[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 919   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928468.852023-10-0384111Actual
31512364.002024-10-028414Actual
8832200.002022-12-048418Budget
2291177.002024-02-018416Actual
1489216.002022-06-038415Actual
36479249.002025-02-018467Actual
29260327.002024-08-028414Actual
3561615.652025-01-0184511Actual
1111280.002023-02-018428Budget
1630041.192023-07-0484411Actual
1446711.402023-05-0384612Actual
2437831.612024-03-0284311Actual
13242158.002023-04-038467Actual
39305210.032025-04-0384213Actual
5511135.932022-09-038428Actual
6588220.782022-10-038418Actual
2606690.002024-05-028436Actual
32962115.002024-11-028466Actual
509198.002022-09-038436Actual
34497149.702024-12-0384611Actual
9402168.002023-01-018465Actual
18570380.002023-10-038413Actual
7102100.002022-11-038415Budget
23201240.482024-02-018418Actual
30177164.412024-08-0284213Actual
458762.002022-09-038463Actual
1694739.002023-08-038456Actual
24675192.002024-04-028463Actual
130330.002022-06-038473Budget
21989111.002024-01-018436Actual
33888239.002024-12-038465Actual
1990385.002023-11-038416Actual
2172236.002024-01-018473Actual
5899100.002022-10-038464Budget
1933917.782023-10-0384311Actual
10460200.002023-02-018415Budget
69850.002022-05-038456Budget
23645151.002024-03-028463Actual
2615159.002024-05-028466Actual
122480.002022-06-038463Budget
20875161.002023-12-048465Actual
781895.022022-11-038468Actual
2031276.292023-11-0384111Actual
22641168.002024-02-018463Actual
1698088.002023-08-038466Actual
579136.002022-10-038473Actual
3812697.742025-03-0384113Actual
2878483.742024-07-0384411Actual
5572123.812022-09-038468Actual
26333198.052024-05-028428Actual
2293819.002024-02-018426Actual
14643187.002023-06-038414Actual
10846103.002023-02-018466Actual
224180.002022-05-038414Actual
3183889.002024-10-028466Actual
4775153.002022-09-038464Actual
2672064.412024-05-0284113Actual
55530.002022-05-038426Budget
10693100.002023-02-018436Budget
33525122.312024-11-0284113Actual
18188117.752023-09-038428Actual
2101469.002023-12-048446Actual
38779222.002025-04-038467Actual
3857453.002025-04-038426Actual
999590.002023-01-018428Budget
2543729.482024-04-0284411Actual
3488379.002025-01-018473Actual
30266373.002024-09-028413Actual
3180550.002024-10-028456Actual
37948105.022025-03-0384611Actual
30982123.102024-09-0284111Actual
3118436.932024-09-0284212Actual
11252100.002023-03-038413Budget
897100.002022-05-038467Budget
205137.142023-11-0384112Actual
37304259.002025-03-038415Actual
3671276.292025-02-0184311Actual
1898237.002023-10-038456Actual
803527.002022-12-048473Actual
17686147.002023-09-038414Actual
683680.002022-11-038463Budget
21162153.002023-12-048467Actual
38865149.572025-04-038428Actual
1084790.002023-02-018466Budget
25177198.002024-04-028467Actual
65190.002022-05-038446Budget
2242548.632024-01-0184411Actual
3800673.102025-03-0384112Actual
1026114.722022-05-038428Actual
452694.002022-09-038413Actual
9481100.002023-01-018416Budget
265359.272024-05-0284511Actual
4341100.002022-08-038418Budget
15657125.002023-07-048464Actual
21750165.002024-01-018414Actual
27812189.062024-06-0284612Actual
37594304.002025-03-038417Actual
24146158.002024-03-028467Actual
2334936.932024-02-0184211Actual
7709193.512022-11-038418Actual
17778110.002023-09-038415Actual
35004297.002025-01-018415Actual
4202200.002022-08-038417Budget
636890.002022-10-038466Budget
979200.002022-05-038418Budget
2839960.002024-07-038456Actual
2722195.002024-06-028446Actual
33796204.002024-12-038464Actual
893991.992022-12-048468Actual
738477.002022-11-038446Actual
1739372.042023-08-0384611Actual
4340184.422022-08-038418Actual
2728082.002024-06-028466Actual
7338117.002022-11-038436Actual
1689590.002023-08-038436Actual
406149.002022-08-038456Actual
18605174.002023-10-038463Actual
37686385.942025-03-038418Actual
33019353.002024-11-028417Actual
2355311.402024-02-0184612Actual
2301860.002024-02-018456Actual
34734117.042024-12-0384613Actual
19226131.392023-10-038468Actual
5462311.692022-09-038418Actual
1893094.002023-10-038436Actual
3870110.002022-08-038416Actual
626280.002022-10-038446Budget
16160211.692023-07-048468Actual
1310187.002023-04-038466Actual
524499.002022-09-038466Actual
1360379.002023-05-038473Actual
31037102.892024-09-0284311Actual
1172190.002023-03-038416Budget
65072.002022-05-038446Actual
24232146.542024-03-028428Actual
22131184.002024-01-018417Actual
2603818.002024-05-028426Actual
30092150.762024-08-0284612Actual
1488396.002023-06-038436Actual
19752101.002023-11-038464Actual
34177184.002024-12-038467Actual
1191139.002023-03-038456Actual
1588955.002023-07-048446Actual
16098305.632023-07-048418Actual
2535576.292024-04-0284111Actual
1961160.002022-06-038417Actual
3791200.002022-08-038465Budget
1692164.002023-08-038446Actual
3213573.102024-10-0284211Actual
10135100.002023-02-018413Budget
35943252.002025-02-018413Actual
12769108.002023-04-038465Actual
4123124.002022-08-038466Actual
38241326.002025-04-038413Actual
967140.002023-01-018456Budget
38361395.002025-04-038414Actual
3148477.002024-10-028473Actual
3865467.002025-04-038456Actual
174785.012023-08-0384212Actual
10596104.002023-02-018416Actual
2533130.002022-07-048464Actual
2757853.952024-06-0284211Actual
11818117.002023-03-038436Actual
2204139.002024-01-018456Actual

Generated 2025-06-02 16:05:16.680 UTC