[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 924   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25734181.002024-05-168463Actual
1251842.002023-04-178473Actual
1551100.002022-06-178465Budget
2609248.002024-05-168446Actual
12628100.002023-04-178464Budget
1078860.002023-02-158456Budget
1636136.932023-07-1884611Actual
6588220.782022-10-178418Actual
39338190.732025-04-1784613Actual
14558204.002023-06-178463Actual
34177184.002024-12-178467Actual
38687103.002025-04-178466Actual
17720120.002023-09-178464Actual
8143200.002022-12-188464Budget
972873.002023-01-158466Actual
952850.002023-01-158426Budget
27049241.002024-06-168415Actual
174515.012023-08-1784112Actual
6447200.002022-10-178417Budget
36302125.002025-02-158436Actual
1684098.002023-08-178416Actual
795780.002022-12-188463Budget
749180.002022-11-178466Budget
30479221.002024-09-168415Actual
38153118.802025-03-1784213Actual
1990385.002023-11-178416Actual
4201129.002022-08-178417Actual
3603460.002025-02-158473Actual
2839960.002024-07-178456Actual
2535576.292024-04-1684111Actual
9808192.002023-01-158417Actual
3331360.332024-11-1684411Actual
2642690.122024-05-1684111Actual
1998461.002023-11-178446Actual
38602138.002025-04-178436Actual
8460100.002022-12-188436Budget
12707189.002023-04-178415Actual
3405351.002024-12-178456Actual
29736425.332024-08-168418Actual
3218269.272022-07-188418Actual
2178485.002024-01-158464Actual
6510100.002022-10-178467Budget
7630169.002022-11-178467Actual
26305484.422024-05-168418Actual
30627103.002024-09-168436Actual
34263245.032024-12-178428Actual
2334936.932024-02-1584211Actual
466436.002022-09-178473Actual
565194.002022-10-178413Actual
2878483.742024-07-1784411Actual
2603818.002024-05-168426Actual
3438237.992024-12-1784211Actual
34702152.132024-12-1784213Actual
1167100.002022-06-178413Budget
2446676.292024-03-1684611Actual
13368128.362023-04-178428Actual
1535467.782023-06-1784611Actual
2245877.362024-01-1584611Actual
28965129.482024-07-1784612Actual
35329254.002025-01-158467Actual
14770102.002023-06-178465Actual
29023106.522024-07-1784113Actual
2669100.002022-07-188465Budget
3067949.002024-09-168456Actual
11720108.002023-03-178416Actual
20193279.872023-11-178418Actual
23823162.002024-03-168415Actual
4916145.002022-09-178465Actual
3592213.002022-08-178414Actual
75794.002022-05-178466Actual
25142276.002024-04-168417Actual
29678237.002024-08-168467Actual
8083200.002022-12-188414Budget
34675134.592024-12-1784113Actual
32049213.212024-10-168468Actual
1962200.002022-06-178417Budget
36599184.422025-02-158468Actual
17130264.722023-08-178418Actual
5383118.002022-09-178467Actual
1933917.782023-10-1784311Actual
1928468.852023-10-1784111Actual
3517869.002025-01-158446Actual
1223984.422023-03-178428Actual
2549760.332024-04-1684611Actual
6039200.002022-10-178465Budget
2837378.002024-07-178446Actual
28234220.002024-07-178465Actual
3005823.102024-08-1684212Actual
284100.002022-05-178464Budget
3865467.002025-04-178456Actual
10518123.002023-02-158465Actual
2234373.102024-01-1584111Actual
4854200.002022-09-178415Budget
39158113.532025-04-1784112Actual
3791200.002022-08-178465Budget
630942.002022-10-178456Actual
32877109.002024-11-168436Actual
30982123.102024-09-1684111Actual
31303132.832024-09-1684213Actual
10986153.002023-02-158467Actual
9807200.002023-01-158417Budget
2144910.332023-12-1884511Actual
3800673.102025-03-1784112Actual
3857453.002025-04-178426Actual
5898115.002022-10-178464Actual
1351200.002022-06-178414Budget
35886141.612025-01-1584613Actual
9680.002022-05-178463Budget
1698088.002023-08-178466Actual
2656944.382024-05-1684611Actual
2955348.002024-08-168456Actual
29798231.392024-08-168468Actual
7708200.002022-11-178418Budget
31218162.462024-09-1684612Actual
850665.002022-12-188446Actual
38361395.002025-04-178414Actual
31156105.022024-09-1684112Actual
8692155.002022-12-188417Actual
34911403.002025-01-158414Actual
1191139.002023-03-178456Actual
30572112.002024-09-168416Actual
346766.002022-08-178463Actual
4713200.002022-09-178414Budget
30890179.872024-09-168428Actual
55530.002022-05-178426Budget
9867121.002023-01-158467Actual
1591549.002023-07-188456Actual
803430.002022-12-188473Budget
8833199.572022-12-188418Actual
2479486.002024-04-168464Actual
1411139.002022-06-178464Actual
21842168.002024-01-158415Actual
6216100.002022-10-178436Budget
1686724.002023-08-178426Actual
915730.002023-01-158473Budget
1166129.002022-06-178413Actual
3862867.002025-04-178446Actual
2201564.002024-01-158446Actual
20748218.002023-12-188414Actual
1727823.102023-08-1784211Actual
22131184.002024-01-158417Actual
13180200.002023-04-178417Budget
5463100.002022-09-178418Budget
1191260.002023-03-178456Budget
10926200.002023-02-158417Budget
35768205.022025-01-1584612Actual
1890233.002023-10-178426Actual
3340590.122024-11-1684112Actual
21665204.002024-01-158463Actual
12112113.002023-03-178467Actual
3148477.002024-10-168473Actual
504350.002022-09-178426Budget
19752101.002023-11-178464Actual
1027332.002023-02-158473Actual
962470.002023-01-158446Budget
738570.002022-11-178446Budget
683793.002022-11-178463Actual
11252100.002023-03-178413Budget
25263158.662024-04-168428Actual
4915200.002022-09-178465Budget
1848010.332023-09-1784112Actual
1289640.002023-04-178426Budget
15863102.002023-07-188436Actual
1961160.002022-06-178417Actual
19071233.002023-10-178417Actual
30514212.002024-09-168465Actual
18221182.902023-09-178468Actual
285145.002022-05-178464Actual
22761101.002024-02-158464Actual
775790.002022-11-178428Budget
1993030.002023-11-178426Actual
1197090.002023-03-178466Budget
1139018.002023-03-178473Actual
3071275.002024-09-168466Actual
18570380.002023-10-178413Actual
1552114.002022-06-178465Actual
1426412.462023-05-1784211Actual
39100132.682025-04-1784611Actual
36565191.992025-02-158428Actual

Generated 2025-06-16 03:26:23.222 UTC