[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 921   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11113128.362023-01-208428Actual
1027332.002023-01-208473Actual
1887560.002023-09-218416Actual
194843.952023-09-2184112Actual
17720120.002023-08-228464Actual
17566355.002023-08-228413Actual
1727823.102023-07-2284211Actual
39100132.682025-03-2284611Actual
24852122.002024-03-218415Actual
803527.002022-11-228473Actual
3118436.932024-08-2184212Actual
2435123.102024-02-1984211Actual
2107086.002023-11-228466Actual
2391699.002024-02-198416Actual
3221631.612024-09-2084511Actual
25951180.002024-04-208465Actual
9480123.002022-12-208416Actual
28610193.512024-06-218428Actual
6588220.782022-09-218418Actual
36565191.992025-01-208428Actual
2402357.002024-02-198456Actual
29972102.892024-07-2184611Actual
3733147.002022-07-228415Actual
3918650.762025-03-2284212Actual
28489404.002024-06-218417Actual
1172190.002023-02-198416Budget
30177164.412024-07-2184213Actual
38276179.002025-03-228463Actual
952850.002022-12-208426Budget
33173219.272024-10-218468Actual
326780.002022-06-228428Budget
803430.002022-11-228473Budget
2254915.652023-12-2084612Actual
907974.002022-12-208463Actual
19071233.002023-09-218417Actual
19106234.002023-09-218467Actual
38396200.002025-03-228464Actual
36599184.422025-01-208468Actual
19599288.002023-10-228413Actual
504246.002022-08-228426Actual
2204139.002023-12-208456Actual
11501100.002023-02-198464Budget
8692155.002022-11-228417Actual
5898115.002022-09-218464Actual
30209134.592024-07-2184613Actual
3573550.762024-12-2084212Actual
9343136.002022-12-208415Actual
22819145.002024-01-208415Actual
2001039.002023-10-228456Actual
5978200.002022-09-218415Budget
3812697.742025-02-1984113Actual
11641164.002023-02-198465Actual
3898563.532025-03-2284211Actual
5899100.002022-09-218464Budget
775790.002022-10-228428Budget
2505229.002024-03-218456Actual
1890233.002023-09-218426Actual
34235410.182024-11-218418Actual
37537104.002025-02-198466Actual
2072044.002023-11-228473Actual
2157413.532023-11-2284612Actual
3967124.002022-07-228436Actual
354540.002022-07-228473Budget
897100.002022-04-218467Budget
31392356.002024-09-208413Actual
34617174.172024-11-2184612Actual
3224984.802024-09-2084611Actual
31640231.002024-09-208465Actual
9481100.002022-12-208416Budget
611894.002022-09-218416Actual
20100224.002023-10-228417Actual
3455592.252024-11-2184112Actual
952947.002022-12-208426Actual
27693111.402024-05-2184611Actual
3906613.532025-03-2284511Actual
7022142.002022-10-228464Actual
1351200.002022-05-228414Budget
1735912.462023-07-2284511Actual
30266373.002024-08-218413Actual
978235.932022-04-218418Actual
1350180.002022-05-228414Actual
1191260.002023-02-198456Budget
37748261.692025-02-198468Actual
7337100.002022-10-228436Budget
29295184.002024-07-218464Actual
458762.002022-08-228463Actual
55530.002022-04-218426Budget
3509784.002024-12-208416Actual
2843299.002024-06-218466Actual
27930211.782024-05-2184613Actual
144365.012023-04-2184212Actual
164465.012023-06-2284212Actual
33946116.002024-11-218416Actual
32107149.702024-09-2084111Actual
10693100.002023-01-208436Budget
1423657.142023-04-2184111Actual
34263245.032024-11-218428Actual
12708200.002023-03-228415Budget
3065360.002024-08-218446Actual
781895.022022-10-228468Actual
5462311.692022-08-228418Actual
3326140.482022-06-228468Actual
39305210.032025-03-2284213Actual
2098899.002023-11-228436Actual
10055138.962022-12-208468Actual
893991.992022-11-228468Actual
31698108.002024-09-208416Actual
10380100.002023-01-208464Budget
19633182.002023-10-228463Actual
346670.002022-07-228463Budget
10926200.002023-01-208417Budget
861380.002022-11-228466Budget
38489259.002025-03-228465Actual
20783125.002023-11-228464Actual
1490957.002023-05-228446Actual
3106484.802024-08-2184411Actual
28234220.002024-06-218465Actual
3803419.912025-02-1984212Actual
3747892.002025-02-198446Actual
915621.002022-12-208473Actual
3512439.002024-12-208426Actual
26872252.002024-05-218463Actual
518650.002022-08-228456Budget
30514212.002024-08-218465Actual
691529.002022-10-228473Actual
1176862.002023-02-198426Actual
28107444.002024-06-218414Actual
2293819.002024-01-208426Actual
412290.002022-07-228466Budget
25142276.002024-03-218417Actual
1526611.402023-05-2284211Actual
837147.002022-04-218417Actual
3077222.002022-06-228417Actual
11064251.092023-01-208418Actual
2998100.002022-06-228466Budget
1698088.002023-07-228466Actual
1866241.002023-09-218473Actual
28582492.002024-06-218418Actual
1851314.592023-08-2284612Actual
36302125.002025-01-208436Actual
3015057.392024-07-2184113Actual
1830712.462023-08-2284211Actual
34734117.042024-11-2184613Actual
29678237.002024-07-218467Actual
898119.002022-04-218467Actual
279625.002022-06-228426Actual
22285145.022023-12-208468Actual
32636448.002024-10-218414Actual
2057113.532023-10-2284612Actual
3340590.122024-10-2184112Actual
1384725.002023-04-218426Actual
32671264.002024-10-218464Actual
1692164.002023-07-228446Actual
37861102.892025-02-1984311Actual
2612200.002022-06-228415Budget
850770.002022-11-228446Budget
33139172.302024-10-218428Actual
3325959.272024-10-2184211Actual
234880.002022-06-228463Budget
2022128.002022-05-228467Actual
2446676.292024-02-1984611Actual
37034134.592025-01-2084613Actual
1435145.442023-04-2184611Actual
1936634.802023-09-2184411Actual
13368128.362023-03-228428Actual
37126263.002025-02-198463Actual
27492184.422024-05-218468Actual
1559449.002023-06-228473Actual
2807981.002024-06-218473Actual
2475200.002022-06-228414Budget
13631137.002023-04-218414Actual
1410100.002022-05-228464Budget
3638792.002025-01-208466Actual
2716739.002024-05-218426Actual
2343013.532024-01-2084511Actual
10985100.002023-01-208467Budget
3668557.142025-01-2084211Actual
738570.002022-10-228446Budget
163094.002022-05-228416Actual
15863102.002023-06-228436Actual
1630041.192023-06-2284411Actual
5650100.002022-09-218413Budget

Generated 2025-05-22 02:27:15.384 UTC