[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 920   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332590.002022-07-198468Budget
27987350.002024-07-188413Actual
1544514.592023-06-1884612Actual
3509784.002025-01-168416Actual
69850.002022-05-188456Budget
691529.002022-11-188473Actual
4388157.142022-08-188428Actual
31156105.022024-09-1784112Actual
194843.952023-10-1884112Actual
2603818.002024-05-178426Actual
33173219.272024-11-178468Actual
33139172.302024-11-178428Actual
32764250.002024-11-178465Actual
22726189.002024-02-168414Actual
669880.002022-10-188468Budget
14524252.002023-06-188413Actual
14176145.022023-05-188468Actual
17871100.002023-09-188416Actual
8143200.002022-12-198464Budget
2648144.382024-05-1784311Actual
20783125.002023-12-198464Actual
391950.002022-08-188426Budget
30982123.102024-09-1784111Actual
11641164.002023-03-188465Actual
27049241.002024-06-178415Actual
8459120.002022-12-198436Actual
616645.002022-10-188426Actual
1027332.002023-02-168473Actual
4712196.002022-09-188414Actual
3862867.002025-04-188446Actual
12378107.002023-04-188413Actual
565194.002022-10-188413Actual
18102129.002023-09-188467Actual
27195135.002024-06-178436Actual
795678.002022-12-198463Actual
15060196.002023-06-188467Actual
4774100.002022-09-188464Budget
3328665.652024-11-1784311Actual
3177971.002024-10-178446Actual
3800673.102025-03-1884112Actual
1580888.002023-07-198416Actual
205403.952023-11-1884212Actual
1969083.002023-11-188473Actual
36302125.002025-02-168436Actual
5511135.932022-09-188428Actual
7162100.002022-11-188465Budget
444780.002022-08-188468Budget
29295184.002024-08-178464Actual
952850.002023-01-168426Budget
12993100.002023-04-188446Budget
24675192.002024-04-178463Actual
9264174.002023-01-168464Actual
18067237.002023-09-188417Actual
26210270.002024-05-178417Actual
30030103.952024-08-1784112Actual
26305484.422024-05-178418Actual
2343013.532024-02-1684511Actual
12628100.002023-04-188464Budget
32459118.802024-10-1784613Actual
12946100.002023-04-188436Budget
23858143.002024-03-178465Actual
7338117.002022-11-188436Actual
12111100.002023-03-188467Budget
163094.002022-06-188416Actual
2193464.002024-01-168416Actual
781895.022022-11-188468Actual
855362.002022-12-198456Actual
11580182.002023-03-188415Actual
1426412.462023-05-1884211Actual
2034020.972023-11-1884211Actual
4994100.002022-09-188416Budget
225165.012024-01-1684112Actual
9265200.002023-01-168464Budget
20135132.002023-11-188467Actual
33641293.002024-12-188413Actual
19752101.002023-11-188464Actual
19845117.002023-11-188465Actual
3592213.002022-08-188414Actual
13241100.002023-04-188467Budget
6589100.002022-10-188418Budget
513853.002022-09-188446Actual
36247135.002025-02-168416Actual
2546423.102024-04-1784511Actual
35707122.042025-01-1684112Actual
3603460.002025-02-168473Actual
13665134.002023-05-188464Actual
1594869.002023-07-198466Actual
3488379.002025-01-168473Actual
279625.002022-07-198426Actual
2479486.002024-04-178464Actual
3224984.802024-10-1784611Actual
1496870.002023-06-188466Actual
19226131.392023-10-188468Actual
5899100.002022-10-188464Budget
1435145.442023-05-1884611Actual
1727823.102023-08-1884211Actual
164778.212023-07-1984612Actual
1284891.002023-04-188416Actual
11500144.002023-03-188464Actual
2845130.002022-07-198436Actual
2296685.002024-02-168436Actual
11064251.092023-02-168418Actual
2178485.002024-01-168464Actual
7629100.002022-11-188467Budget
14114301.092023-05-188418Actual
256148.212024-04-1784612Actual
30092150.762024-08-1784612Actual
17130264.722023-08-188418Actual
1893094.002023-10-188436Actual
23201240.482024-02-168418Actual
289291.002022-07-198446Actual
26991204.002024-06-178464Actual
3688420.972025-02-1684212Actual
1167100.002022-06-188413Budget
29764176.842024-08-178428Actual
3373363.002024-12-188473Actual
1467794.002023-06-188464Actual
164465.012023-07-1984212Actual
579136.002022-10-188473Actual
524499.002022-09-188466Actual
3668557.142025-02-1684211Actual
28234220.002024-07-188465Actual
30266373.002024-09-178413Actual
36657178.422025-02-1684111Actual
38068205.022025-03-1884612Actual
1019470.002023-02-168463Budget
2875773.102024-07-1884311Actual
2475200.002022-07-198414Budget
15180141.992023-06-188468Actual
31547206.002024-10-178464Actual
425100.002022-05-188465Budget
23971105.002024-03-178436Actual
2172236.002024-01-168473Actual
2446676.292024-03-1784611Actual
37861102.892025-03-1884311Actual
22761101.002024-02-168464Actual
34702152.132024-12-1884213Actual
25856161.002024-05-178464Actual
24852122.002024-04-178415Actual
18817165.002023-10-188465Actual
28524213.002024-07-188467Actual
1176862.002023-03-188426Actual
182250.002022-06-188456Budget
1251930.002023-04-188473Budget
33888239.002024-12-188465Actual
2672064.412024-05-1784113Actual
37126263.002025-03-188463Actual
11439231.002023-03-188414Actual
3747892.002025-03-188446Actual
3561615.652025-01-1684511Actual
35943252.002025-02-168413Actual
29023106.522024-07-1884113Actual
406149.002022-08-188456Actual
7708200.002022-11-188418Budget
4262147.002022-08-188467Actual
1631100.002022-06-188416Budget
1887560.002023-10-188416Actual
2432352.892024-03-1784111Actual
9480123.002023-01-168416Actual
13509294.002023-05-188413Actual
182138.002022-06-188456Actual
174785.012023-08-1884212Actual
33525122.312024-11-1784113Actual
893991.992022-12-198468Actual
17601202.002023-09-188463Actual
3791200.002022-08-188465Budget
3408578.002024-12-188466Actual
11065200.002023-02-168418Budget
631050.002022-10-188456Budget
3673975.232025-02-1684411Actual
7241100.002022-11-188416Budget
32049213.212024-10-178468Actual
3635460.002025-02-168456Actual
17566355.002023-09-188413Actual
38241326.002025-04-188413Actual
27337272.002024-06-178417Actual
8612100.002022-12-198466Actual
27605115.652024-06-1784311Actual
5384100.002022-09-188467Budget
2611843.002024-05-178456Actual
11818117.002023-03-188436Actual
513980.002022-09-188446Budget
26366187.452024-05-178468Actual

Generated 2025-06-17 06:34:38.422 UTC