[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 990   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15180141.992022-11-148468Actual
406149.002022-01-148456Actual
3443682.682024-05-1684411Actual
2134053.952023-05-1784111Actual
3509784.002024-06-148416Actual
28022222.002023-12-158463Actual
1244070.002022-09-148463Budget
10694124.002022-07-158436Actual
25821232.002023-10-148414Actual
3180550.002024-03-158456Actual
3266102.602021-12-158428Actual
3791200.002022-01-148465Budget
1789828.002023-02-148426Actual
2579357.002023-10-148473Actual
164465.012022-12-1584212Actual
12378107.002022-09-148413Actual
274897.002021-12-158416Actual
756100.002021-10-148466Budget
412290.002022-01-148466Budget
37091396.002024-08-148413Actual
2045541.192023-04-1684611Actual
513853.002022-02-148446Actual
1535467.782022-11-1484611Actual
978235.932021-10-148418Actual
24852122.002023-09-148415Actual
8142155.002022-05-178464Actual
27987350.002023-12-158413Actual
6509161.002022-03-168467Actual
2346356.082023-07-1584611Actual
4712196.002022-02-148414Actual
29023106.522023-12-1584113Actual
9947325.332022-06-148418Actual
2958684.002024-01-148466Actual
1689590.002023-01-148436Actual
205403.952023-04-1684212Actual
1284990.002022-09-148416Budget
2234373.102023-06-1484111Actual
34354196.512024-05-1684111Actual
23858143.002023-08-148465Actual
795780.002022-05-178463Budget
31605235.002024-03-158415Actual
15025261.002022-11-148417Actual
8222160.002022-05-178415Actual
22641168.002023-07-158463Actual
19071233.002023-03-168417Actual
30924281.392024-02-148468Actual
3632876.002024-07-158446Actual
1851314.592023-02-1484612Actual
33231160.342024-04-1584111Actual
7240118.002022-04-168416Actual
23971105.002023-08-148436Actual
35415182.902024-06-148428Actual
28234220.002023-12-158465Actual
626280.002022-03-168446Budget
3870110.002022-01-148416Actual
4202200.002022-01-148417Budget
38779222.002024-09-148467Actual
1580888.002022-12-158416Actual
65072.002021-10-148446Actual
13725182.002022-10-148415Actual
2998100.002021-12-158466Budget
3218997.572024-03-1584411Actual
3015057.392024-01-1484113Actual
837147.002021-10-148417Actual
1360379.002022-10-148473Actual
19845117.002023-04-168465Actual
174515.012023-01-1484112Actual
749180.002022-04-168466Budget
234963.002021-12-158463Actual
32671264.002024-04-158464Actual
37211424.002024-08-148414Actual
2098899.002023-05-178436Actual
15146126.842022-11-148428Actual
9792.002021-10-148463Actual
2670179.002021-12-158465Actual
31640231.002024-03-158465Actual
19752101.002023-04-168464Actual
3791513.532024-08-1484511Actual
188377.002021-11-148466Actual
2036718.842023-04-1684311Actual
7570200.002022-04-168417Budget
9807200.002022-06-148417Budget
3901263.532024-09-1484311Actual
25000109.002023-09-148436Actual
406250.002022-01-148456Budget
30862542.002024-02-148418Actual
13321243.512022-09-148418Actual
3005823.102024-01-1484212Actual
38899195.022024-09-148468Actual
2549760.332023-09-1484611Actual
19106234.002023-03-168467Actual
289390.002021-12-158446Budget
669880.002022-03-168468Budget
2923282.002024-01-148473Actual
130218.002021-11-148473Actual
1131270.002022-08-148463Budget
775790.002022-04-168428Budget
29175182.002024-01-148463Actual
16098305.632022-12-158418Actual
26747208.272023-10-1484213Actual
22166194.002023-06-148467Actual
2446676.292023-08-1484611Actual
25263158.662023-09-148428Actual
1727823.102023-01-1484211Actual
2305185.002023-07-158466Actual
10926200.002022-07-158417Budget
8083200.002022-05-178414Budget
293951.002021-12-158456Actual
1735912.462023-01-1484511Actual
10517100.002022-07-158465Budget
7569240.002022-04-168417Actual
9577117.002022-06-148436Actual
8459120.002022-05-178436Actual

Generated 2024-11-13 07:24:35.644 UTC