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

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28234220.002025-01-168465Actual
16747160.002024-02-168415Actual
3968100.002023-02-168436Budget
10321200.002023-08-178414Budget
27693111.402024-12-1684611Actual
2291177.002024-08-168416Actual
1684098.002024-02-168416Actual
2670179.002023-01-178465Actual
5978200.002023-04-188415Budget
36247135.002025-08-178416Actual
2178485.002024-07-168464Actual
29798231.392025-02-158468Actual
1727823.102024-02-1684211Actual
3404113.002023-02-168413Actual
18605174.002024-04-178463Actual
33053236.002025-05-188467Actual
122592.002022-12-178463Actual
749180.002023-05-198466Budget
21665204.002024-07-168463Actual
1384725.002023-11-168426Actual
3509784.002025-07-178416Actual
2021100.002022-12-178467Budget
2777924.162024-12-1684212Actual
326780.002023-01-178428Budget
167930.002022-12-178426Budget
1244166.002023-10-178463Actual
3906613.532025-10-1784511Actual
24675192.002024-10-168463Actual
1851314.592024-03-1884612Actual
2878483.742025-01-1684411Actual
2201564.002024-07-168446Actual
27492184.422024-12-168468Actual
225165.012024-07-1684112Actual
21876105.002024-07-168465Actual
31427180.002025-04-178463Actual
7023200.002023-05-198464Budget
3343320.972025-05-1884212Actual
3219200.002023-01-178418Budget
18690194.002024-04-178414Actual
1698088.002024-02-168466Actual
743240.002023-05-198456Budget
9401100.002023-07-178465Budget
144098.212023-11-1684112Actual
13430172.302023-10-178468Actual
2884582.682025-01-1684611Actual
2875773.102025-01-1684311Actual
11064251.092023-08-178418Actual
2839960.002025-01-168456Actual
1559449.002024-01-178473Actual
7708200.002023-05-198418Budget
2893122.042025-01-1684212Actual
12770100.002023-10-178465Budget
27372223.002024-12-168467Actual
1019470.002023-08-178463Budget
285145.002022-11-168464Actual
2034020.972024-05-1884211Actual
3685682.682025-08-1784112Actual
23143232.002024-08-168467Actual
2234373.102024-07-1684111Actual
2807981.002025-01-168473Actual
10320180.002023-08-178414Actual
38184239.852025-09-1684613Actual
122480.002022-12-178463Budget
205137.142024-05-1884112Actual
2157413.532024-06-1884612Actual
167844.002022-12-178426Actual
17130264.722024-02-168418Actual
9480123.002023-07-178416Actual
37002164.412025-08-1784213Actual
2039443.312024-05-1884411Actual
2998100.002023-01-178466Budget
38396200.002025-10-178464Actual
855362.002023-06-198456Actual
130218.002022-12-178473Actual
1895647.002024-04-178446Actual
3870110.002023-02-168416Actual
23858143.002024-09-158465Actual
11580182.002023-09-168415Actual
23229135.932024-08-168428Actual
27812189.062024-12-1684612Actual
1310187.002023-10-178466Actual
2296685.002024-08-168436Actual
38687103.002025-10-178466Actual
366200.002022-11-168415Budget
2391699.002024-09-158416Actual
1827961.402024-03-1884111Actual
2269875.002024-08-168473Actual
11113128.362023-08-178428Actual
458762.002023-03-198463Actual
2502660.002024-10-168446Actual
34702152.132025-06-1884213Actual
3573550.762025-07-1784212Actual
21282146.542024-06-188468Actual
1059790.002023-08-178416Budget
1532044.382023-12-1784411Actual
36479249.002025-08-178467Actual
19106234.002024-04-178467Actual
8143200.002023-06-198464Budget
3865467.002025-10-178456Actual
215418.212024-06-1884112Actual
1284990.002023-10-178416Budget
28489404.002025-01-168417Actual
242730.002023-01-178473Budget
19633182.002024-05-188463Actual
4261100.002023-02-168467Budget
1836133.742024-03-1884411Actual
2474257.002023-01-178414Actual
8222160.002023-06-198415Actual
11720108.002023-09-168416Actual
36657178.422025-08-1784111Actual
34296193.512025-06-188468Actual
7756104.112023-05-198428Actual
22819145.002024-08-168415Actual
205403.952024-05-1884212Actual
33854209.002025-06-188415Actual
8284116.002023-06-198465Actual
32877109.002025-05-188436Actual
17158107.142024-02-168428Actual
31605235.002025-04-178415Actual
1866241.002024-04-178473Actual
5838200.002023-04-188414Budget
2242548.632024-07-1684411Actual
1998461.002024-05-188446Actual
32551177.002025-05-188463Actual
16098305.632024-01-178418Actual
15502364.002024-01-178413Actual
8880117.752023-06-198428Actual
32671264.002025-05-188464Actual
1733249.702024-02-1684411Actual
2100219.272022-12-178418Actual
2405555.002024-09-158466Actual
2765940.122024-12-1684511Actual
1197090.002023-09-168466Budget
2148134.422022-12-178428Actual
24760189.002024-10-168414Actual
1993030.002024-05-188426Actual
12112113.002023-09-168467Actual
21127160.002024-06-188417Actual
38241326.002025-10-178413Actual
20221146.542024-05-188428Actual
3862867.002025-10-178446Actual
1801069.002024-03-188466Actual
1411139.002022-12-178464Actual
979200.002022-11-168418Budget
1931213.532024-04-1784211Actual
35152114.002025-07-178436Actual
7630169.002023-05-198467Actual
39278106.522025-10-1784113Actual
781895.022023-05-198468Actual
10986153.002023-08-178467Actual
4202200.002023-02-168417Budget
8612100.002023-06-198466Actual
16782164.002024-02-168465Actual
2611177.002023-01-178415Actual
1019580.002023-08-178463Actual
36565191.992025-08-178428Actual
22606309.002024-08-168413Actual
38153118.802025-09-1684213Actual
37339208.002025-09-168465Actual
29175182.002025-02-158463Actual
35039162.002025-07-178465Actual
25263158.662024-10-168428Actual
31753125.002025-04-178436Actual
8363100.002023-06-198416Budget
12628100.002023-10-178464Budget
2609248.002024-11-158446Actual
14019162.002023-11-168417Actual
2728082.002024-12-168466Actual
25177198.002024-10-168467Actual
25856161.002024-11-158464Actual
25699240.002024-11-158413Actual
11065200.002023-08-178418Budget
22726189.002024-08-168414Actual
37888107.142025-09-1684411Actual
7570200.002023-05-198417Budget
3177971.002025-04-178446Actual

Generated 2025-12-17 02:35:48.451 UTC