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

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20748218.002023-11-198414Actual
31392356.002024-09-178413Actual
9344100.002022-12-178415Budget
7240118.002022-10-198416Actual
24675192.002024-03-188463Actual
728950.002022-10-198426Budget
952850.002022-12-178426Budget
14019162.002023-04-188417Actual
354436.002022-07-198473Actual
6697132.902022-09-188468Actual
31427180.002024-09-178463Actual
1728100.002022-05-198436Budget
32426201.262024-09-1784213Actual
2611177.002022-06-198415Actual
6216100.002022-09-188436Budget
122592.002022-05-198463Actual
16098305.632023-06-198418Actual
1735912.462023-07-1984511Actual
1636136.932023-06-1984611Actual
19164396.542023-09-188418Actual
1694739.002023-07-198456Actual
9792.002022-04-188463Actual
8692155.002022-11-198417Actual
32671264.002024-10-188464Actual
31895316.002024-09-178417Actual
1830712.462023-08-1984211Actual
2234373.102023-12-1784111Actual
1342990.002023-03-198468Budget
15060196.002023-05-198467Actual
26837300.002024-05-188413Actual
1392743.002023-04-188456Actual
2549760.332024-03-1884611Actual
11253140.002023-02-168413Actual
8754148.002022-11-198467Actual
25297166.242024-03-188468Actual
2031276.292023-10-1984111Actual
5899100.002022-09-188464Budget
2648144.382024-04-1784311Actual
30982123.102024-08-1884111Actual
36565191.992025-01-178428Actual
354540.002022-07-198473Budget
35039162.002024-12-178465Actual
3331360.332024-10-1884411Actual
25734181.002024-04-178463Actual
30386326.002024-08-188414Actual
293951.002022-06-198456Actual
4527100.002022-08-198413Budget
1887560.002023-09-188416Actual
3745299.002025-02-168436Actual
579136.002022-09-188473Actual
32764250.002024-10-188465Actual
2210145.022022-05-198468Actual
346670.002022-07-198463Budget
3397336.002024-11-188426Actual
458670.002022-08-198463Budget
907974.002022-12-178463Actual
38687103.002025-03-198466Actual
1689590.002023-07-198436Actual
2831929.002024-06-188426Actual
8221100.002022-11-198415Budget
2609248.002024-04-178446Actual
803527.002022-11-198473Actual
2134053.952023-11-1984111Actual
841047.002022-11-198426Actual
36062433.002025-01-178414Actual
2254915.652023-12-1784612Actual
234880.002022-06-198463Budget
7338117.002022-10-198436Actual
35507120.972024-12-1784111Actual
3405351.002024-11-188456Actual
14735168.002023-05-198415Actual
3213573.102024-09-1784211Actual
3857453.002025-03-198426Actual
24112211.002024-02-168417Actual
34497149.702024-11-1884611Actual
19718158.002023-10-198414Actual
13241100.002023-03-198467Budget
21750165.002023-12-178414Actual
32729257.002024-10-188415Actual
3833354.002025-03-198473Actual
29972102.892024-07-1884611Actual
75794.002022-04-188466Actual
2787067.922024-05-1884113Actual
1532044.382023-05-1984411Actual
3218997.572024-09-1784411Actual
3509784.002024-12-178416Actual
36917131.612025-01-1784612Actual
1284891.002023-03-198416Actual
1739372.042023-07-1984611Actual
8142155.002022-11-198464Actual
1303968.002023-03-198456Actual
15146126.842023-05-198428Actual
11439231.002023-02-168414Actual
24852122.002024-03-188415Actual
1411139.002022-05-198464Actual
1176862.002023-02-168426Actual
5463100.002022-08-198418Budget
38454215.002025-03-198415Actual
30266373.002024-08-188413Actual
21842168.002023-12-178415Actual
22726189.002024-01-178414Actual
915621.002022-12-178473Actual
2305185.002024-01-178466Actual
28022222.002024-06-188463Actual
3067949.002024-08-188456Actual
19071233.002023-09-188417Actual
2172236.002023-12-178473Actual
10381116.002023-01-178464Actual
2057113.532023-10-1984612Actual
256148.212024-03-1884612Actual
3520444.002024-12-178456Actual
425100.002022-04-188465Budget
838200.002022-04-188417Budget
285145.002022-04-188464Actual
33888239.002024-11-188465Actual
1431831.612023-04-1884411Actual
154127.142023-05-1984112Actual
36537496.542025-01-178418Actual
6039200.002022-09-188465Budget
38899195.022025-03-198468Actual
12708200.002023-03-198415Budget
781770.002022-10-198468Budget
11252100.002023-02-168413Budget
34946249.002024-12-178464Actual
16040198.002023-06-198467Actual
18605174.002023-09-188463Actual
2239839.062023-12-1784311Actual
915730.002022-12-178473Budget
2615159.002024-04-178466Actual
20875161.002023-11-198465Actual
1842242.252023-08-1984611Actual
1429145.442023-04-1884311Actual
32399127.572024-09-1784113Actual
38153118.802025-02-1684213Actual
1351200.002022-05-198414Budget
3221631.612024-09-1784511Actual
3593200.002022-07-198414Budget
2993892.252024-07-1884411Actual
1019470.002023-01-178463Budget
2670179.002022-06-198465Actual
11818117.002023-02-168436Actual
19192160.182023-09-188428Actual
1396076.002023-04-188466Actual
3077222.002022-06-198417Actual
1289640.002023-03-198426Budget
24204270.782024-02-168418Actual
38396200.002025-03-198464Actual
4262147.002022-07-198467Actual
26780141.612024-04-1784613Actual
2893122.042024-06-1884212Actual
35294307.002024-12-178417Actual
2021100.002022-05-198467Budget
21631268.002023-12-178413Actual
2999116.002022-06-198466Actual
7708200.002022-10-198418Budget
2148134.422022-05-198428Actual
2022128.002022-05-198467Actual
5383118.002022-08-198467Actual
23108196.002024-01-178417Actual
412290.002022-07-198466Budget
631050.002022-09-188456Budget
466540.002022-08-198473Budget
235219.272024-01-1784112Actual
274897.002022-06-198416Actual
26333198.052024-04-178428Actual
2846100.002022-06-198436Budget
4341100.002022-07-198418Budget
3791200.002022-07-198465Budget
855440.002022-11-198456Budget
1893094.002023-09-188436Actual
27337272.002024-05-188417Actual
13321243.512023-03-198418Actual

Generated 2025-05-18 13:53:55.077 UTC