[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 894   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37211424.002025-09-178414Actual
1289736.002023-10-188426Actual
256148.212024-10-1784612Actual
1836133.742024-03-1984411Actual
10134105.002023-08-188413Actual
38184239.852025-09-1784613Actual
4123124.002023-02-178466Actual
24265211.692024-09-168468Actual
1887560.002024-04-188416Actual
25821232.002024-11-168414Actual
6589100.002023-04-198418Budget
18782108.002024-04-188415Actual
38602138.002025-10-188436Actual
8612100.002023-06-208466Actual
2148345.442024-06-1984611Actual
2101469.002024-06-198446Actual
2204139.002024-07-178456Actual
23645151.002024-09-168463Actual
13321243.512023-10-188418Actual
1496870.002023-12-188466Actual
2508581.002024-10-178466Actual
2288125.002023-01-188413Actual
22819145.002024-08-178415Actual
9204220.002023-07-188414Actual
2670179.002023-01-188465Actual
3405100.002023-02-178413Budget
16782164.002024-02-178465Actual
5092100.002023-03-208436Budget
3739799.002025-09-178416Actual
354436.002023-02-178473Actual
1627331.612024-01-1884311Actual
5384100.002023-03-208467Budget
12628100.002023-10-188464Budget
11438200.002023-09-178414Budget
12379100.002023-10-188413Budget
850665.002023-06-208446Actual
34946249.002025-07-188464Actual
749180.002023-05-208466Budget
2254915.652024-07-1784612Actual
29736425.332025-02-168418Actual
1284891.002023-10-188416Actual
2845130.002023-01-188436Actual
35886141.612025-07-1884613Actual
2999116.002023-01-188466Actual
122480.002022-12-188463Budget
32764250.002025-05-198465Actual
34263245.032025-06-198428Actual
2533130.002023-01-188464Actual
3326140.482023-01-188468Actual
31335136.342025-03-1984613Actual
1933917.782024-04-1884311Actual
13631137.002023-11-178414Actual
3458335.872025-06-1984212Actual
36096241.002025-08-188464Actual
30982123.102025-03-1984111Actual
1898237.002024-04-188456Actual
2157413.532024-06-1984612Actual
1928468.852024-04-1884111Actual
55440.002022-11-178426Actual
31392356.002025-04-188413Actual
1230090.002023-09-178468Budget
17072142.002024-02-178467Actual
2001039.002024-05-198456Actual
962470.002023-07-188446Budget
5462311.692023-03-208418Actual
8362138.002023-06-208416Actual
2535576.292024-10-1784111Actual
3734200.002023-02-178415Budget
3140114.002023-01-188467Actual
3059953.002025-03-198426Actual
9792.002022-11-178463Actual
154127.142023-12-1884112Actual
21162153.002024-06-198467Actual
2606690.002024-11-168436Actual
3438237.992025-06-1984211Actual
3632876.002025-08-188446Actual
1392743.002023-11-178456Actual
27693111.402024-12-1784611Actual
1535467.782023-12-1884611Actual
3679882.682025-08-1884611Actual
1429145.442023-11-1784311Actual
15502364.002024-01-188413Actual
2172236.002024-07-178473Actual
10380100.002023-08-188464Budget
23971105.002024-09-168436Actual
13725182.002023-11-178415Actual
30769315.002025-03-198417Actual
2207478.002024-07-178466Actual
2497218.002024-10-178426Actual
29260327.002025-02-168414Actual
24640333.002024-10-178413Actual
2875773.102025-01-1784311Actual
2666213.532024-11-1684612Actual
1426412.462023-11-1784211Actual
332590.002023-01-188468Budget
33111352.602025-05-198418Actual
23263131.392024-08-178468Actual
21220346.542024-06-198418Actual
34235410.182025-06-198418Actual
10517100.002023-08-188465Budget
2893122.042025-01-1784212Actual
35853148.622025-07-1884213Actual
2234373.102024-07-1784111Actual
8833199.572023-06-208418Actual
30890179.872025-03-198428Actual
401580.002023-02-178446Budget
1730530.552024-02-1784311Actual
2538311.402024-10-1784211Actual
2355311.402024-08-1784612Actual
29023106.522025-01-1784113Actual
13368128.362023-10-188428Actual
12945107.002023-10-188436Actual
2955348.002025-02-168456Actual
2394315.002024-09-168426Actual
7338117.002023-05-208436Actual
14176145.022023-11-178468Actual
571370.002023-04-198463Budget
279730.002023-01-188426Budget
3218269.272023-01-188418Actual
38779222.002025-10-188467Actual
37948105.022025-09-1784611Actual
3627432.002025-08-188426Actual
2787067.922024-12-1784113Actual
2765940.122024-12-1784511Actual
32399127.572025-04-1884113Actual
25699240.002024-11-168413Actual
4340184.422023-02-178418Actual
12190201.082023-09-178418Actual
1725064.592024-02-1784111Actual
37002164.412025-08-1884213Actual
616750.002023-04-198426Budget
2611177.002023-01-188415Actual
17730.002022-11-178473Budget
205403.952024-05-1984212Actual
19752101.002024-05-198464Actual
1139130.002023-09-178473Budget
1251930.002023-10-188473Budget
3455592.252025-06-1984112Actual
17813144.002024-03-198465Actual
11641164.002023-09-178465Actual
5650100.002023-04-198413Budget
616645.002023-04-198426Actual
37304259.002025-09-178415Actual
1750914.592024-02-1784612Actual
3673975.232025-08-1884411Actual
32341153.952025-04-1884612Actual
37537104.002025-09-178466Actual
289390.002023-01-188446Budget
2843299.002025-01-178466Actual
12567200.002023-10-188414Budget
1084790.002023-08-188466Budget
274897.002023-01-188416Actual
8284116.002023-06-208465Actual
551090.002023-03-208428Budget
1801069.002024-03-198466Actual
27049241.002024-12-178415Actual
38276179.002025-10-188463Actual
9577117.002023-07-188436Actual
893991.992023-06-208468Actual
4775153.002023-03-208464Actual
12111100.002023-09-178467Budget
1027230.002023-08-188473Budget
2245877.362024-07-1784611Actual
2402357.002024-09-168456Actual
2546423.102024-10-1784511Actual
28347146.002025-01-178436Actual
3148477.002025-04-188473Actual
3177971.002025-04-188446Actual
1493550.002023-12-188456Actual
34142333.002025-06-198417Actual
30479221.002025-03-198415Actual
1523868.852023-12-1884111Actual
10135100.002023-08-188413Budget
2603818.002024-11-168426Actual
27751116.722024-12-1784112Actual
235219.272024-08-1784112Actual
293951.002023-01-188456Actual
2039443.312024-05-1984411Actual
20663196.002024-06-198463Actual
34296193.512025-06-198468Actual
2034020.972024-05-1984211Actual
1304060.002023-10-188456Budget
19071233.002024-04-188417Actual
518650.002023-03-208456Budget
1191260.002023-09-178456Budget
1990385.002024-05-198416Actual
1223984.422023-09-178428Actual
803527.002023-06-208473Actual
31303132.832025-03-1984213Actual
27195135.002024-12-178436Actual
12112113.002023-09-178467Actual
458670.002023-03-208463Budget
2057113.532024-05-1984612Actual
12769108.002023-10-188465Actual
35152114.002025-07-188436Actual
1559449.002024-01-188473Actual
4261100.002023-02-178467Budget
3183889.002025-04-188466Actual
242730.002023-01-188473Budget
13430172.302023-10-188468Actual
1336980.002023-10-188428Budget
8459120.002023-06-208436Actual
13180200.002023-10-188417Budget
1435145.442023-11-1784611Actual
1390159.002023-11-178446Actual
16040198.002024-01-188467Actual
15146126.842023-12-188428Actual
2749100.002023-01-188416Budget
69747.002022-11-178456Actual

Generated 2025-12-17 22:10:52.054 UTC