[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 882   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2533130.002022-06-228464Actual
1078762.002023-01-208456Actual
2269875.002024-01-208473Actual
3183889.002024-09-208466Actual
19633182.002023-10-228463Actual
6215120.002022-09-218436Actual
1801069.002023-08-228466Actual
23971105.002024-02-198436Actual
195429.272023-09-2184612Actual
6263101.002022-09-218446Actual
743240.002022-10-228456Budget
255557.142024-03-2184112Actual
9019100.002022-12-208413Budget
36657178.422025-01-2084111Actual
22641168.002024-01-208463Actual
8833199.572022-11-228418Actual
3118436.932024-08-2184212Actual
11173132.902023-01-208468Actual
5511135.932022-08-228428Actual
2479486.002024-03-218464Actual
3556276.292024-12-2084311Actual
182250.002022-05-228456Budget
13180200.002023-03-228417Budget
17813144.002023-08-228465Actual
2692986.002024-05-218473Actual
3783427.362025-02-1984211Actual
22726189.002024-01-208414Actual
9344100.002022-12-208415Budget
19845117.002023-10-228465Actual
1019580.002023-01-208463Actual
2837378.002024-06-218446Actual
9867121.002022-12-208467Actual
458670.002022-08-228463Budget
22285145.022023-12-208468Actual
3561615.652024-12-2084511Actual
1552114.002022-05-228465Actual
14054214.002023-04-218467Actual
1591549.002023-06-228456Actual
220990.002022-05-228468Budget
1686724.002023-07-228426Actual
34617174.172024-11-2184612Actual
10596104.002023-01-208416Actual
1139130.002023-02-198473Budget
284100.002022-04-218464Budget
2606690.002024-04-208436Actual
1131377.002023-02-198463Actual
5384100.002022-08-228467Budget
37339208.002025-02-198465Actual
32049213.212024-09-208468Actual
34235410.182024-11-218418Actual
30092150.762024-07-2184612Actual
38744355.002025-03-228417Actual
27082162.002024-05-218465Actual
5838200.002022-09-218414Budget
16160211.692023-06-228468Actual
2958684.002024-07-218466Actual
25177198.002024-03-218467Actual
3854788.002025-03-228416Actual
9578100.002022-12-208436Budget
1172190.002023-02-198416Budget
2101200.002022-05-228418Budget
28022222.002024-06-218463Actual
2107086.002023-11-228466Actual
1689590.002023-07-228436Actual
37537104.002025-02-198466Actual
29083132.832024-06-2184613Actual
426116.002022-04-218465Actual
8612100.002022-11-228466Actual
130330.002022-05-228473Budget
33641293.002024-11-218413Actual
3627432.002025-01-208426Actual
4995103.002022-08-228416Actual
38837414.732025-03-228418Actual
4994100.002022-08-228416Budget
19752101.002023-10-228464Actual
20841155.002023-11-228415Actual
2239839.062023-12-2084311Actual
2474257.002022-06-228414Actual
30301210.002024-08-218463Actual
2343013.532024-01-2084511Actual
9205200.002022-12-208414Budget
1396076.002023-04-218466Actual
10320180.002023-01-208414Actual
571273.002022-09-218463Actual
551090.002022-08-228428Budget
3517869.002024-12-208446Actual
1111280.002023-01-208428Budget
855362.002022-11-228456Actual
32015226.842024-09-208428Actual
15180141.992023-05-228468Actual
11641164.002023-02-198465Actual
35294307.002024-12-208417Actual
3655135.002022-07-228464Actual
2923282.002024-07-218473Actual
26991204.002024-05-218464Actual
30209134.592024-07-2184613Actual
29260327.002024-07-218414Actual
4527100.002022-08-228413Budget
13631137.002023-04-218414Actual
26780141.612024-04-2084613Actual
20135132.002023-10-228467Actual
2031276.292023-10-2284111Actual
21876105.002023-12-208465Actual
1735912.462023-07-2284511Actual
6636117.752022-09-218428Actual
27812189.062024-05-2184612Actual
5839242.002022-09-218414Actual
2543729.482024-03-2184411Actual
2549760.332024-03-2184611Actual
35004297.002024-12-208415Actual
27897204.762024-05-2184213Actual
12629156.002023-03-228464Actual
2004369.002023-10-228466Actual
2831929.002024-06-218426Actual
23610278.002024-02-198413Actual
2538311.402024-03-2184211Actual
1551100.002022-05-228465Budget
2057113.532023-10-2284612Actual
14019162.002023-04-218417Actual
69747.002022-04-218456Actual
3509784.002024-12-208416Actual
22819145.002024-01-208415Actual
205137.142023-10-2284112Actual
1733249.702023-07-2284411Actual
38454215.002025-03-228415Actual
242631.002022-06-228473Actual
8142155.002022-11-228464Actual
19718158.002023-10-228414Actual
1384725.002023-04-218426Actual
2437831.612024-02-1984311Actual
13509294.002023-04-218413Actual
579040.002022-09-218473Budget
36247135.002025-01-208416Actual
6776100.002022-10-228413Budget
39278106.522025-03-2284113Actual
3405100.002022-07-228413Budget
425100.002022-04-218465Budget
1969083.002023-10-228473Actual
1727135.002022-05-228436Actual
3791513.532025-02-1984511Actual
3582671.432024-12-2084113Actual
1059790.002023-01-208416Budget
3219200.002022-06-228418Budget
967140.002022-12-208456Budget
2722195.002024-05-218446Actual
3397336.002024-11-218426Actual
4448131.392022-07-228468Actual
32636448.002024-10-218414Actual
691430.002022-10-228473Budget
3791200.002022-07-228465Budget
11253140.002023-02-198413Actual
7023200.002022-10-228464Budget
27372223.002024-05-218467Actual
3216279.482024-09-2084311Actual
3967124.002022-07-228436Actual
6588220.782022-09-218418Actual
167844.002022-05-228426Actual
557180.002022-08-228468Budget
5572123.812022-08-228468Actual
2669100.002022-06-228465Budget
29388189.002024-07-218465Actual
2440547.572024-02-1984411Actual
3593200.002022-07-228414Budget
3071275.002024-08-218466Actual
27693111.402024-05-2184611Actual
11064251.092023-01-208418Actual
130218.002022-05-228473Actual
35943252.002025-01-208413Actual
235219.272024-01-2084112Actual
1526611.402023-05-2284211Actual
691529.002022-10-228473Actual
6039200.002022-09-218465Budget
11500144.002023-02-198464Actual
1446711.402023-04-2184612Actual
20748218.002023-11-228414Actual
850665.002022-11-228446Actual
6447200.002022-09-218417Budget
27049241.002024-05-218415Actual
1795248.002023-08-228446Actual
30386326.002024-08-218414Actual
215418.212023-11-2284112Actual
234880.002022-06-228463Budget
2144910.332023-11-2284511Actual
1993030.002023-10-228426Actual
3140114.002022-06-228467Actual
332590.002022-06-228468Budget
2716739.002024-05-218426Actual
32307109.272024-09-2084112Actual
3558972.042024-12-2084411Actual
11642100.002023-02-198465Budget
17037196.002023-07-228417Actual
326780.002022-06-228428Budget
25734181.002024-04-208463Actual
11439231.002023-02-198414Actual
1431831.612023-04-2184411Actual
274897.002022-06-228416Actual
23823162.002024-02-198415Actual
36975145.112025-01-2084113Actual
25951180.002024-04-208465Actual
7570200.002022-10-228417Budget
1411139.002022-05-228464Actual
7756104.112022-10-228428Actual
2998100.002022-06-228466Budget
11817100.002023-02-198436Budget
1535467.782023-05-2284611Actual
2157413.532023-11-2284612Actual
34734117.042024-11-2184613Actual
27195135.002024-05-218436Actual
2603818.002024-04-208426Actual
2136829.482023-11-2284211Actual
1387570.002023-04-218436Actual
164198.212023-06-2284112Actual
1435145.442023-04-2184611Actual
8362138.002022-11-228416Actual
23645151.002024-02-198463Actual
38241326.002025-03-228413Actual
3218269.272022-06-228418Actual
6777137.002022-10-228413Actual
6509161.002022-09-218467Actual
3520444.002024-12-208456Actual
36917131.612025-01-2084612Actual

Generated 2025-05-21 11:51:52.833 UTC