[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 888   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437831.612024-02-1884311Actual
39039115.652025-03-2184411Actual
1489216.002022-05-218415Actual
29643329.002024-07-208417Actual
3101036.932024-08-2084211Actual
3219200.002022-06-218418Budget
21127160.002023-11-218417Actual
1727135.002022-05-218436Actual
2549760.332024-03-2084611Actual
164198.212023-06-2184112Actual
1392743.002023-04-208456Actual
5383118.002022-08-218467Actual
18570380.002023-09-208413Actual
3405351.002024-11-208456Actual
513980.002022-08-218446Budget
603112.002022-04-208436Actual
177590.002022-05-218446Budget
26747208.272024-04-1984213Actual
12770100.002023-03-218465Budget
4201129.002022-07-218417Actual
1139018.002023-02-188473Actual
22853108.002024-01-198465Actual
2210145.022022-05-218468Actual
1064541.002023-01-198426Actual
34235410.182024-11-208418Actual
907880.002022-12-198463Budget
28610193.512024-06-208428Actual
30030103.952024-07-2084112Actual
1350180.002022-05-218414Actual
2021100.002022-05-218467Budget
11818117.002023-02-188436Actual
12379100.002023-03-218413Budget
1529328.422023-05-2184311Actual
2142247.572023-11-2184411Actual
30804240.002024-08-208467Actual
458670.002022-08-218463Budget
18188117.752023-08-218428Actual
967140.002022-12-198456Budget
4341100.002022-07-218418Budget
36302125.002025-01-198436Actual
36096241.002025-01-198464Actual
2458310.332024-02-1884612Actual
6119100.002022-09-208416Budget
1931213.532023-09-2084211Actual
37126263.002025-02-188463Actual
31427180.002024-09-198463Actual
2148345.442023-11-2184611Actual
743240.002022-10-218456Budget
2370236.002024-02-188473Actual
3800673.102025-02-1884112Actual
2405555.002024-02-188466Actual
31512364.002024-09-198414Actual
25177198.002024-03-208467Actual
1078860.002023-01-198456Budget
21842168.002023-12-198415Actual
952947.002022-12-198426Actual
14770102.002023-05-218465Actual
21631268.002023-12-198413Actual
683680.002022-10-218463Budget
35943252.002025-01-198413Actual
3118436.932024-08-2084212Actual
30514212.002024-08-208465Actual
3373363.002024-11-208473Actual
12049164.002023-02-188417Actual
1244070.002023-03-218463Budget
2763290.122024-05-2084411Actual
27751116.722024-05-2084112Actual
22641168.002024-01-198463Actual
2650840.122024-04-1984411Actual
1360379.002023-04-208473Actual
3446328.422024-11-2084511Actual
425100.002022-04-208465Budget
1084790.002023-01-198466Budget
29972102.892024-07-2084611Actual
7241100.002022-10-218416Budget
6962200.002022-10-218414Budget
37211424.002025-02-188414Actual
1496870.002023-05-218466Actual
12111100.002023-02-188467Budget
22819145.002024-01-198415Actual
803527.002022-11-218473Actual
25856161.002024-04-198464Actual
2807981.002024-06-208473Actual
2846100.002022-06-218436Budget
30092150.762024-07-2084612Actual
4388157.142022-07-218428Actual
2157413.532023-11-2184612Actual
3582671.432024-12-1984113Actual
346766.002022-07-218463Actual
14176145.022023-04-208468Actual
3603460.002025-01-198473Actual
11113128.362023-01-198428Actual
1728100.002022-05-218436Budget
14643187.002023-05-218414Actual
14019162.002023-04-208417Actual
13321243.512023-03-218418Actual
2107086.002023-11-218466Actual
2944696.002024-07-208416Actual
31895316.002024-09-198417Actual
32671264.002024-10-208464Actual
15060196.002023-05-218467Actual
2875773.102024-06-2084311Actual
1842242.252023-08-2184611Actual
6040142.002022-09-208465Actual
4995103.002022-08-218416Actual
11580182.002023-02-188415Actual
35294307.002024-12-198417Actual
2288125.002022-06-218413Actual
31753125.002024-09-198436Actual
19752101.002023-10-218464Actual
26957309.002024-05-208414Actual
33641293.002024-11-208413Actual
3402783.002024-11-208446Actual
3635460.002025-01-198456Actual
2749100.002022-06-218416Budget
1621868.852023-06-2184111Actual
9868100.002022-12-198467Budget
2955348.002024-07-208456Actual
915730.002022-12-198473Budget
2670179.002022-06-218465Actual
27492184.422024-05-208468Actual
8143200.002022-11-218464Budget
30479221.002024-08-208415Actual
2494562.002024-03-208416Actual
16098305.632023-06-218418Actual
2998100.002022-06-218466Budget
12946100.002023-03-218436Budget
604100.002022-04-208436Budget
28965129.482024-06-2084612Actual
728856.002022-10-218426Actual
19810135.002023-10-218415Actual
1426412.462023-04-2084211Actual
1493550.002023-05-218456Actual
174515.012023-07-2184112Actual
1289640.002023-03-218426Budget
4915200.002022-08-218465Budget
10986153.002023-01-198467Actual
2346356.082024-01-1984611Actual
177483.002022-05-218446Actual
35853148.622024-12-1984213Actual
1969083.002023-10-218473Actual
2057113.532023-10-2184612Actual
23610278.002024-02-188413Actual
14114301.092023-04-208418Actual
326780.002022-06-218428Budget
3871100.002022-07-218416Budget
1636136.932023-06-2184611Actual
15025261.002023-05-218417Actual
2609248.002024-04-198446Actual
102780.002022-04-208428Budget
234963.002022-06-218463Actual
2716739.002024-05-208426Actual
1431831.612023-04-2084411Actual
15502364.002023-06-218413Actual
12378107.002023-03-218413Actual
841047.002022-11-218426Actual
2039443.312023-10-2184411Actual
32516293.002024-10-208413Actual
16160211.692023-06-218468Actual
9807200.002022-12-198417Budget
9867121.002022-12-198467Actual
3901263.532025-03-2184311Actual
6215120.002022-09-208436Actual
38184239.852025-02-1884613Actual
504350.002022-08-218426Budget
11173132.902023-01-198468Actual
13665134.002023-04-208464Actual
3870110.002022-07-218416Actual
1387570.002023-04-208436Actual
2355311.402024-01-1984612Actual
749073.002022-10-218466Actual
3284929.002024-10-208426Actual
1390159.002023-04-208446Actual
29501136.002024-07-208436Actual
1580888.002023-06-218416Actual
3747892.002025-02-188446Actual
12299110.172023-02-188468Actual
10135100.002023-01-198413Budget
27372223.002024-05-208467Actual
8362138.002022-11-218416Actual
2611177.002022-06-218415Actual
1692164.002023-07-218446Actual
3553570.972024-12-1984211Actual
2144910.332023-11-2184511Actual
2479486.002024-03-208464Actual
7161135.002022-10-218465Actual
15118334.422023-05-218418Actual
3898563.532025-03-2184211Actual
2666213.532024-04-1984612Actual
21248176.842023-11-218428Actual
3967124.002022-07-218436Actual
3685682.682025-01-1984112Actual
25734181.002024-04-198463Actual
1630041.192023-06-2184411Actual
789696.002022-11-218413Actual
37091396.002025-02-188413Actual
29050201.262024-06-2084213Actual
15537162.002023-06-218463Actual
1342990.002023-03-218468Budget
3005823.102024-07-2084212Actual
36247135.002025-01-198416Actual
15657125.002023-06-218464Actual
12112113.002023-02-188467Actual
636890.002022-09-208466Budget
1898237.002023-09-208456Actual
1998461.002023-10-218446Actual
25699240.002024-04-198413Actual
9401100.002022-12-198465Budget
2765940.122024-05-2084511Actual
452694.002022-08-218413Actual
33467141.192024-10-2084612Actual
28107444.002024-06-208414Actual
11501100.002023-02-188464Budget
9265200.002022-12-198464Budget
39338190.732025-03-2184613Actual

Generated 2025-05-20 06:35:24.007 UTC