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

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1893094.002023-10-158436Actual
34826191.002025-01-138463Actual
29353262.002024-08-148415Actual
35294307.002025-01-138417Actual
22726189.002024-02-138414Actual
17037196.002023-08-158417Actual
2724743.002024-06-148456Actual
3750462.002025-03-158456Actual
2807981.002024-07-158473Actual
4995103.002022-09-158416Actual
1303968.002023-04-158456Actual
1621868.852023-07-1684111Actual
2494562.002024-04-148416Actual
1535467.782023-06-1584611Actual
691529.002022-11-158473Actual
11500144.002023-03-158464Actual
39305210.032025-04-1584213Actual
17813144.002023-09-158465Actual
3065360.002024-09-148446Actual
1485531.002023-06-158426Actual
2508581.002024-04-148466Actual
7629100.002022-11-158467Budget
855362.002022-12-168456Actual
2405555.002024-03-148466Actual
11253140.002023-03-158413Actual
32608107.002024-11-148473Actual
5383118.002022-09-158467Actual
31605235.002024-10-148415Actual
3139100.002022-07-168467Budget
30092150.762024-08-1484612Actual
7101130.002022-11-158415Actual
5384100.002022-09-158467Budget
1244166.002023-04-158463Actual
34497149.702024-12-1584611Actual
3561615.652025-01-1384511Actual
1733249.702023-08-1584411Actual
1078860.002023-02-138456Budget
27751116.722024-06-1484112Actual
37806114.592025-03-1584111Actual
406149.002022-08-158456Actual
16782164.002023-08-158465Actual
10985100.002023-02-138467Budget
15537162.002023-07-168463Actual
10986153.002023-02-138467Actual
20783125.002023-12-168464Actual
6215120.002022-10-158436Actual
242730.002022-07-168473Budget
1429145.442023-05-1584311Actual
39220189.062025-04-1584612Actual
174785.012023-08-1584212Actual
952850.002023-01-138426Budget
10380100.002023-02-138464Budget
1725064.592023-08-1584111Actual
32049213.212024-10-148468Actual
8082218.002022-12-168414Actual
1223880.002023-03-158428Budget
21220346.542023-12-168418Actual
6448240.002022-10-158417Actual
2172236.002024-01-138473Actual
9946200.002023-01-138418Budget
1139018.002023-03-158473Actual
1836133.742023-09-1584411Actual
35449216.242025-01-138468Actual
12112113.002023-03-158467Actual
29736425.332024-08-148418Actual
3582671.432025-01-1384113Actual
2104051.002023-12-168456Actual
28965129.482024-07-1584612Actual
130330.002022-06-158473Budget
11642100.002023-03-158465Budget
6588220.782022-10-158418Actual
18570380.002023-10-158413Actual
855440.002022-12-168456Budget
35039162.002025-01-138465Actual
38779222.002025-04-158467Actual
2394315.002024-03-148426Actual
20221146.542023-11-158428Actual
16098305.632023-07-168418Actual
2057113.532023-11-1584612Actual
177590.002022-06-158446Budget
1284891.002023-04-158416Actual
13631137.002023-05-158414Actual
20628333.002023-12-168413Actual
1005670.002023-01-138468Budget
38837414.732025-04-158418Actual
2611843.002024-05-148456Actual
23971105.002024-03-148436Actual
22761101.002024-02-138464Actual
7161135.002022-11-158465Actual
915730.002023-01-138473Budget
2001039.002023-11-158456Actual
1064541.002023-02-138426Actual
6263101.002022-10-158446Actual
579040.002022-10-158473Budget
4994100.002022-09-158416Budget
3564995.442025-01-1384611Actual
25916208.002024-05-148415Actual
10741100.002023-02-138446Budget
12628100.002023-04-158464Budget
354436.002022-08-158473Actual
2878483.742024-07-1584411Actual
29260327.002024-08-148414Actual
2370236.002024-03-148473Actual
3733147.002022-08-158415Actual
3397336.002024-12-158426Actual
31512364.002024-10-148414Actual
3635460.002025-02-138456Actual
37246288.002025-03-158464Actual
3331360.332024-11-1484411Actual
38396200.002025-04-158464Actual
3078200.002022-07-168417Budget
1882100.002022-06-158466Budget
1496870.002023-06-158466Actual
7708200.002022-11-158418Budget
8880117.752022-12-168428Actual
9578100.002023-01-138436Budget
2039443.312023-11-1584411Actual
3592213.002022-08-158414Actual
17601202.002023-09-158463Actual
332590.002022-07-168468Budget
9947325.332023-01-138418Actual
20663196.002023-12-168463Actual
452694.002022-09-158413Actual
2296685.002024-02-138436Actual
2293819.002024-02-138426Actual
1084790.002023-02-138466Budget
2881119.912024-07-1584511Actual
1833433.742023-09-1584311Actual
2254915.652024-01-1384612Actual
215418.212023-12-1684112Actual
2656944.382024-05-1484611Actual
1197090.002023-03-158466Budget
3101036.932024-09-1484211Actual
10926200.002023-02-138417Budget
3901263.532025-04-1584311Actual
8753100.002022-12-168467Budget
255557.142024-04-1484112Actual
6119100.002022-10-158416Budget
775790.002022-11-158428Budget
2728082.002024-06-148466Actual
2437831.612024-03-1484311Actual
30890179.872024-09-148428Actual
10135100.002023-02-138413Budget
31156105.022024-09-1484112Actual
1689590.002023-08-158436Actual
39278106.522025-04-1584113Actual
15622155.002023-07-168414Actual
38957134.802025-04-1584111Actual
2242548.632024-01-1384411Actual
32459118.802024-10-1484613Actual
1532044.382023-06-1584411Actual
7630169.002022-11-158467Actual
2952776.002024-08-148446Actual
967140.002023-01-138456Budget
504246.002022-09-158426Actual
11865100.002023-03-158446Budget
2947334.002024-08-148426Actual
25000109.002024-04-148436Actual
29023106.522024-07-1584113Actual
284100.002022-05-158464Budget
69850.002022-05-158456Budget
31929280.002024-10-148467Actual
8222160.002022-12-168415Actual
967236.002023-01-138456Actual
5092100.002022-09-158436Budget
2157413.532023-12-1684612Actual
23823162.002024-03-148415Actual
1684098.002023-08-158416Actual
1998461.002023-11-158446Actual
1631100.002022-06-158416Budget
2301860.002024-02-138456Actual

Generated 2025-06-15 00:30:15.846 UTC