[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 938   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9807200.002023-01-128417Budget
10846103.002023-02-128466Actual
17130264.722023-08-148418Actual
38361395.002025-04-148414Actual
29972102.892024-08-1384611Actual
30769315.002024-09-138417Actual
30514212.002024-09-138465Actual
33525122.312024-11-1384113Actual
13631137.002023-05-148414Actual
33796204.002024-12-148464Actual
37211424.002025-03-148414Actual
7162100.002022-11-148465Budget
37806114.592025-03-1484111Actual
10134105.002023-02-128413Actual
13321243.512023-04-148418Actual
3455592.252024-12-1484112Actual
7023200.002022-11-148464Budget
504350.002022-09-148426Budget
15750143.002023-07-158465Actual
26872252.002024-06-138463Actual
214980.002022-06-148428Budget
24640333.002024-04-138413Actual
2541027.362024-04-1384311Actual
36565191.992025-02-128428Actual
3573550.762025-01-1284212Actual
2196127.002024-01-128426Actual
14558204.002023-06-148463Actual
2440547.572024-03-1384411Actual
907974.002023-01-128463Actual
11720108.002023-03-148416Actual
182250.002022-06-148456Budget
5323200.002022-09-148417Budget
406149.002022-08-148456Actual
571273.002022-10-148463Actual
1426412.462023-05-1484211Actual
1191139.002023-03-148456Actual
513853.002022-09-148446Actual
26957309.002024-06-138414Actual
35329254.002025-01-128467Actual
9578100.002023-01-128436Budget
14643187.002023-06-148414Actual
31929280.002024-10-138467Actual
12945107.002023-04-148436Actual
167930.002022-06-148426Budget
36247135.002025-02-128416Actual
1382097.002023-05-148416Actual
205403.952023-11-1484212Actual
743133.002022-11-148456Actual
17037196.002023-08-148417Actual
5898115.002022-10-148464Actual
7337100.002022-11-148436Budget
30924281.392024-09-138468Actual
34826191.002025-01-128463Actual
6263101.002022-10-148446Actual
3906613.532025-04-1484511Actual
1064440.002023-02-128426Budget
35943252.002025-02-128413Actual
6447200.002022-10-148417Budget
2645439.062024-05-1384211Actual
11064251.092023-02-128418Actual
235219.272024-02-1284112Actual
8880117.752022-12-158428Actual
4340184.422022-08-148418Actual
195115.012023-10-1484212Actual
39039115.652025-04-1484411Actual
2923282.002024-08-138473Actual
37339208.002025-03-148465Actual
1882100.002022-06-148466Budget
3968100.002022-08-148436Budget
1244070.002023-04-148463Budget
1435145.442023-05-1484611Actual
2245877.362024-01-1284611Actual
894070.002022-12-158468Budget
195429.272023-10-1484612Actual
3747892.002025-03-148446Actual
5572123.812022-09-148468Actual
2432352.892024-03-1384111Actual
967236.002023-01-128456Actual
18782108.002023-10-148415Actual
12378107.002023-04-148413Actual
1962200.002022-06-148417Budget
16782164.002023-08-148465Actual
25734181.002024-05-138463Actual
3071275.002024-09-138466Actual
1086107.142022-05-148468Actual
781895.022022-11-148468Actual
33584206.522024-11-1384613Actual
28141201.002024-07-148464Actual
3582671.432025-01-1284113Actual
3326140.482022-07-158468Actual
2656944.382024-05-1384611Actual
167844.002022-06-148426Actual
162469.272023-07-1584211Actual
8612100.002022-12-158466Actual
2603818.002024-05-138426Actual
8833199.572022-12-158418Actual
3219200.002022-07-158418Budget
22641168.002024-02-128463Actual
1299299.002023-04-148446Actual
507100.002022-05-148416Budget
3655135.002022-08-148464Actual
1111280.002023-02-128428Budget
1489216.002022-06-148415Actual
743240.002022-11-148456Budget
265359.272024-05-1384511Actual
18605174.002023-10-148463Actual
12050200.002023-03-148417Budget
32459118.802024-10-1384613Actual
2148345.442023-12-1584611Actual
10055138.962023-01-128468Actual
25856161.002024-05-138464Actual
34702152.132024-12-1484213Actual
2437831.612024-03-1384311Actual
2611177.002022-07-158415Actual
17926112.002023-09-148436Actual
174785.012023-08-1484212Actual
8460100.002022-12-158436Budget
3791200.002022-08-148465Budget
2998100.002022-07-158466Budget
9018110.002023-01-128413Actual
7101130.002022-11-148415Actual
2204139.002024-01-128456Actual
32049213.212024-10-138468Actual
3558972.042025-01-1284411Actual
669880.002022-10-148468Budget
9019100.002023-01-128413Budget
3734200.002022-08-148415Budget
2042126.292023-11-1484511Actual
20100224.002023-11-148417Actual
31987411.692024-10-138418Actual
29083132.832024-07-1484613Actual
354540.002022-08-148473Budget
177483.002022-06-148446Actual
37246288.002025-03-148464Actual
29764176.842024-08-138428Actual
34946249.002025-01-128464Actual
3668557.142025-02-1284211Actual
21842168.002024-01-128415Actual
1544514.592023-06-1484612Actual
55530.002022-05-148426Budget
27987350.002024-07-148413Actual
26747208.272024-05-1384213Actual
3654100.002022-08-148464Budget
2777924.162024-06-1384212Actual
7570200.002022-11-148417Budget

Generated 2025-06-13 03:57:22.784 UTC