[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 902   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13430172.302023-03-218468Actual
2291177.002024-01-198416Actual
2958684.002024-07-208466Actual
16098305.632023-06-218418Actual
3440985.872024-11-2084311Actual
893991.992022-11-218468Actual
1027230.002023-01-198473Budget
2692986.002024-05-208473Actual
293951.002022-06-218456Actual
2615159.002024-04-198466Actual
513980.002022-08-218446Budget
7709193.512022-10-218418Actual
3326140.482022-06-218468Actual
603112.002022-04-208436Actual
214980.002022-05-218428Budget
3218997.572024-09-1984411Actual
16126132.902023-06-218428Actual
188377.002022-05-218466Actual
11641164.002023-02-188465Actual
2873043.312024-06-2084211Actual
9018110.002022-12-198413Actual
1733249.702023-07-2184411Actual
1131377.002023-02-188463Actual
2201564.002023-12-198446Actual
195429.272023-09-2084612Actual
5384100.002022-08-218467Budget
5463100.002022-08-218418Budget
9808192.002022-12-198417Actual
10986153.002023-01-198467Actual
30479221.002024-08-208415Actual
34177184.002024-11-208467Actual
3553570.972024-12-1984211Actual
2837378.002024-06-208446Actual
3632876.002025-01-198446Actual
15750143.002023-06-218465Actual
2532100.002022-06-218464Budget
1392743.002023-04-208456Actual
3172535.002024-09-198426Actual
346670.002022-07-218463Budget
2923282.002024-07-208473Actual
5383118.002022-08-218467Actual
1176940.002023-02-188426Budget
3564995.442024-12-1984611Actual
2435123.102024-02-1884211Actual
8142155.002022-11-218464Actual
1990385.002023-10-218416Actual
38489259.002025-03-218465Actual
749073.002022-10-218466Actual
27372223.002024-05-208467Actual
391857.002022-07-218426Actual
31929280.002024-09-198467Actual
7161135.002022-10-218465Actual
13241100.002023-03-218467Budget
15025261.002023-05-218417Actual
35853148.622024-12-1984213Actual
224180.002022-04-208414Actual
35768205.022024-12-1984612Actual
24675192.002024-03-208463Actual
2136829.482023-11-2184211Actual
1396076.002023-04-208466Actual
34791323.002024-12-198413Actual
32551177.002024-10-208463Actual
31303132.832024-08-2084213Actual
144365.012023-04-2084212Actual
130218.002022-05-218473Actual
2881119.912024-06-2084511Actual
897100.002022-04-208467Budget
37211424.002025-02-188414Actual
2021100.002022-05-218467Budget
22285145.022023-12-198468Actual
279730.002022-06-218426Budget
2242548.632023-12-1984411Actual
1535467.782023-05-2184611Actual
22761101.002024-01-198464Actual
30982123.102024-08-2084111Actual
17625.002022-04-208473Actual
289390.002022-06-218446Budget
10321200.002023-01-198414Budget
1836133.742023-08-2184411Actual
8363100.002022-11-218416Budget
1632712.462023-06-2184511Actual
37126263.002025-02-188463Actual
3688420.972025-01-1984212Actual
10694124.002023-01-198436Actual
255557.142024-03-2084112Actual
195115.012023-09-2084212Actual
14054214.002023-04-208467Actual
1059790.002023-01-198416Budget
1310187.002023-03-218466Actual
33019353.002024-10-208417Actual
11252100.002023-02-188413Budget
25235317.752024-03-208418Actual
13320200.002023-03-218418Budget
2245877.362023-12-1984611Actual
888190.002022-11-218428Budget
2656944.382024-04-1984611Actual
1390159.002023-04-208446Actual
2714086.002024-05-208416Actual
17720120.002023-08-218464Actual
979200.002022-04-208418Budget
2988436.932024-07-2084211Actual
9480123.002022-12-198416Actual
164778.212023-06-2184612Actual
7629100.002022-10-218467Budget
3221631.612024-09-1984511Actual
16654222.002023-07-218414Actual
6263101.002022-09-208446Actual
1735912.462023-07-2184511Actual
11065200.002023-01-198418Budget
279625.002022-06-218426Actual
36917131.612025-01-1984612Actual
6776100.002022-10-218413Budget
29856165.662024-07-2084111Actual
21665204.002023-12-198463Actual
32608107.002024-10-208473Actual
2034020.972023-10-2184211Actual
11720108.002023-02-188416Actual
571370.002022-09-208463Budget
34142333.002024-11-208417Actual
1890233.002023-09-208426Actual
6039200.002022-09-208465Budget
663790.002022-09-208428Budget
1244070.002023-03-218463Budget
29175182.002024-07-208463Actual
17130264.722023-07-218418Actual
11580182.002023-02-188415Actual
29972102.892024-07-2084611Actual
27492184.422024-05-208468Actual
3918650.762025-03-2184212Actual
9792.002022-04-208463Actual
2724743.002024-05-208456Actual
31427180.002024-09-198463Actual
174515.012023-07-2184112Actual
55440.002022-04-208426Actual
326780.002022-06-218428Budget
2722195.002024-05-208446Actual
2039443.312023-10-2184411Actual
6447200.002022-09-208417Budget
27458288.972024-05-208428Actual
12707189.002023-03-218415Actual
2611177.002022-06-218415Actual
130330.002022-05-218473Budget
29083132.832024-06-2084613Actual
1230090.002023-02-188468Budget
12629156.002023-03-218464Actual
2045541.192023-10-2184611Actual
4340184.422022-07-218418Actual
10459156.002023-01-198415Actual
23143232.002024-01-198467Actual
31335136.342024-08-2084613Actual
7569240.002022-10-218417Actual
3593200.002022-07-218414Budget
2093369.002023-11-218416Actual
285145.002022-04-208464Actual
3035884.002024-08-208473Actual
32459118.802024-09-1984613Actual
4853190.002022-08-218415Actual
1166129.002022-05-218413Actual
34497149.702024-11-2084611Actual
1376097.002023-04-208465Actual
28107444.002024-06-208414Actual
242631.002022-06-218473Actual
12628100.002023-03-218464Budget
225200.002022-04-208414Budget
391950.002022-07-218426Budget
7338117.002022-10-218436Actual
23823162.002024-02-188415Actual
691529.002022-10-218473Actual
3118436.932024-08-2084212Actual
10741100.002023-01-198446Budget
35886141.612024-12-1984613Actual
1446711.402023-04-2084612Actual
3148477.002024-09-198473Actual
28644178.362024-06-208468Actual
28199229.002024-06-208415Actual
3458335.872024-11-2084212Actual
972873.002022-12-198466Actual
28489404.002024-06-208417Actual
509198.002022-08-218436Actual
21842168.002023-12-198415Actual
3862867.002025-03-218446Actual
22853108.002024-01-198465Actual
756100.002022-04-208466Budget
1489216.002022-05-218415Actual
2662812.462024-04-1984112Actual
4388157.142022-07-218428Actual
2947334.002024-07-208426Actual
2765940.122024-05-2084511Actual
27337272.002024-05-208417Actual
9868100.002022-12-198467Budget
2305185.002024-01-198466Actual
8460100.002022-11-218436Budget
13368128.362023-03-218428Actual
32107149.702024-09-1984111Actual
1588955.002023-06-218446Actual
2728082.002024-05-208466Actual
907880.002022-12-198463Budget
16689105.002023-07-218464Actual
2601153.002024-04-198416Actual
3373363.002024-11-208473Actual
31392356.002024-09-198413Actual

Generated 2025-05-21 01:32:42.173 UTC