[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 852   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30421273.002024-09-158464Actual
6039200.002022-10-168465Budget
28965129.482024-07-1684612Actual
38153118.802025-03-1684213Actual
16005218.002023-07-178417Actual
242730.002022-07-178473Budget
1493550.002023-06-168456Actual
3654100.002022-08-168464Budget
5839242.002022-10-168414Actual
11439231.002023-03-168414Actual
10694124.002023-02-148436Actual
37339208.002025-03-168465Actual
907974.002023-01-148463Actual
12049164.002023-03-168417Actual
20841155.002023-12-178415Actual
506118.002022-05-168416Actual
15180141.992023-06-168468Actual
7708200.002022-11-168418Budget
2666213.532024-05-1584612Actual
2432352.892024-03-1584111Actual
20875161.002023-12-178465Actual
1833433.742023-09-1684311Actual
37628271.002025-03-168467Actual
33584206.522024-11-1584613Actual
12708200.002023-04-168415Budget
23108196.002024-02-148417Actual
524590.002022-09-168466Budget
188377.002022-06-168466Actual
10517100.002023-02-148465Budget
952850.002023-01-148426Budget
1692164.002023-08-168446Actual
22641168.002024-02-148463Actual
749180.002022-11-168466Budget
12112113.002023-03-168467Actual
38184239.852025-03-1684613Actual
27049241.002024-06-158415Actual
9946200.002023-01-148418Budget
2538311.402024-04-1584211Actual
10518123.002023-02-148465Actual
25916208.002024-05-158415Actual
2505229.002024-04-158456Actual
850665.002022-12-178446Actual
18188117.752023-09-168428Actual
13631137.002023-05-168414Actual
3326140.482022-07-178468Actual
1139130.002023-03-168473Budget
8221100.002022-12-178415Budget
255557.142024-04-1584112Actual
279730.002022-07-178426Budget
32341153.952024-10-1584612Actual
354436.002022-08-168473Actual
34826191.002025-01-148463Actual
10925164.002023-02-148417Actual
256148.212024-04-1584612Actual
2991196.512024-08-1584311Actual
7102100.002022-11-168415Budget
513980.002022-09-168446Budget
2714086.002024-06-158416Actual
915730.002023-01-148473Budget
38957134.802025-04-1684111Actual
888190.002022-12-178428Budget
38744355.002025-04-168417Actual
3593200.002022-08-168414Budget
9344100.002023-01-148415Budget
31605235.002024-10-158415Actual
1842242.252023-09-1684611Actual
28524213.002024-07-168467Actual
2355311.402024-02-1484612Actual
5383118.002022-09-168467Actual
130218.002022-06-168473Actual
7897100.002022-12-178413Budget
15622155.002023-07-178414Actual
1390159.002023-05-168446Actual
32516293.002024-11-158413Actual
10740105.002023-02-148446Actual
2955348.002024-08-158456Actual
2958684.002024-08-158466Actual
1532044.382023-06-1684411Actual
781770.002022-11-168468Budget
1866241.002023-10-168473Actual
28702165.662024-07-1684111Actual
38687103.002025-04-168466Actual
2601153.002024-05-158416Actual
255826.082024-04-1584212Actual
33552127.572024-11-1584213Actual
39158113.532025-04-1684112Actual
518650.002022-09-168456Budget
838200.002022-05-168417Budget
12299110.172023-03-168468Actual
326780.002022-07-178428Budget
1993030.002023-11-168426Actual
27605115.652024-06-1584311Actual
2004369.002023-11-168466Actual
18605174.002023-10-168463Actual
22819145.002024-02-148415Actual
7161135.002022-11-168465Actual
26747208.272024-05-1584213Actual
10055138.962023-01-148468Actual
28292118.002024-07-168416Actual
3183889.002024-10-158466Actual
3284929.002024-11-158426Actual
3685682.682025-02-1484112Actual
756100.002022-05-168466Budget
850770.002022-12-178446Budget
8754148.002022-12-178467Actual
2022128.002022-06-168467Actual
20100224.002023-11-168417Actual
26837300.002024-06-158413Actual
3512439.002025-01-148426Actual
999590.002023-01-148428Budget
2057113.532023-11-1684612Actual
2443211.402024-03-1584511Actual
29175182.002024-08-158463Actual
803527.002022-12-178473Actual
2039443.312023-11-1684411Actual
14114301.092023-05-168418Actual
5463100.002022-09-168418Budget
224180.002022-05-168414Actual
1961160.002022-06-168417Actual
2144910.332023-12-1784511Actual
17778110.002023-09-168415Actual
2535576.292024-04-1584111Actual
1197178.002023-03-168466Actual
33525122.312024-11-1584113Actual
3331360.332024-11-1584411Actual
1523868.852023-06-1684111Actual
1594869.002023-07-178466Actual
20221146.542023-11-168428Actual
1482881.002023-06-168416Actual
3078200.002022-07-178417Budget
12050200.002023-03-168417Budget
29736425.332024-08-158418Actual
1005670.002023-01-148468Budget
8460100.002022-12-178436Budget
365147.002022-05-168415Actual
438990.002022-08-168428Budget
214980.002022-06-168428Budget
11064251.092023-02-148418Actual
29023106.522024-07-1684113Actual
164465.012023-07-1784212Actual
3833354.002025-04-168473Actual
2305185.002024-02-148466Actual
2837378.002024-07-168446Actual
13242158.002023-04-168467Actual
35329254.002025-01-148467Actual
122592.002022-06-168463Actual
2001039.002023-11-168456Actual
55440.002022-05-168426Actual
4995103.002022-09-168416Actual
1739372.042023-08-1684611Actual
38602138.002025-04-168436Actual
30890179.872024-09-158428Actual
32764250.002024-11-158465Actual
32608107.002024-11-158473Actual
2288125.002022-07-178413Actual
27195135.002024-06-158436Actual
19718158.002023-11-168414Actual
2148134.422022-06-168428Actual
35768205.022025-01-1484612Actual
3221631.612024-10-1584511Actual
3968100.002022-08-168436Budget
19845117.002023-11-168465Actual
36096241.002025-02-148464Actual
23858143.002024-03-158465Actual
69747.002022-05-168456Actual
177590.002022-06-168446Budget
20135132.002023-11-168467Actual
3172535.002024-10-158426Actual
3603460.002025-02-148473Actual
2254915.652024-01-1484612Actual
1392743.002023-05-168456Actual
37806114.592025-03-1684111Actual
18102129.002023-09-168467Actual
8832200.002022-12-178418Budget
7022142.002022-11-168464Actual
3733147.002022-08-168415Actual
6040142.002022-10-168465Actual
4854200.002022-09-168415Budget
2502660.002024-04-158446Actual
5323200.002022-09-168417Budget
979200.002022-05-168418Budget
274897.002022-07-178416Actual
9481100.002023-01-148416Budget
2178485.002024-01-148464Actual
37091396.002025-03-168413Actual
3443682.682024-12-1684411Actual
1251842.002023-04-168473Actual
2944696.002024-08-158416Actual
1750914.592023-08-1684612Actual
504350.002022-09-168426Budget
6636117.752022-10-168428Actual
2878483.742024-07-1684411Actual
9807200.002023-01-148417Budget
164778.212023-07-1784612Actual
1632712.462023-07-1784511Actual
4123124.002022-08-168466Actual
8283100.002022-12-178465Budget
2036718.842023-11-1684311Actual
1284891.002023-04-168416Actual
5977185.002022-10-168415Actual
8284116.002022-12-178465Actual
1426412.462023-05-1684211Actual
11817100.002023-03-168436Budget
1898237.002023-10-168456Actual
3077222.002022-07-178417Actual
31156105.022024-09-1584112Actual
35507120.972025-01-1484111Actual
31512364.002024-10-158414Actual
2650840.122024-05-1584411Actual
16747160.002023-08-168415Actual
1627331.612023-07-1784311Actual
504246.002022-09-168426Actual
20663196.002023-12-178463Actual
29643329.002024-08-158417Actual
16569180.002023-08-168463Actual
30862542.002024-09-158418Actual
7023200.002022-11-168464Budget
37861102.892025-03-1684311Actual
2716739.002024-06-158426Actual
27751116.722024-06-1584112Actual
37100.002022-05-168413Budget
15118334.422023-06-168418Actual
1131377.002023-03-168463Actual
1583517.002023-07-178426Actual
154127.142023-06-1684112Actual
1396076.002023-05-168466Actual
7709193.512022-11-168418Actual
29050201.262024-07-1684213Actual
23765151.002024-03-158464Actual
1310187.002023-04-168466Actual
7241100.002022-11-168416Budget

Generated 2025-06-16 01:07:49.852 UTC