[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 919   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304060.002023-03-238456Budget
13368128.362023-03-238428Actual
20875161.002023-11-238465Actual
20100224.002023-10-238417Actual
26991204.002024-05-228464Actual
346670.002022-07-238463Budget
19164396.542023-09-228418Actual
30301210.002024-08-228463Actual
509198.002022-08-238436Actual
38865149.572025-03-238428Actual
4774100.002022-08-238464Budget
2538311.402024-03-2284211Actual
3290386.002024-10-228446Actual
24232146.542024-02-208428Actual
1310187.002023-03-238466Actual
23823162.002024-02-208415Actual
3739799.002025-02-208416Actual
37888107.142025-02-2084411Actual
11064251.092023-01-218418Actual
524590.002022-08-238466Budget
1019580.002023-01-218463Actual
7897100.002022-11-238413Budget
8283100.002022-11-238465Budget
22131184.002023-12-218417Actual
2134053.952023-11-2384111Actual
4853190.002022-08-238415Actual
20193279.872023-10-238418Actual
3405100.002022-07-238413Budget
663790.002022-09-228428Budget
1544514.592023-05-2384612Actual
962568.002022-12-218446Actual
1078860.002023-01-218456Budget
967236.002022-12-218456Actual
33761316.002024-11-228414Actual
7241100.002022-10-238416Budget
2831929.002024-06-228426Actual
38687103.002025-03-238466Actual
616645.002022-09-228426Actual
3106484.802024-08-2284411Actual
11252100.002023-02-208413Budget
3742432.002025-02-208426Actual
1727135.002022-05-238436Actual
466436.002022-08-238473Actual
2497218.002024-03-228426Actual
9264174.002022-12-218464Actual
30421273.002024-08-228464Actual
391857.002022-07-238426Actual
7162100.002022-10-238465Budget
28965129.482024-06-2284612Actual
31512364.002024-09-218414Actual
8692155.002022-11-238417Actual
32341153.952024-09-2184612Actual
102780.002022-04-228428Budget
7569240.002022-10-238417Actual
34791323.002024-12-218413Actual
1552114.002022-05-238465Actual
1893094.002023-09-228436Actual
195115.012023-09-2284212Actual
1351200.002022-05-238414Budget
1086107.142022-04-228468Actual
31303132.832024-08-2284213Actual
31156105.022024-08-2284112Actual
2845130.002022-06-238436Actual
29050201.262024-06-2284213Actual
6216100.002022-09-228436Budget
452694.002022-08-238413Actual
332590.002022-06-238468Budget
3635460.002025-01-218456Actual
1176940.002023-02-208426Budget
18160246.542023-08-238418Actual
10135100.002023-01-218413Budget
30209134.592024-07-2284613Actual
30890179.872024-08-228428Actual
34617174.172024-11-2284612Actual
242631.002022-06-238473Actual
9577117.002022-12-218436Actual
1990385.002023-10-238416Actual
235219.272024-01-2184112Actual
1851314.592023-08-2384612Actual
1890233.002023-09-228426Actual
10321200.002023-01-218414Budget
3800673.102025-02-2084112Actual
154127.142023-05-2384112Actual
412290.002022-07-238466Budget
30804240.002024-08-228467Actual
2546423.102024-03-2284511Actual
29798231.392024-07-228468Actual
25951180.002024-04-218465Actual
13631137.002023-04-228414Actual
34675134.592024-11-2284113Actual
29353262.002024-07-228415Actual
3139100.002022-06-238467Budget
979200.002022-04-228418Budget
18067237.002023-08-238417Actual
504246.002022-08-238426Actual
27693111.402024-05-2284611Actual
2234373.102023-12-2184111Actual
1795248.002023-08-238446Actual
12628100.002023-03-238464Budget
3455592.252024-11-2284112Actual
2288125.002022-06-238413Actual
3679882.682025-01-2184611Actual
12049164.002023-02-208417Actual
17158107.142023-07-238428Actual
3440985.872024-11-2284311Actual
144098.212023-04-2284112Actual
17686147.002023-08-238414Actual
24675192.002024-03-228463Actual
35329254.002024-12-218467Actual
2096027.002023-11-238426Actual
31753125.002024-09-218436Actual
2093369.002023-11-238416Actual
2722195.002024-05-228446Actual
188377.002022-05-238466Actual
894070.002022-11-238468Budget
1735912.462023-07-2384511Actual
401491.002022-07-238446Actual
1176862.002023-02-208426Actual
225165.012023-12-2184112Actual
466540.002022-08-238473Budget
38744355.002025-03-238417Actual
1027332.002023-01-218473Actual
15715125.002023-06-238415Actual
144365.012023-04-2284212Actual
5650100.002022-09-228413Budget
15025261.002023-05-238417Actual
5572123.812022-08-238468Actual
2269875.002024-01-218473Actual
458762.002022-08-238463Actual
1535467.782023-05-2384611Actual
795678.002022-11-238463Actual
36154275.002025-01-218415Actual
18570380.002023-09-228413Actual
25142276.002024-03-228417Actual
25856161.002024-04-218464Actual
14142117.752023-04-228428Actual
1019470.002023-01-218463Budget
37091396.002025-02-208413Actual
33946116.002024-11-228416Actual
893991.992022-11-238468Actual
2541027.362024-03-2284311Actual
9578100.002022-12-218436Budget
2072044.002023-11-238473Actual
12566193.002023-03-238414Actual
1725064.592023-07-2384111Actual
5838200.002022-09-228414Budget
5324142.002022-08-238417Actual
2440547.572024-02-2084411Actual
691430.002022-10-238473Budget
16534318.002023-07-238413Actual
972873.002022-12-218466Actual
22252122.302023-12-218428Actual
789696.002022-11-238413Actual
2394315.002024-02-208426Actual
3655135.002022-07-238464Actual
1489216.002022-05-238415Actual
26333198.052024-04-218428Actual
38454215.002025-03-238415Actual
2724743.002024-05-228456Actual
1310090.002023-03-238466Budget
31895316.002024-09-218417Actual
69850.002022-04-228456Budget
2004369.002023-10-238466Actual
13180200.002023-03-238417Budget
2334936.932024-01-2184211Actual
34263245.032024-11-228428Actual
33676168.002024-11-228463Actual
669880.002022-09-228468Budget
2031276.292023-10-2384111Actual
1588955.002023-06-238446Actual
2765940.122024-05-2284511Actual
14735168.002023-05-238415Actual
3676639.062025-01-2184511Actual
37948105.022025-02-2084611Actual
3688420.972025-01-2184212Actual
1172190.002023-02-208416Budget
10985100.002023-01-218467Budget
907974.002022-12-218463Actual
1842242.252023-08-2384611Actual
5463100.002022-08-238418Budget
1485531.002023-05-238426Actual
3331360.332024-10-2284411Actual
22285145.022023-12-218468Actual
3654100.002022-07-238464Budget

Generated 2025-05-22 19:11:04.153 UTC