[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 870   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3015057.392024-08-1584113Actual
15180141.992023-06-168468Actual
28292118.002024-07-168416Actual
69747.002022-05-168456Actual
30030103.952024-08-1584112Actual
12993100.002023-04-168446Budget
55440.002022-05-168426Actual
2269875.002024-02-148473Actual
2843299.002024-07-168466Actual
33467141.192024-11-1584612Actual
37091396.002025-03-168413Actual
5977185.002022-10-168415Actual
36917131.612025-02-1484612Actual
38276179.002025-04-168463Actual
10985100.002023-02-148467Budget
31698108.002024-10-158416Actual
1765835.002023-09-168473Actual
2136829.482023-12-1784211Actual
3573550.762025-01-1484212Actual
1727135.002022-06-168436Actual
8083200.002022-12-178414Budget
1176862.002023-03-168426Actual
6263101.002022-10-168446Actual
3106484.802024-09-1584411Actual
18605174.002023-10-168463Actual
1490957.002023-06-168446Actual
2432352.892024-03-1584111Actual
1636136.932023-07-1784611Actual
8832200.002022-12-178418Budget
1396076.002023-05-168466Actual
32015226.842024-10-158428Actual
16654222.002023-08-168414Actual
365147.002022-05-168415Actual
2157413.532023-12-1784612Actual
2837378.002024-07-168446Actual
28702165.662024-07-1684111Actual
1303968.002023-04-168456Actual
1131377.002023-03-168463Actual
14142117.752023-05-168428Actual
25297166.242024-04-158468Actual
15715125.002023-07-178415Actual
144098.212023-05-1684112Actual
234880.002022-07-178463Budget
5511135.932022-09-168428Actual
2611177.002022-07-178415Actual
256148.212024-04-1584612Actual
167844.002022-06-168426Actual
2405555.002024-03-158466Actual
3334794.382024-11-1584611Actual
366200.002022-05-168415Budget
29643329.002024-08-158417Actual
1990385.002023-11-168416Actual
10926200.002023-02-148417Budget
3734200.002022-08-168415Budget
2098899.002023-12-178436Actual
33796204.002024-12-168464Actual
1833433.742023-09-1684311Actual
15060196.002023-06-168467Actual
23263131.392024-02-148468Actual
8460100.002022-12-178436Budget
12629156.002023-04-168464Actual
9401100.002023-01-148465Budget
15118334.422023-06-168418Actual
10596104.002023-02-148416Actual
458762.002022-09-168463Actual
837147.002022-05-168417Actual
6448240.002022-10-168417Actual
3140114.002022-07-178467Actual
438990.002022-08-168428Budget
24112211.002024-03-158417Actual
28234220.002024-07-168465Actual
2603818.002024-05-158426Actual
22726189.002024-02-148414Actual
2207478.002024-01-148466Actual
1998461.002023-11-168446Actual
29023106.522024-07-1684113Actual
21282146.542023-12-178468Actual
1969083.002023-11-168473Actual
9792.002022-05-168463Actual
37211424.002025-03-168414Actual
2670179.002022-07-178465Actual
5324142.002022-09-168417Actual
354540.002022-08-168473Budget
2201564.002024-01-148446Actual
907880.002023-01-148463Budget
3458335.872024-12-1684212Actual
13242158.002023-04-168467Actual
2343013.532024-02-1484511Actual
11065200.002023-02-148418Budget
2642690.122024-05-1584111Actual
19226131.392023-10-168468Actual
1662688.002023-08-168473Actual
1928468.852023-10-1684111Actual
29501136.002024-08-158436Actual
9344100.002023-01-148415Budget
691430.002022-11-168473Budget
1186474.002023-03-168446Actual
16689105.002023-08-168464Actual
182138.002022-06-168456Actual
5092100.002022-09-168436Budget
5839242.002022-10-168414Actual
1993030.002023-11-168426Actual
579040.002022-10-168473Budget
2242548.632024-01-1484411Actual
16098305.632023-07-178418Actual
1588955.002023-07-178446Actual
12707189.002023-04-168415Actual
1887560.002023-10-168416Actual
3857453.002025-04-168426Actual
15657125.002023-07-178464Actual
13631137.002023-05-168414Actual
23645151.002024-03-158463Actual
205403.952023-11-1684212Actual
23730195.002024-03-158414Actual
1631100.002022-06-168416Budget
15750143.002023-07-178465Actual
406250.002022-08-168456Budget
9264174.002023-01-148464Actual
28582492.002024-07-168418Actual
23823162.002024-03-158415Actual
3632876.002025-02-148446Actual
3340590.122024-11-1584112Actual
17926112.002023-09-168436Actual
4853190.002022-09-168415Actual
11064251.092023-02-148418Actual
21665204.002024-01-148463Actual
2724743.002024-06-158456Actual
7570200.002022-11-168417Budget
2399767.002024-03-158446Actual
33231160.342024-11-1584111Actual
1244166.002023-04-168463Actual
3803419.912025-03-1684212Actual
32341153.952024-10-1584612Actual
2612200.002022-07-178415Budget
1535467.782023-06-1684611Actual
1351200.002022-06-168414Budget
14643187.002023-06-168414Actual
2535576.292024-04-1584111Actual
224180.002022-05-168414Actual
1523868.852023-06-1684111Actual
915621.002023-01-148473Actual
30862542.002024-09-158418Actual
3553570.972025-01-1484211Actual
3898563.532025-04-1684211Actual
7240118.002022-11-168416Actual
38241326.002025-04-168413Actual
2538311.402024-04-1584211Actual
164198.212023-07-1784112Actual
749180.002022-11-168466Budget
32636448.002024-11-158414Actual
28903105.022024-07-1684112Actual
3405351.002024-12-168456Actual
225200.002022-05-168414Budget
12049164.002023-03-168417Actual
426116.002022-05-168465Actual
6962200.002022-11-168414Budget
616645.002022-10-168426Actual
26366187.452024-05-158468Actual
33173219.272024-11-158468Actual
3005823.102024-08-1584212Actual
18817165.002023-10-168465Actual
32551177.002024-11-158463Actual
4262147.002022-08-168467Actual
21989111.002024-01-148436Actual
9205200.002023-01-148414Budget
255557.142024-04-1584112Actual
10986153.002023-02-148467Actual
3488379.002025-01-148473Actual
11642100.002023-03-168465Budget
3219200.002022-07-178418Budget
2958684.002024-08-158466Actual
1901483.002023-10-168466Actual
22641168.002024-02-148463Actual
2998100.002022-07-178466Budget
1591549.002023-07-178456Actual
39039115.652025-04-1684411Actual
1827961.402023-09-1684111Actual
3871100.002022-08-168416Budget
33019353.002024-11-158417Actual
3139100.002022-07-178467Budget
2532100.002022-07-178464Budget
3218269.272022-07-178418Actual
6776100.002022-11-168413Budget
5384100.002022-09-168467Budget
13430172.302023-04-168468Actual
8142155.002022-12-178464Actual
11173132.902023-02-148468Actual
3638792.002025-02-148466Actual
13509294.002023-05-168413Actual
1632712.462023-07-1784511Actual
354436.002022-08-168473Actual
2662812.462024-05-1584112Actual
24760189.002024-04-158414Actual
36565191.992025-02-148428Actual
195429.272023-10-1684612Actual
3564995.442025-01-1484611Actual
27458288.972024-06-158428Actual
1429145.442023-05-1684311Actual
37126263.002025-03-168463Actual
27049241.002024-06-158415Actual
2334936.932024-02-1484211Actual
1167100.002022-06-168413Budget
1197090.002023-03-168466Budget
2346356.082024-02-1484611Actual
1304060.002023-04-168456Budget
1446711.402023-05-1684612Actual
14054214.002023-05-168467Actual
2650840.122024-05-1584411Actual
35707122.042025-01-1484112Actual
23971105.002024-03-158436Actual
164465.012023-07-1784212Actual
37034134.592025-02-1484613Actual
3870110.002022-08-168416Actual

Generated 2025-06-15 05:41:21.192 UTC