[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 907   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16534318.002023-08-018413Actual
28582492.002024-07-018418Actual
683793.002022-11-018463Actual
3397336.002024-12-018426Actual
2178485.002023-12-308464Actual
31098107.142024-08-3184611Actual
11065200.002023-01-308418Budget
225200.002022-05-018414Budget
2875773.102024-07-0184311Actual
789696.002022-12-028413Actual
4341100.002022-08-018418Budget
3750462.002025-03-018456Actual
3405351.002024-12-018456Actual
616750.002022-10-018426Budget
2039443.312023-11-0184411Actual
1064541.002023-01-308426Actual
1730530.552023-08-0184311Actual
26333198.052024-04-308428Actual
524590.002022-09-018466Budget
1423657.142023-05-0184111Actual
188377.002022-06-018466Actual
8754148.002022-12-028467Actual
5977185.002022-10-018415Actual
5324142.002022-09-018417Actual
9807200.002022-12-308417Budget
1887560.002023-10-018416Actual
907974.002022-12-308463Actual
24675192.002024-03-318463Actual
20875161.002023-12-028465Actual
962568.002022-12-308446Actual
65072.002022-05-018446Actual
5384100.002022-09-018467Budget
1488396.002023-06-018436Actual
75794.002022-05-018466Actual
3871100.002022-08-018416Budget
2288125.002022-07-028413Actual
16689105.002023-08-018464Actual
13631137.002023-05-018414Actual
13179148.002023-04-018417Actual
6040142.002022-10-018465Actual
10741100.002023-01-308446Budget
1942657.142023-10-0184611Actual
2098899.002023-12-028436Actual
1993030.002023-11-018426Actual
3331360.332024-10-3184411Actual
3739799.002025-03-018416Actual
7569240.002022-11-018417Actual
2405555.002024-02-298466Actual
3334794.382024-10-3184611Actual
2343013.532024-01-3084511Actual
3218269.272022-07-028418Actual
1410100.002022-06-018464Budget
1461538.002023-06-018473Actual
2757853.952024-05-3184211Actual
2546423.102024-03-3184511Actual
30092150.762024-07-3184612Actual
2394315.002024-02-298426Actual
354540.002022-08-018473Budget
1390159.002023-05-018446Actual
3870110.002022-08-018416Actual
9947325.332022-12-308418Actual
2440547.572024-02-2984411Actual
3679882.682025-01-3084611Actual
3443682.682024-12-0184411Actual
9205200.002022-12-308414Budget
25821232.002024-04-308414Actual
29140360.002024-07-318413Actual
2334936.932024-01-3084211Actual
1223984.422023-03-018428Actual
2072044.002023-12-028473Actual
972980.002022-12-308466Budget
4994100.002022-09-018416Budget
3219200.002022-07-028418Budget
1411139.002022-06-018464Actual
1384725.002023-05-018426Actual
36479249.002025-01-308467Actual
557180.002022-09-018468Budget
1064440.002023-01-308426Budget
31929280.002024-09-308467Actual
18817165.002023-10-018465Actual
2045541.192023-11-0184611Actual
2787067.922024-05-3184113Actual
4853190.002022-09-018415Actual
36975145.112025-01-3084113Actual
15750143.002023-07-028465Actual
7240118.002022-11-018416Actual
6447200.002022-10-018417Budget
979200.002022-05-018418Budget
354436.002022-08-018473Actual
30301210.002024-08-318463Actual
12629156.002023-04-018464Actual
26991204.002024-05-318464Actual
1939326.292023-10-0184511Actual
33888239.002024-12-018465Actual
952947.002022-12-308426Actual
6589100.002022-10-018418Budget
1166129.002022-06-018413Actual
1933917.782023-10-0184311Actual
8460100.002022-12-028436Budget
3077222.002022-07-028417Actual
9344100.002022-12-308415Budget
795678.002022-12-028463Actual
1689590.002023-08-018436Actual
21631268.002023-12-308413Actual
21876105.002023-12-308465Actual
1961160.002022-06-018417Actual
36103.002022-05-018413Actual
19752101.002023-11-018464Actual
2670179.002022-07-028465Actual
33796204.002024-12-018464Actual
24760189.002024-03-318414Actual
2609248.002024-04-308446Actual
279730.002022-07-028426Budget
34142333.002024-12-018417Actual
2291177.002024-01-308416Actual
2148345.442023-12-0284611Actual
12708200.002023-04-018415Budget
3266102.602022-07-028428Actual
22606309.002024-01-308413Actual
14142117.752023-05-018428Actual
1299299.002023-04-018446Actual
7708200.002022-11-018418Budget
738570.002022-11-018446Budget
4775153.002022-09-018464Actual
1890233.002023-10-018426Actual
30421273.002024-08-318464Actual
38687103.002025-04-018466Actual
6263101.002022-10-018446Actual
8143200.002022-12-028464Budget
32671264.002024-10-318464Actual
12769108.002023-04-018465Actual
33525122.312024-10-3184113Actual
1694739.002023-08-018456Actual
3140114.002022-07-028467Actual
4123124.002022-08-018466Actual
27751116.722024-05-3184112Actual
6509161.002022-10-018467Actual
1360379.002023-05-018473Actual
5463100.002022-09-018418Budget
5323200.002022-09-018417Budget
29736425.332024-07-318418Actual
27372223.002024-05-318467Actual
245247.142024-02-2984112Actual
1936634.802023-10-0184411Actual
7162100.002022-11-018465Budget
1336980.002023-04-018428Budget
7101130.002022-11-018415Actual
3458335.872024-12-0184212Actual
2473236.002024-03-318473Actual
3015057.392024-07-3184113Actual
14735168.002023-06-018415Actual
214980.002022-06-018428Budget
10320180.002023-01-308414Actual
15060196.002023-06-018467Actual
3488379.002024-12-308473Actual
13321243.512023-04-018418Actual
3791513.532025-03-0184511Actual
728950.002022-11-018426Budget
1230090.002023-03-018468Budget
504350.002022-09-018426Budget
888190.002022-12-028428Budget
25951180.002024-04-308465Actual
2615159.002024-04-308466Actual
28965129.482024-07-0184612Actual
841150.002022-12-028426Budget
2101200.002022-06-018418Budget
1789828.002023-09-018426Actual
8459120.002022-12-028436Actual
2541027.362024-03-3184311Actual
841047.002022-12-028426Actual
32608107.002024-10-318473Actual
1304060.002023-04-018456Budget
2148134.422022-06-018428Actual
1289736.002023-04-018426Actual
32551177.002024-10-318463Actual
952850.002022-12-308426Budget
27812189.062024-05-3184612Actual
1490957.002023-06-018446Actual
21989111.002023-12-308436Actual
22131184.002023-12-308417Actual
3065360.002024-08-318446Actual
2402357.002024-02-298456Actual
39100132.682025-04-0184611Actual
24265211.692024-02-298468Actual
8142155.002022-12-028464Actual
220990.002022-06-018468Budget
509198.002022-09-018436Actual
3438237.992024-12-0184211Actual
34001123.002024-12-018436Actual
3408578.002024-12-018466Actual
3101036.932024-08-3184211Actual
11501100.002023-03-018464Budget
915730.002022-12-308473Budget
32729257.002024-10-318415Actual
285145.002022-05-018464Actual
34911403.002024-12-308414Actual

Generated 2025-05-31 17:21:44.245 UTC