[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 914   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245247.142024-03-1584112Actual
11113128.362023-02-148428Actual
2716739.002024-06-158426Actual
2435123.102024-03-1584211Actual
32877109.002024-11-158436Actual
504350.002022-09-168426Budget
17037196.002023-08-168417Actual
10055138.962023-01-148468Actual
1532044.382023-06-1684411Actual
8284116.002022-12-178465Actual
256148.212024-04-1584612Actual
174515.012023-08-1684112Actual
1833433.742023-09-1684311Actual
13321243.512023-04-168418Actual
10459156.002023-02-148415Actual
33761316.002024-12-168414Actual
894070.002022-12-178468Budget
438990.002022-08-168428Budget
28582492.002024-07-168418Actual
3224984.802024-10-1584611Actual
38899195.022025-04-168468Actual
24640333.002024-04-158413Actual
2541027.362024-04-1584311Actual
12707189.002023-04-168415Actual
1467794.002023-06-168464Actual
2245877.362024-01-1484611Actual
3148477.002024-10-158473Actual
1429145.442023-05-1684311Actual
1544514.592023-06-1684612Actual
579040.002022-10-168473Budget
14114301.092023-05-168418Actual
23765151.002024-03-158464Actual
38241326.002025-04-168413Actual
36479249.002025-02-148467Actual
2021100.002022-06-168467Budget
3871100.002022-08-168416Budget
19845117.002023-11-168465Actual
1995897.002023-11-168436Actual
1489216.002022-06-168415Actual
14019162.002023-05-168417Actual
5463100.002022-09-168418Budget
34946249.002025-01-148464Actual
7241100.002022-11-168416Budget
1583517.002023-07-178426Actual
24204270.782024-03-158418Actual
3792185.002022-08-168465Actual
10134105.002023-02-148413Actual
2648144.382024-05-1584311Actual
3067949.002024-09-158456Actual
34177184.002024-12-168467Actual
20841155.002023-12-178415Actual
21282146.542023-12-178468Actual
27430357.152024-06-158418Actual
31987411.692024-10-158418Actual
1223880.002023-03-168428Budget
8363100.002022-12-178416Budget
31303132.832024-09-1584213Actual
24887125.002024-04-158465Actual
1251930.002023-04-168473Budget
1084790.002023-02-148466Budget
6509161.002022-10-168467Actual
2239839.062024-01-1484311Actual
2093369.002023-12-178416Actual
15622155.002023-07-178414Actual
4995103.002022-09-168416Actual
35152114.002025-01-148436Actual
2332156.082024-02-1484111Actual
177590.002022-06-168446Budget
37304259.002025-03-168415Actual
3397336.002024-12-168426Actual
11865100.002023-03-168446Budget
23201240.482024-02-148418Actual
2337639.062024-02-1484311Actual
6776100.002022-11-168413Budget
3059953.002024-09-158426Actual
1552114.002022-06-168465Actual
16782164.002023-08-168465Actual
34235410.182024-12-168418Actual
3216279.482024-10-1584311Actual
3901263.532025-04-1684311Actual
25263158.662024-04-158428Actual
10986153.002023-02-148467Actual
1842242.252023-09-1684611Actual
2532100.002022-07-178464Budget
30804240.002024-09-158467Actual
2288125.002022-07-178413Actual
4775153.002022-09-168464Actual
15863102.002023-07-178436Actual
38153118.802025-03-1684213Actual
18817165.002023-10-168465Actual
32608107.002024-11-158473Actual
182138.002022-06-168456Actual
1303968.002023-04-168456Actual
11501100.002023-03-168464Budget
3065360.002024-09-158446Actual
756100.002022-05-168466Budget
2846100.002022-07-178436Budget
1139130.002023-03-168473Budget
27605115.652024-06-1584311Actual
17720120.002023-09-168464Actual
31037102.892024-09-1584311Actual
23823162.002024-03-158415Actual
2107086.002023-12-178466Actual
34702152.132024-12-1684213Actual
743240.002022-11-168456Budget
3676639.062025-02-1484511Actual
37948105.022025-03-1684611Actual
2875773.102024-07-1684311Actual
27372223.002024-06-158467Actual
1230090.002023-03-168468Budget
30030103.952024-08-1584112Actual
25699240.002024-05-158413Actual
102780.002022-05-168428Budget
6448240.002022-10-168417Actual
220990.002022-06-168468Budget
3106484.802024-09-1584411Actual
69747.002022-05-168456Actual
3404113.002022-08-168413Actual
6589100.002022-10-168418Budget
1630041.192023-07-1784411Actual
3328665.652024-11-1584311Actual
30092150.762024-08-1584612Actual
29736425.332024-08-158418Actual
458670.002022-09-168463Budget
855362.002022-12-178456Actual
795678.002022-12-178463Actual
37888107.142025-03-1684411Actual
2533130.002022-07-178464Actual
7629100.002022-11-168467Budget
2098899.002023-12-178436Actual
33467141.192024-11-1584612Actual
13430172.302023-04-168468Actual
1694739.002023-08-168456Actual
3035884.002024-09-158473Actual
1360379.002023-05-168473Actual
11173132.902023-02-148468Actual
3783427.362025-03-1684211Actual
2144910.332023-12-1784511Actual
37091396.002025-03-168413Actual
33946116.002024-12-168416Actual
23108196.002024-02-148417Actual
3745299.002025-03-168436Actual
1186474.002023-03-168446Actual
2670179.002022-07-178465Actual
255826.082024-04-1584212Actual
16689105.002023-08-168464Actual
14770102.002023-06-168465Actual
12993100.002023-04-168446Budget
571370.002022-10-168463Budget
25734181.002024-05-158463Actual
205137.142023-11-1684112Actual
234963.002022-07-178463Actual
39039115.652025-04-1684411Actual
3968100.002022-08-168436Budget
3592213.002022-08-168414Actual
32426201.262024-10-1584213Actual
27550159.272024-06-1584111Actual
32729257.002024-11-158415Actual
1493550.002023-06-168456Actual
23730195.002024-03-158414Actual
183889.272023-09-1684511Actual
630942.002022-10-168456Actual
458762.002022-09-168463Actual
30862542.002024-09-158418Actual
346766.002022-08-168463Actual
22641168.002024-02-148463Actual
2405555.002024-03-158466Actual
19752101.002023-11-168464Actual
3671276.292025-02-1484311Actual
897100.002022-05-168467Budget
5898115.002022-10-168464Actual
3292943.002024-11-158456Actual
8362138.002022-12-178416Actual
2955348.002024-08-158456Actual
6263101.002022-10-168446Actual
31640231.002024-10-158465Actual
25177198.002024-04-158467Actual
10693100.002023-02-148436Budget
3742432.002025-03-168426Actual
33641293.002024-12-168413Actual
907974.002023-01-148463Actual
3718380.002025-03-168473Actual
1251842.002023-04-168473Actual
26991204.002024-06-158464Actual
11720108.002023-03-168416Actual
36062433.002025-02-148414Actual
1735912.462023-08-1684511Actual
30421273.002024-09-158464Actual
7630169.002022-11-168467Actual

Generated 2025-06-15 21:54:21.140 UTC