[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 929   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19718158.002023-11-188414Actual
1727823.102023-08-1884211Actual
30890179.872024-09-178428Actual
22285145.022024-01-168468Actual
1131377.002023-03-188463Actual
2893122.042024-07-1884212Actual
3455592.252024-12-1884112Actual
2787067.922024-06-1784113Actual
4123124.002022-08-188466Actual
34791323.002025-01-168413Actual
683680.002022-11-188463Budget
2072044.002023-12-198473Actual
795780.002022-12-198463Budget
13430172.302023-04-188468Actual
2958684.002024-08-178466Actual
31547206.002024-10-178464Actual
10740105.002023-02-168446Actual
5898115.002022-10-188464Actual
3671276.292025-02-1684311Actual
571370.002022-10-188463Budget
30982123.102024-09-1784111Actual
1166129.002022-06-188413Actual
3343320.972024-11-1784212Actual
33761316.002024-12-188414Actual
13665134.002023-05-188464Actual
19164396.542023-10-188418Actual
1078762.002023-02-168456Actual
7338117.002022-11-188436Actual
2299252.002024-02-168446Actual
234963.002022-07-198463Actual
255826.082024-04-1784212Actual
11818117.002023-03-188436Actual
2845130.002022-07-198436Actual
11865100.002023-03-188446Budget
2402357.002024-03-178456Actual
25821232.002024-05-178414Actual
1580888.002023-07-198416Actual
11817100.002023-03-188436Budget
2057113.532023-11-1884612Actual
69850.002022-05-188456Budget
1005670.002023-01-168468Budget
38153118.802025-03-1884213Actual
21220346.542023-12-198418Actual
37126263.002025-03-188463Actual
32962115.002024-11-178466Actual
6962200.002022-11-188414Budget
108590.002022-05-188468Budget
3668557.142025-02-1684211Actual
13321243.512023-04-188418Actual
19810135.002023-11-188415Actual
32516293.002024-11-178413Actual
1064541.002023-02-168426Actual
5384100.002022-09-188467Budget
1694739.002023-08-188456Actual
36537496.542025-02-168418Actual
2669100.002022-07-198465Budget
182250.002022-06-188456Budget
1898237.002023-10-188456Actual
7708200.002022-11-188418Budget
2579357.002024-05-178473Actual
9401100.002023-01-168465Budget
1139018.002023-03-188473Actual
1962200.002022-06-188417Budget
509198.002022-09-188436Actual
14176145.022023-05-188468Actual
2204139.002024-01-168456Actual
36302125.002025-02-168436Actual
32671264.002024-11-178464Actual
12946100.002023-04-188436Budget
16782164.002023-08-188465Actual
2508581.002024-04-178466Actual
29798231.392024-08-178468Actual
5899100.002022-10-188464Budget
17778110.002023-09-188415Actual
38779222.002025-04-188467Actual
1496870.002023-06-188466Actual
69747.002022-05-188456Actual
9867121.002023-01-168467Actual
285145.002022-05-188464Actual
2479486.002024-04-178464Actual
37948105.022025-03-1884611Actual
5572123.812022-09-188468Actual
3443682.682024-12-1884411Actual
26305484.422024-05-178418Actual
2714086.002024-06-178416Actual
897100.002022-05-188467Budget
24204270.782024-03-178418Actual
33525122.312024-11-1784113Actual
12993100.002023-04-188446Budget
1882100.002022-06-188466Budget
32459118.802024-10-1784613Actual
65072.002022-05-188446Actual
28524213.002024-07-188467Actual
636967.002022-10-188466Actual
102780.002022-05-188428Budget
27337272.002024-06-178417Actual
17720120.002023-09-188464Actual
8612100.002022-12-198466Actual
3405100.002022-08-188413Budget
4202200.002022-08-188417Budget
37091396.002025-03-188413Actual
18817165.002023-10-188465Actual
31218162.462024-09-1784612Actual
274897.002022-07-198416Actual
551090.002022-09-188428Budget
1493550.002023-06-188456Actual
9264174.002023-01-168464Actual
294050.002022-07-198456Budget
10321200.002023-02-168414Budget
11641164.002023-03-188465Actual
1019580.002023-02-168463Actual
2237130.552024-01-1684211Actual
24146158.002024-03-178467Actual
1933917.782023-10-1884311Actual
29501136.002024-08-178436Actual
2666213.532024-05-1784612Actual
2873043.312024-07-1884211Actual
23765151.002024-03-178464Actual
23201240.482024-02-168418Actual
1895647.002023-10-188446Actual
1176862.002023-03-188426Actual
3573550.762025-01-1684212Actual
458670.002022-09-188463Budget
11438200.002023-03-188414Budget
837147.002022-05-188417Actual
2001039.002023-11-188456Actual
391950.002022-08-188426Budget
14142117.752023-05-188428Actual
3742432.002025-03-188426Actual
21750165.002024-01-168414Actual
35768205.022025-01-1684612Actual
1961160.002022-06-188417Actual
3218269.272022-07-198418Actual
37861102.892025-03-1884311Actual
2242548.632024-01-1684411Actual
21842168.002024-01-168415Actual
6448240.002022-10-188417Actual
1244166.002023-04-188463Actual
2923282.002024-08-178473Actual
2093369.002023-12-198416Actual
20254196.542023-11-188468Actual
24232146.542024-03-178428Actual
1750914.592023-08-1884612Actual
2157413.532023-12-1984612Actual
31335136.342024-09-1784613Actual
32399127.572024-10-1784113Actual
25699240.002024-05-178413Actual
24887125.002024-04-178465Actual
130218.002022-06-188473Actual
1251842.002023-04-188473Actual
9265200.002023-01-168464Budget
2993892.252024-08-1784411Actual
37714272.302025-03-188428Actual
2944696.002024-08-178416Actual
1632712.462023-07-1984511Actual
10517100.002023-02-168465Budget
35886141.612025-01-1684613Actual
29353262.002024-08-178415Actual
255557.142024-04-1784112Actual
7629100.002022-11-188467Budget
21282146.542023-12-198468Actual
2435123.102024-03-1784211Actual
10925164.002023-02-168417Actual
1797831.002023-09-188456Actual
2443211.402024-03-1784511Actual
3654100.002022-08-188464Budget
122592.002022-06-188463Actual
1284990.002023-04-188416Budget
24640333.002024-04-178413Actual
20783125.002023-12-198464Actual
907880.002023-01-168463Budget
27930211.782024-06-1784613Actual
21127160.002023-12-198417Actual
3446328.422024-12-1884511Actual

Generated 2025-06-17 11:42:01.737 UTC