[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 931   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4995103.002022-09-168416Actual
795678.002022-12-178463Actual
22166194.002024-01-148467Actual
2201564.002024-01-148446Actual
1795248.002023-09-168446Actual
1426412.462023-05-1684211Actual
579136.002022-10-168473Actual
5323200.002022-09-168417Budget
611894.002022-10-168416Actual
20135132.002023-11-168467Actual
2875773.102024-07-1684311Actual
2148345.442023-12-1784611Actual
33888239.002024-12-168465Actual
21665204.002024-01-148463Actual
1529328.422023-06-1684311Actual
182250.002022-06-168456Budget
2535576.292024-04-1584111Actual
2340347.572024-02-1484411Actual
20663196.002023-12-178463Actual
346766.002022-08-168463Actual
27812189.062024-06-1584612Actual
32107149.702024-10-1584111Actual
27550159.272024-06-1584111Actual
22726189.002024-02-148414Actual
14142117.752023-05-168428Actual
11173132.902023-02-148468Actual
3673975.232025-02-1484411Actual
1901483.002023-10-168466Actual
34142333.002024-12-168417Actual
3071275.002024-09-158466Actual
29260327.002024-08-158414Actual
1887560.002023-10-168416Actual
2242548.632024-01-1484411Actual
3139100.002022-07-178467Budget
2139550.762023-12-1784311Actual
2843299.002024-07-168466Actual
2144910.332023-12-1784511Actual
1410100.002022-06-168464Budget
9480123.002023-01-148416Actual
2991196.512024-08-1584311Actual
3118436.932024-09-1584212Actual
7570200.002022-11-168417Budget
1244070.002023-04-168463Budget
19810135.002023-11-168415Actual
3865467.002025-04-168456Actual
2999116.002022-07-178466Actual
2432352.892024-03-1584111Actual
1390159.002023-05-168446Actual
1186474.002023-03-168446Actual
2443211.402024-03-1584511Actual
841047.002022-12-178426Actual
9401100.002023-01-148465Budget
163094.002022-06-168416Actual
2134053.952023-12-1784111Actual
663790.002022-10-168428Budget
2546423.102024-04-1584511Actual
31895316.002024-10-158417Actual
36537496.542025-02-148418Actual
17813144.002023-09-168465Actual
10320180.002023-02-148414Actual
6263101.002022-10-168446Actual
2001039.002023-11-168456Actual
10518123.002023-02-148465Actual
2196127.002024-01-148426Actual
3733147.002022-08-168415Actual
1461538.002023-06-168473Actual
23823162.002024-03-158415Actual
130330.002022-06-168473Budget
29388189.002024-08-158465Actual
37686385.942025-03-168418Actual
466436.002022-09-168473Actual
1435145.442023-05-1684611Actual
16005218.002023-07-178417Actual
35329254.002025-01-148467Actual
14054214.002023-05-168467Actual
13509294.002023-05-168413Actual
2269875.002024-02-148473Actual
743133.002022-11-168456Actual
16160211.692023-07-178468Actual
861380.002022-12-178466Budget
2549760.332024-04-1584611Actual
11865100.002023-03-168446Budget
24760189.002024-04-158414Actual
22224251.092024-01-148418Actual
2656944.382024-05-1584611Actual
915730.002023-01-148473Budget
8754148.002022-12-178467Actual
15537162.002023-07-178463Actual
12567200.002023-04-168414Budget
17926112.002023-09-168436Actual
27751116.722024-06-1584112Actual
30924281.392024-09-158468Actual
21162153.002023-12-178467Actual
1686724.002023-08-168426Actual
4775153.002022-09-168464Actual
31698108.002024-10-158416Actual
30421273.002024-09-158464Actual
164198.212023-07-1784112Actual
37100.002022-05-168413Budget
7102100.002022-11-168415Budget
38276179.002025-04-168463Actual
1251842.002023-04-168473Actual
1662688.002023-08-168473Actual
781895.022022-11-168468Actual
12112113.002023-03-168467Actual
10459156.002023-02-148415Actual
2096027.002023-12-178426Actual
255826.082024-04-1584212Actual
3898563.532025-04-1684211Actual
3742432.002025-03-168426Actual
11438200.002023-03-168414Budget
366200.002022-05-168415Budget
7241100.002022-11-168416Budget
33676168.002024-12-168463Actual
524499.002022-09-168466Actual
2479486.002024-04-158464Actual
2508581.002024-04-158466Actual
10134105.002023-02-148413Actual
8753100.002022-12-178467Budget
20783125.002023-12-178464Actual
15060196.002023-06-168467Actual
7897100.002022-12-178413Budget
4341100.002022-08-168418Budget
24265211.692024-03-158468Actual
10321200.002023-02-148414Budget
2724743.002024-06-158456Actual
10846103.002023-02-148466Actual
728856.002022-11-168426Actual
3325959.272024-11-1584211Actual
962470.002023-01-148446Budget
164465.012023-07-1784212Actual
32764250.002024-11-158465Actual
30514212.002024-09-158465Actual
31427180.002024-10-158463Actual
2475200.002022-07-178414Budget
3918650.762025-04-1684212Actual
32551177.002024-11-158463Actual
4994100.002022-09-168416Budget
26872252.002024-06-158463Actual
1739372.042023-08-1684611Actual
3870110.002022-08-168416Actual
33231160.342024-11-1584111Actual
2072044.002023-12-178473Actual
1725064.592023-08-1684111Actual
5511135.932022-09-168428Actual
5650100.002022-10-168413Budget
3172535.002024-10-158426Actual
37537104.002025-03-168466Actual
3833354.002025-04-168473Actual
3593200.002022-08-168414Budget
30890179.872024-09-158428Actual
504246.002022-09-168426Actual
2998100.002022-07-178466Budget
1489216.002022-06-168415Actual
1284990.002023-04-168416Budget
37806114.592025-03-1684111Actual
3035884.002024-09-158473Actual
21750165.002024-01-148414Actual
28022222.002024-07-168463Actual
9205200.002023-01-148414Budget
22131184.002024-01-148417Actual
55530.002022-05-168426Budget
4915200.002022-09-168465Budget
177590.002022-06-168446Budget
3679882.682025-02-1484611Actual
5839242.002022-10-168414Actual
11113128.362023-02-148428Actual
18188117.752023-09-168428Actual
5572123.812022-09-168468Actual
9204220.002023-01-148414Actual
23201240.482024-02-148418Actual
38602138.002025-04-168436Actual

Generated 2025-06-15 04:19:08.941 UTC