[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 897   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972873.002023-01-158466Actual
30177164.412024-08-1684213Actual
19192160.182023-10-178428Actual
15502364.002023-07-188413Actual
12945107.002023-04-178436Actual
12111100.002023-03-178467Budget
2749100.002022-07-188416Budget
2645439.062024-05-1684211Actual
24232146.542024-03-168428Actual
2440547.572024-03-1684411Actual
20663196.002023-12-188463Actual
1223880.002023-03-178428Budget
3180550.002024-10-168456Actual
3791513.532025-03-1784511Actual
2474257.002022-07-188414Actual
9019100.002023-01-158413Budget
4201129.002022-08-178417Actual
35039162.002025-01-158465Actual
13631137.002023-05-178414Actual
967140.002023-01-158456Budget
2021100.002022-06-178467Budget
1488396.002023-06-178436Actual
21631268.002024-01-158413Actual
2001039.002023-11-178456Actual
20841155.002023-12-188415Actual
37304259.002025-03-178415Actual
8363100.002022-12-188416Budget
38068205.022025-03-1784612Actual
979200.002022-05-178418Budget
4995103.002022-09-178416Actual
32877109.002024-11-168436Actual
16005218.002023-07-188417Actual
3520444.002025-01-158456Actual
31335136.342024-09-1684613Actual
2299252.002024-02-158446Actual
6216100.002022-10-178436Budget
10986153.002023-02-158467Actual
12707189.002023-04-178415Actual
7897100.002022-12-188413Budget
29140360.002024-08-168413Actual
2475200.002022-07-188414Budget
37594304.002025-03-178417Actual
1728100.002022-06-178436Budget
5650100.002022-10-178413Budget
9807200.002023-01-158417Budget
803430.002022-12-188473Budget
144365.012023-05-1784212Actual
1310187.002023-04-178466Actual
1304060.002023-04-178456Budget
2807981.002024-07-178473Actual
2541027.362024-04-1684311Actual
39100132.682025-04-1784611Actual
22853108.002024-02-158465Actual
9205200.002023-01-158414Budget
2178485.002024-01-158464Actual
3734200.002022-08-178415Budget
3216279.482024-10-1684311Actual
5463100.002022-09-178418Budget
6697132.902022-10-178468Actual
13544217.002023-05-178463Actual
28644178.362024-07-178468Actual
7338117.002022-11-178436Actual
36103.002022-05-178413Actual
11252100.002023-03-178413Budget
1376097.002023-05-178465Actual
19071233.002023-10-178417Actual
8754148.002022-12-188467Actual
55530.002022-05-178426Budget
33584206.522024-11-1684613Actual
332590.002022-07-188468Budget
728856.002022-11-178426Actual
245512.892024-03-1684212Actual
2370236.002024-03-168473Actual
1552114.002022-06-178465Actual
6636117.752022-10-178428Actual
225200.002022-05-178414Budget
28702165.662024-07-1784111Actual
1303968.002023-04-178456Actual
3655135.002022-08-178464Actual
1866241.002023-10-178473Actual
1936634.802023-10-1784411Actual
4994100.002022-09-178416Budget
3402783.002024-12-178446Actual
18605174.002023-10-178463Actual
2497218.002024-04-168426Actual
1962200.002022-06-178417Budget
22252122.302024-01-158428Actual
2142247.572023-12-1884411Actual
2538311.402024-04-1684211Actual
1064541.002023-02-158426Actual
3218269.272022-07-188418Actual
7101130.002022-11-178415Actual
38241326.002025-04-178413Actual
33796204.002024-12-178464Actual
28292118.002024-07-178416Actual
37748261.692025-03-178468Actual
23645151.002024-03-168463Actual
1167100.002022-06-178413Budget
12770100.002023-04-178465Budget
33641293.002024-12-178413Actual
3065360.002024-09-168446Actual
2245877.362024-01-1584611Actual
1423657.142023-05-1784111Actual
163094.002022-06-178416Actual
13179148.002023-04-178417Actual
551090.002022-09-178428Budget
13241100.002023-04-178467Budget
11580182.002023-03-178415Actual
728950.002022-11-178426Budget
28489404.002024-07-178417Actual
14054214.002023-05-178467Actual
2334936.932024-02-1584211Actual
24852122.002024-04-168415Actual
21162153.002023-12-188467Actual
21876105.002024-01-158465Actual
1887560.002023-10-178416Actual
24265211.692024-03-168468Actual
6263101.002022-10-178446Actual
12379100.002023-04-178413Budget
162469.272023-07-1884211Actual
10381116.002023-02-158464Actual
18690194.002023-10-178414Actual
3458335.872024-12-1784212Actual
6448240.002022-10-178417Actual
1284891.002023-04-178416Actual
3266102.602022-07-188428Actual
2993892.252024-08-1684411Actual
17192163.212023-08-178468Actual
11501100.002023-03-178464Budget
3898563.532025-04-1784211Actual
205403.952023-11-1784212Actual
2692986.002024-06-168473Actual
3219200.002022-07-188418Budget
3745299.002025-03-178436Actual
1627331.612023-07-1884311Actual
2508581.002024-04-168466Actual
8142155.002022-12-188464Actual
579040.002022-10-178473Budget
1310090.002023-04-178466Budget
21842168.002024-01-158415Actual
23143232.002024-02-158467Actual
1583517.002023-07-188426Actual
30266373.002024-09-168413Actual
29050201.262024-07-1784213Actual
3292943.002024-11-168456Actual
3177971.002024-10-168446Actual
1489216.002022-06-178415Actual
4853190.002022-09-178415Actual
9680.002022-05-178463Budget
29798231.392024-08-168468Actual
8221100.002022-12-188415Budget
3140114.002022-07-188467Actual
3676639.062025-02-1584511Actual
5978200.002022-10-178415Budget
30421273.002024-09-168464Actual
17566355.002023-09-178413Actual
34001123.002024-12-178436Actual
506118.002022-05-178416Actual
3679882.682025-02-1584611Actual
33854209.002024-12-178415Actual
279625.002022-07-188426Actual
15622155.002023-07-188414Actual
12049164.002023-03-178417Actual
294050.002022-07-188456Budget
1591549.002023-07-188456Actual
18188117.752023-09-178428Actual
2763290.122024-06-1684411Actual
31218162.462024-09-1684612Actual
27693111.402024-06-1684611Actual
28107444.002024-07-178414Actual
16654222.002023-08-178414Actual
3871100.002022-08-178416Budget
3183889.002024-10-168466Actual
3635460.002025-02-158456Actual
6776100.002022-11-178413Budget
8459120.002022-12-188436Actual
1384725.002023-05-178426Actual
10596104.002023-02-158416Actual
32962115.002024-11-168466Actual
22641168.002024-02-158463Actual
16689105.002023-08-178464Actual
3523787.002025-01-158466Actual
15750143.002023-07-188465Actual
27430357.152024-06-168418Actual
37537104.002025-03-178466Actual
2669100.002022-07-188465Budget
4341100.002022-08-178418Budget
12191200.002023-03-178418Budget
1750914.592023-08-1784612Actual
31512364.002024-10-168414Actual
504350.002022-09-178426Budget
13725182.002023-05-178415Actual
630942.002022-10-178456Actual
2672064.412024-05-1684113Actual
3148477.002024-10-168473Actual
3408578.002024-12-178466Actual
27930211.782024-06-1684613Actual
2437831.612024-03-1684311Actual
5838200.002022-10-178414Budget
12378107.002023-04-178413Actual
2405555.002024-03-168466Actual
3918650.762025-04-1784212Actual
2991196.512024-08-1684311Actual
33552127.572024-11-1684213Actual
2831929.002024-07-178426Actual
33231160.342024-11-1684111Actual

Generated 2025-06-16 16:08:53.849 UTC