[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 892   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691529.002022-10-238473Actual
3106484.802024-08-2284411Actual
1488396.002023-05-238436Actual
3561615.652024-12-2184511Actual
3325959.272024-10-2284211Actual
24852122.002024-03-228415Actual
8880117.752022-11-238428Actual
13242158.002023-03-238467Actual
3865467.002025-03-238456Actual
18102129.002023-08-238467Actual
1636136.932023-06-2384611Actual
366200.002022-04-228415Budget
365147.002022-04-228415Actual
7162100.002022-10-238465Budget
38153118.802025-02-2084213Actual
6510100.002022-09-228467Budget
36154275.002025-01-218415Actual
1019580.002023-01-218463Actual
31098107.142024-08-2284611Actual
775790.002022-10-238428Budget
33641293.002024-11-228413Actual
2650840.122024-04-2184411Actual
2254915.652023-12-2184612Actual
14643187.002023-05-238414Actual
26210270.002024-04-218417Actual
36062433.002025-01-218414Actual
2502660.002024-03-228446Actual
11817100.002023-02-208436Budget
898119.002022-04-228467Actual
6215120.002022-09-228436Actual
12945107.002023-03-238436Actual
9947325.332022-12-218418Actual
426116.002022-04-228465Actual
5323200.002022-08-238417Budget
167844.002022-05-238426Actual
27337272.002024-05-228417Actual
18188117.752023-08-238428Actual
20193279.872023-10-238418Actual
32636448.002024-10-228414Actual
11720108.002023-02-208416Actual
8221100.002022-11-238415Budget
284100.002022-04-228464Budget
4527100.002022-08-238413Budget
3635460.002025-01-218456Actual
631050.002022-09-228456Budget
13179148.002023-03-238417Actual
9343136.002022-12-218415Actual
16160211.692023-06-238468Actual
2846100.002022-06-238436Budget
636890.002022-09-228466Budget
182138.002022-05-238456Actual
2958684.002024-07-228466Actual
37246288.002025-02-208464Actual
255826.082024-03-2284212Actual
683793.002022-10-238463Actual
293951.002022-06-238456Actual
962470.002022-12-218446Budget
10320180.002023-01-218414Actual
3101036.932024-08-2284211Actual
31698108.002024-09-218416Actual
38687103.002025-03-238466Actual
37002164.412025-01-2184213Actual
29353262.002024-07-228415Actual
130218.002022-05-238473Actual
1836133.742023-08-2384411Actual
13430172.302023-03-238468Actual
907974.002022-12-218463Actual
27372223.002024-05-228467Actual
24640333.002024-03-228413Actual
3603460.002025-01-218473Actual
220990.002022-05-238468Budget
332590.002022-06-238468Budget
9402168.002022-12-218465Actual
37304259.002025-02-208415Actual
23858143.002024-02-208465Actual
24204270.782024-02-208418Actual
20663196.002023-11-238463Actual
30266373.002024-08-228413Actual
26872252.002024-05-228463Actual
9577117.002022-12-218436Actual
36565191.992025-01-218428Actual
36302125.002025-01-218436Actual
4775153.002022-08-238464Actual
1588955.002023-06-238446Actual
35415182.902024-12-218428Actual
12378107.002023-03-238413Actual
18160246.542023-08-238418Actual
2543729.482024-03-2284411Actual
27082162.002024-05-228465Actual
7022142.002022-10-238464Actual
29388189.002024-07-228465Actual
224180.002022-04-228414Actual
841150.002022-11-238426Budget
1895647.002023-09-228446Actual
2999116.002022-06-238466Actual
5511135.932022-08-238428Actual
3065360.002024-08-228446Actual
2603818.002024-04-218426Actual
1765835.002023-08-238473Actual
6119100.002022-09-228416Budget
162469.272023-06-2384211Actual
17566355.002023-08-238413Actual
1384725.002023-04-228426Actual
183889.272023-08-2384511Actual
8459120.002022-11-238436Actual
27751116.722024-05-2284112Actual
1631100.002022-05-238416Budget
3180550.002024-09-218456Actual
34354196.512024-11-2284111Actual
3140114.002022-06-238467Actual
11818117.002023-02-208436Actual
2763290.122024-05-2284411Actual
5384100.002022-08-238467Budget
1698088.002023-07-238466Actual
30769315.002024-08-228417Actual
1544514.592023-05-2384612Actual
1694739.002023-07-238456Actual
9265200.002022-12-218464Budget
2881119.912024-06-2284511Actual
1139130.002023-02-208473Budget
2944696.002024-07-228416Actual
915621.002022-12-218473Actual
2993892.252024-07-2284411Actual
16534318.002023-07-238413Actual
38396200.002025-03-238464Actual
1496870.002023-05-238466Actual
1111280.002023-01-218428Budget
19599288.002023-10-238413Actual
182250.002022-05-238456Budget
738477.002022-10-238446Actual
458670.002022-08-238463Budget
12190201.082023-02-208418Actual
9481100.002022-12-218416Budget
102780.002022-04-228428Budget
3573550.762024-12-2184212Actual
2394315.002024-02-208426Actual
1795248.002023-08-238446Actual
2541027.362024-03-2284311Actual
2988436.932024-07-2284211Actual
26837300.002024-05-228413Actual
24146158.002024-02-208467Actual
2340347.572024-01-2184411Actual
8832200.002022-11-238418Budget
3183889.002024-09-218466Actual
391950.002022-07-238426Budget
11064251.092023-01-218418Actual
2458310.332024-02-2084612Actual
1559449.002023-06-238473Actual
12707189.002023-03-238415Actual
972980.002022-12-218466Budget
31605235.002024-09-218415Actual
1931213.532023-09-2284211Actual
2893122.042024-06-2284212Actual
579040.002022-09-228473Budget
35329254.002024-12-218467Actual
39338190.732025-03-2384613Actual
20628333.002023-11-238413Actual
38744355.002025-03-238417Actual
32426201.262024-09-2184213Actual
27812189.062024-05-2284612Actual
9205200.002022-12-218414Budget
14054214.002023-04-228467Actual
2210145.022022-05-238468Actual
2239839.062023-12-2184311Actual
234963.002022-06-238463Actual
6447200.002022-09-228417Budget
2446676.292024-02-2084611Actual
2662812.462024-04-2184112Actual
855362.002022-11-238456Actual
18782108.002023-09-228415Actual
30177164.412024-07-2284213Actual
35449216.242024-12-218468Actual
2144910.332023-11-2384511Actual
3216279.482024-09-2184311Actual
167930.002022-05-238426Budget
12191200.002023-02-208418Budget
21248176.842023-11-238428Actual
346670.002022-07-238463Budget
1139018.002023-02-208473Actual
25916208.002024-04-218415Actual
32877109.002024-10-228436Actual
3685682.682025-01-2184112Actual
8363100.002022-11-238416Budget
2204139.002023-12-218456Actual
1482881.002023-05-238416Actual
11642100.002023-02-208465Budget
972873.002022-12-218466Actual
1998461.002023-10-238446Actual
7337100.002022-10-238436Budget
33019353.002024-10-228417Actual
1005670.002022-12-218468Budget
837147.002022-04-228417Actual
1801069.002023-08-238466Actual
507100.002022-04-228416Budget
36657178.422025-01-2184111Actual
32307109.272024-09-2184112Actual
3213573.102024-09-2184211Actual
279730.002022-06-238426Budget
8082218.002022-11-238414Actual
1632712.462023-06-2384511Actual
1392743.002023-04-228456Actual
33111352.602024-10-228418Actual
749180.002022-10-238466Budget
3517869.002024-12-218446Actual
14176145.022023-04-228468Actual
25699240.002024-04-218413Actual
1027230.002023-01-218473Budget
34235410.182024-11-228418Actual
3015057.392024-07-2284113Actual
5839242.002022-09-228414Actual
29260327.002024-07-228414Actual

Generated 2025-05-22 06:33:22.786 UTC