[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 906   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18605174.002023-10-168463Actual
3373363.002024-12-168473Actual
26957309.002024-06-158414Actual
30421273.002024-09-158464Actual
3676639.062025-02-1484511Actual
35329254.002025-01-148467Actual
164198.212023-07-1784112Actual
1086107.142022-05-168468Actual
294050.002022-07-178456Budget
4713200.002022-09-168414Budget
31640231.002024-10-158465Actual
32764250.002024-11-158465Actual
36189174.002025-02-148465Actual
1384725.002023-05-168426Actual
3558972.042025-01-1484411Actual
2650840.122024-05-1584411Actual
10135100.002023-02-148413Budget
35707122.042025-01-1484112Actual
24146158.002024-03-158467Actual
26837300.002024-06-158413Actual
16040198.002023-07-178467Actual
11173132.902023-02-148468Actual
18782108.002023-10-168415Actual
34826191.002025-01-148463Actual
3446328.422024-12-1684511Actual
18570380.002023-10-168413Actual
5898115.002022-10-168464Actual
6039200.002022-10-168465Budget
28234220.002024-07-168465Actual
26245208.002024-05-158467Actual
11253140.002023-03-168413Actual
274897.002022-07-178416Actual
205137.142023-11-1684112Actual
182250.002022-06-168456Budget
907880.002023-01-148463Budget
13241100.002023-04-168467Budget
6697132.902022-10-168468Actual
861380.002022-12-178466Budget
2611177.002022-07-178415Actual
34235410.182024-12-168418Actual
31929280.002024-10-158467Actual
35387410.182025-01-148418Actual
1166129.002022-06-168413Actual
11642100.002023-03-168465Budget
3140114.002022-07-178467Actual
17072142.002023-08-168467Actual
1801069.002023-09-168466Actual
3593200.002022-08-168414Budget
1895647.002023-10-168446Actual
1186474.002023-03-168446Actual
177483.002022-06-168446Actual
9265200.002023-01-148464Budget
279625.002022-07-178426Actual
34911403.002025-01-148414Actual
1632712.462023-07-1784511Actual
551090.002022-09-168428Budget
1842242.252023-09-1684611Actual
7338117.002022-11-168436Actual
4388157.142022-08-168428Actual
2541027.362024-04-1584311Actual
1429145.442023-05-1684311Actual
37888107.142025-03-1684411Actual
1191139.002023-03-168456Actual
1360379.002023-05-168473Actual
2142247.572023-12-1784411Actual
8880117.752022-12-178428Actual
1789828.002023-09-168426Actual
17601202.002023-09-168463Actual
3901263.532025-04-1684311Actual
25821232.002024-05-158414Actual
13430172.302023-04-168468Actual
3685682.682025-02-1484112Actual
39100132.682025-04-1684611Actual
3556276.292025-01-1484311Actual
29353262.002024-08-158415Actual
5650100.002022-10-168413Budget
1411139.002022-06-168464Actual
23229135.932024-02-148428Actual
1529328.422023-06-1684311Actual
2955348.002024-08-158456Actual
10055138.962023-01-148468Actual
30092150.762024-08-1584612Actual
37806114.592025-03-1684111Actual
1059790.002023-02-148416Budget
3747892.002025-03-168446Actual
2337639.062024-02-1484311Actual
25734181.002024-05-158463Actual
35449216.242025-01-148468Actual
11065200.002023-02-148418Budget
2039443.312023-11-1684411Actual
841150.002022-12-178426Budget
21248176.842023-12-178428Actual
177590.002022-06-168446Budget
2399767.002024-03-158446Actual
6263101.002022-10-168446Actual
20193279.872023-11-168418Actual
2101200.002022-06-168418Budget
35943252.002025-02-148413Actual
1898237.002023-10-168456Actual
13242158.002023-04-168467Actual
33584206.522024-11-1584613Actual
122480.002022-06-168463Budget
509198.002022-09-168436Actual
2148345.442023-12-1784611Actual
10321200.002023-02-148414Budget
504246.002022-09-168426Actual
19633182.002023-11-168463Actual
36062433.002025-02-148414Actual
23823162.002024-03-158415Actual
2036718.842023-11-1684311Actual
1342990.002023-04-168468Budget
19164396.542023-10-168418Actual
13665134.002023-05-168464Actual
3035884.002024-09-158473Actual
1552114.002022-06-168465Actual
841047.002022-12-178426Actual
626280.002022-10-168446Budget
23645151.002024-03-158463Actual
27812189.062024-06-1584612Actual
3655135.002022-08-168464Actual
5462311.692022-09-168418Actual
37861102.892025-03-1684311Actual
22224251.092024-01-148418Actual
12629156.002023-04-168464Actual
1027230.002023-02-148473Budget
15715125.002023-07-178415Actual
289390.002022-07-178446Budget
144098.212023-05-1684112Actual
285145.002022-05-168464Actual
55530.002022-05-168426Budget
1351200.002022-06-168414Budget
1005670.002023-01-148468Budget
3331360.332024-11-1584411Actual
10694124.002023-02-148436Actual
11113128.362023-02-148428Actual
3219200.002022-07-178418Budget
3791200.002022-08-168465Budget
952850.002023-01-148426Budget
1336980.002023-04-168428Budget
683793.002022-11-168463Actual
4712196.002022-09-168414Actual
1848010.332023-09-1684112Actual
234963.002022-07-178463Actual
194843.952023-10-1684112Actual
2532100.002022-07-178464Budget
3812697.742025-03-1684113Actual
1084790.002023-02-148466Budget
35853148.622025-01-1484213Actual
3592213.002022-08-168414Actual
2139550.762023-12-1784311Actual
36103.002022-05-168413Actual
220990.002022-06-168468Budget
1390159.002023-05-168446Actual
38276179.002025-04-168463Actual
1627331.612023-07-1784311Actual
1489216.002022-06-168415Actual
6777137.002022-11-168413Actual
1931213.532023-10-1684211Actual
7709193.512022-11-168418Actual
1998461.002023-11-168446Actual
35768205.022025-01-1484612Actual
837147.002022-05-168417Actual
215418.212023-12-1784112Actual
22641168.002024-02-148463Actual
8460100.002022-12-178436Budget
9680.002022-05-168463Budget
9480123.002023-01-148416Actual
1890233.002023-10-168426Actual
25142276.002024-04-158417Actual
3733147.002022-08-168415Actual
3218269.272022-07-178418Actual
17192163.212023-08-168468Actual
37339208.002025-03-168465Actual
25263158.662024-04-158428Actual
35977205.002025-02-148463Actual
21282146.542023-12-178468Actual
32015226.842024-10-158428Actual

Generated 2025-06-15 14:05:31.057 UTC