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

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29083132.832024-06-1884613Actual
2196127.002023-12-178426Actual
38396200.002025-03-198464Actual
33053236.002024-10-188467Actual
69747.002022-04-188456Actual
3592213.002022-07-198414Actual
3397336.002024-11-188426Actual
2502660.002024-03-188446Actual
27372223.002024-05-188467Actual
1131377.002023-02-168463Actual
3065360.002024-08-188446Actual
3213573.102024-09-1784211Actual
3791513.532025-02-1684511Actual
10381116.002023-01-178464Actual
36302125.002025-01-178436Actual
30982123.102024-08-1884111Actual
391857.002022-07-198426Actual
21220346.542023-11-198418Actual
32341153.952024-09-1784612Actual
22166194.002023-12-178467Actual
897100.002022-04-188467Budget
10740105.002023-01-178446Actual
32608107.002024-10-188473Actual
3290386.002024-10-188446Actual
5572123.812022-08-198468Actual
1139018.002023-02-168473Actual
1842242.252023-08-1984611Actual
32426201.262024-09-1784213Actual
13180200.002023-03-198417Budget
1304060.002023-03-198456Budget
1725064.592023-07-1984111Actual
6963180.002022-10-198414Actual
1197090.002023-02-168466Budget
35449216.242024-12-178468Actual
1342990.002023-03-198468Budget
12708200.002023-03-198415Budget
1351200.002022-05-198414Budget
1382097.002023-04-188416Actual
32307109.272024-09-1784112Actual
37246288.002025-02-168464Actual
10320180.002023-01-178414Actual
1230090.002023-02-168468Budget
1084790.002023-01-178466Budget
8142155.002022-11-198464Actual
3405100.002022-07-198413Budget
256148.212024-03-1884612Actual
3127678.452024-08-1884113Actual
3221631.612024-09-1784511Actual
122592.002022-05-198463Actual
326780.002022-06-198428Budget
9946200.002022-12-178418Budget
1727823.102023-07-1984211Actual
2923282.002024-07-188473Actual
65072.002022-04-188446Actual
19599288.002023-10-198413Actual
19845117.002023-10-198465Actual
2993892.252024-07-1884411Actual
16654222.002023-07-198414Actual
3455592.252024-11-1884112Actual
28489404.002024-06-188417Actual
1485531.002023-05-198426Actual
37748261.692025-02-168468Actual
31392356.002024-09-178413Actual
55530.002022-04-188426Budget
12566193.002023-03-198414Actual
27430357.152024-05-188418Actual
3742432.002025-02-168426Actual
683680.002022-10-198463Budget
12111100.002023-02-168467Budget
3446328.422024-11-1884511Actual
2334936.932024-01-1784211Actual
9204220.002022-12-178414Actual
33019353.002024-10-188417Actual
1848010.332023-08-1984112Actual
2479486.002024-03-188464Actual
1027230.002023-01-178473Budget
7337100.002022-10-198436Budget
6447200.002022-09-188417Budget
15537162.002023-06-198463Actual
17778110.002023-08-198415Actual
3654100.002022-07-198464Budget
12299110.172023-02-168468Actual
2692986.002024-05-188473Actual
14114301.092023-04-188418Actual
1895647.002023-09-188446Actual
1594869.002023-06-198466Actual
30030103.952024-07-1884112Actual
1890233.002023-09-188426Actual
8880117.752022-11-198428Actual
2947334.002024-07-188426Actual
7101130.002022-10-198415Actual
24675192.002024-03-188463Actual
23858143.002024-02-168465Actual
2612200.002022-06-198415Budget
22224251.092023-12-178418Actual
5463100.002022-08-198418Budget
32636448.002024-10-188414Actual
1928468.852023-09-1884111Actual
16689105.002023-07-198464Actual
18188117.752023-08-198428Actual
1833433.742023-08-1984311Actual
75794.002022-04-188466Actual
37594304.002025-02-168417Actual
10741100.002023-01-178446Budget
15025261.002023-05-198417Actual
406149.002022-07-198456Actual
2399767.002024-02-168446Actual
33467141.192024-10-1884612Actual
4774100.002022-08-198464Budget
789696.002022-11-198413Actual
3967124.002022-07-198436Actual
23730195.002024-02-168414Actual
9343136.002022-12-178415Actual
3218997.572024-09-1784411Actual
1631100.002022-05-198416Budget
8222160.002022-11-198415Actual
3488379.002024-12-178473Actual
1733249.702023-07-1984411Actual
1064440.002023-01-178426Budget
225200.002022-04-188414Budget
3139100.002022-06-198467Budget
7756104.112022-10-198428Actual
31512364.002024-09-178414Actual
346670.002022-07-198463Budget
3219200.002022-06-198418Budget
17158107.142023-07-198428Actual
1186474.002023-02-168446Actual
37888107.142025-02-1684411Actual
25699240.002024-04-178413Actual
2656944.382024-04-1784611Actual
1559449.002023-06-198473Actual
565194.002022-09-188413Actual
234963.002022-06-198463Actual
3172535.002024-09-178426Actual
979200.002022-04-188418Budget
31929280.002024-09-178467Actual
2201564.002023-12-178446Actual
164778.212023-06-1984612Actual
749180.002022-10-198466Budget
2031276.292023-10-1984111Actual
1019580.002023-01-178463Actual
26872252.002024-05-188463Actual
1078860.002023-01-178456Budget
37537104.002025-02-168466Actual
4123124.002022-07-198466Actual
756100.002022-04-188466Budget
29023106.522024-06-1884113Actual
1139130.002023-02-168473Budget
195429.272023-09-1884612Actual
20221146.542023-10-198428Actual
27751116.722024-05-1884112Actual
2101469.002023-11-198446Actual
2144910.332023-11-1984511Actual
3906613.532025-03-1984511Actual
18102129.002023-08-198467Actual
18570380.002023-09-188413Actual
1223880.002023-02-168428Budget
1580888.002023-06-198416Actual
17192163.212023-07-198468Actual
3071275.002024-08-188466Actual
2650840.122024-04-1784411Actual
14142117.752023-04-188428Actual
29856165.662024-07-1884111Actual
22606309.002024-01-178413Actual
37100.002022-04-188413Budget
5383118.002022-08-198467Actual
3266102.602022-06-198428Actual
11113128.362023-01-178428Actual
28347146.002024-06-188436Actual
3334794.382024-10-1884611Actual
32729257.002024-10-188415Actual
22761101.002024-01-178464Actual
888190.002022-11-198428Budget
26957309.002024-05-188414Actual
2435123.102024-02-1684211Actual

Generated 2025-05-18 13:55:29.652 UTC