[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 918   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998461.002023-10-228446Actual
224180.002022-04-218414Actual
28524213.002024-06-218467Actual
458762.002022-08-228463Actual
33796204.002024-11-218464Actual
27812189.062024-05-2184612Actual
571273.002022-09-218463Actual
29798231.392024-07-218468Actual
10518123.002023-01-208465Actual
29388189.002024-07-218465Actual
3685682.682025-01-2084112Actual
3745299.002025-02-198436Actual
2837378.002024-06-218446Actual
2669100.002022-06-228465Budget
3172535.002024-09-208426Actual
1435145.442023-04-2184611Actual
55440.002022-04-218426Actual
16098305.632023-06-228418Actual
1789828.002023-08-228426Actual
4994100.002022-08-228416Budget
25297166.242024-03-218468Actual
36302125.002025-01-208436Actual
7629100.002022-10-228467Budget
27751116.722024-05-2184112Actual
7897100.002022-11-228413Budget
167930.002022-05-228426Budget
17625.002022-04-218473Actual
289390.002022-06-228446Budget
3523787.002024-12-208466Actual
438990.002022-07-228428Budget
2692986.002024-05-218473Actual
1139130.002023-02-198473Budget
3405100.002022-07-228413Budget
2722195.002024-05-218446Actual
8363100.002022-11-228416Budget
3592213.002022-07-228414Actual
2332156.082024-01-2084111Actual
33139172.302024-10-218428Actual
144098.212023-04-2184112Actual
35853148.622024-12-2084213Actual
1621868.852023-06-2284111Actual
5092100.002022-08-228436Budget
841150.002022-11-228426Budget
19633182.002023-10-228463Actual
3488379.002024-12-208473Actual
23858143.002024-02-198465Actual
12993100.002023-03-228446Budget
8460100.002022-11-228436Budget
636890.002022-09-218466Budget
2533130.002022-06-228464Actual
34296193.512024-11-218468Actual
4202200.002022-07-228417Budget
164778.212023-06-2284612Actual
2245877.362023-12-2084611Actual
38899195.022025-03-228468Actual
12628100.002023-03-228464Budget
1631100.002022-05-228416Budget
15715125.002023-06-228415Actual
2606690.002024-04-208436Actual
36444367.002025-01-208417Actual
2343013.532024-01-2084511Actual
31605235.002024-09-208415Actual
1851314.592023-08-2284612Actual
26747208.272024-04-2084213Actual
1172190.002023-02-198416Budget
3177971.002024-09-208446Actual
1725064.592023-07-2284111Actual
2104051.002023-11-228456Actual
611894.002022-09-218416Actual
21127160.002023-11-228417Actual
2846100.002022-06-228436Budget
837147.002022-04-218417Actual
14142117.752023-04-218428Actual
25951180.002024-04-208465Actual
21220346.542023-11-228418Actual
9946200.002022-12-208418Budget
9401100.002022-12-208465Budget
1191260.002023-02-198456Budget
2178485.002023-12-208464Actual
2435123.102024-02-1984211Actual
194843.952023-09-2184112Actual
25142276.002024-03-218417Actual
12049164.002023-02-198417Actual
3059953.002024-08-218426Actual
10381116.002023-01-208464Actual
1489216.002022-05-228415Actual
34702152.132024-11-2184213Actual
5511135.932022-08-228428Actual
21282146.542023-11-228468Actual
19752101.002023-10-228464Actual
23823162.002024-02-198415Actual
1686724.002023-07-228426Actual
1310090.002023-03-228466Budget
19164396.542023-09-218418Actual
898119.002022-04-218467Actual
1928468.852023-09-2184111Actual
2391699.002024-02-198416Actual
32729257.002024-10-218415Actual
2670179.002022-06-228465Actual
893991.992022-11-228468Actual
2299252.002024-01-208446Actual
30804240.002024-08-218467Actual
6216100.002022-09-218436Budget
164198.212023-06-2284112Actual
22224251.092023-12-208418Actual
17192163.212023-07-228468Actual
4261100.002022-07-228467Budget
9344100.002022-12-208415Budget
11720108.002023-02-198416Actual
3035884.002024-08-218473Actual
8284116.002022-11-228465Actual
952850.002022-12-208426Budget
2831929.002024-06-218426Actual
17871100.002023-08-228416Actual
2494562.002024-03-218416Actual
3517869.002024-12-208446Actual
15657125.002023-06-228464Actual
2039443.312023-10-2284411Actual
1493550.002023-05-228456Actual
37002164.412025-01-2084213Actual
3325959.272024-10-2184211Actual
738570.002022-10-228446Budget
23645151.002024-02-198463Actual
10321200.002023-01-208414Budget
36479249.002025-01-208467Actual
17778110.002023-08-228415Actual
12708200.002023-03-228415Budget
11173132.902023-01-208468Actual
21842168.002023-12-208415Actual
8833199.572022-11-228418Actual
1833433.742023-08-2284311Actual
1376097.002023-04-218465Actual
31987411.692024-09-208418Actual
20628333.002023-11-228413Actual
12379100.002023-03-228413Budget
3458335.872024-11-2184212Actual
35977205.002025-01-208463Actual
3791513.532025-02-1984511Actual
2288125.002022-06-228413Actual
37948105.022025-02-1984611Actual
24112211.002024-02-198417Actual
6447200.002022-09-218417Budget
2839960.002024-06-218456Actual
8692155.002022-11-228417Actual
2893122.042024-06-2184212Actual
3627432.002025-01-208426Actual
24675192.002024-03-218463Actual
29260327.002024-07-218414Actual
2157413.532023-11-2284612Actual
12111100.002023-02-198467Budget
795780.002022-11-228463Budget
5462311.692022-08-228418Actual
2210145.022022-05-228468Actual
7756104.112022-10-228428Actual
2242548.632023-12-2084411Actual
37748261.692025-02-198468Actual
466540.002022-08-228473Budget
3284929.002024-10-218426Actual
11439231.002023-02-198414Actual
2543729.482024-03-2184411Actual
31895316.002024-09-208417Actual
565194.002022-09-218413Actual
14176145.022023-04-218468Actual
34263245.032024-11-218428Actual
15146126.842023-05-228428Actual
1594869.002023-06-228466Actual
3968100.002022-07-228436Budget
1689590.002023-07-228436Actual
401580.002022-07-228446Budget
4853190.002022-08-228415Actual
15060196.002023-05-228467Actual
2337639.062024-01-2084311Actual
2611177.002022-06-228415Actual
6963180.002022-10-228414Actual
897100.002022-04-218467Budget
24760189.002024-03-218414Actual
2034020.972023-10-2284211Actual
7161135.002022-10-228465Actual
25821232.002024-04-208414Actual
18690194.002023-09-218414Actual
13368128.362023-03-228428Actual
35294307.002024-12-208417Actual
3292943.002024-10-218456Actual
34675134.592024-11-2184113Actual
10693100.002023-01-208436Budget

Generated 2025-05-22 02:25:34.029 UTC