[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 933   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244070.002023-04-088463Budget
2875773.102024-07-0884311Actual
3512439.002025-01-068426Actual
17192163.212023-08-088468Actual
1493550.002023-06-088456Actual
2765940.122024-06-0784511Actual
27693111.402024-06-0784611Actual
1827961.402023-09-0884111Actual
4262147.002022-08-088467Actual
1382097.002023-05-088416Actual
1898237.002023-10-088456Actual
8459120.002022-12-098436Actual
438990.002022-08-088428Budget
31698108.002024-10-078416Actual
7102100.002022-11-088415Budget
789696.002022-12-098413Actual
2502660.002024-04-078446Actual
2148345.442023-12-0984611Actual
1411139.002022-06-088464Actual
3593200.002022-08-088414Budget
611894.002022-10-088416Actual
15537162.002023-07-098463Actual
749073.002022-11-088466Actual
3582671.432025-01-0684113Actual
1461538.002023-06-088473Actual
8283100.002022-12-098465Budget
37100.002022-05-088413Budget
3408578.002024-12-088466Actual
907974.002023-01-068463Actual
289390.002022-07-098446Budget
30572112.002024-09-078416Actual
4853190.002022-09-088415Actual
2601153.002024-05-078416Actual
29501136.002024-08-078436Actual
177590.002022-06-088446Budget
11865100.002023-03-088446Budget
279730.002022-07-098426Budget
37686385.942025-03-088418Actual
24675192.002024-04-078463Actual
631050.002022-10-088456Budget
122480.002022-06-088463Budget
1284891.002023-04-088416Actual
17778110.002023-09-088415Actual
28582492.002024-07-088418Actual
2988436.932024-08-0784211Actual
21876105.002024-01-068465Actual
2670179.002022-07-098465Actual
36096241.002025-02-068464Actual
35943252.002025-02-068413Actual
9867121.002023-01-068467Actual
2893122.042024-07-0884212Actual
1390159.002023-05-088446Actual
8362138.002022-12-098416Actual
39338190.732025-04-0884613Actual
915730.002023-01-068473Budget
2301860.002024-02-068456Actual
10460200.002023-02-068415Budget
1351200.002022-06-088414Budget
12629156.002023-04-088464Actual
11580182.002023-03-088415Actual
20748218.002023-12-098414Actual
2535576.292024-04-0784111Actual
2446676.292024-03-0784611Actual
6215120.002022-10-088436Actual
37628271.002025-03-088467Actual
225165.012024-01-0684112Actual
1289736.002023-04-088426Actual
4388157.142022-08-088428Actual
36062433.002025-02-068414Actual
3405100.002022-08-088413Budget
3266102.602022-07-098428Actual
36917131.612025-02-0684612Actual
32426201.262024-10-0784213Actual
36103.002022-05-088413Actual
284100.002022-05-088464Budget
1396076.002023-05-088466Actual
69850.002022-05-088456Budget
1882100.002022-06-088466Budget
214980.002022-06-088428Budget
3216279.482024-10-0784311Actual
3140114.002022-07-098467Actual
2837378.002024-07-088446Actual
466540.002022-09-088473Budget
37002164.412025-02-0684213Actual
894070.002022-12-098468Budget
738570.002022-11-088446Budget
1939326.292023-10-0884511Actual
2538311.402024-04-0784211Actual
29972102.892024-08-0784611Actual
3783427.362025-03-0884211Actual
37861102.892025-03-0884311Actual
256148.212024-04-0784612Actual
17625.002022-05-088473Actual
557180.002022-09-088468Budget
33139172.302024-11-078428Actual
1580888.002023-07-098416Actual
30514212.002024-09-078465Actual
1084790.002023-02-068466Budget
3224984.802024-10-0784611Actual
1559449.002023-07-098473Actual
1961160.002022-06-088417Actual
841047.002022-12-098426Actual
15863102.002023-07-098436Actual
30804240.002024-09-078467Actual
29678237.002024-08-078467Actual
3373363.002024-12-088473Actual
32608107.002024-11-078473Actual
1392743.002023-05-088456Actual
3638792.002025-02-068466Actual
5898115.002022-10-088464Actual
195429.272023-10-0884612Actual
36302125.002025-02-068436Actual
1621868.852023-07-0984111Actual
2355311.402024-02-0684612Actual
20100224.002023-11-088417Actual
2432352.892024-03-0784111Actual
31427180.002024-10-078463Actual
9401100.002023-01-068465Budget
3334794.382024-11-0784611Actual
907880.002023-01-068463Budget
2475200.002022-07-098414Budget
108590.002022-05-088468Budget
17158107.142023-08-088428Actual
1251930.002023-04-088473Budget
412290.002022-08-088466Budget
2036718.842023-11-0884311Actual
5324142.002022-09-088417Actual
3139100.002022-07-098467Budget
37304259.002025-03-088415Actual
2958684.002024-08-078466Actual
630942.002022-10-088456Actual
1936634.802023-10-0884411Actual
22131184.002024-01-068417Actual
31895316.002024-10-078417Actual
1851314.592023-09-0884612Actual
15060196.002023-06-088467Actual
18782108.002023-10-088415Actual
12708200.002023-04-088415Budget
897100.002022-05-088467Budget
2722195.002024-06-078446Actual
16534318.002023-08-088413Actual
35707122.042025-01-0684112Actual
2878483.742024-07-0884411Actual
10320180.002023-02-068414Actual
616645.002022-10-088426Actual
38489259.002025-04-088465Actual
2692986.002024-06-078473Actual
36599184.422025-02-068468Actual
6777137.002022-11-088413Actual
1969083.002023-11-088473Actual
31156105.022024-09-0784112Actual
604100.002022-05-088436Budget
579040.002022-10-088473Budget
37246288.002025-03-088464Actual
691430.002022-11-088473Budget
3673975.232025-02-0684411Actual
3148477.002024-10-078473Actual
7162100.002022-11-088465Budget
38361395.002025-04-088414Actual
3739799.002025-03-088416Actual
1376097.002023-05-088465Actual
35449216.242025-01-068468Actual
30890179.872024-09-078428Actual
1111280.002023-02-068428Budget
9019100.002023-01-068413Budget
8284116.002022-12-098465Actual
235219.272024-02-0684112Actual
17072142.002023-08-088467Actual
3284929.002024-11-078426Actual
13368128.362023-04-088428Actual

Generated 2025-06-07 21:45:19.389 UTC