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

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34702152.132024-12-1684213Actual
466540.002022-09-168473Budget
2239839.062024-01-1484311Actual
743240.002022-11-168456Budget
182138.002022-06-168456Actual
39039115.652025-04-1684411Actual
2291177.002024-02-148416Actual
16782164.002023-08-168465Actual
524499.002022-09-168466Actual
1552114.002022-06-168465Actual
14114301.092023-05-168418Actual
32399127.572024-10-1584113Actual
28965129.482024-07-1684612Actual
1251930.002023-04-168473Budget
3325959.272024-11-1584211Actual
7101130.002022-11-168415Actual
1961160.002022-06-168417Actual
1594869.002023-07-178466Actual
3059953.002024-09-158426Actual
743133.002022-11-168456Actual
29798231.392024-08-158468Actual
1698088.002023-08-168466Actual
36444367.002025-02-148417Actual
1591549.002023-07-178456Actual
36062433.002025-02-148414Actual
38361395.002025-04-168414Actual
10926200.002023-02-148417Budget
28903105.022024-07-1684112Actual
952850.002023-01-148426Budget
1197090.002023-03-168466Budget
11641164.002023-03-168465Actual
294050.002022-07-178456Budget
1523868.852023-06-1684111Actual
452694.002022-09-168413Actual
164198.212023-07-1784112Actual
3219200.002022-07-178418Budget
34911403.002025-01-148414Actual
2269875.002024-02-148473Actual
38454215.002025-04-168415Actual
2432352.892024-03-1584111Actual
2497218.002024-04-158426Actual
3213573.102024-10-1584211Actual
16569180.002023-08-168463Actual
37304259.002025-03-168415Actual
3676639.062025-02-1484511Actual
23143232.002024-02-148467Actual
3106484.802024-09-1584411Actual
9994179.872023-01-148428Actual
27812189.062024-06-1584612Actual
1795248.002023-09-168446Actual
21162153.002023-12-178467Actual
444780.002022-08-168468Budget
5898115.002022-10-168464Actual
2370236.002024-03-158473Actual
3443682.682024-12-1684411Actual
1064541.002023-02-148426Actual
13725182.002023-05-168415Actual
2207478.002024-01-148466Actual
7337100.002022-11-168436Budget
1836133.742023-09-1684411Actual
893991.992022-12-178468Actual
1019580.002023-02-148463Actual
29260327.002024-08-158414Actual
23645151.002024-03-158463Actual
36096241.002025-02-148464Actual
36247135.002025-02-148416Actual
3573550.762025-01-1484212Actual
3857453.002025-04-168426Actual
1496870.002023-06-168466Actual
29856165.662024-08-1584111Actual
4340184.422022-08-168418Actual
3750462.002025-03-168456Actual
285145.002022-05-168464Actual
25177198.002024-04-158467Actual
2057113.532023-11-1684612Actual
19164396.542023-10-168418Actual
2036718.842023-11-1684311Actual
3334794.382024-11-1584611Actual
1833433.742023-09-1684311Actual
3523787.002025-01-148466Actual
14643187.002023-06-168414Actual
10460200.002023-02-148415Budget
35449216.242025-01-148468Actual
425100.002022-05-168465Budget
738477.002022-11-168446Actual
2288125.002022-07-178413Actual
3833354.002025-04-168473Actual
27751116.722024-06-1584112Actual
3783427.362025-03-1684211Actual
406149.002022-08-168456Actual
31895316.002024-10-158417Actual
1866241.002023-10-168473Actual
28199229.002024-07-168415Actual
13631137.002023-05-168414Actual
524590.002022-09-168466Budget
1423657.142023-05-1684111Actual
1686724.002023-08-168426Actual
12299110.172023-03-168468Actual
513853.002022-09-168446Actual
26747208.272024-05-1584213Actual
25235317.752024-04-158418Actual
2289100.002022-07-178413Budget
850665.002022-12-178446Actual
3898563.532025-04-1684211Actual
37594304.002025-03-168417Actual
2615159.002024-05-158466Actual
2609248.002024-05-158446Actual
12378107.002023-04-168413Actual
30092150.762024-08-1584612Actual
12945107.002023-04-168436Actual
30627103.002024-09-158436Actual
3671276.292025-02-1484311Actual
27337272.002024-06-158417Actual
2301860.002024-02-148456Actual
39100132.682025-04-1684611Actual
33888239.002024-12-168465Actual
2305185.002024-02-148466Actual
2245877.362024-01-1484611Actual
1167100.002022-06-168413Budget
27897204.762024-06-1584213Actual
30769315.002024-09-158417Actual
19106234.002023-10-168467Actual
5511135.932022-09-168428Actual
2100219.272022-06-168418Actual
458670.002022-09-168463Budget
2958684.002024-08-158466Actual
13430172.302023-04-168468Actual
1166129.002022-06-168413Actual
11173132.902023-02-148468Actual
8832200.002022-12-178418Budget
122480.002022-06-168463Budget
8691200.002022-12-178417Budget
30266373.002024-09-158413Actual
11720108.002023-03-168416Actual
897100.002022-05-168467Budget
5572123.812022-09-168468Actual
15622155.002023-07-178414Actual
354540.002022-08-168473Budget
32341153.952024-10-1584612Actual
3734200.002022-08-168415Budget
33525122.312024-11-1584113Actual
5323200.002022-09-168417Budget
1251842.002023-04-168473Actual
1493550.002023-06-168456Actual
3405100.002022-08-168413Budget
2923282.002024-08-158473Actual
20663196.002023-12-178463Actual
4916145.002022-09-168465Actual
26245208.002024-05-158467Actual
2346356.082024-02-1484611Actual
13180200.002023-04-168417Budget
504246.002022-09-168426Actual
781770.002022-11-168468Budget
10381116.002023-02-148464Actual
37100.002022-05-168413Budget
37714272.302025-03-168428Actual
2831929.002024-07-168426Actual
255826.082024-04-1584212Actual
13242158.002023-04-168467Actual
691529.002022-11-168473Actual
8363100.002022-12-178416Budget
35152114.002025-01-148436Actual
1727135.002022-06-168436Actual
3005823.102024-08-1584212Actual
23610278.002024-03-158413Actual
2955348.002024-08-158456Actual
274897.002022-07-178416Actual
3582671.432025-01-1484113Actual
11064251.092023-02-148418Actual
9018110.002023-01-148413Actual
65190.002022-05-168446Budget
16098305.632023-07-178418Actual
39220189.062025-04-1684612Actual

Generated 2025-06-15 12:27:06.500 UTC