[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 880   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215418.212023-11-2284112Actual
3035884.002024-08-218473Actual
174515.012023-07-2284112Actual
31098107.142024-08-2184611Actual
2072044.002023-11-228473Actual
13179148.002023-03-228417Actual
978235.932022-04-218418Actual
1390159.002023-04-218446Actual
5898115.002022-09-218464Actual
1223880.002023-02-198428Budget
775790.002022-10-228428Budget
29798231.392024-07-218468Actual
37246288.002025-02-198464Actual
23229135.932024-01-208428Actual
20193279.872023-10-228418Actual
5384100.002022-08-228467Budget
579040.002022-09-218473Budget
2172236.002023-12-208473Actual
37861102.892025-02-1984311Actual
2432352.892024-02-1984111Actual
28489404.002024-06-218417Actual
24760189.002024-03-218414Actual
23610278.002024-02-198413Actual
6216100.002022-09-218436Budget
691430.002022-10-228473Budget
10460200.002023-01-208415Budget
29856165.662024-07-2184111Actual
401491.002022-07-228446Actual
164465.012023-06-2284212Actual
1532044.382023-05-2284411Actual
19192160.182023-09-218428Actual
35415182.902024-12-208428Actual
35294307.002024-12-208417Actual
15502364.002023-06-228413Actual
1111280.002023-01-208428Budget
18782108.002023-09-218415Actual
34946249.002024-12-208464Actual
31303132.832024-08-2184213Actual
1993030.002023-10-228426Actual
37211424.002025-02-198414Actual
3106484.802024-08-2184411Actual
9401100.002022-12-208465Budget
22166194.002023-12-208467Actual
224180.002022-04-218414Actual
1882100.002022-05-228466Budget
3224984.802024-09-2084611Actual
7630169.002022-10-228467Actual
3676639.062025-01-2084511Actual
27049241.002024-05-218415Actual
16689105.002023-07-228464Actual
8460100.002022-11-228436Budget
25699240.002024-04-208413Actual
1866241.002023-09-218473Actual
30769315.002024-08-218417Actual
9946200.002022-12-208418Budget
14770102.002023-05-228465Actual
10926200.002023-01-208417Budget
1446711.402023-04-2184612Actual
34296193.512024-11-218468Actual
789696.002022-11-228413Actual
2193464.002023-12-208416Actual
20221146.542023-10-228428Actual
122480.002022-05-228463Budget
36975145.112025-01-2084113Actual
17158107.142023-07-228428Actual
35886141.612024-12-2084613Actual
2807981.002024-06-218473Actual
3517869.002024-12-208446Actual
25142276.002024-03-218417Actual
9868100.002022-12-208467Budget
743133.002022-10-228456Actual
35853148.622024-12-2084213Actual
8362138.002022-11-228416Actual
38602138.002025-03-228436Actual
1931213.532023-09-2184211Actual
10518123.002023-01-208465Actual
795678.002022-11-228463Actual
31640231.002024-09-208465Actual
2947334.002024-07-218426Actual
1990385.002023-10-228416Actual
683680.002022-10-228463Budget
2609248.002024-04-208446Actual
438990.002022-07-228428Budget
3854788.002025-03-228416Actual
14524252.002023-05-228413Actual
3172535.002024-09-208426Actual
1686724.002023-07-228426Actual
30514212.002024-08-218465Actual
15146126.842023-05-228428Actual
1630041.192023-06-2284411Actual
20135132.002023-10-228467Actual
631050.002022-09-218456Budget
1303968.002023-03-228456Actual
22131184.002023-12-208417Actual
30301210.002024-08-218463Actual
32671264.002024-10-218464Actual
4341100.002022-07-228418Budget
524499.002022-08-228466Actual
9792.002022-04-218463Actual
3340590.122024-10-2184112Actual
3455592.252024-11-2184112Actual
2301860.002024-01-208456Actual
18724120.002023-09-218464Actual
7102100.002022-10-228415Budget
3800673.102025-02-1984112Actual
1410100.002022-05-228464Budget
10320180.002023-01-208414Actual
838200.002022-04-218417Budget
1901483.002023-09-218466Actual
7161135.002022-10-228465Actual
7337100.002022-10-228436Budget
3553570.972024-12-2084211Actual
27337272.002024-05-218417Actual
2296685.002024-01-208436Actual
524590.002022-08-228466Budget
3603460.002025-01-208473Actual
2952776.002024-07-218446Actual
10134105.002023-01-208413Actual
69850.002022-04-218456Budget
1583517.002023-06-228426Actual
13631137.002023-04-218414Actual
972873.002022-12-208466Actual
2332156.082024-01-2084111Actual
279730.002022-06-228426Budget
20841155.002023-11-228415Actual
5463100.002022-08-228418Budget
1289640.002023-03-228426Budget
1284990.002023-03-228416Budget
23201240.482024-01-208418Actual
6040142.002022-09-218465Actual
3561615.652024-12-2084511Actual
1005670.002022-12-208468Budget
999590.002022-12-208428Budget
36599184.422025-01-208468Actual
466436.002022-08-228473Actual
3783427.362025-02-1984211Actual
6448240.002022-09-218417Actual
2722195.002024-05-218446Actual
426116.002022-04-218465Actual
26780141.612024-04-2084613Actual
1998461.002023-10-228446Actual
32399127.572024-09-2084113Actual
182138.002022-05-228456Actual
242730.002022-06-228473Budget
2201564.002023-12-208446Actual
1887560.002023-09-218416Actual
25951180.002024-04-208465Actual
34354196.512024-11-2184111Actual
265359.272024-04-2084511Actual
9344100.002022-12-208415Budget
2148134.422022-05-228428Actual
9264174.002022-12-208464Actual
1493550.002023-05-228456Actual
10380100.002023-01-208464Budget
2837378.002024-06-218446Actual
17192163.212023-07-228468Actual
365147.002022-04-218415Actual
1244166.002023-03-228463Actual
2242548.632023-12-2084411Actual
19810135.002023-10-228415Actual
8083200.002022-11-228414Budget
1176862.002023-02-198426Actual
4712196.002022-08-228414Actual
30627103.002024-08-218436Actual
16569180.002023-07-228463Actual
2148345.442023-11-2284611Actual
20783125.002023-11-228464Actual
6697132.902022-09-218468Actual
19106234.002023-09-218467Actual
3219200.002022-06-228418Budget
3582671.432024-12-2084113Actual
4448131.392022-07-228468Actual
27082162.002024-05-218465Actual
55530.002022-04-218426Budget
3865467.002025-03-228456Actual
33467141.192024-10-2184612Actual
22285145.022023-12-208468Actual
17926112.002023-08-228436Actual
2245877.362023-12-2084611Actual
11253140.002023-02-198413Actual
2204139.002023-12-208456Actual
4994100.002022-08-228416Budget
1848010.332023-08-2284112Actual
2839960.002024-06-218456Actual
10596104.002023-01-208416Actual
36657178.422025-01-2084111Actual
1535467.782023-05-2284611Actual
2101469.002023-11-228446Actual
24852122.002024-03-218415Actual
14019162.002023-04-218417Actual
12299110.172023-02-198468Actual
7629100.002022-10-228467Budget
26245208.002024-04-208467Actual
1223984.422023-02-198428Actual
412290.002022-07-228466Budget
2670179.002022-06-228465Actual
29083132.832024-06-2184613Actual
38396200.002025-03-228464Actual
2104051.002023-11-228456Actual
8142155.002022-11-228464Actual
16040198.002023-06-228467Actual
130330.002022-05-228473Budget
1631100.002022-05-228416Budget
3127678.452024-08-2184113Actual
9994179.872022-12-208428Actual
4853190.002022-08-228415Actual
3218997.572024-09-2084411Actual
255826.082024-03-2184212Actual
3898563.532025-03-2284211Actual
3833354.002025-03-228473Actual
2873043.312024-06-2184211Actual
2234373.102023-12-2084111Actual
35039162.002024-12-208465Actual
10740105.002023-01-208446Actual
3218269.272022-06-228418Actual
38957134.802025-03-2284111Actual
25297166.242024-03-218468Actual
1461538.002023-05-228473Actual
22606309.002024-01-208413Actual
9480123.002022-12-208416Actual
1684098.002023-07-228416Actual
20663196.002023-11-228463Actual
34177184.002024-11-218467Actual

Generated 2025-05-22 02:27:01.242 UTC