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

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27930211.782024-12-1784613Actual
1727135.002022-12-188436Actual
2004369.002024-05-198466Actual
27337272.002024-12-178417Actual
7708200.002023-05-208418Budget
21750165.002024-07-178414Actual
2237130.552024-07-1784211Actual
3443682.682025-06-1984411Actual
10320180.002023-08-188414Actual
30030103.952025-02-1684112Actual
506118.002022-11-178416Actual
32962115.002025-05-198466Actual
2288125.002023-01-188413Actual
34497149.702025-06-1984611Actual
10460200.002023-08-188415Budget
3331360.332025-05-1984411Actual
4201129.002023-02-178417Actual
16005218.002024-01-188417Actual
2405555.002024-09-168466Actual
1396076.002023-11-178466Actual
34826191.002025-07-188463Actual
2458310.332024-09-1684612Actual
30572112.002025-03-198416Actual
1482881.002023-12-188416Actual
9947325.332023-07-188418Actual
4916145.002023-03-208465Actual
1392743.002023-11-178456Actual
894070.002023-06-208468Budget
8284116.002023-06-208465Actual
1426412.462023-11-1784211Actual
33796204.002025-06-198464Actual
12993100.002023-10-188446Budget
3127678.452025-03-1984113Actual
15025261.002023-12-188417Actual
579040.002023-04-198473Budget
2579357.002024-11-168473Actual
2340347.572024-08-1784411Actual
15622155.002024-01-188414Actual
669880.002023-04-198468Budget
1251842.002023-10-188473Actual
3509784.002025-07-188416Actual
1191260.002023-09-178456Budget
13725182.002023-11-178415Actual
255826.082024-10-1784212Actual
1117490.002023-08-188468Budget
7023200.002023-05-208464Budget
3180550.002025-04-188456Actual
144098.212023-11-1784112Actual
29972102.892025-02-1684611Actual
9019100.002023-07-188413Budget
2394315.002024-09-168426Actual
36096241.002025-08-188464Actual
22166194.002024-07-178467Actual
2021100.002022-12-188467Budget
30769315.002025-03-198417Actual
1131377.002023-09-178463Actual
7101130.002023-05-208415Actual
195429.272024-04-1884612Actual
4388157.142023-02-178428Actual
22726189.002024-08-178414Actual
33467141.192025-05-1984612Actual
37339208.002025-09-178465Actual
17730.002022-11-178473Budget
29856165.662025-02-1684111Actual
31895316.002025-04-188417Actual
406149.002023-02-178456Actual
332590.002023-01-188468Budget
12299110.172023-09-178468Actual
31753125.002025-04-188436Actual
6636117.752023-04-198428Actual
30627103.002025-03-198436Actual
14735168.002023-12-188415Actual
29140360.002025-02-168413Actual
38241326.002025-10-188413Actual
4712196.002023-03-208414Actual
3101036.932025-03-1984211Actual
2254915.652024-07-1784612Actual
11580182.002023-09-178415Actual
893991.992023-06-208468Actual
504350.002023-03-208426Budget
225200.002022-11-178414Budget
16534318.002024-02-178413Actual
242730.002023-01-188473Budget
27458288.972024-12-178428Actual
30514212.002025-03-198465Actual
2881119.912025-01-1784511Actual
23229135.932024-08-178428Actual
16569180.002024-02-178463Actual
38687103.002025-10-188466Actual
37304259.002025-09-178415Actual
401580.002023-02-178446Budget
2446676.292024-09-1684611Actual
1969083.002024-05-198473Actual
8083200.002023-06-208414Budget
1833433.742024-03-1984311Actual
2045541.192024-05-1984611Actual
3750462.002025-09-178456Actual
1485531.002023-12-188426Actual
5384100.002023-03-208467Budget
32822127.002025-05-198416Actual
32307109.272025-04-1884112Actual
27550159.272024-12-1784111Actual
13509294.002023-11-178413Actual
69850.002022-11-178456Budget
4261100.002023-02-178467Budget
31987411.692025-04-188418Actual
25142276.002024-10-178417Actual
163094.002022-12-188416Actual
16747160.002024-02-178415Actual
35853148.622025-07-1884213Actual
22224251.092024-07-178418Actual
803430.002023-06-208473Budget
2502660.002024-10-178446Actual
2777924.162024-12-1784212Actual
401491.002023-02-178446Actual
2136829.482024-06-1984211Actual
11501100.002023-09-178464Budget
20783125.002024-06-198464Actual
214980.002022-12-188428Budget
23645151.002024-09-168463Actual
5838200.002023-04-198414Budget
3906613.532025-10-1884511Actual
2355311.402024-08-1784612Actual
4915200.002023-03-208465Budget
32341153.952025-04-1884612Actual
2144910.332024-06-1984511Actual
3561615.652025-07-1884511Actual
12769108.002023-10-188465Actual
2993892.252025-02-1684411Actual
1410100.002022-12-188464Budget
691430.002023-05-208473Budget
20193279.872024-05-198418Actual
861380.002023-06-208466Budget
2104051.002024-06-198456Actual
756100.002022-11-178466Budget
10693100.002023-08-188436Budget
518650.002023-03-208456Budget
224180.002022-11-178414Actual
27897204.762024-12-1784213Actual
3334794.382025-05-1984611Actual
36444367.002025-08-188417Actual
220990.002022-12-188468Budget
33231160.342025-05-1984111Actual
37034134.592025-08-1884613Actual
182138.002022-12-188456Actual
1390159.002023-11-178446Actual
2615159.002024-11-168466Actual
194843.952024-04-1884112Actual
294050.002023-01-188456Budget
2337639.062024-08-1784311Actual
6263101.002023-04-198446Actual
1532044.382023-12-1884411Actual
25951180.002024-11-168465Actual
2839960.002025-01-178456Actual
284100.002022-11-178464Budget
2606690.002024-11-168436Actual
16782164.002024-02-178465Actual
30421273.002025-03-198464Actual
466540.002023-03-208473Budget
1387570.002023-11-178436Actual
9264174.002023-07-188464Actual
2546423.102024-10-1784511Actual
3071275.002025-03-198466Actual
167844.002022-12-188426Actual
1882100.002022-12-188466Budget
855362.002023-06-208456Actual
2944696.002025-02-168416Actual
898119.002022-11-178467Actual
631050.002023-04-198456Budget
2242548.632024-07-1784411Actual
2998100.002023-01-188466Budget
1230090.002023-09-178468Budget
10846103.002023-08-188466Actual
2402357.002024-09-168456Actual
2475200.002023-01-188414Budget
803527.002023-06-208473Actual
2884582.682025-01-1784611Actual
22252122.302024-07-178428Actual
5462311.692023-03-208418Actual
1523868.852023-12-1884111Actual
17037196.002024-02-178417Actual
3901263.532025-10-1884311Actual
28234220.002025-01-178465Actual
1733249.702024-02-1784411Actual
21220346.542024-06-198418Actual
2662812.462024-11-1684112Actual
25000109.002024-10-178436Actual
30092150.762025-02-1684612Actual
3140114.002023-01-188467Actual

Generated 2025-12-18 02:37:06.261 UTC