[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 900   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221631.612024-09-1984511Actual
897100.002022-04-208467Budget
14770102.002023-05-218465Actual
898119.002022-04-208467Actual
8612100.002022-11-218466Actual
10459156.002023-01-198415Actual
9344100.002022-12-198415Budget
1733249.702023-07-2184411Actual
194843.952023-09-2084112Actual
27430357.152024-05-208418Actual
2765940.122024-05-2084511Actual
27550159.272024-05-2084111Actual
29388189.002024-07-208465Actual
2648144.382024-04-1984311Actual
16126132.902023-06-218428Actual
36479249.002025-01-198467Actual
11642100.002023-02-188465Budget
23765151.002024-02-188464Actual
2057113.532023-10-2184612Actual
11865100.002023-02-188446Budget
19106234.002023-09-208467Actual
31303132.832024-08-2084213Actual
2875773.102024-06-2084311Actual
2391699.002024-02-188416Actual
3679882.682025-01-1984611Actual
2254915.652023-12-1984612Actual
1390159.002023-04-208446Actual
5511135.932022-08-218428Actual
2237130.552023-12-1984211Actual
3553570.972024-12-1984211Actual
1739372.042023-07-2184611Actual
518650.002022-08-218456Budget
3906613.532025-03-2184511Actual
2757853.952024-05-2084211Actual
34497149.702024-11-2084611Actual
2001039.002023-10-218456Actual
2611843.002024-04-198456Actual
34675134.592024-11-2084113Actual
11065200.002023-01-198418Budget
32551177.002024-10-208463Actual
2269875.002024-01-198473Actual
28903105.022024-06-2084112Actual
16689105.002023-07-218464Actual
10741100.002023-01-198446Budget
5978200.002022-09-208415Budget
36599184.422025-01-198468Actual
20193279.872023-10-218418Actual
3005823.102024-07-2084212Actual
438990.002022-07-218428Budget
22641168.002024-01-198463Actual
2474257.002022-06-218414Actual
1961160.002022-05-218417Actual
234963.002022-06-218463Actual
2093369.002023-11-218416Actual
1461538.002023-05-218473Actual
743133.002022-10-218456Actual
5898115.002022-09-208464Actual
1186474.002023-02-188446Actual
33796204.002024-11-208464Actual
1636136.932023-06-2184611Actual
3118436.932024-08-2084212Actual
2579357.002024-04-198473Actual
18102129.002023-08-218467Actual
1429145.442023-04-2084311Actual
10135100.002023-01-198413Budget
3180550.002024-09-198456Actual
406149.002022-07-218456Actual
20748218.002023-11-218414Actual
3067949.002024-08-208456Actual
2196127.002023-12-198426Actual
1580888.002023-06-218416Actual
1284990.002023-03-218416Budget
1689590.002023-07-218436Actual
3405351.002024-11-208456Actual
19226131.392023-09-208468Actual
10925164.002023-01-198417Actual
33139172.302024-10-208428Actual
32015226.842024-09-198428Actual
3523787.002024-12-198466Actual
3408578.002024-11-208466Actual
6588220.782022-09-208418Actual
33053236.002024-10-208467Actual
37211424.002025-02-188414Actual
27605115.652024-05-2084311Actual
1376097.002023-04-208465Actual
3654100.002022-07-218464Budget
2207478.002023-12-198466Actual
3219200.002022-06-218418Budget
31753125.002024-09-198436Actual
25699240.002024-04-198413Actual
35768205.022024-12-1984612Actual
2787067.922024-05-2084113Actual
195115.012023-09-2084212Actual
27930211.782024-05-2084613Actual
4712196.002022-08-218414Actual
10134105.002023-01-198413Actual
8832200.002022-11-218418Budget
16098305.632023-06-218418Actual
25263158.662024-03-208428Actual
861380.002022-11-218466Budget
1387570.002023-04-208436Actual
6589100.002022-09-208418Budget
29050201.262024-06-2084213Actual
8833199.572022-11-218418Actual
4527100.002022-08-218413Budget
32877109.002024-10-208436Actual
18605174.002023-09-208463Actual
888190.002022-11-218428Budget
33854209.002024-11-208415Actual
3139100.002022-06-218467Budget
14054214.002023-04-208467Actual
39158113.532025-03-2184112Actual
907880.002022-12-198463Budget
30572112.002024-08-208416Actual
1939326.292023-09-2084511Actual
12378107.002023-03-218413Actual
743240.002022-10-218456Budget
683793.002022-10-218463Actual
18067237.002023-08-218417Actual
12299110.172023-02-188468Actual
11113128.362023-01-198428Actual
1544514.592023-05-2184612Actual
1384725.002023-04-208426Actual
663790.002022-09-208428Budget
3556276.292024-12-1984311Actual
1244070.002023-03-218463Budget
2291177.002024-01-198416Actual
14142117.752023-04-208428Actual
2148134.422022-05-218428Actual
2944696.002024-07-208416Actual
20135132.002023-10-218467Actual
4262147.002022-07-218467Actual
34296193.512024-11-208468Actual
7756104.112022-10-218428Actual
3077222.002022-06-218417Actual
21876105.002023-12-198465Actual
10694124.002023-01-198436Actual
2337639.062024-01-1984311Actual
38744355.002025-03-218417Actual
1482881.002023-05-218416Actual
38454215.002025-03-218415Actual
3078200.002022-06-218417Budget
31512364.002024-09-198414Actual
3148477.002024-09-198473Actual
13430172.302023-03-218468Actual
34263245.032024-11-208428Actual
1342990.002023-03-218468Budget
10517100.002023-01-198465Budget
8142155.002022-11-218464Actual
3455592.252024-11-2084112Actual
13631137.002023-04-208414Actual
25177198.002024-03-208467Actual
27049241.002024-05-208415Actual
35449216.242024-12-198468Actual
5463100.002022-08-218418Budget
11439231.002023-02-188414Actual
69850.002022-04-208456Budget
38957134.802025-03-2184111Actual
27372223.002024-05-208467Actual
1725064.592023-07-2184111Actual
3733147.002022-07-218415Actual
626280.002022-09-208446Budget
28292118.002024-06-208416Actual
38899195.022025-03-218468Actual
795678.002022-11-218463Actual
15715125.002023-06-218415Actual
2831929.002024-06-208426Actual
2355311.402024-01-1984612Actual
2234373.102023-12-1984111Actual
4994100.002022-08-218416Budget
17778110.002023-08-218415Actual
6039200.002022-09-208465Budget
108590.002022-04-208468Budget
25235317.752024-03-208418Actual
8221100.002022-11-218415Budget
11817100.002023-02-188436Budget
28702165.662024-06-2084111Actual
12049164.002023-02-188417Actual
2343013.532024-01-1984511Actual
37714272.302025-02-188428Actual
3688420.972025-01-1984212Actual
2440547.572024-02-1884411Actual
579040.002022-09-208473Budget
3833354.002025-03-218473Actual
33111352.602024-10-208418Actual
406250.002022-07-218456Budget
3968100.002022-07-218436Budget
11641164.002023-02-188465Actual
26747208.272024-04-1984213Actual
2045541.192023-10-2184611Actual
3343320.972024-10-2084212Actual
36189174.002025-01-198465Actual
1426412.462023-04-2084211Actual
16040198.002023-06-218467Actual
1552114.002022-05-218465Actual
1890233.002023-09-208426Actual
235219.272024-01-1984112Actual
9480123.002022-12-198416Actual
16534318.002023-07-218413Actual
2505229.002024-03-208456Actual
3325959.272024-10-2084211Actual
34142333.002024-11-208417Actual
33641293.002024-11-208413Actual

Generated 2025-05-20 13:55:37.052 UTC