[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 922   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423657.142023-05-1784111Actual
11642100.002023-03-178465Budget
16040198.002023-07-188467Actual
2837378.002024-07-178446Actual
13509294.002023-05-178413Actual
7756104.112022-11-178428Actual
34911403.002025-01-158414Actual
3405351.002024-12-178456Actual
182250.002022-06-178456Budget
2579357.002024-05-168473Actual
34734117.042024-12-1784613Actual
1727823.102023-08-1784211Actual
5511135.932022-09-178428Actual
7630169.002022-11-178467Actual
10596104.002023-02-158416Actual
3688420.972025-02-1584212Actual
1523868.852023-06-1784111Actual
1299299.002023-04-178446Actual
1396076.002023-05-178466Actual
38602138.002025-04-178436Actual
346766.002022-08-178463Actual
855440.002022-12-188456Budget
1961160.002022-06-178417Actual
1166129.002022-06-178413Actual
33467141.192024-11-1684612Actual
26991204.002024-06-168464Actual
13241100.002023-04-178467Budget
21282146.542023-12-188468Actual
2952776.002024-08-168446Actual
9577117.002023-01-158436Actual
29501136.002024-08-168436Actual
6263101.002022-10-178446Actual
2210145.022022-06-178468Actual
3857453.002025-04-178426Actual
3216279.482024-10-1684311Actual
915621.002023-01-158473Actual
12050200.002023-03-178417Budget
11579200.002023-03-178415Budget
5978200.002022-10-178415Budget
25821232.002024-05-168414Actual
14735168.002023-06-178415Actual
32426201.262024-10-1684213Actual
7629100.002022-11-178467Budget
5463100.002022-09-178418Budget
182138.002022-06-178456Actual
3800673.102025-03-1784112Actual
36917131.612025-02-1584612Actual
10693100.002023-02-158436Budget
12629156.002023-04-178464Actual
1172190.002023-03-178416Budget
16098305.632023-07-188418Actual
31512364.002024-10-168414Actual
571273.002022-10-178463Actual
1197178.002023-03-178466Actual
3078200.002022-07-188417Budget
1284891.002023-04-178416Actual
34791323.002025-01-158413Actual
2239839.062024-01-1584311Actual
23263131.392024-02-158468Actual
11817100.002023-03-178436Budget
289291.002022-07-188446Actual
3747892.002025-03-178446Actual
8083200.002022-12-188414Budget
1289736.002023-04-178426Actual
25734181.002024-05-168463Actual
30209134.592024-08-1684613Actual
27337272.002024-06-168417Actual
691529.002022-11-178473Actual
2343013.532024-02-1584511Actual
8362138.002022-12-188416Actual
35507120.972025-01-1584111Actual
2045541.192023-11-1784611Actual
15180141.992023-06-178468Actual
2650840.122024-05-1684411Actual
7241100.002022-11-178416Budget
1411139.002022-06-178464Actual
3783427.362025-03-1784211Actual
1689590.002023-08-178436Actual
11818117.002023-03-178436Actual
2884582.682024-07-1784611Actual
1429145.442023-05-1784311Actual
2479486.002024-04-168464Actual
12769108.002023-04-178465Actual
2642690.122024-05-1684111Actual
20875161.002023-12-188465Actual
1801069.002023-09-178466Actual
2991196.512024-08-1684311Actual
8753100.002022-12-188467Budget
24265211.692024-03-168468Actual
2440547.572024-03-1684411Actual
17686147.002023-09-178414Actual
426116.002022-05-178465Actual
16534318.002023-08-178413Actual
17926112.002023-09-178436Actual
33946116.002024-12-178416Actual
265359.272024-05-1684511Actual
1431831.612023-05-1784411Actual
32459118.802024-10-1684613Actual
795678.002022-12-188463Actual
245512.892024-03-1684212Actual
3733147.002022-08-178415Actual
2807981.002024-07-178473Actual
3343320.972024-11-1684212Actual
26366187.452024-05-168468Actual
962568.002023-01-158446Actual
3739799.002025-03-178416Actual
3556276.292025-01-1584311Actual
12378107.002023-04-178413Actual
2777924.162024-06-1684212Actual
37748261.692025-03-178468Actual
2204139.002024-01-158456Actual
9578100.002023-01-158436Budget
25951180.002024-05-168465Actual
1139130.002023-03-178473Budget
3334794.382024-11-1684611Actual
31605235.002024-10-168415Actual
3443682.682024-12-1784411Actual
9019100.002023-01-158413Budget
1191139.002023-03-178456Actual
2291177.002024-02-158416Actual
1882100.002022-06-178466Budget
3517869.002025-01-158446Actual
14770102.002023-06-178465Actual
12049164.002023-03-178417Actual
1727135.002022-06-178436Actual
1559449.002023-07-188473Actual
18102129.002023-09-178467Actual
8832200.002022-12-188418Budget
3673975.232025-02-1584411Actual
354540.002022-08-178473Budget
1621868.852023-07-1884111Actual
34946249.002025-01-158464Actual
9792.002022-05-178463Actual
65190.002022-05-178446Budget
3325959.272024-11-1684211Actual
1631100.002022-06-178416Budget
626280.002022-10-178446Budget
2139550.762023-12-1884311Actual
565194.002022-10-178413Actual
29353262.002024-08-168415Actual
3140114.002022-07-188467Actual
17813144.002023-09-178465Actual
1552114.002022-06-178465Actual
7101130.002022-11-178415Actual
3668557.142025-02-1584211Actual
3512439.002025-01-158426Actual
34001123.002024-12-178436Actual
972980.002023-01-158466Budget
15025261.002023-06-178417Actual
1490200.002022-06-178415Budget
3654100.002022-08-178464Budget
23610278.002024-03-168413Actual
30386326.002024-09-168414Actual
16005218.002023-07-188417Actual
2104051.002023-12-188456Actual
23108196.002024-02-158417Actual
37339208.002025-03-178465Actual
19192160.182023-10-178428Actual
2022128.002022-06-178467Actual
6216100.002022-10-178436Budget
2722195.002024-06-168446Actual
8754148.002022-12-188467Actual
34177184.002024-12-178467Actual
1191260.002023-03-178456Budget
194843.952023-10-1784112Actual
26780141.612024-05-1684613Actual
130218.002022-06-178473Actual
31987411.692024-10-168418Actual
2648144.382024-05-1684311Actual
28489404.002024-07-178417Actual
21631268.002024-01-158413Actual
11253140.002023-03-178413Actual
36479249.002025-02-158467Actual
894070.002022-12-188468Budget
2134053.952023-12-1884111Actual
3676639.062025-02-1584511Actual
214980.002022-06-178428Budget
29798231.392024-08-168468Actual
10926200.002023-02-158417Budget
509198.002022-09-178436Actual
25263158.662024-04-168428Actual

Generated 2025-06-16 03:20:17.500 UTC