[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 846   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084790.002023-02-158466Budget
17037196.002023-08-178417Actual
12769108.002023-04-178465Actual
13242158.002023-04-178467Actual
34263245.032024-12-178428Actual
8880117.752022-12-188428Actual
36657178.422025-02-1584111Actual
6119100.002022-10-178416Budget
2757853.952024-06-1684211Actual
16005218.002023-07-188417Actual
15146126.842023-06-178428Actual
3627432.002025-02-158426Actual
12378107.002023-04-178413Actual
7101130.002022-11-178415Actual
28965129.482024-07-1784612Actual
2001039.002023-11-178456Actual
2234373.102024-01-1584111Actual
1410100.002022-06-178464Budget
2337639.062024-02-1584311Actual
7337100.002022-11-178436Budget
21220346.542023-12-188418Actual
1535467.782023-06-1784611Actual
669880.002022-10-178468Budget
35507120.972025-01-1584111Actual
38396200.002025-04-178464Actual
10380100.002023-02-158464Budget
3862867.002025-04-178446Actual
401580.002022-08-178446Budget
2843299.002024-07-178466Actual
12628100.002023-04-178464Budget
12379100.002023-04-178413Budget
1167100.002022-06-178413Budget
3065360.002024-09-168446Actual
23971105.002024-03-168436Actual
19599288.002023-11-178413Actual
5323200.002022-09-178417Budget
177483.002022-06-178446Actual
3059953.002024-09-168426Actual
1830712.462023-09-1784211Actual
3071275.002024-09-168466Actual
366200.002022-05-178415Budget
19192160.182023-10-178428Actual
3750462.002025-03-178456Actual
3334794.382024-11-1684611Actual
1890233.002023-10-178426Actual
7570200.002022-11-178417Budget
3898563.532025-04-1784211Actual
2546423.102024-04-1684511Actual
2549760.332024-04-1684611Actual
663790.002022-10-178428Budget
10925164.002023-02-158417Actual
2204139.002024-01-158456Actual
13320200.002023-04-178418Budget
15750143.002023-07-188465Actual
2988436.932024-08-1684211Actual
630942.002022-10-178456Actual
2923282.002024-08-168473Actual
55530.002022-05-178426Budget
2440547.572024-03-1684411Actual
6509161.002022-10-178467Actual
37861102.892025-03-1784311Actual
164465.012023-07-1884212Actual
265359.272024-05-1684511Actual
29856165.662024-08-1684111Actual
32608107.002024-11-168473Actual
285145.002022-05-178464Actual
6216100.002022-10-178436Budget
30804240.002024-09-168467Actual
18605174.002023-10-178463Actual
19633182.002023-11-178463Actual
2207478.002024-01-158466Actual
7102100.002022-11-178415Budget
861380.002022-12-188466Budget
31547206.002024-10-168464Actual
30301210.002024-09-168463Actual
3603460.002025-02-158473Actual
2443211.402024-03-1684511Actual
2532100.002022-07-188464Budget
11865100.002023-03-178446Budget
38153118.802025-03-1784213Actual
5839242.002022-10-178414Actual
16782164.002023-08-178465Actual
12708200.002023-04-178415Budget
108590.002022-05-178468Budget
2831929.002024-07-178426Actual
1529328.422023-06-1784311Actual
35449216.242025-01-158468Actual
23858143.002024-03-168465Actual
34675134.592024-12-1784113Actual
35415182.902025-01-158428Actual
2098899.002023-12-188436Actual
2291177.002024-02-158416Actual
3218269.272022-07-188418Actual
1027332.002023-02-158473Actual
26872252.002024-06-168463Actual
2837378.002024-07-178446Actual
6215120.002022-10-178436Actual
29501136.002024-08-168436Actual
11500144.002023-03-178464Actual
2535576.292024-04-1684111Actual
294050.002022-07-188456Budget
9868100.002023-01-158467Budget
1727135.002022-06-178436Actual
2148134.422022-06-178428Actual
30479221.002024-09-168415Actual
3101036.932024-09-1684211Actual
28107444.002024-07-178414Actual
3871100.002022-08-178416Budget
29023106.522024-07-1784113Actual
1993030.002023-11-178426Actual
35943252.002025-02-158413Actual
25142276.002024-04-168417Actual
293951.002022-07-188456Actual
504350.002022-09-178426Budget
1801069.002023-09-178466Actual
23201240.482024-02-158418Actual
8692155.002022-12-188417Actual
1493550.002023-06-178456Actual
1833433.742023-09-1784311Actual
27372223.002024-06-168467Actual
2136829.482023-12-1884211Actual
3520444.002025-01-158456Actual
579136.002022-10-178473Actual
7897100.002022-12-188413Budget
31512364.002024-10-168414Actual
5650100.002022-10-178413Budget
11253140.002023-03-178413Actual
1733249.702023-08-1784411Actual
1461538.002023-06-178473Actual
7569240.002022-11-178417Actual
34142333.002024-12-178417Actual
743133.002022-11-178456Actual
2021100.002022-06-178467Budget
3673975.232025-02-1584411Actual
36565191.992025-02-158428Actual
34354196.512024-12-1784111Actual
15502364.002023-07-188413Actual
29736425.332024-08-168418Actual
1310187.002023-04-178466Actual
438990.002022-08-178428Budget
2437831.612024-03-1684311Actual
518650.002022-09-178456Budget
3668557.142025-02-1584211Actual
1728100.002022-06-178436Budget
1251930.002023-04-178473Budget
2884582.682024-07-1784611Actual
33796204.002024-12-178464Actual
728856.002022-11-178426Actual
907974.002023-01-158463Actual
1969083.002023-11-178473Actual
9994179.872023-01-158428Actual
2881119.912024-07-1784511Actual
16747160.002023-08-178415Actual
2254915.652024-01-1584612Actual
1423657.142023-05-1784111Actual
2873043.312024-07-1784211Actual
3343320.972024-11-1684212Actual
17730.002022-05-178473Budget
33139172.302024-11-168428Actual
22819145.002024-02-158415Actual
2399767.002024-03-168446Actual
3573550.762025-01-1584212Actual
35977205.002025-02-158463Actual
22641168.002024-02-158463Actual
3967124.002022-08-178436Actual
34734117.042024-12-1784613Actual
3035884.002024-09-168473Actual
28347146.002024-07-178436Actual
28292118.002024-07-178416Actual
1289640.002023-04-178426Budget
8460100.002022-12-188436Budget
2609248.002024-05-168446Actual
1289736.002023-04-178426Actual
2193464.002024-01-158416Actual
952947.002023-01-158426Actual
10741100.002023-02-158446Budget
972873.002023-01-158466Actual
3290386.002024-11-168446Actual
1933917.782023-10-1784311Actual
3180550.002024-10-168456Actual
3783427.362025-03-1784211Actual
8222160.002022-12-188415Actual
3685682.682025-02-1584112Actual
33019353.002024-11-168417Actual
26991204.002024-06-168464Actual
15863102.002023-07-188436Actual
32107149.702024-10-1684111Actual
24204270.782024-03-168418Actual
20841155.002023-12-188415Actual
1176862.002023-03-178426Actual
1078762.002023-02-158456Actual
332590.002022-07-188468Budget
32049213.212024-10-168468Actual
32399127.572024-10-1684113Actual
16126132.902023-07-188428Actual
25734181.002024-05-168463Actual
215418.212023-12-1884112Actual
3005823.102024-08-1684212Actual
35294307.002025-01-158417Actual
3284929.002024-11-168426Actual
167844.002022-06-178426Actual
3561615.652025-01-1584511Actual
3517869.002025-01-158446Actual
565194.002022-10-178413Actual
1730530.552023-08-1784311Actual
177590.002022-06-178446Budget
30769315.002024-09-168417Actual
18724120.002023-10-178464Actual
164198.212023-07-1884112Actual
3326140.482022-07-188468Actual
17192163.212023-08-178468Actual
33525122.312024-11-1684113Actual
36062433.002025-02-158414Actual
3733147.002022-08-178415Actual
1662688.002023-08-178473Actual
182250.002022-06-178456Budget
37628271.002025-03-178467Actual
1630041.192023-07-1884411Actual
2993892.252024-08-1684411Actual
1893094.002023-10-178436Actual
3654100.002022-08-178464Budget
1725064.592023-08-1784111Actual
24146158.002024-03-168467Actual
17813144.002023-09-178465Actual
9481100.002023-01-158416Budget
130330.002022-06-178473Budget
7162100.002022-11-178465Budget
36096241.002025-02-158464Actual
28489404.002024-07-178417Actual
9019100.002023-01-158413Budget
31392356.002024-10-168413Actual
34296193.512024-12-178468Actual
25235317.752024-04-168418Actual
1739372.042023-08-1784611Actual
11173132.902023-02-158468Actual
2692986.002024-06-168473Actual
29050201.262024-07-1784213Actual

Generated 2025-06-16 03:51:44.880 UTC