[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 887   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14558204.002023-06-178463Actual
38744355.002025-04-178417Actual
9807200.002023-01-158417Budget
2991196.512024-08-1684311Actual
2148134.422022-06-178428Actual
3408578.002024-12-178466Actual
4994100.002022-09-178416Budget
4527100.002022-09-178413Budget
17871100.002023-09-178416Actual
3655135.002022-08-178464Actual
32399127.572024-10-1684113Actual
458762.002022-09-178463Actual
19106234.002023-10-178467Actual
1064541.002023-02-158426Actual
9577117.002023-01-158436Actual
6263101.002022-10-178446Actual
20748218.002023-12-188414Actual
9402168.002023-01-158465Actual
19164396.542023-10-178418Actual
2474257.002022-07-188414Actual
3742432.002025-03-178426Actual
1396076.002023-05-178466Actual
24675192.002024-04-168463Actual
18570380.002023-10-178413Actual
38865149.572025-04-178428Actual
30514212.002024-09-168465Actual
952947.002023-01-158426Actual
391950.002022-08-178426Budget
12190201.082023-03-178418Actual
5463100.002022-09-178418Budget
775790.002022-11-178428Budget
16569180.002023-08-178463Actual
2101469.002023-12-188446Actual
11641164.002023-03-178465Actual
10518123.002023-02-158465Actual
11865100.002023-03-178446Budget
1882100.002022-06-178466Budget
6777137.002022-11-178413Actual
33053236.002024-11-168467Actual
3438237.992024-12-1784211Actual
183889.272023-09-1784511Actual
28022222.002024-07-178463Actual
31037102.892024-09-1684311Actual
29388189.002024-08-168465Actual
34235410.182024-12-178418Actual
5898115.002022-10-178464Actual
3747892.002025-03-178446Actual
23730195.002024-03-168414Actual
279625.002022-07-188426Actual
21162153.002023-12-188467Actual
18690194.002023-10-178414Actual
215418.212023-12-1884112Actual
34826191.002025-01-158463Actual
3520444.002025-01-158456Actual
35886141.612025-01-1584613Actual
31156105.022024-09-1684112Actual
26837300.002024-06-168413Actual
16689105.002023-08-178464Actual
2004369.002023-11-178466Actual
38957134.802025-04-1784111Actual
915730.002023-01-158473Budget
4853190.002022-09-178415Actual
12708200.002023-04-178415Budget
9808192.002023-01-158417Actual
16534318.002023-08-178413Actual
1186474.002023-03-178446Actual
8753100.002022-12-188467Budget
438990.002022-08-178428Budget
23108196.002024-02-158417Actual
27195135.002024-06-168436Actual
2332156.082024-02-1584111Actual
1197090.002023-03-178466Budget
1730530.552023-08-1784311Actual
13430172.302023-04-178468Actual
611894.002022-10-178416Actual
30572112.002024-09-168416Actual
2391699.002024-03-168416Actual
2535576.292024-04-1684111Actual
11173132.902023-02-158468Actual
24852122.002024-04-168415Actual
2101200.002022-06-178418Budget
30890179.872024-09-168428Actual
1251842.002023-04-178473Actual
4854200.002022-09-178415Budget
7023200.002022-11-178464Budget
29353262.002024-08-168415Actual
3331360.332024-11-1684411Actual
25000109.002024-04-168436Actual
1588955.002023-07-188446Actual
506118.002022-05-178416Actual
7102100.002022-11-178415Budget
8143200.002022-12-188464Budget
3573550.762025-01-1584212Actual
37246288.002025-03-178464Actual
3561615.652025-01-1584511Actual
3458335.872024-12-1784212Actual
122592.002022-06-178463Actual
3865467.002025-04-178456Actual
2837378.002024-07-178446Actual
1833433.742023-09-1784311Actual
2036718.842023-11-1784311Actual
26780141.612024-05-1684613Actual
27430357.152024-06-168418Actual
1384725.002023-05-178426Actual
663790.002022-10-178428Budget
1284891.002023-04-178416Actual
626280.002022-10-178446Budget
31512364.002024-10-168414Actual
27492184.422024-06-168468Actual
1299299.002023-04-178446Actual
32459118.802024-10-1684613Actual
27605115.652024-06-1684311Actual
738570.002022-11-178446Budget
19718158.002023-11-178414Actual
513853.002022-09-178446Actual
3638792.002025-02-158466Actual
10460200.002023-02-158415Budget
205403.952023-11-1784212Actual
11113128.362023-02-158428Actual
406250.002022-08-178456Budget
2749100.002022-07-188416Budget
2645439.062024-05-1684211Actual
13725182.002023-05-178415Actual
6776100.002022-11-178413Budget
35294307.002025-01-158417Actual
2098899.002023-12-188436Actual
35768205.022025-01-1584612Actual
1310090.002023-04-178466Budget
9578100.002023-01-158436Budget
35507120.972025-01-1584111Actual
26210270.002024-05-168417Actual
2093369.002023-12-188416Actual
26957309.002024-06-168414Actual
36103.002022-05-178413Actual
17130264.722023-08-178418Actual
36537496.542025-02-158418Actual
225200.002022-05-178414Budget
3676639.062025-02-1584511Actual
2612200.002022-07-188415Budget
22853108.002024-02-158465Actual
195115.012023-10-1784212Actual
2172236.002024-01-158473Actual
36062433.002025-02-158414Actual
30092150.762024-08-1684612Actual
21989111.002024-01-158436Actual
2299252.002024-02-158446Actual
14643187.002023-06-178414Actual
1698088.002023-08-178466Actual
38153118.802025-03-1784213Actual
11438200.002023-03-178414Budget
33552127.572024-11-1684213Actual
37714272.302025-03-178428Actual
22819145.002024-02-158415Actual
3582671.432025-01-1584113Actual
108590.002022-05-178468Budget
11065200.002023-02-158418Budget
38241326.002025-04-178413Actual
20841155.002023-12-188415Actual
32426201.262024-10-1684213Actual
915621.002023-01-158473Actual
1727823.102023-08-1784211Actual
743240.002022-11-178456Budget
2139550.762023-12-1884311Actual
3266102.602022-07-188428Actual
34911403.002025-01-158414Actual
1488396.002023-06-178436Actual
35387410.182025-01-158418Actual
14176145.022023-05-178468Actual
32015226.842024-10-168428Actual
1993030.002023-11-178426Actual
24760189.002024-04-168414Actual
781770.002022-11-178468Budget
32307109.272024-10-1684112Actual
25235317.752024-04-168418Actual
3654100.002022-08-178464Budget
31335136.342024-09-1684613Actual
1789828.002023-09-178426Actual
15025261.002023-06-178417Actual
2893122.042024-07-1784212Actual
12049164.002023-03-178417Actual
13509294.002023-05-178413Actual
3219200.002022-07-188418Budget
205137.142023-11-1784112Actual
25916208.002024-05-168415Actual
10596104.002023-02-158416Actual
12945107.002023-04-178436Actual
37948105.022025-03-1784611Actual
2505229.002024-04-168456Actual
1289736.002023-04-178426Actual
1551100.002022-06-178465Budget
29023106.522024-07-1784113Actual
3791513.532025-03-1784511Actual
630942.002022-10-178456Actual
12769108.002023-04-178465Actual
19633182.002023-11-178463Actual
23229135.932024-02-158428Actual
31218162.462024-09-1684612Actual
3065360.002024-09-168446Actual
33584206.522024-11-1684613Actual
32608107.002024-11-168473Actual
38361395.002025-04-178414Actual
29736425.332024-08-168418Actual
34702152.132024-12-1784213Actual
2494562.002024-04-168416Actual
164778.212023-07-1884612Actual
38068205.022025-03-1784612Actual
3812697.742025-03-1784113Actual
75794.002022-05-178466Actual
2611177.002022-07-188415Actual
3077222.002022-07-188417Actual
4340184.422022-08-178418Actual
25856161.002024-05-168464Actual
31698108.002024-10-168416Actual
30386326.002024-09-168414Actual
7338117.002022-11-178436Actual
28489404.002024-07-178417Actual

Generated 2025-06-16 03:20:20.989 UTC