[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 928   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16098305.632023-07-098418Actual
9265200.002023-01-068464Budget
3791200.002022-08-088465Budget
2611177.002022-07-098415Actual
34263245.032024-12-088428Actual
1426412.462023-05-0884211Actual
2057113.532023-11-0884612Actual
38489259.002025-04-088465Actual
28141201.002024-07-088464Actual
2714086.002024-06-078416Actual
1544514.592023-06-0884612Actual
15025261.002023-06-088417Actual
3968100.002022-08-088436Budget
35707122.042025-01-0684112Actual
2042126.292023-11-0884511Actual
2839960.002024-07-088456Actual
37594304.002025-03-088417Actual
13179148.002023-04-088417Actual
1078860.002023-02-068456Budget
21220346.542023-12-098418Actual
452694.002022-09-088413Actual
1725064.592023-08-0884111Actual
12707189.002023-04-088415Actual
795678.002022-12-098463Actual
24852122.002024-04-078415Actual
28610193.512024-07-088428Actual
1851314.592023-09-0884612Actual
952850.002023-01-068426Budget
19718158.002023-11-088414Actual
2391699.002024-03-078416Actual
177483.002022-06-088446Actual
6962200.002022-11-088414Budget
235219.272024-02-0684112Actual
28644178.362024-07-088468Actual
28524213.002024-07-088467Actual
7897100.002022-12-098413Budget
21248176.842023-12-098428Actual
2612200.002022-07-098415Budget
2722195.002024-06-078446Actual
15180141.992023-06-088468Actual
205403.952023-11-0884212Actual
3180550.002024-10-078456Actual
7570200.002022-11-088417Budget
12567200.002023-04-088414Budget
3328665.652024-11-0784311Actual
2474257.002022-07-098414Actual
255557.142024-04-0784112Actual
504350.002022-09-088426Budget
1833433.742023-09-0884311Actual
7101130.002022-11-088415Actual
28582492.002024-07-088418Actual
182250.002022-06-088456Budget
8221100.002022-12-098415Budget
3862867.002025-04-088446Actual
28489404.002024-07-088417Actual
1342990.002023-04-088468Budget
294050.002022-07-098456Budget
354436.002022-08-088473Actual
23108196.002024-02-068417Actual
38454215.002025-04-088415Actual
4713200.002022-09-088414Budget
8880117.752022-12-098428Actual
224180.002022-05-088414Actual
11579200.002023-03-088415Budget
2343013.532024-02-0684511Actual
23229135.932024-02-068428Actual
30209134.592024-08-0784613Actual
164198.212023-07-0984112Actual
1251930.002023-04-088473Budget
36657178.422025-02-0684111Actual
2399767.002024-03-078446Actual
1086107.142022-05-088468Actual
183889.272023-09-0884511Actual
2873043.312024-07-0884211Actual
3967124.002022-08-088436Actual
743133.002022-11-088456Actual
17192163.212023-08-088468Actual
10596104.002023-02-068416Actual
2666213.532024-05-0784612Actual
18605174.002023-10-088463Actual
7709193.512022-11-088418Actual
967140.002023-01-068456Budget
524590.002022-09-088466Budget
3520444.002025-01-068456Actual
3747892.002025-03-088446Actual
1431831.612023-05-0884411Actual
3213573.102024-10-0784211Actual
33761316.002024-12-088414Actual
4527100.002022-09-088413Budget
683793.002022-11-088463Actual
20663196.002023-12-098463Actual
17926112.002023-09-088436Actual
5462311.692022-09-088418Actual
24887125.002024-04-078465Actual
10985100.002023-02-068467Budget
2172236.002024-01-068473Actual
2144910.332023-12-0984511Actual
234880.002022-07-098463Budget
11817100.002023-03-088436Budget
2107086.002023-12-098466Actual
30266373.002024-09-078413Actual
1559449.002023-07-098473Actual
31753125.002024-10-078436Actual
37100.002022-05-088413Budget
23610278.002024-03-078413Actual
21750165.002024-01-068414Actual
28903105.022024-07-0884112Actual
9946200.002023-01-068418Budget
2196127.002024-01-068426Actual
3638792.002025-02-068466Actual
2543729.482024-04-0784411Actual
3733147.002022-08-088415Actual
2207478.002024-01-068466Actual
2893122.042024-07-0884212Actual
33796204.002024-12-088464Actual
1390159.002023-05-088446Actual
16747160.002023-08-088415Actual
2991196.512024-08-0784311Actual
1928468.852023-10-0884111Actual
2952776.002024-08-078446Actual
3106484.802024-09-0784411Actual
9947325.332023-01-068418Actual
8753100.002022-12-098467Budget
38957134.802025-04-0884111Actual
23765151.002024-03-078464Actual
27082162.002024-06-078465Actual
1223984.422023-03-088428Actual
11818117.002023-03-088436Actual
2254915.652024-01-0684612Actual
27812189.062024-06-0784612Actual
2944696.002024-08-078416Actual
2446676.292024-03-0784611Actual
6588220.782022-10-088418Actual
37034134.592025-02-0684613Actual
24146158.002024-03-078467Actual
31156105.022024-09-0784112Actual
579040.002022-10-088473Budget
122592.002022-06-088463Actual
3438237.992024-12-0884211Actual
2716739.002024-06-078426Actual
12190201.082023-03-088418Actual
27930211.782024-06-0784613Actual
27049241.002024-06-078415Actual
19071233.002023-10-088417Actual
4388157.142022-08-088428Actual
12049164.002023-03-088417Actual
24640333.002024-04-078413Actual
2301860.002024-02-068456Actual
1488396.002023-06-088436Actual
32764250.002024-11-078465Actual
1591549.002023-07-098456Actual
16160211.692023-07-098468Actual
2843299.002024-07-088466Actual
15622155.002023-07-098414Actual
29388189.002024-08-078465Actual
9205200.002023-01-068414Budget
285145.002022-05-088464Actual
2615159.002024-05-078466Actual
6697132.902022-10-088468Actual
616645.002022-10-088426Actual
12299110.172023-03-088468Actual
35943252.002025-02-068413Actual
1931213.532023-10-0884211Actual
31098107.142024-09-0784611Actual
29295184.002024-08-078464Actual
9680.002022-05-088463Budget
36917131.612025-02-0684612Actual
841150.002022-12-098426Budget
2606690.002024-05-078436Actual
13368128.362023-04-088428Actual
39100132.682025-04-0884611Actual
3833354.002025-04-088473Actual
1898237.002023-10-088456Actual
1482881.002023-06-088416Actual
28199229.002024-07-088415Actual

Generated 2025-06-07 19:33:18.670 UTC