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

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28903105.022024-06-1084112Actual
183889.272023-08-1184511Actual
28965129.482024-06-1084612Actual
38454215.002025-03-118415Actual
838200.002022-04-108417Budget
2837378.002024-06-108446Actual
1630041.192023-06-1184411Actual
2999116.002022-06-118466Actual
3071275.002024-08-108466Actual
9018110.002022-12-098413Actual
20254196.542023-10-118468Actual
7570200.002022-10-118417Budget
2765940.122024-05-1084511Actual
1728100.002022-05-118436Budget
3592213.002022-07-118414Actual
29972102.892024-07-1084611Actual
9807200.002022-12-098417Budget
3101036.932024-08-1084211Actual
3077222.002022-06-118417Actual
11173132.902023-01-098468Actual
11113128.362023-01-098428Actual
35768205.022024-12-0984612Actual
2923282.002024-07-108473Actual
1993030.002023-10-118426Actual
2139550.762023-11-1184311Actual
8832200.002022-11-118418Budget
9480123.002022-12-098416Actual
39305210.032025-03-1184213Actual
17686147.002023-08-118414Actual
39278106.522025-03-1184113Actual
12993100.002023-03-118446Budget
518650.002022-08-118456Budget
36154275.002025-01-098415Actual
17601202.002023-08-118463Actual
9947325.332022-12-098418Actual
2473236.002024-03-108473Actual
2508581.002024-03-108466Actual
616750.002022-09-108426Budget
29023106.522024-06-1084113Actual
265359.272024-04-0984511Actual
1942657.142023-09-1084611Actual
3405100.002022-07-118413Budget
743240.002022-10-118456Budget
1289640.002023-03-118426Budget
32307109.272024-09-0984112Actual
2543729.482024-03-1084411Actual
1535467.782023-05-1184611Actual
1186474.002023-02-088446Actual
2234373.102023-12-0984111Actual
749180.002022-10-118466Budget
23971105.002024-02-088436Actual
3635460.002025-01-098456Actual
2289100.002022-06-118413Budget
1727823.102023-07-1184211Actual
3221631.612024-09-0984511Actual
22819145.002024-01-098415Actual
23229135.932024-01-098428Actual
5838200.002022-09-108414Budget
1694739.002023-07-118456Actual
6509161.002022-09-108467Actual
346766.002022-07-118463Actual
1446711.402023-04-1084612Actual
9265200.002022-12-098464Budget
16126132.902023-06-118428Actual
8753100.002022-11-118467Budget
35707122.042024-12-0984112Actual
17926112.002023-08-118436Actual
174515.012023-07-1184112Actual
5384100.002022-08-118467Budget
1384725.002023-04-108426Actual
366200.002022-04-108415Budget
1350180.002022-05-118414Actual
17566355.002023-08-118413Actual
7708200.002022-10-118418Budget
14114301.092023-04-108418Actual
631050.002022-09-108456Budget
3718380.002025-02-088473Actual
19599288.002023-10-118413Actual
3438237.992024-11-1084211Actual
7630169.002022-10-118467Actual
9577117.002022-12-098436Actual
17730.002022-04-108473Budget
38744355.002025-03-118417Actual
2370236.002024-02-088473Actual
33467141.192024-10-1084612Actual
293951.002022-06-118456Actual
2541027.362024-03-1084311Actual
27693111.402024-05-1084611Actual
3857453.002025-03-118426Actual
2893122.042024-06-1084212Actual
25734181.002024-04-098463Actual
177590.002022-05-118446Budget
2172236.002023-12-098473Actual
27550159.272024-05-1084111Actual
1166129.002022-05-118413Actual
34235410.182024-11-108418Actual
1284990.002023-03-118416Budget
3523787.002024-12-098466Actual
2204139.002023-12-098456Actual
17072142.002023-07-118467Actual
4854200.002022-08-118415Budget
3673975.232025-01-0984411Actual
29050201.262024-06-1084213Actual
25297166.242024-03-108468Actual
3402783.002024-11-108446Actual
10985100.002023-01-098467Budget
3180550.002024-09-098456Actual
33173219.272024-10-108468Actual
1303968.002023-03-118456Actual
10380100.002023-01-098464Budget
31987411.692024-09-098418Actual
29643329.002024-07-108417Actual
11438200.002023-02-088414Budget
3266102.602022-06-118428Actual
23765151.002024-02-088464Actual
29678237.002024-07-108467Actual
37002164.412025-01-0984213Actual
4448131.392022-07-118468Actual
513853.002022-08-118446Actual
34177184.002024-11-108467Actual
604100.002022-04-108436Budget
23143232.002024-01-098467Actual
915621.002022-12-098473Actual
24232146.542024-02-088428Actual
3509784.002024-12-098416Actual
4341100.002022-07-118418Budget
284100.002022-04-108464Budget
2497218.002024-03-108426Actual
65072.002022-04-108446Actual
11579200.002023-02-088415Budget
177483.002022-05-118446Actual
26991204.002024-05-108464Actual
611894.002022-09-108416Actual
2546423.102024-03-1084511Actual
4712196.002022-08-118414Actual
28702165.662024-06-1084111Actual
30386326.002024-08-108414Actual
1251842.002023-03-118473Actual
35004297.002024-12-098415Actual
4527100.002022-08-118413Budget
1692164.002023-07-118446Actual
38396200.002025-03-118464Actual
6510100.002022-09-108467Budget
36247135.002025-01-098416Actual
25699240.002024-04-098413Actual
6777137.002022-10-118413Actual
19071233.002023-09-108417Actual
9994179.872022-12-098428Actual
30804240.002024-08-108467Actual
8221100.002022-11-118415Budget
894070.002022-11-118468Budget
579040.002022-09-108473Budget
1789828.002023-08-118426Actual
21842168.002023-12-098415Actual
19633182.002023-10-118463Actual
1026114.722022-04-108428Actual
38602138.002025-03-118436Actual
850665.002022-11-118446Actual
13631137.002023-04-108414Actual
2714086.002024-05-108416Actual
326780.002022-06-118428Budget
4388157.142022-07-118428Actual
9867121.002022-12-098467Actual
10596104.002023-01-098416Actual
31929280.002024-09-098467Actual
3870110.002022-07-118416Actual
31512364.002024-09-098414Actual
7161135.002022-10-118465Actual
37888107.142025-02-0884411Actual
2337639.062024-01-0984311Actual
3219200.002022-06-118418Budget
39338190.732025-03-1184613Actual
2944696.002024-07-108416Actual
30030103.952024-07-1084112Actual
3968100.002022-07-118436Budget
12769108.002023-03-118465Actual
11501100.002023-02-088464Budget
898119.002022-04-108467Actual
683680.002022-10-118463Budget
897100.002022-04-108467Budget
2666213.532024-04-0984612Actual
38779222.002025-03-118467Actual
9204220.002022-12-098414Actual
691529.002022-10-118473Actual
194843.952023-09-1084112Actual
130218.002022-05-118473Actual
3405351.002024-11-108456Actual
10135100.002023-01-098413Budget
7023200.002022-10-118464Budget
4123124.002022-07-118466Actual
3284929.002024-10-108426Actual
225165.012023-12-0984112Actual
1765835.002023-08-118473Actual
29736425.332024-07-108418Actual
3593200.002022-07-118414Budget
2479486.002024-03-108464Actual

Generated 2025-05-10 21:05:40.184 UTC