[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 96   SKIP 812   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17601202.002023-02-128463Actual
5572123.812022-02-128468Actual
33019353.002024-04-138417Actual
34946249.002024-06-128464Actual
39305210.032024-09-1284213Actual
3005823.102024-01-1284212Actual
33676168.002024-05-148463Actual
365147.002021-10-128415Actual
33552127.572024-04-1384213Actual
412290.002022-01-128466Budget
1942657.142023-03-1484611Actual
6776100.002022-04-148413Budget
30386326.002024-02-128414Actual
13725182.002022-10-128415Actual
28199229.002023-12-138415Actual
1342990.002022-09-128468Budget
3654100.002022-01-128464Budget
452694.002022-02-128413Actual
8143200.002022-05-158464Budget
32107149.702024-03-1384111Actual
3734200.002022-01-128415Budget
36444367.002024-07-138417Actual
513980.002022-02-128446Budget
683680.002022-04-148463Budget
27751116.722023-11-1284112Actual
579040.002022-03-148473Budget
2999116.002021-12-138466Actual
30209134.592024-01-1284613Actual
242730.002021-12-138473Budget
2662812.462023-10-1284112Actual
164198.212022-12-1384112Actual
391857.002022-01-128426Actual
38068205.022024-08-1284612Actual
2998100.002021-12-138466Budget
28965129.482023-12-1384612Actual
1830712.462023-02-1284211Actual
354540.002022-01-128473Budget
38957134.802024-09-1284111Actual
19599288.002023-04-148413Actual
11439231.002022-08-128414Actual
26333198.052023-10-128428Actual
8283100.002022-05-158465Budget
2532100.002021-12-138464Budget
12628100.002022-09-128464Budget
2538311.402023-09-1284211Actual
1993030.002023-04-148426Actual
11642100.002022-08-128465Budget
1632712.462022-12-1384511Actual
28347146.002023-12-138436Actual
5324142.002022-02-128417Actual
425100.002021-10-128465Budget
30479221.002024-02-128415Actual
2136829.482023-05-1584211Actual
8612100.002022-05-158466Actual
23971105.002023-08-128436Actual
2993892.252024-01-1284411Actual
2134053.952023-05-1584111Actual
1694739.002023-01-128456Actual
36302125.002024-07-138436Actual
1117490.002022-07-138468Budget
38779222.002024-09-128467Actual
16569180.002023-01-128463Actual
20875161.002023-05-158465Actual
1131377.002022-08-128463Actual
2611177.002021-12-138415Actual
6040142.002022-03-148465Actual
1995897.002023-04-148436Actual
1928468.852023-03-1484111Actual
6216100.002022-03-148436Budget
39100132.682024-09-1284611Actual
6697132.902022-03-148468Actual
438990.002022-01-128428Budget
32307109.272024-03-1384112Actual
18690194.002023-03-148414Actual
2606690.002023-10-128436Actual
34296193.512024-05-148468Actual
30862542.002024-02-128418Actual
3035884.002024-02-128473Actual
513853.002022-02-128446Actual
37594304.002024-08-128417Actual
3739799.002024-08-128416Actual
907974.002022-06-128463Actual
3745299.002024-08-128436Actual
293951.002021-12-138456Actual
15863102.002022-12-138436Actual
2193464.002023-06-128416Actual
8362138.002022-05-158416Actual
31753125.002024-03-138436Actual
1662688.002023-01-128473Actual
1895647.002023-03-148446Actual
743133.002022-04-148456Actual
2440547.572023-08-1284411Actual
3871100.002022-01-128416Budget
3127678.452024-02-1284113Actual
18188117.752023-02-128428Actual
2269875.002023-07-138473Actual
31987411.692024-03-138418Actual
1882100.002021-11-128466Budget
25821232.002023-10-128414Actual
2777924.162023-11-1284212Actual
31218162.462024-02-1284612Actual
1230090.002022-08-128468Budget
25856161.002023-10-128464Actual
34702152.132024-05-1484213Actual
255557.142023-09-1284112Actual
1532044.382022-11-1284411Actual
6509161.002022-03-148467Actual
6119100.002022-03-148416Budget
12299110.172022-08-128468Actual
2394315.002023-08-128426Actual
10694124.002022-07-138436Actual
3219200.002021-12-138418Budget
7101130.002022-04-148415Actual
3592213.002022-01-128414Actual
35768205.022024-06-1284612Actual
130218.002021-11-128473Actual
11501100.002022-08-128464Budget
17926112.002023-02-128436Actual
3655135.002022-01-128464Actual
9578100.002022-06-128436Budget
3558972.042024-06-1284411Actual
35039162.002024-06-128465Actual
7102100.002022-04-148415Budget
466540.002022-02-128473Budget
34734117.042024-05-1484613Actual
4202200.002022-01-128417Budget
444780.002022-01-128468Budget
11438200.002022-08-128414Budget
9947325.332022-06-128418Actual
1692164.002023-01-128446Actual
34177184.002024-05-148467Actual
17625.002021-10-128473Actual
37806114.592024-08-1284111Actual
1467794.002022-11-128464Actual
2947334.002024-01-128426Actual
14019162.002022-10-128417Actual
2473236.002023-09-128473Actual
32877109.002024-04-138436Actual
20254196.542023-04-148468Actual
13665134.002022-10-128464Actual
2494562.002023-09-128416Actual
22131184.002023-06-128417Actual
23823162.002023-08-128415Actual
36189174.002024-07-138465Actual
6263101.002022-03-148446Actual
2022128.002021-11-128467Actual
5511135.932022-02-128428Actual
13368128.362022-09-128428Actual
29643329.002024-01-128417Actual
2645439.062023-10-1284211Actual
234880.002021-12-138463Budget
2370236.002023-08-128473Actual
3325959.272024-04-1384211Actual
841047.002022-05-158426Actual
32426201.262024-03-1384213Actual
2343013.532023-07-1384511Actual
518557.002022-02-128456Actual
38899195.022024-09-128468Actual
3556276.292024-06-1284311Actual
10986153.002022-07-138467Actual
17686147.002023-02-128414Actual
34235410.182024-05-148418Actual
2437831.612023-08-1284311Actual
3627432.002024-07-138426Actual
20783125.002023-05-158464Actual
2034020.972023-04-1484211Actual
225165.012023-06-1284112Actual
7708200.002022-04-148418Budget
6215120.002022-03-148436Actual
21220346.542023-05-158418Actual
2355311.402023-07-1384612Actual
2432352.892023-08-1284111Actual
31929280.002024-03-138467Actual
401491.002022-01-128446Actual
4123124.002022-01-128466Actual
9205200.002022-06-128414Budget
9344100.002022-06-128415Budget
15537162.002022-12-138463Actual
21750165.002023-06-128414Actual
33946116.002024-05-148416Actual
2148345.442023-05-1584611Actual
1304060.002022-09-128456Budget
3440985.872024-05-1484311Actual
23730195.002023-08-128414Actual
245247.142023-08-1284112Actual
1901483.002023-03-148466Actual
1890233.002023-03-148426Actual
1005670.002022-06-128468Budget
1223984.422022-08-128428Actual
34791323.002024-06-128413Actual
30092150.762024-01-1284612Actual
1684098.002023-01-128416Actual
6962200.002022-04-148414Budget
952947.002022-06-128426Actual
5839242.002022-03-148414Actual

Generated 2024-11-11 08:55:57.750 UTC