[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 917   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11065200.002023-02-158418Budget
10055138.962023-01-158468Actual
11817100.002023-03-178436Budget
1360379.002023-05-178473Actual
1251930.002023-04-178473Budget
29175182.002024-08-168463Actual
3101036.932024-09-1684211Actual
1893094.002023-10-178436Actual
3106484.802024-09-1684411Actual
167844.002022-06-178426Actual
17192163.212023-08-178468Actual
2807981.002024-07-178473Actual
3635460.002025-02-158456Actual
17158107.142023-08-178428Actual
32608107.002024-11-168473Actual
3216279.482024-10-1684311Actual
28292118.002024-07-178416Actual
3901263.532025-04-1784311Actual
1689590.002023-08-178436Actual
3512439.002025-01-158426Actual
803527.002022-12-188473Actual
11501100.002023-03-178464Budget
3213573.102024-10-1684211Actual
8833199.572022-12-188418Actual
1580888.002023-07-188416Actual
2039443.312023-11-1784411Actual
1727823.102023-08-1784211Actual
3005823.102024-08-1684212Actual
234880.002022-07-188463Budget
14735168.002023-06-178415Actual
38068205.022025-03-1784612Actual
962568.002023-01-158446Actual
8612100.002022-12-188466Actual
10986153.002023-02-158467Actual
7570200.002022-11-178417Budget
683680.002022-11-178463Budget
1765835.002023-09-178473Actual
18160246.542023-09-178418Actual
1684098.002023-08-178416Actual
3340590.122024-11-1684112Actual
1111280.002023-02-158428Budget
1739372.042023-08-1784611Actual
3455592.252024-12-1784112Actual
12629156.002023-04-178464Actual
36062433.002025-02-158414Actual
1197178.002023-03-178466Actual
30924281.392024-09-168468Actual
3334794.382024-11-1684611Actual
11439231.002023-03-178414Actual
69747.002022-05-178456Actual
3745299.002025-03-178436Actual
1131270.002023-03-178463Budget
2036718.842023-11-1784311Actual
391950.002022-08-178426Budget
2763290.122024-06-1684411Actual
284100.002022-05-178464Budget
557180.002022-09-178468Budget
1995897.002023-11-178436Actual
34497149.702024-12-1784611Actual
3918650.762025-04-1784212Actual
1493550.002023-06-178456Actual
8362138.002022-12-188416Actual
29050201.262024-07-1784213Actual
1078762.002023-02-158456Actual
3671276.292025-02-1584311Actual
28965129.482024-07-1784612Actual
17813144.002023-09-178465Actual
2142247.572023-12-1884411Actual
27372223.002024-06-168467Actual
27082162.002024-06-168465Actual
1544514.592023-06-1784612Actual
4995103.002022-09-178416Actual
1342990.002023-04-178468Budget
12112113.002023-03-178467Actual
1789828.002023-09-178426Actual
38899195.022025-04-178468Actual
30572112.002024-09-168416Actual
5898115.002022-10-178464Actual
3402783.002024-12-178446Actual
1931213.532023-10-1784211Actual
3862867.002025-04-178446Actual
12946100.002023-04-178436Budget
2475200.002022-07-188414Budget
565194.002022-10-178413Actual
32764250.002024-11-168465Actual
952947.002023-01-158426Actual
39158113.532025-04-1784112Actual
1431831.612023-05-1784411Actual
2670179.002022-07-188465Actual
2606690.002024-05-168436Actual
3404113.002022-08-178413Actual
23858143.002024-03-168465Actual
458670.002022-09-178463Budget
3148477.002024-10-168473Actual
10517100.002023-02-158465Budget
7102100.002022-11-178415Budget
2757853.952024-06-1684211Actual
17778110.002023-09-178415Actual
636967.002022-10-178466Actual
10693100.002023-02-158436Budget
1694739.002023-08-178456Actual
1962200.002022-06-178417Budget
513980.002022-09-178446Budget
2893122.042024-07-1784212Actual
38361395.002025-04-178414Actual
1594869.002023-07-188466Actual
162469.272023-07-1884211Actual
458762.002022-09-178463Actual
11064251.092023-02-158418Actual
3558972.042025-01-1584411Actual
962470.002023-01-158446Budget
37888107.142025-03-1784411Actual
20193279.872023-11-178418Actual
6263101.002022-10-178446Actual
234963.002022-07-188463Actual
182138.002022-06-178456Actual
22853108.002024-02-158465Actual
14558204.002023-06-178463Actual
3638792.002025-02-158466Actual
3077222.002022-07-188417Actual
2346356.082024-02-1584611Actual
2662812.462024-05-1684112Actual
1866241.002023-10-178473Actual
1350180.002022-06-178414Actual
3553570.972025-01-1584211Actual
2609248.002024-05-168446Actual
1496870.002023-06-178466Actual
952850.002023-01-158426Budget
2724743.002024-06-168456Actual
1488396.002023-06-178436Actual
30804240.002024-09-168467Actual
28199229.002024-07-178415Actual
16689105.002023-08-178464Actual
3059953.002024-09-168426Actual
5650100.002022-10-178413Budget
3556276.292025-01-1584311Actual
5324142.002022-09-178417Actual
855440.002022-12-188456Budget
26245208.002024-05-168467Actual
3800673.102025-03-1784112Actual
32551177.002024-11-168463Actual
3676639.062025-02-1584511Actual
14770102.002023-06-178465Actual
35329254.002025-01-158467Actual
37211424.002025-03-178414Actual
1172190.002023-03-178416Budget
34263245.032024-12-178428Actual
603112.002022-05-178436Actual
19071233.002023-10-178417Actual
9402168.002023-01-158465Actual
663790.002022-10-178428Budget
1435145.442023-05-1784611Actual
2494562.002024-04-168416Actual
1795248.002023-09-178446Actual
177483.002022-06-178446Actual
972980.002023-01-158466Budget
19752101.002023-11-178464Actual
3140114.002022-07-188467Actual
1387570.002023-05-178436Actual
21842168.002024-01-158415Actual
36565191.992025-02-158428Actual
17566355.002023-09-178413Actual
30514212.002024-09-168465Actual
34675134.592024-12-1784113Actual
749073.002022-11-178466Actual
12050200.002023-03-178417Budget
31605235.002024-10-168415Actual
3290386.002024-11-168446Actual
426116.002022-05-178465Actual
22131184.002024-01-158417Actual
3871100.002022-08-178416Budget
33888239.002024-12-178465Actual
37100.002022-05-178413Budget
2022128.002022-06-178467Actual
35449216.242025-01-158468Actual
36537496.542025-02-158418Actual
32015226.842024-10-168428Actual
14524252.002023-06-178413Actual
3397336.002024-12-178426Actual
551090.002022-09-178428Budget
195115.012023-10-1784212Actual
29972102.892024-08-1684611Actual
32636448.002024-11-168414Actual
3405100.002022-08-178413Budget
5511135.932022-09-178428Actual
2955348.002024-08-168456Actual

Generated 2025-06-16 11:52:07.622 UTC