[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 932   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20254196.542023-10-198468Actual
1167100.002022-05-198413Budget
3065360.002024-08-188446Actual
38184239.852025-02-1684613Actual
3733147.002022-07-198415Actual
32459118.802024-09-1784613Actual
11579200.002023-02-168415Budget
15060196.002023-05-198467Actual
6216100.002022-09-188436Budget
1529328.422023-05-1984311Actual
12379100.002023-03-198413Budget
2296685.002024-01-178436Actual
294050.002022-06-198456Budget
2533130.002022-06-198464Actual
2139550.762023-11-1984311Actual
1139018.002023-02-168473Actual
25821232.002024-04-178414Actual
37339208.002025-02-168465Actual
18782108.002023-09-188415Actual
27605115.652024-05-1884311Actual
22761101.002024-01-178464Actual
2269875.002024-01-178473Actual
29736425.332024-07-188418Actual
245512.892024-02-1684212Actual
13320200.002023-03-198418Budget
20628333.002023-11-198413Actual
683680.002022-10-198463Budget
2234373.102023-12-1784111Actual
1446711.402023-04-1884612Actual
3654100.002022-07-198464Budget
1833433.742023-08-1984311Actual
728950.002022-10-198426Budget
2538311.402024-03-1884211Actual
167930.002022-05-198426Budget
13509294.002023-04-188413Actual
31303132.832024-08-1884213Actual
1842242.252023-08-1984611Actual
30421273.002024-08-188464Actual
34177184.002024-11-188467Actual
1191139.002023-02-168456Actual
4774100.002022-08-198464Budget
10985100.002023-01-178467Budget
34001123.002024-11-188436Actual
19752101.002023-10-198464Actual
3573550.762024-12-1784212Actual
2370236.002024-02-168473Actual
2042126.292023-10-1984511Actual
23108196.002024-01-178417Actual
2104051.002023-11-198456Actual
504246.002022-08-198426Actual
8284116.002022-11-198465Actual
8753100.002022-11-198467Budget
20221146.542023-10-198428Actual
39338190.732025-03-1984613Actual
20748218.002023-11-198414Actual
354540.002022-07-198473Budget
163094.002022-05-198416Actual
1166129.002022-05-198413Actual
3290386.002024-10-188446Actual
55530.002022-04-188426Budget
31156105.022024-08-1884112Actual
15863102.002023-06-198436Actual
509198.002022-08-198436Actual
3127678.452024-08-1884113Actual
3918650.762025-03-1984212Actual
2606690.002024-04-178436Actual
2611843.002024-04-178456Actual
11438200.002023-02-168414Budget
29643329.002024-07-188417Actual
14114301.092023-04-188418Actual
234880.002022-06-198463Budget
3668557.142025-01-1784211Actual
9480123.002022-12-178416Actual
2645439.062024-04-1784211Actual
1725064.592023-07-1984111Actual
571370.002022-09-188463Budget
33467141.192024-10-1884612Actual
2714086.002024-05-188416Actual
2107086.002023-11-198466Actual
24265211.692024-02-168468Actual
30769315.002024-08-188417Actual
10518123.002023-01-178465Actual
27693111.402024-05-1884611Actual
438990.002022-07-198428Budget
21248176.842023-11-198428Actual
915730.002022-12-178473Budget
8083200.002022-11-198414Budget
17720120.002023-08-198464Actual
2988436.932024-07-1884211Actual
2101200.002022-05-198418Budget
3871100.002022-07-198416Budget
164778.212023-06-1984612Actual
2435123.102024-02-1684211Actual
2201564.002023-12-178446Actual
5463100.002022-08-198418Budget
4201129.002022-07-198417Actual
34296193.512024-11-188468Actual
17625.002022-04-188473Actual
255826.082024-03-1884212Actual
27372223.002024-05-188467Actual
2134053.952023-11-1984111Actual
11173132.902023-01-178468Actual
7162100.002022-10-198465Budget
7630169.002022-10-198467Actual
11113128.362023-01-178428Actual
20841155.002023-11-198415Actual
6962200.002022-10-198414Budget
33888239.002024-11-188465Actual
4916145.002022-08-198465Actual
15537162.002023-06-198463Actual
34142333.002024-11-188417Actual
31605235.002024-09-178415Actual
36302125.002025-01-178436Actual
401491.002022-07-198446Actual
25916208.002024-04-178415Actual
20663196.002023-11-198463Actual
144365.012023-04-1884212Actual
31698108.002024-09-178416Actual
55440.002022-04-188426Actual
12993100.002023-03-198446Budget
8754148.002022-11-198467Actual
2875773.102024-06-1884311Actual
24887125.002024-03-188465Actual
1176862.002023-02-168426Actual
20875161.002023-11-198465Actual
1382097.002023-04-188416Actual
3218997.572024-09-1784411Actual
18570380.002023-09-188413Actual
2210145.022022-05-198468Actual
39278106.522025-03-1984113Actual
26872252.002024-05-188463Actual
37211424.002025-02-168414Actual
1684098.002023-07-198416Actual
38361395.002025-03-198414Actual
174785.012023-07-1984212Actual
9868100.002022-12-178467Budget
195429.272023-09-1884612Actual
11580182.002023-02-168415Actual
29140360.002024-07-188413Actual
3446328.422024-11-1884511Actual
2923282.002024-07-188473Actual
16098305.632023-06-198418Actual
2497218.002024-03-188426Actual
12707189.002023-03-198415Actual
1523868.852023-05-1984111Actual
3340590.122024-10-1884112Actual
37304259.002025-02-168415Actual
3862867.002025-03-198446Actual
17686147.002023-08-198414Actual
32671264.002024-10-188464Actual
1131377.002023-02-168463Actual
26305484.422024-04-178418Actual
33139172.302024-10-188428Actual
22252122.302023-12-178428Actual
8691200.002022-11-198417Budget
749180.002022-10-198466Budget
2535576.292024-03-1884111Actual
29678237.002024-07-188467Actual
10925164.002023-01-178417Actual
2893122.042024-06-1884212Actual
1493550.002023-05-198456Actual
23645151.002024-02-168463Actual
5572123.812022-08-198468Actual
838200.002022-04-188417Budget
19071233.002023-09-188417Actual
365147.002022-04-188415Actual
4340184.422022-07-198418Actual
781770.002022-10-198468Budget
15180141.992023-05-198468Actual
69850.002022-04-188456Budget
234963.002022-06-198463Actual

Generated 2025-05-18 09:03:22.179 UTC