[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 930   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504246.002022-08-198426Actual
2722195.002024-05-188446Actual
5092100.002022-08-198436Budget
1493550.002023-05-198456Actual
17130264.722023-07-198418Actual
1191260.002023-02-168456Budget
28489404.002024-06-188417Actual
2839960.002024-06-188456Actual
11818117.002023-02-168436Actual
3968100.002022-07-198436Budget
19226131.392023-09-188468Actual
17686147.002023-08-198414Actual
7756104.112022-10-198428Actual
35152114.002024-12-178436Actual
8283100.002022-11-198465Budget
26957309.002024-05-188414Actual
781770.002022-10-198468Budget
2443211.402024-02-1684511Actual
3668557.142025-01-1784211Actual
2039443.312023-10-1984411Actual
1482881.002023-05-198416Actual
15863102.002023-06-198436Actual
19164396.542023-09-188418Actual
27605115.652024-05-1884311Actual
32107149.702024-09-1784111Actual
2370236.002024-02-168473Actual
749180.002022-10-198466Budget
1139130.002023-02-168473Budget
458762.002022-08-198463Actual
2042126.292023-10-1984511Actual
2343013.532024-01-1784511Actual
37806114.592025-02-1684111Actual
1336980.002023-03-198428Budget
17926112.002023-08-198436Actual
30769315.002024-08-188417Actual
1735912.462023-07-1984511Actual
3812697.742025-02-1684113Actual
26872252.002024-05-188463Actual
39100132.682025-03-1984611Actual
4341100.002022-07-198418Budget
611894.002022-09-188416Actual
4261100.002022-07-198467Budget
3446328.422024-11-1884511Actual
743240.002022-10-198456Budget
1139018.002023-02-168473Actual
10846103.002023-01-178466Actual
279625.002022-06-198426Actual
3404113.002022-07-198413Actual
10321200.002023-01-178414Budget
37748261.692025-02-168468Actual
18160246.542023-08-198418Actual
30266373.002024-08-188413Actual
861380.002022-11-198466Budget
855440.002022-11-198456Budget
3512439.002024-12-178426Actual
4340184.422022-07-198418Actual
30421273.002024-08-188464Actual
2479486.002024-03-188464Actual
2399767.002024-02-168446Actual
5323200.002022-08-198417Budget
616750.002022-09-188426Budget
25699240.002024-04-178413Actual
1064440.002023-01-178426Budget
25142276.002024-03-188417Actual
23201240.482024-01-178418Actual
1490957.002023-05-198446Actual
32962115.002024-10-188466Actual
19106234.002023-09-188467Actual
2535576.292024-03-1884111Actual
11817100.002023-02-168436Budget
2893122.042024-06-1884212Actual
1360379.002023-04-188473Actual
795780.002022-11-198463Budget
1167100.002022-05-198413Budget
3676639.062025-01-1784511Actual
33525122.312024-10-1884113Actual
1887560.002023-09-188416Actual
579136.002022-09-188473Actual
1244166.002023-03-198463Actual
37594304.002025-02-168417Actual
1387570.002023-04-188436Actual
5899100.002022-09-188464Budget
2998100.002022-06-198466Budget
7101130.002022-10-198415Actual
23263131.392024-01-178468Actual
7897100.002022-11-198413Budget
406149.002022-07-198456Actual
26305484.422024-04-178418Actual
265359.272024-04-1784511Actual
9204220.002022-12-178414Actual
4995103.002022-08-198416Actual
2648144.382024-04-1784311Actual
565194.002022-09-188413Actual
3632876.002025-01-178446Actual
12567200.002023-03-198414Budget
39220189.062025-03-1984612Actual
29856165.662024-07-1884111Actual
626280.002022-09-188446Budget
2947334.002024-07-188426Actual
20254196.542023-10-198468Actual
4262147.002022-07-198467Actual
29175182.002024-07-188463Actual
3792185.002022-07-198465Actual
3292943.002024-10-188456Actual
294050.002022-06-198456Budget
25856161.002024-04-178464Actual
11439231.002023-02-168414Actual
1303968.002023-03-198456Actual
8692155.002022-11-198417Actual
1166129.002022-05-198413Actual
1191139.002023-02-168456Actual
2096027.002023-11-198426Actual
12628100.002023-03-198464Budget
5650100.002022-09-188413Budget
17871100.002023-08-198416Actual
3397336.002024-11-188426Actual
29295184.002024-07-188464Actual
6040142.002022-09-188465Actual
9019100.002022-12-178413Budget
962470.002022-12-178446Budget
4388157.142022-07-198428Actual
24760189.002024-03-188414Actual
21162153.002023-11-198467Actual
9808192.002022-12-178417Actual
183889.272023-08-1984511Actual
2611843.002024-04-178456Actual
7102100.002022-10-198415Budget
2142247.572023-11-1984411Actual
205137.142023-10-1984112Actual
34946249.002024-12-178464Actual
33019353.002024-10-188417Actual
5462311.692022-08-198418Actual
3290386.002024-10-188446Actual
31640231.002024-09-178465Actual
20663196.002023-11-198463Actual
3219200.002022-06-198418Budget
255557.142024-03-1884112Actual
3654100.002022-07-198464Budget
663790.002022-09-188428Budget
2497218.002024-03-188426Actual
69747.002022-04-188456Actual
1117490.002023-01-178468Budget
4994100.002022-08-198416Budget
3592213.002022-07-198414Actual
5463100.002022-08-198418Budget
28644178.362024-06-188468Actual
19599288.002023-10-198413Actual
1396076.002023-04-188466Actual
1961160.002022-05-198417Actual
2446676.292024-02-1684611Actual
234963.002022-06-198463Actual
20135132.002023-10-198467Actual
30982123.102024-08-1884111Actual
5839242.002022-09-188414Actual
2458310.332024-02-1684612Actual
26991204.002024-05-188464Actual
31929280.002024-09-178467Actual
8691200.002022-11-198417Budget
30572112.002024-08-188416Actual
2299252.002024-01-178446Actual
1350180.002022-05-198414Actual
9867121.002022-12-178467Actual
34702152.132024-11-1884213Actual
6777137.002022-10-198413Actual
346766.002022-07-198463Actual
23645151.002024-02-168463Actual
3213573.102024-09-1784211Actual
16040198.002023-06-198467Actual
279730.002022-06-198426Budget
2538311.402024-03-1884211Actual
19633182.002023-10-198463Actual
22285145.022023-12-178468Actual
3325959.272024-10-1884211Actual

Generated 2025-05-18 06:47:42.162 UTC