[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 923   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6963180.002022-11-168414Actual
11580182.002023-03-168415Actual
2845130.002022-07-178436Actual
9343136.002023-01-148415Actual
1461538.002023-06-168473Actual
1084790.002023-02-148466Budget
22606309.002024-02-148413Actual
3593200.002022-08-168414Budget
13321243.512023-04-168418Actual
13320200.002023-04-168418Budget
1488396.002023-06-168436Actual
34354196.512024-12-1684111Actual
69850.002022-05-168456Budget
1621868.852023-07-1784111Actual
2716739.002024-06-158426Actual
8753100.002022-12-178467Budget
17813144.002023-09-168465Actual
3558972.042025-01-1484411Actual
1223880.002023-03-168428Budget
2502660.002024-04-158446Actual
18102129.002023-09-168467Actual
144098.212023-05-1684112Actual
33584206.522024-11-1584613Actual
12770100.002023-04-168465Budget
9947325.332023-01-148418Actual
7709193.512022-11-168418Actual
8460100.002022-12-178436Budget
1423657.142023-05-1684111Actual
1583517.002023-07-178426Actual
354436.002022-08-168473Actual
33019353.002024-11-158417Actual
167844.002022-06-168426Actual
3139100.002022-07-178467Budget
26210270.002024-05-158417Actual
37339208.002025-03-168465Actual
6777137.002022-11-168413Actual
579136.002022-10-168473Actual
898119.002022-05-168467Actual
7161135.002022-11-168465Actual
7630169.002022-11-168467Actual
30627103.002024-09-158436Actual
894070.002022-12-178468Budget
2196127.002024-01-148426Actual
6263101.002022-10-168446Actual
26333198.052024-05-158428Actual
194843.952023-10-1684112Actual
738570.002022-11-168446Budget
1632712.462023-07-1784511Actual
1795248.002023-09-168446Actual
23765151.002024-03-158464Actual
23229135.932024-02-148428Actual
31605235.002024-10-158415Actual
23143232.002024-02-148467Actual
30804240.002024-09-158467Actual
13180200.002023-04-168417Budget
14558204.002023-06-168463Actual
256148.212024-04-1584612Actual
2172236.002024-01-148473Actual
20135132.002023-11-168467Actual
245247.142024-03-1584112Actual
27550159.272024-06-1584111Actual
10459156.002023-02-148415Actual
34911403.002025-01-148414Actual
37948105.022025-03-1684611Actual
19071233.002023-10-168417Actual
1493550.002023-06-168456Actual
38744355.002025-04-168417Actual
26872252.002024-06-158463Actual
838200.002022-05-168417Budget
3688420.972025-02-1484212Actual
1998461.002023-11-168446Actual
3747892.002025-03-168446Actual
354540.002022-08-168473Budget
1848010.332023-09-1684112Actual
2042126.292023-11-1684511Actual
2603818.002024-05-158426Actual
14142117.752023-05-168428Actual
35853148.622025-01-1484213Actual
25263158.662024-04-158428Actual
31929280.002024-10-158467Actual
3812697.742025-03-1684113Actual
29736425.332024-08-158418Actual
979200.002022-05-168418Budget
15537162.002023-07-178463Actual
3059953.002024-09-158426Actual
164465.012023-07-1784212Actual
27195135.002024-06-158436Actual
21248176.842023-12-178428Actual
3803419.912025-03-1684212Actual
4341100.002022-08-168418Budget
2533130.002022-07-178464Actual
557180.002022-09-168468Budget
19810135.002023-11-168415Actual
9994179.872023-01-148428Actual
1027332.002023-02-148473Actual
3397336.002024-12-168426Actual
3172535.002024-10-158426Actual
255826.082024-04-1584212Actual
29972102.892024-08-1584611Actual
30924281.392024-09-158468Actual
130218.002022-06-168473Actual
38779222.002025-04-168467Actual
2288125.002022-07-178413Actual
3509784.002025-01-148416Actual
346766.002022-08-168463Actual
4261100.002022-08-168467Budget
24112211.002024-03-158417Actual
3627432.002025-02-148426Actual
35977205.002025-02-148463Actual
3523787.002025-01-148466Actual
2148345.442023-12-1784611Actual
2254915.652024-01-1484612Actual
14176145.022023-05-168468Actual
2337639.062024-02-1484311Actual
3458335.872024-12-1684212Actual
781895.022022-11-168468Actual
13368128.362023-04-168428Actual
36657178.422025-02-1484111Actual
3343320.972024-11-1584212Actual
23971105.002024-03-158436Actual
21876105.002024-01-148465Actual
9402168.002023-01-148465Actual
1739372.042023-08-1684611Actual
29295184.002024-08-158464Actual
75794.002022-05-168466Actual
15863102.002023-07-178436Actual
37537104.002025-03-168466Actual
452694.002022-09-168413Actual
3632876.002025-02-148446Actual
2101469.002023-12-178446Actual
1244070.002023-04-168463Budget
28702165.662024-07-1684111Actual
426116.002022-05-168465Actual
29260327.002024-08-158414Actual
781770.002022-11-168468Budget
444780.002022-08-168468Budget
22853108.002024-02-148465Actual
1489216.002022-06-168415Actual
2993892.252024-08-1584411Actual
31392356.002024-10-158413Actual
1544514.592023-06-1684612Actual
16160211.692023-07-178468Actual
39305210.032025-04-1684213Actual
391857.002022-08-168426Actual
15146126.842023-06-168428Actual
33761316.002024-12-168414Actual
37861102.892025-03-1684311Actual
23201240.482024-02-148418Actual
8283100.002022-12-178465Budget
3180550.002024-10-158456Actual
3564995.442025-01-1484611Actual
3216279.482024-10-1584311Actual
37002164.412025-02-1484213Actual
3118436.932024-09-1584212Actual
33888239.002024-12-168465Actual
1435145.442023-05-1684611Actual
1191139.002023-03-168456Actual
2107086.002023-12-178466Actual
14735168.002023-06-168415Actual
10986153.002023-02-148467Actual
31427180.002024-10-158463Actual
12299110.172023-03-168468Actual
1694739.002023-08-168456Actual
294050.002022-07-178456Budget
38396200.002025-04-168464Actual
2958684.002024-08-158466Actual
16747160.002023-08-168415Actual
2893122.042024-07-1684212Actual
38361395.002025-04-168414Actual
31698108.002024-10-158416Actual
9808192.002023-01-148417Actual
11438200.002023-03-168414Budget
29501136.002024-08-158436Actual
3292943.002024-11-158456Actual
29023106.522024-07-1684113Actual
458762.002022-09-168463Actual
32049213.212024-10-158468Actual
10694124.002023-02-148436Actual
3898563.532025-04-1684211Actual
17566355.002023-09-168413Actual

Generated 2025-06-15 10:54:01.147 UTC