[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 903   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17871100.002023-09-168416Actual
1735912.462023-08-1684511Actual
2549760.332024-04-1584611Actual
2541027.362024-04-1584311Actual
513980.002022-09-168446Budget
9808192.002023-01-148417Actual
3854788.002025-04-168416Actual
978235.932022-05-168418Actual
19633182.002023-11-168463Actual
3870110.002022-08-168416Actual
2615159.002024-05-158466Actual
2157413.532023-12-1784612Actual
1632712.462023-07-1784511Actual
972873.002023-01-148466Actual
1728100.002022-06-168436Budget
2172236.002024-01-148473Actual
1059790.002023-02-148416Budget
3871100.002022-08-168416Budget
1727135.002022-06-168436Actual
2601153.002024-05-158416Actual
1064541.002023-02-148426Actual
1833433.742023-09-1684311Actual
458670.002022-09-168463Budget
27812189.062024-06-1584612Actual
9018110.002023-01-148413Actual
24112211.002024-03-158417Actual
7630169.002022-11-168467Actual
2757853.952024-06-1584211Actual
2714086.002024-06-158416Actual
34617174.172024-12-1684612Actual
13430172.302023-04-168468Actual
2722195.002024-06-158446Actual
32608107.002024-11-158473Actual
75794.002022-05-168466Actual
26780141.612024-05-1584613Actual
27458288.972024-06-158428Actual
1390159.002023-05-168446Actual
3216279.482024-10-1584311Actual
897100.002022-05-168467Budget
795678.002022-12-178463Actual
406250.002022-08-168456Budget
18188117.752023-09-168428Actual
3865467.002025-04-168456Actual
5462311.692022-09-168418Actual
5323200.002022-09-168417Budget
2662812.462024-05-1584112Actual
1961160.002022-06-168417Actual
33584206.522024-11-1584613Actual
18221182.902023-09-168468Actual
2207478.002024-01-148466Actual
10986153.002023-02-148467Actual
3067949.002024-09-158456Actual
188377.002022-06-168466Actual
12299110.172023-03-168468Actual
37034134.592025-02-1484613Actual
20193279.872023-11-168418Actual
2001039.002023-11-168456Actual
32671264.002024-11-158464Actual
1176940.002023-03-168426Budget
37888107.142025-03-1684411Actual
2201564.002024-01-148446Actual
1689590.002023-08-168436Actual
30386326.002024-09-158414Actual
37304259.002025-03-168415Actual
38241326.002025-04-168413Actual
6777137.002022-11-168413Actual
2291177.002024-02-148416Actual
571370.002022-10-168463Budget
426116.002022-05-168465Actual
289291.002022-07-178446Actual
2543729.482024-04-1584411Actual
23143232.002024-02-148467Actual
17037196.002023-08-168417Actual
3512439.002025-01-148426Actual
3582671.432025-01-1484113Actual
365147.002022-05-168415Actual
20135132.002023-11-168467Actual
9344100.002023-01-148415Budget
1446711.402023-05-1684612Actual
17566355.002023-09-168413Actual
17130264.722023-08-168418Actual
3139100.002022-07-178467Budget
2749100.002022-07-178416Budget
37594304.002025-03-168417Actual
861380.002022-12-178466Budget
38957134.802025-04-1684111Actual
215418.212023-12-1784112Actual
34946249.002025-01-148464Actual
37126263.002025-03-168463Actual
907880.002023-01-148463Budget
28347146.002024-07-168436Actual
33231160.342024-11-1584111Actual
1725064.592023-08-1684111Actual
9578100.002023-01-148436Budget
30421273.002024-09-158464Actual
1360379.002023-05-168473Actual
2370236.002024-03-158473Actual
22252122.302024-01-148428Actual
1544514.592023-06-1684612Actual
841150.002022-12-178426Budget
898119.002022-05-168467Actual
509198.002022-09-168436Actual
29140360.002024-08-158413Actual
18724120.002023-10-168464Actual
25856161.002024-05-158464Actual
616750.002022-10-168426Budget
25821232.002024-05-158414Actual
36062433.002025-02-148414Actual
245247.142024-03-1584112Actual
1866241.002023-10-168473Actual
31698108.002024-10-158416Actual
20254196.542023-11-168468Actual
518650.002022-09-168456Budget
29388189.002024-08-158465Actual
604100.002022-05-168436Budget
1411139.002022-06-168464Actual
23108196.002024-02-148417Actual
163094.002022-06-168416Actual
8833199.572022-12-178418Actual
34142333.002024-12-168417Actual
1887560.002023-10-168416Actual
1962200.002022-06-168417Budget
225165.012024-01-1484112Actual
728950.002022-11-168426Budget
183889.272023-09-1684511Actual
35507120.972025-01-1484111Actual
2148345.442023-12-1784611Actual
1482881.002023-06-168416Actual
571273.002022-10-168463Actual
195429.272023-10-1684612Actual
2134053.952023-12-1784111Actual
6216100.002022-10-168436Budget
32822127.002024-11-158416Actual
9947325.332023-01-148418Actual
36565191.992025-02-148428Actual
3292943.002024-11-158456Actual
3627432.002025-02-148426Actual
3402783.002024-12-168446Actual
1893094.002023-10-168436Actual
1310090.002023-04-168466Budget
144365.012023-05-1684212Actual
1583517.002023-07-178426Actual
3556276.292025-01-1484311Actual
972980.002023-01-148466Budget
12993100.002023-04-168446Budget
9807200.002023-01-148417Budget
22606309.002024-02-148413Actual
18817165.002023-10-168465Actual
2807981.002024-07-168473Actual
31547206.002024-10-158464Actual
3397336.002024-12-168426Actual
2405555.002024-03-158466Actual
4853190.002022-09-168415Actual
2440547.572024-03-1584411Actual
6963180.002022-11-168414Actual
855362.002022-12-178456Actual
888190.002022-12-178428Budget
12708200.002023-04-168415Budget
22726189.002024-02-148414Actual
756100.002022-05-168466Budget
242631.002022-07-178473Actual
31753125.002024-10-158436Actual
21876105.002024-01-148465Actual
30769315.002024-09-158417Actual
1580888.002023-07-178416Actual
4262147.002022-08-168467Actual
1942657.142023-10-1684611Actual
10381116.002023-02-148464Actual
1223984.422023-03-168428Actual
10693100.002023-02-148436Budget
6636117.752022-10-168428Actual
894070.002022-12-178468Budget
2196127.002024-01-148426Actual
1191139.002023-03-168456Actual
2289100.002022-07-178413Budget
174785.012023-08-1684212Actual
1461538.002023-06-168473Actual
3440985.872024-12-1684311Actual
12629156.002023-04-168464Actual
26210270.002024-05-158417Actual
21989111.002024-01-148436Actual
19106234.002023-10-168467Actual
2446676.292024-03-1584611Actual
21127160.002023-12-178417Actual
3325959.272024-11-1584211Actual
12945107.002023-04-168436Actual
1591549.002023-07-178456Actual
33888239.002024-12-168465Actual
1191260.002023-03-168456Budget
182250.002022-06-168456Budget
4774100.002022-09-168464Budget
31218162.462024-09-1584612Actual
30514212.002024-09-158465Actual
10055138.962023-01-148468Actual
16747160.002023-08-168415Actual
10596104.002023-02-148416Actual
2724743.002024-06-158456Actual
21842168.002024-01-148415Actual
2642690.122024-05-1584111Actual
34177184.002024-12-168467Actual

Generated 2025-06-15 12:20:17.745 UTC