[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 893   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32015226.842024-10-168428Actual
21282146.542023-12-188468Actual
1866241.002023-10-178473Actual
6588220.782022-10-178418Actual
1446711.402023-05-1784612Actual
6509161.002022-10-178467Actual
19633182.002023-11-178463Actual
2692986.002024-06-168473Actual
3509784.002025-01-158416Actual
2405555.002024-03-168466Actual
391857.002022-08-178426Actual
9792.002022-05-178463Actual
31547206.002024-10-168464Actual
36103.002022-05-178413Actual
3901263.532025-04-1784311Actual
2728082.002024-06-168466Actual
65190.002022-05-178446Budget
2505229.002024-04-168456Actual
30030103.952024-08-1684112Actual
5978200.002022-10-178415Budget
25142276.002024-04-168417Actual
5511135.932022-09-178428Actual
4388157.142022-08-178428Actual
33019353.002024-11-168417Actual
2475200.002022-07-188414Budget
425100.002022-05-178465Budget
20221146.542023-11-178428Actual
16160211.692023-07-188468Actual
27492184.422024-06-168468Actual
1078762.002023-02-158456Actual
27897204.762024-06-1684213Actual
3654100.002022-08-178464Budget
1942657.142023-10-1784611Actual
255557.142024-04-1684112Actual
907880.002023-01-158463Budget
3603460.002025-02-158473Actual
37628271.002025-03-178467Actual
7756104.112022-11-178428Actual
29798231.392024-08-168468Actual
9265200.002023-01-158464Budget
5898115.002022-10-178464Actual
33946116.002024-12-178416Actual
27605115.652024-06-1684311Actual
8880117.752022-12-188428Actual
32107149.702024-10-1684111Actual
452694.002022-09-178413Actual
34617174.172024-12-1784612Actual
5463100.002022-09-178418Budget
749073.002022-11-178466Actual
962470.002023-01-158446Budget
245512.892024-03-1684212Actual
37686385.942025-03-178418Actual
1728100.002022-06-178436Budget
24204270.782024-03-168418Actual
31218162.462024-09-1684612Actual
728856.002022-11-178426Actual
1284891.002023-04-178416Actual
31427180.002024-10-168463Actual
28107444.002024-07-178414Actual
31753125.002024-10-168436Actual
2289100.002022-07-188413Budget
35853148.622025-01-1584213Actual
5838200.002022-10-178414Budget
214980.002022-06-178428Budget
2993892.252024-08-1684411Actual
23229135.932024-02-158428Actual
31335136.342024-09-1684613Actual
2656944.382024-05-1684611Actual
29856165.662024-08-1684111Actual
17037196.002023-08-178417Actual
39305210.032025-04-1784213Actual
24887125.002024-04-168465Actual
636890.002022-10-178466Budget
4713200.002022-09-178414Budget
1544514.592023-06-1784612Actual
1176862.002023-03-178426Actual
32962115.002024-11-168466Actual
10320180.002023-02-158414Actual
636967.002022-10-178466Actual
630942.002022-10-178456Actual
10986153.002023-02-158467Actual
28903105.022024-07-1784112Actual
3443682.682024-12-1784411Actual
29736425.332024-08-168418Actual
1961160.002022-06-178417Actual
1086107.142022-05-178468Actual
177483.002022-06-178446Actual
27930211.782024-06-1684613Actual
38687103.002025-04-178466Actual
7161135.002022-11-178465Actual
2242548.632024-01-1584411Actual
518650.002022-09-178456Budget
12299110.172023-03-178468Actual
2036718.842023-11-1784311Actual
2034020.972023-11-1784211Actual
3739799.002025-03-178416Actual
5899100.002022-10-178464Budget
32729257.002024-11-168415Actual
2299252.002024-02-158446Actual
293951.002022-07-188456Actual
32516293.002024-11-168413Actual
3857453.002025-04-178426Actual
225200.002022-05-178414Budget
4774100.002022-09-178464Budget
8284116.002022-12-188465Actual
2432352.892024-03-1684111Actual
952850.002023-01-158426Budget
28582492.002024-07-178418Actual
3520444.002025-01-158456Actual
10985100.002023-02-158467Budget
12945107.002023-04-178436Actual
24146158.002024-03-168467Actual
3871100.002022-08-178416Budget
841047.002022-12-188426Actual
29295184.002024-08-168464Actual
13430172.302023-04-178468Actual
1197090.002023-03-178466Budget
215418.212023-12-1884112Actual
25000109.002024-04-168436Actual
11720108.002023-03-178416Actual
1064541.002023-02-158426Actual
34001123.002024-12-178436Actual
19752101.002023-11-178464Actual
391950.002022-08-178426Budget
34826191.002025-01-158463Actual
850665.002022-12-188446Actual
1310090.002023-04-178466Budget
2293819.002024-02-158426Actual
34142333.002024-12-178417Actual
14643187.002023-06-178414Actual
1223880.002023-03-178428Budget
3397336.002024-12-178426Actual
30209134.592024-08-1684613Actual
2881119.912024-07-1784511Actual
23765151.002024-03-168464Actual
8460100.002022-12-188436Budget
22224251.092024-01-158418Actual
1735912.462023-08-1784511Actual
14524252.002023-06-178413Actual
220990.002022-06-178468Budget
6263101.002022-10-178446Actual
33231160.342024-11-1684111Actual
3325959.272024-11-1684211Actual
30627103.002024-09-168436Actual
1289736.002023-04-178426Actual
122592.002022-06-178463Actual
2955348.002024-08-168456Actual
2210145.022022-06-178468Actual
12707189.002023-04-178415Actual
1384725.002023-05-178426Actual
36599184.422025-02-158468Actual
326780.002022-07-188428Budget
9577117.002023-01-158436Actual
3745299.002025-03-178436Actual
27082162.002024-06-168465Actual
507100.002022-05-178416Budget
26991204.002024-06-168464Actual
972980.002023-01-158466Budget
34734117.042024-12-1784613Actual
1551100.002022-06-178465Budget
205403.952023-11-1784212Actual
2057113.532023-11-1784612Actual
38602138.002025-04-178436Actual
15622155.002023-07-188414Actual
1027230.002023-02-158473Budget
1111280.002023-02-158428Budget
3106484.802024-09-1684411Actual
1898237.002023-10-178456Actual
35977205.002025-02-158463Actual
32049213.212024-10-168468Actual
27049241.002024-06-168415Actual
225165.012024-01-1584112Actual
2878483.742024-07-1784411Actual
1833433.742023-09-1784311Actual
5092100.002022-09-178436Budget
1789828.002023-09-178426Actual
3558972.042025-01-1584411Actual
565194.002022-10-178413Actual
7709193.512022-11-178418Actual
242631.002022-07-188473Actual
8612100.002022-12-188466Actual
15750143.002023-07-188465Actual
1467794.002023-06-178464Actual
37888107.142025-03-1784411Actual
15657125.002023-07-188464Actual
850770.002022-12-188446Budget
21248176.842023-12-188428Actual
7569240.002022-11-178417Actual
3791513.532025-03-1784511Actual
2254915.652024-01-1584612Actual
245247.142024-03-1684112Actual
30890179.872024-09-168428Actual
3676639.062025-02-1584511Actual
2435123.102024-03-1684211Actual
3216279.482024-10-1684311Actual
3593200.002022-08-178414Budget
29501136.002024-08-168436Actual
19810135.002023-11-178415Actual
781895.022022-11-178468Actual
2207478.002024-01-158466Actual
37002164.412025-02-1584213Actual
6448240.002022-10-178417Actual
3078200.002022-07-188417Budget
2535576.292024-04-1684111Actual
6119100.002022-10-178416Budget
25297166.242024-04-168468Actual
789696.002022-12-188413Actual
11642100.002023-03-178465Budget
897100.002022-05-178467Budget
15180141.992023-06-178468Actual

Generated 2025-06-16 03:18:45.137 UTC