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

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3446328.422024-12-1784511Actual
9343136.002023-01-158415Actual
274897.002022-07-188416Actual
34791323.002025-01-158413Actual
2944696.002024-08-168416Actual
14019162.002023-05-178417Actual
37126263.002025-03-178463Actual
2346356.082024-02-1584611Actual
18102129.002023-09-178467Actual
38837414.732025-04-178418Actual
6963180.002022-11-178414Actual
1662688.002023-08-178473Actual
26780141.612024-05-1684613Actual
401491.002022-08-178446Actual
33552127.572024-11-1684213Actual
7897100.002022-12-188413Budget
3183889.002024-10-168466Actual
39278106.522025-04-1784113Actual
1866241.002023-10-178473Actual
3408578.002024-12-178466Actual
24112211.002024-03-168417Actual
31512364.002024-10-168414Actual
354540.002022-08-178473Budget
2728082.002024-06-168466Actual
23229135.932024-02-158428Actual
2402357.002024-03-168456Actual
2437831.612024-03-1684311Actual
35415182.902025-01-158428Actual
22606309.002024-02-158413Actual
13725182.002023-05-178415Actual
5462311.692022-09-178418Actual
3517869.002025-01-158446Actual
458762.002022-09-178463Actual
2288125.002022-07-188413Actual
35004297.002025-01-158415Actual
1694739.002023-08-178456Actual
1488396.002023-06-178436Actual
11438200.002023-03-178414Budget
841047.002022-12-188426Actual
69850.002022-05-178456Budget
332590.002022-07-188468Budget
17813144.002023-09-178465Actual
11252100.002023-03-178413Budget
22131184.002024-01-158417Actual
32426201.262024-10-1684213Actual
36917131.612025-02-1584612Actual
7023200.002022-11-178464Budget
2533130.002022-07-188464Actual
14054214.002023-05-178467Actual
15146126.842023-06-178428Actual
30301210.002024-09-168463Actual
15537162.002023-07-188463Actual
21162153.002023-12-188467Actual
36062433.002025-02-158414Actual
279625.002022-07-188426Actual
7630169.002022-11-178467Actual
39338190.732025-04-1784613Actual
33231160.342024-11-1684111Actual
1993030.002023-11-178426Actual
31098107.142024-09-1684611Actual
55530.002022-05-178426Budget
177483.002022-06-178446Actual
19633182.002023-11-178463Actual
1962200.002022-06-178417Budget
3857453.002025-04-178426Actual
13241100.002023-04-178467Budget
17625.002022-05-178473Actual
37806114.592025-03-1784111Actual
294050.002022-07-188456Budget
220990.002022-06-178468Budget
177590.002022-06-178446Budget
293951.002022-07-188456Actual
1167100.002022-06-178413Budget
4916145.002022-09-178465Actual
29764176.842024-08-168428Actual
1551100.002022-06-178465Budget
4202200.002022-08-178417Budget
225200.002022-05-178414Budget
3224984.802024-10-1684611Actual
4774100.002022-09-178464Budget
2958684.002024-08-168466Actual
691430.002022-11-178473Budget
2443211.402024-03-1684511Actual
65190.002022-05-178446Budget
194843.952023-10-1784112Actual
18724120.002023-10-178464Actual
1684098.002023-08-178416Actual
20193279.872023-11-178418Actual
13180200.002023-04-178417Budget
33676168.002024-12-178463Actual
38489259.002025-04-178465Actual
28022222.002024-07-178463Actual
15750143.002023-07-188465Actual
2947334.002024-08-168426Actual
38899195.022025-04-178468Actual
34911403.002025-01-158414Actual
21665204.002024-01-158463Actual
2505229.002024-04-168456Actual
24146158.002024-03-168467Actual
8754148.002022-12-188467Actual
466540.002022-09-178473Budget
24232146.542024-03-168428Actual
509198.002022-09-178436Actual
256148.212024-04-1684612Actual
19226131.392023-10-178468Actual
38361395.002025-04-178414Actual
4994100.002022-09-178416Budget
35294307.002025-01-158417Actual
775790.002022-11-178428Budget
1890233.002023-10-178426Actual
15502364.002023-07-188413Actual
1750914.592023-08-1784612Actual
163094.002022-06-178416Actual
2039443.312023-11-1784411Actual
3005823.102024-08-1684212Actual
30266373.002024-09-168413Actual
37091396.002025-03-178413Actual
26245208.002024-05-168467Actual
2497218.002024-04-168426Actual
8880117.752022-12-188428Actual
38687103.002025-04-178466Actual
38396200.002025-04-178464Actual
16569180.002023-08-178463Actual
17130264.722023-08-178418Actual
1139018.002023-03-178473Actual
365147.002022-05-178415Actual
3397336.002024-12-178426Actual
12050200.002023-03-178417Budget
2391699.002024-03-168416Actual
21750165.002024-01-158414Actual
16005218.002023-07-188417Actual
195429.272023-10-1784612Actual
27987350.002024-07-178413Actual
17158107.142023-08-178428Actual
7102100.002022-11-178415Budget
2207478.002024-01-158466Actual
3968100.002022-08-178436Budget
16782164.002023-08-178465Actual
5324142.002022-09-178417Actual
35039162.002025-01-158465Actual
38276179.002025-04-178463Actual
2136829.482023-12-1884211Actual
21842168.002024-01-158415Actual
28347146.002024-07-178436Actual
1086107.142022-05-178468Actual
5650100.002022-10-178413Budget
2546423.102024-04-1684511Actual
2296685.002024-02-158436Actual
1898237.002023-10-178456Actual
426116.002022-05-178465Actual
683793.002022-11-178463Actual
11865100.002023-03-178446Budget
15657125.002023-07-188464Actual
25177198.002024-04-168467Actual
2036718.842023-11-1784311Actual
34617174.172024-12-1784612Actual
36444367.002025-02-158417Actual
22761101.002024-02-158464Actual
3488379.002025-01-158473Actual
2370236.002024-03-168473Actual
3603460.002025-02-158473Actual
1969083.002023-11-178473Actual
391950.002022-08-178426Budget
26333198.052024-05-168428Actual
10381116.002023-02-158464Actual
1630041.192023-07-1884411Actual
29678237.002024-08-168467Actual
1387570.002023-05-178436Actual
2446676.292024-03-1684611Actual
571273.002022-10-178463Actual
27930211.782024-06-1684613Actual
12379100.002023-04-178413Budget
3101036.932024-09-1684211Actual
1197090.002023-03-178466Budget
25951180.002024-05-168465Actual
3172535.002024-10-168426Actual

Generated 2025-06-16 12:16:54.392 UTC