[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 966   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35507120.972024-06-1784111Actual
2004369.002023-04-198466Actual
22641168.002023-07-188463Actual
438990.002022-01-178428Budget
1544514.592022-11-1784612Actual
25699240.002023-10-178413Actual
1360379.002022-10-178473Actual
3397336.002024-05-198426Actual
3405100.002022-01-178413Budget
17720120.002023-02-178464Actual
177590.002021-11-178446Budget
31156105.022024-02-1784112Actual
255826.082023-09-1784212Actual
5511135.932022-02-178428Actual
999590.002022-06-178428Budget
32049213.212024-03-188468Actual
13180200.002022-09-178417Budget
1376097.002022-10-178465Actual
2611843.002023-10-178456Actual
12566193.002022-09-178414Actual
2473236.002023-09-178473Actual
2021100.002021-11-178467Budget
20135132.002023-04-198467Actual
164198.212022-12-1884112Actual
631050.002022-03-198456Budget
1026114.722021-10-178428Actual
3854788.002024-09-178416Actual
669880.002022-03-198468Budget
34263245.032024-05-198428Actual
183889.272023-02-1784511Actual
215418.212023-05-2084112Actual
1482881.002022-11-178416Actual
69850.002021-10-178456Budget
36599184.422024-07-188468Actual
19599288.002023-04-198413Actual
26305484.422023-10-178418Actual
15715125.002022-12-188415Actual
15502364.002022-12-188413Actual
32822127.002024-04-188416Actual
25000109.002023-09-178436Actual
29856165.662024-01-1784111Actual
13368128.362022-09-178428Actual
2508581.002023-09-178466Actual
2765940.122023-11-1784511Actual
26957309.002023-11-178414Actual
31987411.692024-03-188418Actual
25821232.002023-10-178414Actual
24640333.002023-09-178413Actual
7162100.002022-04-198465Budget
5899100.002022-03-198464Budget
3512439.002024-06-178426Actual
9578100.002022-06-178436Budget
2299252.002023-07-188446Actual
22606309.002023-07-188413Actual
1936634.802023-03-1984411Actual
36657178.422024-07-1884111Actual
3326140.482021-12-188468Actual
16098305.632022-12-188418Actual
2242548.632023-06-1784411Actual
38779222.002024-09-178467Actual
11253140.002022-08-178413Actual
28702165.662023-12-1884111Actual
14524252.002022-11-178413Actual
1895647.002023-03-198446Actual
1686724.002023-01-178426Actual
32551177.002024-04-188463Actual
5572123.812022-02-178468Actual
1632712.462022-12-1884511Actual
803527.002022-05-208473Actual
34001123.002024-05-198436Actual
2093369.002023-05-208416Actual
225165.012023-06-1784112Actual
29023106.522023-12-1884113Actual
16654222.002023-01-178414Actual
9577117.002022-06-178436Actual
10459156.002022-07-188415Actual
3218269.272021-12-188418Actual
23201240.482023-07-188418Actual
5838200.002022-03-198414Budget
23858143.002023-08-178465Actual
164465.012022-12-1884212Actual
10055138.962022-06-178468Actual
7240118.002022-04-198416Actual
26210270.002023-10-178417Actual
12628100.002022-09-178464Budget
1727823.102023-01-1784211Actual
29295184.002024-01-178464Actual
14558204.002022-11-178463Actual
8284116.002022-05-208465Actual
1887560.002023-03-198416Actual
781895.022022-04-198468Actual
108590.002021-10-178468Budget
2988436.932024-01-1784211Actual
34617174.172024-05-1984612Actual
1962200.002021-11-178417Budget
3791513.532024-08-1784511Actual
3582671.432024-06-1784113Actual
24760189.002023-09-178414Actual
38276179.002024-09-178463Actual
32729257.002024-04-188415Actual
10135100.002022-07-188413Budget
444780.002022-01-178468Budget
3325959.272024-04-1884211Actual
9807200.002022-06-178417Budget
10926200.002022-07-188417Budget
3408578.002024-05-198466Actual
16040198.002022-12-188467Actual
34497149.702024-05-1984611Actual
18605174.002023-03-198463Actual
16689105.002023-01-178464Actual
691430.002022-04-198473Budget
167930.002021-11-178426Budget
611894.002022-03-198416Actual
2399767.002023-08-178446Actual
3292943.002024-04-188456Actual
25916208.002023-10-178415Actual
3340590.122024-04-1884112Actual
15622155.002022-12-188414Actual
14019162.002022-10-178417Actual
69747.002021-10-178456Actual
6697132.902022-03-198468Actual
2474257.002021-12-188414Actual
9792.002021-10-178463Actual
12945107.002022-09-178436Actual
9264174.002022-06-178464Actual
728950.002022-04-198426Budget
2057113.532023-04-1984612Actual
9480123.002022-06-178416Actual
22131184.002023-06-178417Actual
7708200.002022-04-198418Budget
1299299.002022-09-178446Actual
663790.002022-03-198428Budget
2535576.292023-09-1784111Actual
39220189.062024-09-1784612Actual
616645.002022-03-198426Actual
3520444.002024-06-178456Actual
27372223.002023-11-178467Actual

Generated 2024-11-16 17:08:42.390 UTC