[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 927   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632876.002025-01-218446Actual
24204270.782024-02-208418Actual
2999116.002022-06-238466Actual
37126263.002025-02-208463Actual
35039162.002024-12-218465Actual
31037102.892024-08-2284311Actual
214980.002022-05-238428Budget
898119.002022-04-228467Actual
29764176.842024-07-228428Actual
636890.002022-09-228466Budget
8142155.002022-11-238464Actual
31098107.142024-08-2284611Actual
26366187.452024-04-218468Actual
19752101.002023-10-238464Actual
182250.002022-05-238456Budget
255557.142024-03-2284112Actual
4340184.422022-07-238418Actual
3854788.002025-03-238416Actual
10517100.002023-01-218465Budget
69850.002022-04-228456Budget
1342990.002023-03-238468Budget
25951180.002024-04-218465Actual
1431831.612023-04-2284411Actual
20221146.542023-10-238428Actual
4713200.002022-08-238414Budget
3747892.002025-02-208446Actual
10693100.002023-01-218436Budget
3405351.002024-11-228456Actual
37304259.002025-02-208415Actual
8283100.002022-11-238465Budget
3218269.272022-06-238418Actual
2148134.422022-05-238428Actual
6963180.002022-10-238414Actual
37861102.892025-02-2084311Actual
3334794.382024-10-2284611Actual
7630169.002022-10-238467Actual
1580888.002023-06-238416Actual
551090.002022-08-238428Budget
38865149.572025-03-238428Actual
1064541.002023-01-218426Actual
3266102.602022-06-238428Actual
2955348.002024-07-228456Actual
2722195.002024-05-228446Actual
37714272.302025-02-208428Actual
20783125.002023-11-238464Actual
915621.002022-12-218473Actual
3005823.102024-07-2284212Actual
38744355.002025-03-238417Actual
27693111.402024-05-2284611Actual
9577117.002022-12-218436Actual
24887125.002024-03-228465Actual
458762.002022-08-238463Actual
11253140.002023-02-208413Actual
1698088.002023-07-238466Actual
6697132.902022-09-228468Actual
10055138.962022-12-218468Actual
12993100.002023-03-238446Budget
30924281.392024-08-228468Actual
789696.002022-11-238413Actual
3803419.912025-02-2084212Actual
10985100.002023-01-218467Budget
4775153.002022-08-238464Actual
29388189.002024-07-228465Actual
2036718.842023-10-2384311Actual
25177198.002024-03-228467Actual
37339208.002025-02-208465Actual
13430172.302023-03-238468Actual
749180.002022-10-238466Budget
22285145.022023-12-218468Actual
2714086.002024-05-228416Actual
174785.012023-07-2384212Actual
6216100.002022-09-228436Budget
36975145.112025-01-2184113Actual
3127678.452024-08-2284113Actual
20135132.002023-10-238467Actual
1435145.442023-04-2284611Actual
14735168.002023-05-238415Actual
1765835.002023-08-238473Actual
4915200.002022-08-238465Budget
4995103.002022-08-238416Actual
18817165.002023-09-228465Actual
14558204.002023-05-238463Actual
29023106.522024-06-2284113Actual
3800673.102025-02-2084112Actual
36247135.002025-01-218416Actual
3553570.972024-12-2184211Actual
1251930.002023-03-238473Budget
2839960.002024-06-228456Actual
289291.002022-06-238446Actual
8082218.002022-11-238414Actual
6119100.002022-09-228416Budget
781770.002022-10-238468Budget
967140.002022-12-218456Budget
11173132.902023-01-218468Actual
32516293.002024-10-228413Actual
38454215.002025-03-238415Actual
25297166.242024-03-228468Actual
242730.002022-06-238473Budget
3397336.002024-11-228426Actual
2787067.922024-05-2284113Actual
10135100.002023-01-218413Budget
2473236.002024-03-228473Actual
1382097.002023-04-228416Actual
11641164.002023-02-208465Actual
1490200.002022-05-238415Budget
2843299.002024-06-228466Actual
22224251.092023-12-218418Actual
10741100.002023-01-218446Budget
1523868.852023-05-2384111Actual
21842168.002023-12-218415Actual
738570.002022-10-238446Budget
6962200.002022-10-238414Budget
504350.002022-08-238426Budget
163094.002022-05-238416Actual
9994179.872022-12-218428Actual
3118436.932024-08-2284212Actual
6588220.782022-09-228418Actual
795780.002022-11-238463Budget
2337639.062024-01-2184311Actual
22641168.002024-01-218463Actual
1019470.002023-01-218463Budget
34702152.132024-11-2284213Actual
3213573.102024-09-2184211Actual
2269875.002024-01-218473Actual
3791200.002022-07-238465Budget
13321243.512023-03-238418Actual
3402783.002024-11-228446Actual
245247.142024-02-2084112Actual
24265211.692024-02-208468Actual
3967124.002022-07-238436Actual
35329254.002024-12-218467Actual
616750.002022-09-228426Budget
13631137.002023-04-228414Actual
14114301.092023-04-228418Actual
35004297.002024-12-218415Actual
2288125.002022-06-238413Actual
3340590.122024-10-2284112Actual
1801069.002023-08-238466Actual
33676168.002024-11-228463Actual
1621868.852023-06-2384111Actual
28965129.482024-06-2284612Actual
25142276.002024-03-228417Actual
9807200.002022-12-218417Budget
9578100.002022-12-218436Budget
174515.012023-07-2384112Actual
1387570.002023-04-228436Actual
7756104.112022-10-238428Actual
979200.002022-04-228418Budget
2535576.292024-03-2284111Actual
9204220.002022-12-218414Actual
3918650.762025-03-2384212Actual
2193464.002023-12-218416Actual
11113128.362023-01-218428Actual
14524252.002023-05-238413Actual
33854209.002024-11-228415Actual
26747208.272024-04-2184213Actual
4341100.002022-07-238418Budget
8832200.002022-11-238418Budget
36302125.002025-01-218436Actual
2245877.362023-12-2184611Actual
4262147.002022-07-238467Actual
1176940.002023-02-208426Budget
2239839.062023-12-2184311Actual
20663196.002023-11-238463Actual
19071233.002023-09-228417Actual
513853.002022-08-238446Actual
24852122.002024-03-228415Actual
3676639.062025-01-2184511Actual
33019353.002024-10-228417Actual
565194.002022-09-228413Actual
2944696.002024-07-228416Actual
1084790.002023-01-218466Budget
13368128.362023-03-238428Actual
19164396.542023-09-228418Actual
12946100.002023-03-238436Budget
631050.002022-09-228456Budget

Generated 2025-05-22 21:34:00.173 UTC