[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 925   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405555.002024-02-168466Actual
8362138.002022-11-198416Actual
2201564.002023-12-178446Actual
31929280.002024-09-178467Actual
3871100.002022-07-198416Budget
1304060.002023-03-198456Budget
31640231.002024-09-178465Actual
5572123.812022-08-198468Actual
21665204.002023-12-178463Actual
32516293.002024-10-188413Actual
28582492.002024-06-188418Actual
25000109.002024-03-188436Actual
4995103.002022-08-198416Actual
20193279.872023-10-198418Actual
23823162.002024-02-168415Actual
1580888.002023-06-198416Actual
1801069.002023-08-198466Actual
332590.002022-06-198468Budget
17720120.002023-08-198464Actual
1692164.002023-07-198446Actual
18160246.542023-08-198418Actual
17926112.002023-08-198436Actual
2289100.002022-06-198413Budget
3792185.002022-07-198465Actual
1411139.002022-05-198464Actual
691529.002022-10-198473Actual
279625.002022-06-198426Actual
354540.002022-07-198473Budget
2650840.122024-04-1784411Actual
37537104.002025-02-168466Actual
749180.002022-10-198466Budget
1251842.002023-03-198473Actual
8753100.002022-11-198467Budget
30982123.102024-08-1884111Actual
19192160.182023-09-188428Actual
7102100.002022-10-198415Budget
10985100.002023-01-178467Budget
2242548.632023-12-1784411Actual
29140360.002024-07-188413Actual
8083200.002022-11-198414Budget
4916145.002022-08-198465Actual
9577117.002022-12-178436Actual
18690194.002023-09-188414Actual
458762.002022-08-198463Actual
1727135.002022-05-198436Actual
2538311.402024-03-1884211Actual
23263131.392024-01-178468Actual
2432352.892024-02-1684111Actual
12567200.002023-03-198414Budget
7756104.112022-10-198428Actual
2001039.002023-10-198456Actual
12190201.082023-02-168418Actual
15863102.002023-06-198436Actual
19071233.002023-09-188417Actual
2609248.002024-04-178446Actual
4775153.002022-08-198464Actual
12049164.002023-02-168417Actual
1064541.002023-01-178426Actual
795780.002022-11-198463Budget
24265211.692024-02-168468Actual
2101200.002022-05-198418Budget
1842242.252023-08-1984611Actual
17566355.002023-08-198413Actual
12628100.002023-03-198464Budget
1961160.002022-05-198417Actual
25821232.002024-04-178414Actual
27930211.782024-05-1884613Actual
11113128.362023-01-178428Actual
21842168.002023-12-178415Actual
8612100.002022-11-198466Actual
365147.002022-04-188415Actual
1928468.852023-09-1884111Actual
11439231.002023-02-168414Actual
1969083.002023-10-198473Actual
5383118.002022-08-198467Actual
1387570.002023-04-188436Actual
10460200.002023-01-178415Budget
518557.002022-08-198456Actual
17813144.002023-08-198465Actual
2254915.652023-12-1784612Actual
3140114.002022-06-198467Actual
39220189.062025-03-1984612Actual
4261100.002022-07-198467Budget
6509161.002022-09-188467Actual
19718158.002023-10-198414Actual
144098.212023-04-1884112Actual
7570200.002022-10-198417Budget
999590.002022-12-178428Budget
2579357.002024-04-178473Actual
1621868.852023-06-1984111Actual
22131184.002023-12-178417Actual
16534318.002023-07-198413Actual
205137.142023-10-1984112Actual
2291177.002024-01-178416Actual
38837414.732025-03-198418Actual
8459120.002022-11-198436Actual
2139550.762023-11-1984311Actual
29295184.002024-07-188464Actual
30479221.002024-08-188415Actual
26305484.422024-04-178418Actual
14176145.022023-04-188468Actual
37806114.592025-02-1684111Actual
4388157.142022-07-198428Actual
4262147.002022-07-198467Actual
12769108.002023-03-198465Actual
15060196.002023-05-198467Actual
26210270.002024-04-178417Actual
24112211.002024-02-168417Actual
37126263.002025-02-168463Actual
683793.002022-10-198463Actual
27550159.272024-05-1884111Actual
2022128.002022-05-198467Actual
31987411.692024-09-178418Actual
214980.002022-05-198428Budget
3854788.002025-03-198416Actual
12708200.002023-03-198415Budget
6119100.002022-09-188416Budget
2952776.002024-07-188446Actual
1431831.612023-04-1884411Actual
2296685.002024-01-178436Actual
31895316.002024-09-178417Actual
38184239.852025-02-1684613Actual
3517869.002024-12-178446Actual
2749100.002022-06-198416Budget
2837378.002024-06-188446Actual
3791200.002022-07-198465Budget
2399767.002024-02-168446Actual
391950.002022-07-198426Budget
33796204.002024-11-188464Actual
1059790.002023-01-178416Budget
781770.002022-10-198468Budget
1990385.002023-10-198416Actual
65072.002022-04-188446Actual
738570.002022-10-198446Budget
6040142.002022-09-188465Actual
2878483.742024-06-1884411Actual
2288125.002022-06-198413Actual
1390159.002023-04-188446Actual
3509784.002024-12-178416Actual
2346356.082024-01-1784611Actual
2104051.002023-11-198456Actual
962470.002022-12-178446Budget
3059953.002024-08-188426Actual
1532044.382023-05-1984411Actual
781895.022022-10-198468Actual
2541027.362024-03-1884311Actual
23730195.002024-02-168414Actual
551090.002022-08-198428Budget
16747160.002023-07-198415Actual
2831929.002024-06-188426Actual
6039200.002022-09-188465Budget
17730.002022-04-188473Budget
23971105.002024-02-168436Actual
4713200.002022-08-198414Budget
31605235.002024-09-178415Actual
35507120.972024-12-1784111Actual
35449216.242024-12-178468Actual
13665134.002023-04-188464Actual
11865100.002023-02-168446Budget
225165.012023-12-1784112Actual
1797831.002023-08-198456Actual
1139018.002023-02-168473Actual
4915200.002022-08-198465Budget
15622155.002023-06-198414Actual
16654222.002023-07-198414Actual
12111100.002023-02-168467Budget
3216279.482024-09-1784311Actual
69850.002022-04-188456Budget
9867121.002022-12-178467Actual
38489259.002025-03-198465Actual
35943252.002025-01-178413Actual
30804240.002024-08-188467Actual
2355311.402024-01-1784612Actual
144365.012023-04-1884212Actual
6448240.002022-09-188417Actual
17686147.002023-08-198414Actual
1429145.442023-04-1884311Actual
21127160.002023-11-198417Actual

Generated 2025-05-18 13:55:22.400 UTC