[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 914   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2245877.362024-01-1484611Actual
426116.002022-05-168465Actual
2207478.002024-01-148466Actual
1789828.002023-09-168426Actual
2269875.002024-02-148473Actual
35707122.042025-01-1484112Actual
29353262.002024-08-158415Actual
1990385.002023-11-168416Actual
3632876.002025-02-148446Actual
9868100.002023-01-148467Budget
31303132.832024-09-1584213Actual
17625.002022-05-168473Actual
174785.012023-08-1684212Actual
3101036.932024-09-1584211Actual
24112211.002024-03-158417Actual
1893094.002023-10-168436Actual
1244166.002023-04-168463Actual
579136.002022-10-168473Actual
27082162.002024-06-158465Actual
3148477.002024-10-158473Actual
3340590.122024-11-1584112Actual
1833433.742023-09-1684311Actual
2615159.002024-05-158466Actual
27337272.002024-06-158417Actual
1310090.002023-04-168466Budget
3627432.002025-02-148426Actual
3833354.002025-04-168473Actual
38276179.002025-04-168463Actual
17686147.002023-09-168414Actual
22606309.002024-02-148413Actual
3071275.002024-09-158466Actual
38454215.002025-04-168415Actual
10596104.002023-02-148416Actual
21750165.002024-01-148414Actual
2606690.002024-05-158436Actual
35294307.002025-01-148417Actual
466540.002022-09-168473Budget
2777924.162024-06-1584212Actual
3219200.002022-07-178418Budget
130330.002022-06-168473Budget
3224984.802024-10-1584611Actual
36479249.002025-02-148467Actual
19226131.392023-10-168468Actual
38744355.002025-04-168417Actual
102780.002022-05-168428Budget
1167100.002022-06-168413Budget
18067237.002023-09-168417Actual
841047.002022-12-178426Actual
30177164.412024-08-1584213Actual
907880.002023-01-148463Budget
1059790.002023-02-148416Budget
32764250.002024-11-158465Actual
18221182.902023-09-168468Actual
1005670.002023-01-148468Budget
224180.002022-05-168414Actual
39305210.032025-04-1684213Actual
952947.002023-01-148426Actual
2399767.002024-03-158446Actual
28022222.002024-07-168463Actual
30982123.102024-09-1584111Actual
1901483.002023-10-168466Actual
10693100.002023-02-148436Budget
3512439.002025-01-148426Actual
26245208.002024-05-158467Actual
3218269.272022-07-178418Actual
18690194.002023-10-168414Actual
34675134.592024-12-1684113Actual
518650.002022-09-168456Budget
3564995.442025-01-1484611Actual
3266102.602022-07-178428Actual
978235.932022-05-168418Actual
35329254.002025-01-148467Actual
3455592.252024-12-1684112Actual
32822127.002024-11-158416Actual
10380100.002023-02-148464Budget
972980.002023-01-148466Budget
21989111.002024-01-148436Actual
3679882.682025-02-1484611Actual
14054214.002023-05-168467Actual
571273.002022-10-168463Actual
1552114.002022-06-168465Actual
2034020.972023-11-1684211Actual
27987350.002024-07-168413Actual
11500144.002023-03-168464Actual
3792185.002022-08-168465Actual
13242158.002023-04-168467Actual
2843299.002024-07-168466Actual
412290.002022-08-168466Budget
3750462.002025-03-168456Actual
37714272.302025-03-168428Actual
967236.002023-01-148456Actual
1942657.142023-10-1684611Actual
3405100.002022-08-168413Budget
2612200.002022-07-178415Budget
354436.002022-08-168473Actual
10381116.002023-02-148464Actual
3862867.002025-04-168446Actual
28903105.022024-07-1684112Actual
30890179.872024-09-158428Actual
803430.002022-12-178473Budget
2533130.002022-07-178464Actual
1662688.002023-08-168473Actual
29050201.262024-07-1684213Actual
26333198.052024-05-158428Actual
7102100.002022-11-168415Budget
28489404.002024-07-168417Actual
3221631.612024-10-1584511Actual
1488396.002023-06-168436Actual
756100.002022-05-168466Budget
17813144.002023-09-168465Actual
25821232.002024-05-158414Actual
38489259.002025-04-168465Actual
3739799.002025-03-168416Actual
30804240.002024-09-158467Actual
2021100.002022-06-168467Budget
9480123.002023-01-148416Actual
29972102.892024-08-1584611Actual
32636448.002024-11-158414Actual
34734117.042024-12-1684613Actual
9946200.002023-01-148418Budget
2093369.002023-12-178416Actual
122592.002022-06-168463Actual
728950.002022-11-168426Budget
32671264.002024-11-158464Actual
3078200.002022-07-178417Budget
1961160.002022-06-168417Actual
35943252.002025-02-148413Actual
3213573.102024-10-1584211Actual
3857453.002025-04-168426Actual
1289640.002023-04-168426Budget
26366187.452024-05-158468Actual
9344100.002023-01-148415Budget
2611177.002022-07-178415Actual
8460100.002022-12-178436Budget
1627331.612023-07-1784311Actual
3404113.002022-08-168413Actual
2201564.002024-01-148446Actual
12708200.002023-04-168415Budget
513853.002022-09-168446Actual
188377.002022-06-168466Actual
1848010.332023-09-1684112Actual
24265211.692024-03-158468Actual
3673975.232025-02-1484411Actual
631050.002022-10-168456Budget
1866241.002023-10-168473Actual
19752101.002023-11-168464Actual
33525122.312024-11-1584113Actual
2237130.552024-01-1484211Actual
3854788.002025-04-168416Actual
38779222.002025-04-168467Actual
504246.002022-09-168426Actual
2405555.002024-03-158466Actual
2505229.002024-04-158456Actual
30924281.392024-09-158468Actual
37628271.002025-03-168467Actual
22166194.002024-01-148467Actual
1887560.002023-10-168416Actual
36189174.002025-02-148465Actual
3397336.002024-12-168426Actual
2022128.002022-06-168467Actual
2391699.002024-03-158416Actual
3733147.002022-08-168415Actual
2650840.122024-05-1584411Actual
28582492.002024-07-168418Actual
2999116.002022-07-178466Actual
4915200.002022-09-168465Budget
1191260.002023-03-168456Budget
21162153.002023-12-178467Actual
1064440.002023-02-148426Budget

Generated 2025-06-16 01:30:57.226 UTC