[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 985   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37304259.002024-06-298415Actual
12378107.002022-07-308413Actual
1351200.002021-09-298414Budget
7569240.002022-03-018417Actual
38068205.022024-06-2984612Actual
8692155.002022-04-018417Actual
1496870.002022-09-298466Actual
3071275.002023-12-308466Actual
10925164.002022-05-308417Actual
279730.002021-10-308426Budget
25142276.002023-07-308417Actual
34296193.512024-03-318468Actual
36975145.112024-05-3084113Actual
294050.002021-10-308456Budget
795780.002022-04-018463Budget
4853190.002021-12-308415Actual
1848010.332022-12-3084112Actual
2031276.292023-03-0184111Actual
1230090.002022-06-298468Budget
841150.002022-04-018426Budget
2473236.002023-07-308473Actual
25734181.002023-08-298463Actual
2296685.002023-05-308436Actual
25821232.002023-08-298414Actual
26333198.052023-08-298428Actual
2944696.002023-11-298416Actual
28965129.482023-10-3084612Actual
23858143.002023-06-298465Actual
3221631.612024-01-2984511Actual
2807981.002023-10-308473Actual
1360379.002022-08-298473Actual
30479221.002023-12-308415Actual
518650.002021-12-308456Budget
21220346.542023-04-018418Actual
3627432.002024-05-308426Actual
11253140.002022-06-298413Actual
1310187.002022-07-308466Actual
31098107.142023-12-3084611Actual
13321243.512022-07-308418Actual
9946200.002022-04-298418Budget
1591549.002022-10-308456Actual
23971105.002023-06-298436Actual
37246288.002024-06-298464Actual
2728082.002023-09-298466Actual
36154275.002024-05-308415Actual
2787067.922023-09-2984113Actual
8082218.002022-04-018414Actual
27430357.152023-09-298418Actual
1493550.002022-09-298456Actual
8221100.002022-04-018415Budget
11817100.002022-06-298436Budget
29501136.002023-11-298436Actual
9680.002021-08-298463Budget
2157413.532023-04-0184612Actual
30627103.002023-12-308436Actual
37034134.592024-05-3084613Actual
861380.002022-04-018466Budget
29175182.002023-11-298463Actual
31640231.002024-01-298465Actual
1166129.002021-09-298413Actual
38602138.002024-07-308436Actual
14054214.002022-08-298467Actual
3901263.532024-07-3084311Actual
37888107.142024-06-2984411Actual
25951180.002023-08-298465Actual
3750462.002024-06-298456Actual
10694124.002022-05-308436Actual
10986153.002022-05-308467Actual
33525122.312024-02-2984113Actual
20193279.872023-03-018418Actual
19845117.002023-03-018465Actual
2443211.402023-06-2984511Actual
2611843.002023-08-298456Actual
12945107.002022-07-308436Actual
3632876.002024-05-308446Actual
29260327.002023-11-298414Actual
2615159.002023-08-298466Actual
108590.002021-08-298468Budget
2001039.002023-03-018456Actual
35943252.002024-05-308413Actual
9343136.002022-04-298415Actual
3404113.002021-11-298413Actual
31753125.002024-01-298436Actual
6962200.002022-03-018414Budget
3118436.932023-12-3084212Actual
2136829.482023-04-0184211Actual
285145.002021-08-298464Actual
2245877.362023-04-2984611Actual
32671264.002024-02-298464Actual
2107086.002023-04-018466Actual
25235317.752023-07-308418Actual
3673975.232024-05-3084411Actual
1851314.592022-12-3084612Actual
31698108.002024-01-298416Actual
11113128.362022-05-308428Actual
2148345.442023-04-0184611Actual
524590.002021-12-308466Budget
4775153.002021-12-308464Actual
26780141.612023-08-2984613Actual
3183889.002024-01-298466Actual
1223880.002022-06-298428Budget
9792.002021-08-298463Actual
1733249.702022-11-2984411Actual
31987411.692024-01-298418Actual
1223984.422022-06-298428Actual
17158107.142022-11-298428Actual
37126263.002024-06-298463Actual
17926112.002022-12-308436Actual
1725064.592022-11-2984111Actual
34617174.172024-03-3184612Actual
29050201.262023-10-3084213Actual
20135132.002023-03-018467Actual
37806114.592024-06-2984111Actual
1631100.002021-09-298416Budget
3078200.002021-10-308417Budget
32877109.002024-02-298436Actual
466540.002021-12-308473Budget
7337100.002022-03-018436Budget

Generated 2024-09-28 14:15:49.353 UTC