12707189.002022-09-118415Actual
2245877.362023-06-1184611Actual
22606309.002023-07-128413Actual
2672064.412023-10-1184113Actual
2846100.002021-12-128436Budget
2196127.002023-06-118426Actual
18102129.002023-02-118467Actual
21631268.002023-06-118413Actual
1223984.422022-08-118428Actual
27372223.002023-11-118467Actual
3180550.002024-03-128456Actual
2458310.332023-08-1184612Actual
743240.002022-04-138456Budget
1526611.402022-11-1184211Actual
30982123.102024-02-1184111Actual
850770.002022-05-148446Budget
29736425.332024-01-118418Actual
1350180.002021-11-118414Actual
2001039.002023-04-138456Actual
1488396.002022-11-118436Actual
2579357.002023-10-118473Actual
15657125.002022-12-128464Actual
20100224.002023-04-138417Actual
1523868.852022-11-1184111Actual
3632876.002024-07-128446Actual
39305210.032024-09-1184213Actual
3458335.872024-05-1384212Actual
1535467.782022-11-1184611Actual
3059953.002024-02-118426Actual
37304259.002024-08-118415Actual
1431831.612022-10-1184411Actual
17871100.002023-02-118416Actual
1244070.002022-09-118463Budget
1186474.002022-08-118446Actual
2947334.002024-01-118426Actual
571273.002022-03-138463Actual
32822127.002024-04-128416Actual
27987350.002023-12-128413Actual
34263245.032024-05-138428Actual
24675192.002023-09-118463Actual
16098305.632022-12-128418Actual
32636448.002024-04-128414Actual
3635460.002024-07-128456Actual
289291.002021-12-128446Actual
55440.002021-10-118426Actual
2039443.312023-04-1384411Actual
2234373.102023-06-1184111Actual
3833354.002024-09-118473Actual
1390159.002022-10-118446Actual
2148134.422021-11-118428Actual
7102100.002022-04-138415Budget
13241100.002022-09-118467Budget
3148477.002024-03-128473Actual
28107444.002023-12-128414Actual
1961160.002021-11-118417Actual
10986153.002022-07-128467Actual

Generated 2024-11-10 20:14:23.387 UTC