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

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37594304.002025-03-178417Actual
12567200.002023-04-178414Budget
30209134.592024-08-1684613Actual
15750143.002023-07-188465Actual
39305210.032025-04-1784213Actual
37100.002022-05-178413Budget
1342990.002023-04-178468Budget
507100.002022-05-178416Budget
855362.002022-12-188456Actual
279730.002022-07-188426Budget
7241100.002022-11-178416Budget
663790.002022-10-178428Budget
36189174.002025-02-158465Actual
4201129.002022-08-178417Actual
3564995.442025-01-1584611Actual
26991204.002024-06-168464Actual
31037102.892024-09-1684311Actual
130330.002022-06-178473Budget
19633182.002023-11-178463Actual
504350.002022-09-178426Budget
2305185.002024-02-158466Actual
32107149.702024-10-1684111Actual
35415182.902025-01-158428Actual
1765835.002023-09-178473Actual
27987350.002024-07-178413Actual
3685682.682025-02-1584112Actual
1532044.382023-06-1784411Actual
16005218.002023-07-188417Actual
34263245.032024-12-178428Actual
781770.002022-11-178468Budget
8082218.002022-12-188414Actual
34001123.002024-12-178436Actual
37339208.002025-03-178465Actual
803430.002022-12-188473Budget
24887125.002024-04-168465Actual
26957309.002024-06-168414Actual
2648144.382024-05-1684311Actual
18188117.752023-09-178428Actual
36444367.002025-02-158417Actual
4994100.002022-09-178416Budget
10381116.002023-02-158464Actual
35507120.972025-01-1584111Actual
38153118.802025-03-1784213Actual
2142247.572023-12-1884411Actual
2207478.002024-01-158466Actual
3328665.652024-11-1684311Actual
1529328.422023-06-1784311Actual
32671264.002024-11-168464Actual
25821232.002024-05-168414Actual
19599288.002023-11-178413Actual
3326140.482022-07-188468Actual
1426412.462023-05-1784211Actual
164778.212023-07-1884612Actual
7570200.002022-11-178417Budget
967140.002023-01-158456Budget
26747208.272024-05-1684213Actual
2692986.002024-06-168473Actual
28903105.022024-07-1784112Actual
3266102.602022-07-188428Actual
18160246.542023-09-178418Actual
509198.002022-09-178436Actual
37002164.412025-02-1584213Actual
2437831.612024-03-1684311Actual
16782164.002023-08-178465Actual
3603460.002025-02-158473Actual
8143200.002022-12-188464Budget
425100.002022-05-178465Budget
29083132.832024-07-1784613Actual
7162100.002022-11-178465Budget
65072.002022-05-178446Actual
5899100.002022-10-178464Budget
979200.002022-05-178418Budget
2546423.102024-04-1684511Actual
122480.002022-06-178463Budget
2134053.952023-12-1884111Actual
3402783.002024-12-178446Actual
9792.002022-05-178463Actual
10985100.002023-02-158467Budget
164198.212023-07-1884112Actual
13320200.002023-04-178418Budget
3405351.002024-12-178456Actual
225200.002022-05-178414Budget
10741100.002023-02-158446Budget
31392356.002024-10-168413Actual
1059790.002023-02-158416Budget
10320180.002023-02-158414Actual
1166129.002022-06-178413Actual
1594869.002023-07-188466Actual
19192160.182023-10-178428Actual
691430.002022-11-178473Budget
11642100.002023-03-178465Budget
3655135.002022-08-178464Actual
8754148.002022-12-188467Actual
604100.002022-05-178436Budget
23229135.932024-02-158428Actual
9204220.002023-01-158414Actual
1931213.532023-10-1784211Actual
7897100.002022-12-188413Budget
2034020.972023-11-1784211Actual
38837414.732025-04-178418Actual
5839242.002022-10-178414Actual
27458288.972024-06-168428Actual
2440547.572024-03-1684411Actual
2093369.002023-12-188416Actual
167844.002022-06-178426Actual
1084790.002023-02-158466Budget
27492184.422024-06-168468Actual
401580.002022-08-178446Budget
33761316.002024-12-178414Actual
2611843.002024-05-168456Actual
195429.272023-10-1784612Actual
29972102.892024-08-1684611Actual
795780.002022-12-188463Budget
28524213.002024-07-178467Actual
34235410.182024-12-178418Actual
4853190.002022-09-178415Actual
2479486.002024-04-168464Actual
34675134.592024-12-1784113Actual
4774100.002022-09-178464Budget
2098899.002023-12-188436Actual
38454215.002025-04-178415Actual
36565191.992025-02-158428Actual
1727135.002022-06-178436Actual
3443682.682024-12-1784411Actual
2944696.002024-08-168416Actual
27195135.002024-06-168436Actual
289390.002022-07-188446Budget
3440985.872024-12-1784311Actual
2532100.002022-07-188464Budget
10846103.002023-02-158466Actual
29353262.002024-08-168415Actual
1284990.002023-04-178416Budget
513980.002022-09-178446Budget
36154275.002025-02-158415Actual
8283100.002022-12-188465Budget
3635460.002025-02-158456Actual
11500144.002023-03-178464Actual
7337100.002022-11-178436Budget
3059953.002024-09-168426Actual
7102100.002022-11-178415Budget
518650.002022-09-178456Budget
33641293.002024-12-178413Actual
5092100.002022-09-178436Budget
30924281.392024-09-168468Actual
2042126.292023-11-1784511Actual
1833433.742023-09-1784311Actual
37686385.942025-03-178418Actual
8833199.572022-12-188418Actual
438990.002022-08-178428Budget
25235317.752024-04-168418Actual
23108196.002024-02-158417Actual
1730530.552023-08-1784311Actual
897100.002022-05-178467Budget
616750.002022-10-178426Budget
3292943.002024-11-168456Actual
18817165.002023-10-178465Actual
683793.002022-11-178463Actual
3177971.002024-10-168446Actual
2669100.002022-07-188465Budget
565194.002022-10-178413Actual
1969083.002023-11-178473Actual
2606690.002024-05-168436Actual
8362138.002022-12-188416Actual
37091396.002025-03-178413Actual
2001039.002023-11-178456Actual
18724120.002023-10-178464Actual
2724743.002024-06-168456Actual
611894.002022-10-178416Actual
795678.002022-12-188463Actual
458670.002022-09-178463Budget
24675192.002024-04-168463Actual
5383118.002022-09-178467Actual
10135100.002023-02-158413Budget
1636136.932023-07-1884611Actual
3213573.102024-10-1684211Actual
32307109.272024-10-1684112Actual
30386326.002024-09-168414Actual
36096241.002025-02-158464Actual
2533130.002022-07-188464Actual
2958684.002024-08-168466Actual
23730195.002024-03-168414Actual
5462311.692022-09-178418Actual
17601202.002023-09-178463Actual
915621.002023-01-158473Actual

Generated 2025-06-16 03:21:34.285 UTC