[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 910   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750914.592023-07-1984612Actual
3688420.972025-01-1784212Actual
19845117.002023-10-198465Actual
8083200.002022-11-198414Budget
3325959.272024-10-1884211Actual
10459156.002023-01-178415Actual
19071233.002023-09-188417Actual
12567200.002023-03-198414Budget
2666213.532024-04-1784612Actual
3906613.532025-03-1984511Actual
265359.272024-04-1784511Actual
12112113.002023-02-168467Actual
1139130.002023-02-168473Budget
289291.002022-06-198446Actual
30030103.952024-07-1884112Actual
38396200.002025-03-198464Actual
7023200.002022-10-198464Budget
915730.002022-12-178473Budget
1461538.002023-05-198473Actual
11252100.002023-02-168413Budget
22166194.002023-12-178467Actual
1535467.782023-05-1984611Actual
897100.002022-04-188467Budget
29083132.832024-06-1884613Actual
2201564.002023-12-178446Actual
11173132.902023-01-178468Actual
11579200.002023-02-168415Budget
12628100.002023-03-198464Budget
3668557.142025-01-1784211Actual
19106234.002023-09-188467Actual
14643187.002023-05-198414Actual
30301210.002024-08-188463Actual
1390159.002023-04-188446Actual
36096241.002025-01-178464Actual
38779222.002025-03-198467Actual
2807981.002024-06-188473Actual
6263101.002022-09-188446Actual
2437831.612024-02-1684311Actual
2837378.002024-06-188446Actual
3603460.002025-01-178473Actual
35387410.182024-12-178418Actual
33584206.522024-10-1884613Actual
1166129.002022-05-198413Actual
7897100.002022-11-198413Budget
2549760.332024-03-1884611Actual
10926200.002023-01-178417Budget
2878483.742024-06-1884411Actual
36599184.422025-01-178468Actual
242730.002022-06-198473Budget
743240.002022-10-198456Budget
2988436.932024-07-1884211Actual
1289640.002023-03-198426Budget
5511135.932022-08-198428Actual
28347146.002024-06-188436Actual
235219.272024-01-1784112Actual
2645439.062024-04-1784211Actual
1636136.932023-06-1984611Actual
3655135.002022-07-198464Actual
37091396.002025-02-168413Actual
24640333.002024-03-188413Actual
1197090.002023-02-168466Budget
35886141.612024-12-1784613Actual
154127.142023-05-1984112Actual
3854788.002025-03-198416Actual
5323200.002022-08-198417Budget
3127678.452024-08-1884113Actual
4202200.002022-07-198417Budget
1284990.002023-03-198416Budget
16654222.002023-07-198414Actual
2845130.002022-06-198436Actual
13665134.002023-04-188464Actual
2473236.002024-03-188473Actual
1139018.002023-02-168473Actual
10986153.002023-01-178467Actual
13725182.002023-04-188415Actual
2031276.292023-10-1984111Actual
4340184.422022-07-198418Actual
2296685.002024-01-178436Actual
16747160.002023-07-198415Actual
37002164.412025-01-1784213Actual
1797831.002023-08-198456Actual
2873043.312024-06-1884211Actual
39039115.652025-03-1984411Actual
3292943.002024-10-188456Actual
6509161.002022-09-188467Actual
571370.002022-09-188463Budget
518557.002022-08-198456Actual
39100132.682025-03-1984611Actual
1893094.002023-09-188436Actual
29643329.002024-07-188417Actual
907880.002022-12-178463Budget
2239839.062023-12-1784311Actual
3745299.002025-02-168436Actual
2399767.002024-02-168446Actual
1026114.722022-04-188428Actual
1426412.462023-04-1884211Actual
10517100.002023-01-178465Budget
205403.952023-10-1984212Actual
1376097.002023-04-188465Actual
2532100.002022-06-198464Budget
2172236.002023-12-178473Actual
1890233.002023-09-188426Actual
9343136.002022-12-178415Actual
19164396.542023-09-188418Actual
32551177.002024-10-188463Actual
2022128.002022-05-198467Actual
39338190.732025-03-1984613Actual
3213573.102024-09-1784211Actual
33552127.572024-10-1884213Actual
27605115.652024-05-1884311Actual
4916145.002022-08-198465Actual
36479249.002025-01-178467Actual
10693100.002023-01-178436Budget
34497149.702024-11-1884611Actual
21842168.002023-12-178415Actual
4448131.392022-07-198468Actual
29353262.002024-07-188415Actual
775790.002022-10-198428Budget
122480.002022-05-198463Budget
27930211.782024-05-1884613Actual
39278106.522025-03-1984113Actual
10135100.002023-01-178413Budget
1594869.002023-06-198466Actual
34354196.512024-11-1884111Actual
18188117.752023-08-198428Actual
2846100.002022-06-198436Budget
6040142.002022-09-188465Actual
8832200.002022-11-198418Budget
962568.002022-12-178446Actual
32671264.002024-10-188464Actual
37888107.142025-02-1684411Actual
32049213.212024-09-178468Actual
2543729.482024-03-1884411Actual
3592213.002022-07-198414Actual
2370236.002024-02-168473Actual
21750165.002023-12-178414Actual
1942657.142023-09-1884611Actual
1429145.442023-04-1884311Actual
13631137.002023-04-188414Actual
1244070.002023-03-198463Budget
2207478.002023-12-178466Actual
15657125.002023-06-198464Actual
2606690.002024-04-178436Actual
7162100.002022-10-198465Budget
1005670.002022-12-178468Budget
33854209.002024-11-188415Actual
2057113.532023-10-1984612Actual
27897204.762024-05-1884213Actual
19192160.182023-09-188428Actual
69747.002022-04-188456Actual
17601202.002023-08-198463Actual
6216100.002022-09-188436Budget
17130264.722023-07-198418Actual
3638792.002025-01-178466Actual
26366187.452024-04-178468Actual
205137.142023-10-1984112Actual
183889.272023-08-1984511Actual
13179148.002023-03-198417Actual
29764176.842024-07-188428Actual
293951.002022-06-198456Actual
3968100.002022-07-198436Budget
850770.002022-11-198446Budget
1526611.402023-05-1984211Actual
2952776.002024-07-188446Actual
2269875.002024-01-178473Actual
354436.002022-07-198473Actual
25821232.002024-04-178414Actual
1801069.002023-08-198466Actual
1303968.002023-03-198456Actual
7629100.002022-10-198467Budget
24146158.002024-02-168467Actual
1131270.002023-02-168463Budget
3733147.002022-07-198415Actual
2004369.002023-10-198466Actual
23730195.002024-02-168414Actual
30627103.002024-08-188436Actual
35977205.002025-01-178463Actual
177483.002022-05-198446Actual
579040.002022-09-188473Budget
27812189.062024-05-1884612Actual
31698108.002024-09-178416Actual
2394315.002024-02-168426Actual
8460100.002022-11-198436Budget
1830712.462023-08-1984211Actual
31098107.142024-08-1884611Actual
27693111.402024-05-1884611Actual
2101200.002022-05-198418Budget
5977185.002022-09-188415Actual
2724743.002024-05-188456Actual
426116.002022-04-188465Actual
8753100.002022-11-198467Budget
215418.212023-11-1984112Actual
8833199.572022-11-198418Actual

Generated 2025-05-18 22:34:35.043 UTC