[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 934   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
898119.002022-04-188467Actual
1895647.002023-09-188446Actual
20628333.002023-11-198413Actual
37211424.002025-02-168414Actual
3688420.972025-01-1784212Actual
3750462.002025-02-168456Actual
3833354.002025-03-198473Actual
2763290.122024-05-1884411Actual
2034020.972023-10-1984211Actual
34296193.512024-11-188468Actual
1396076.002023-04-188466Actual
14114301.092023-04-188418Actual
35853148.622024-12-1784213Actual
2142247.572023-11-1984411Actual
29023106.522024-06-1884113Actual
466540.002022-08-198473Budget
31605235.002024-09-178415Actual
3408578.002024-11-188466Actual
3183889.002024-09-178466Actual
3292943.002024-10-188456Actual
29295184.002024-07-188464Actual
841150.002022-11-198426Budget
3676639.062025-01-1784511Actual
24232146.542024-02-168428Actual
2343013.532024-01-1784511Actual
962568.002022-12-178446Actual
35977205.002025-01-178463Actual
34826191.002024-12-178463Actual
20221146.542023-10-198428Actual
30890179.872024-08-188428Actual
27987350.002024-06-188413Actual
5839242.002022-09-188414Actual
10596104.002023-01-178416Actual
30421273.002024-08-188464Actual
30479221.002024-08-188415Actual
25263158.662024-03-188428Actual
15060196.002023-05-198467Actual
11642100.002023-02-168465Budget
15180141.992023-05-198468Actual
28199229.002024-06-188415Actual
3180550.002024-09-178456Actual
30386326.002024-08-188414Actual
1882100.002022-05-198466Budget
3871100.002022-07-198416Budget
2289100.002022-06-198413Budget
2207478.002023-12-178466Actual
2611177.002022-06-198415Actual
795780.002022-11-198463Budget
29260327.002024-07-188414Actual
32399127.572024-09-1784113Actual
3854788.002025-03-198416Actual
1289736.002023-03-198426Actual
1694739.002023-07-198456Actual
4916145.002022-08-198465Actual
55440.002022-04-188426Actual
1931213.532023-09-1884211Actual
2148345.442023-11-1984611Actual
579040.002022-09-188473Budget
9947325.332022-12-178418Actual
1689590.002023-07-198436Actual
24146158.002024-02-168467Actual
2666213.532024-04-1784612Actual
1588955.002023-06-198446Actual
3290386.002024-10-188446Actual
2999116.002022-06-198466Actual
3655135.002022-07-198464Actual
32671264.002024-10-188464Actual
2846100.002022-06-198436Budget
31753125.002024-09-178436Actual
8880117.752022-11-198428Actual
19633182.002023-10-198463Actual
31303132.832024-08-1884213Actual
3742432.002025-02-168426Actual
999590.002022-12-178428Budget
1176862.002023-02-168426Actual
5899100.002022-09-188464Budget
3101036.932024-08-1884211Actual
21876105.002023-12-178465Actual
507100.002022-04-188416Budget
20254196.542023-10-198468Actual
10925164.002023-01-178417Actual
38396200.002025-03-198464Actual
21989111.002023-12-178436Actual
3638792.002025-01-178466Actual
458670.002022-08-198463Budget
17566355.002023-08-198413Actual
32608107.002024-10-188473Actual
1933917.782023-09-1884311Actual
17601202.002023-08-198463Actual
29050201.262024-06-1884213Actual
29972102.892024-07-1884611Actual
7338117.002022-10-198436Actual
1490200.002022-05-198415Budget
2196127.002023-12-178426Actual
1544514.592023-05-1984612Actual
39158113.532025-03-1984112Actual
24852122.002024-03-188415Actual
1535467.782023-05-1984611Actual
3148477.002024-09-178473Actual
33552127.572024-10-1884213Actual
28610193.512024-06-188428Actual
12567200.002023-03-198414Budget
15750143.002023-06-198465Actual
3405100.002022-07-198413Budget
1485531.002023-05-198426Actual
3440985.872024-11-1884311Actual
28489404.002024-06-188417Actual
3067949.002024-08-188456Actual
2394315.002024-02-168426Actual
2296685.002024-01-178436Actual
164778.212023-06-1984612Actual
571273.002022-09-188463Actual
194843.952023-09-1884112Actual
2332156.082024-01-1784111Actual
1827961.402023-08-1984111Actual
33525122.312024-10-1884113Actual
2546423.102024-03-1884511Actual
1727823.102023-07-1984211Actual
2873043.312024-06-1884211Actual
2777924.162024-05-1884212Actual
861380.002022-11-198466Budget
30177164.412024-07-1884213Actual
32459118.802024-09-1784613Actual
35294307.002024-12-178417Actual
15502364.002023-06-198413Actual
29643329.002024-07-188417Actual
15863102.002023-06-198436Actual
691430.002022-10-198473Budget
3906613.532025-03-1984511Actual
3582671.432024-12-1784113Actual
37246288.002025-02-168464Actual
28022222.002024-06-188463Actual
3968100.002022-07-198436Budget
32551177.002024-10-188463Actual
2100219.272022-05-198418Actual
12111100.002023-02-168467Budget
35507120.972024-12-1784111Actual
3446328.422024-11-1884511Actual
9946200.002022-12-178418Budget
293951.002022-06-198456Actual
1139130.002023-02-168473Budget
19164396.542023-09-188418Actual
7161135.002022-10-198465Actual
5977185.002022-09-188415Actual
17926112.002023-08-198436Actual
28107444.002024-06-188414Actual
27930211.782024-05-1884613Actual
406149.002022-07-198456Actual
12566193.002023-03-198414Actual
3857453.002025-03-198426Actual
1166129.002022-05-198413Actual
38361395.002025-03-198414Actual
7708200.002022-10-198418Budget
1131270.002023-02-168463Budget
3218997.572024-09-1784411Actual
3791513.532025-02-1684511Actual
27897204.762024-05-1884213Actual
412290.002022-07-198466Budget
2443211.402024-02-1684511Actual
1698088.002023-07-198466Actual
2288125.002022-06-198413Actual
37861102.892025-02-1684311Actual
2611843.002024-04-178456Actual
8082218.002022-11-198414Actual
466436.002022-08-198473Actual
2656944.382024-04-1784611Actual
4202200.002022-07-198417Budget
1789828.002023-08-198426Actual
27693111.402024-05-1884611Actual

Generated 2025-05-18 09:04:22.895 UTC