[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 889   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176862.002023-09-168426Actual
29678237.002025-02-158467Actual
7569240.002023-05-198417Actual
11720108.002023-09-168416Actual
22166194.002024-07-168467Actual
3573550.762025-07-1784212Actual
3405351.002025-06-188456Actual
34142333.002025-06-188417Actual
1765835.002024-03-188473Actual
195115.012024-04-1784212Actual
1251930.002023-10-178473Budget
1299299.002023-10-178446Actual
1467794.002023-12-178464Actual
412290.002023-02-168466Budget
31640231.002025-04-178465Actual
8459120.002023-06-198436Actual
1962200.002022-12-178417Budget
9205200.002023-07-178414Budget
2136829.482024-06-1884211Actual
4262147.002023-02-168467Actual
4527100.002023-03-198413Budget
1594869.002024-01-178466Actual
25916208.002024-11-158415Actual
242730.002023-01-178473Budget
8362138.002023-06-198416Actual
5899100.002023-04-188464Budget
28610193.512025-01-168428Actual
3224984.802025-04-1784611Actual
15750143.002024-01-178465Actual
3405100.002023-02-168413Budget
21989111.002024-07-168436Actual
3488379.002025-07-178473Actual
30572112.002025-03-188416Actual
25734181.002024-11-158463Actual
3325959.272025-05-1884211Actual
631050.002023-04-188456Budget
2807981.002025-01-168473Actual
15118334.422023-12-178418Actual
31753125.002025-04-178436Actual
1942657.142024-04-1784611Actual
22131184.002024-07-168417Actual
21842168.002024-07-168415Actual
1588955.002024-01-178446Actual
33173219.272025-05-188468Actual
11642100.002023-09-168465Budget
3458335.872025-06-1884212Actual
31156105.022025-03-1884112Actual
10518123.002023-08-178465Actual
39278106.522025-10-1784113Actual
1552114.002022-12-178465Actual
154127.142023-12-1784112Actual
1284891.002023-10-178416Actual
17130264.722024-02-168418Actual
2606690.002024-11-158436Actual
34296193.512025-06-188468Actual
2443211.402024-09-1584511Actual
3172535.002025-04-178426Actual
3906613.532025-10-1784511Actual
22606309.002024-08-168413Actual
3833354.002025-10-178473Actual
2579357.002024-11-158473Actual
130218.002022-12-178473Actual
18067237.002024-03-188417Actual
3443682.682025-06-1884411Actual
1392743.002023-11-168456Actual
36444367.002025-08-178417Actual
32729257.002025-05-188415Actual
28903105.022025-01-1684112Actual
23823162.002024-09-158415Actual
3290386.002025-05-188446Actual
8754148.002023-06-198467Actual
27082162.002024-12-168465Actual
21631268.002024-07-168413Actual
2340347.572024-08-1684411Actual
893991.992023-06-198468Actual
1078762.002023-08-178456Actual
7161135.002023-05-198465Actual
2098899.002024-06-188436Actual
37002164.412025-08-1784213Actual
5978200.002023-04-188415Budget
21750165.002024-07-168414Actual
11865100.002023-09-168446Budget
1939326.292024-04-1784511Actual
3177971.002025-04-178446Actual
894070.002023-06-198468Budget
1698088.002024-02-168466Actual
1289736.002023-10-178426Actual
285145.002022-11-168464Actual
13509294.002023-11-168413Actual
3438237.992025-06-1884211Actual
3671276.292025-08-1784311Actual
2301860.002024-08-168456Actual
2458310.332024-09-1584612Actual
1376097.002023-11-168465Actual
19718158.002024-05-188414Actual
16160211.692024-01-178468Actual
3101036.932025-03-1884211Actual
2612200.002023-01-178415Budget
38602138.002025-10-178436Actual
1933917.782024-04-1784311Actual
16654222.002024-02-168414Actual
177483.002022-12-178446Actual
3106484.802025-03-1884411Actual
37246288.002025-09-168464Actual
1384725.002023-11-168426Actual
775790.002023-05-198428Budget
37126263.002025-09-168463Actual
214980.002022-12-178428Budget
23971105.002024-09-158436Actual
3343320.972025-05-1884212Actual
28234220.002025-01-168465Actual
3059953.002025-03-188426Actual
11500144.002023-09-168464Actual
12299110.172023-09-168468Actual
979200.002022-11-168418Budget
28107444.002025-01-168414Actual
32516293.002025-05-188413Actual
30301210.002025-03-188463Actual
2139550.762024-06-1884311Actual
3791513.532025-09-1684511Actual
1795248.002024-03-188446Actual
1694739.002024-02-168456Actual
33888239.002025-06-188465Actual
669880.002023-04-188468Budget
2474257.002023-01-178414Actual
406149.002023-02-168456Actual
5324142.002023-03-198417Actual
915621.002023-07-178473Actual
32551177.002025-05-188463Actual
289390.002023-01-178446Budget
35415182.902025-07-178428Actual
5572123.812023-03-198468Actual
9480123.002023-07-178416Actual
35507120.972025-07-1784111Actual
4388157.142023-02-168428Actual
1461538.002023-12-178473Actual
13725182.002023-11-168415Actual
29972102.892025-02-1584611Actual
38454215.002025-10-178415Actual
1529328.422023-12-1784311Actual
36599184.422025-08-178468Actual
1336980.002023-10-178428Budget
29798231.392025-02-158468Actual
167844.002022-12-178426Actual
2831929.002025-01-168426Actual
17037196.002024-02-168417Actual
3901263.532025-10-1784311Actual
458670.002023-03-198463Budget
12190201.082023-09-168418Actual
1446711.402023-11-1684612Actual
22853108.002024-08-168465Actual
7162100.002023-05-198465Budget
35707122.042025-07-1784112Actual
6777137.002023-05-198413Actual
8753100.002023-06-198467Budget
3065360.002025-03-188446Actual
37034134.592025-08-1784613Actual
7756104.112023-05-198428Actual
26245208.002024-11-158467Actual
524499.002023-03-198466Actual
1523868.852023-12-1784111Actual
31698108.002025-04-178416Actual
2714086.002024-12-168416Actual
122592.002022-12-178463Actual
11580182.002023-09-168415Actual
952947.002023-07-178426Actual
34263245.032025-06-188428Actual
10460200.002023-08-178415Budget
35449216.242025-07-178468Actual
23143232.002024-08-168467Actual
17720120.002024-03-188464Actual
3676639.062025-08-1784511Actual
4853190.002023-03-198415Actual
2645439.062024-11-1584211Actual
37537104.002025-09-168466Actual
1662688.002024-02-168473Actual
26333198.052024-11-158428Actual
2093369.002024-06-188416Actual
29736425.332025-02-158418Actual
20841155.002024-06-188415Actual
37748261.692025-09-168468Actual
1851314.592024-03-1884612Actual
2346356.082024-08-1684611Actual
25856161.002024-11-158464Actual
7022142.002023-05-198464Actual
19226131.392024-04-178468Actual
2497218.002024-10-168426Actual
14735168.002023-12-178415Actual
2535576.292024-10-1684111Actual
3213573.102025-04-1784211Actual
34354196.512025-06-1884111Actual
31098107.142025-03-1884611Actual
13430172.302023-10-178468Actual
962568.002023-07-178446Actual
1310187.002023-10-178466Actual
3328665.652025-05-1884311Actual
1390159.002023-11-168446Actual
3326140.482023-01-178468Actual
9018110.002023-07-178413Actual
603112.002022-11-168436Actual
1532044.382023-12-1784411Actual
36975145.112025-08-1784113Actual
2042126.292024-05-1884511Actual
1191260.002023-09-168456Budget
34734117.042025-06-1884613Actual
38241326.002025-10-178413Actual
234963.002023-01-178463Actual
11579200.002023-09-168415Budget
1735912.462024-02-1684511Actual
6509161.002023-04-188467Actual
24146158.002024-09-158467Actual
17566355.002024-03-188413Actual
3718380.002025-09-168473Actual
24265211.692024-09-158468Actual

Generated 2025-12-17 02:36:59.064 UTC