[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 936   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3870110.002022-07-218416Actual
29353262.002024-07-208415Actual
616750.002022-09-208426Budget
265359.272024-04-1984511Actual
29175182.002024-07-208463Actual
1942657.142023-09-2084611Actual
11439231.002023-02-188414Actual
37126263.002025-02-188463Actual
3592213.002022-07-218414Actual
19192160.182023-09-208428Actual
12945107.002023-03-218436Actual
2947334.002024-07-208426Actual
28702165.662024-06-2084111Actual
7337100.002022-10-218436Budget
1303968.002023-03-218456Actual
7241100.002022-10-218416Budget
2291177.002024-01-198416Actual
2991196.512024-07-2084311Actual
36599184.422025-01-198468Actual
255557.142024-03-2084112Actual
3325959.272024-10-2084211Actual
27605115.652024-05-2084311Actual
2136829.482023-11-2184211Actual
3750462.002025-02-188456Actual
29764176.842024-07-208428Actual
34354196.512024-11-2084111Actual
1310090.002023-03-218466Budget
749180.002022-10-218466Budget
728856.002022-10-218426Actual
17871100.002023-08-218416Actual
5383118.002022-08-218467Actual
23610278.002024-02-188413Actual
513853.002022-08-218446Actual
1890233.002023-09-208426Actual
30421273.002024-08-208464Actual
20783125.002023-11-218464Actual
2955348.002024-07-208456Actual
34001123.002024-11-208436Actual
2440547.572024-02-1884411Actual
1392743.002023-04-208456Actual
1284891.002023-03-218416Actual
2999116.002022-06-218466Actual
25699240.002024-04-198413Actual
34791323.002024-12-198413Actual
2656944.382024-04-1984611Actual
10321200.002023-01-198414Budget
122592.002022-05-218463Actual
12190201.082023-02-188418Actual
1591549.002023-06-218456Actual
691430.002022-10-218473Budget
38779222.002025-03-218467Actual
25000109.002024-03-208436Actual
728950.002022-10-218426Budget
8082218.002022-11-218414Actual
915621.002022-12-198473Actual
738570.002022-10-218446Budget
603112.002022-04-208436Actual
579040.002022-09-208473Budget
23858143.002024-02-188465Actual
756100.002022-04-208466Budget
12111100.002023-02-188467Budget
16654222.002023-07-218414Actual
2692986.002024-05-208473Actual
29856165.662024-07-2084111Actual
2884582.682024-06-2084611Actual
29140360.002024-07-208413Actual
167844.002022-05-218426Actual
3792185.002022-07-218465Actual
38899195.022025-03-218468Actual
1244070.002023-03-218463Budget
3218997.572024-09-1984411Actual
841150.002022-11-218426Budget
3446328.422024-11-2084511Actual
1482881.002023-05-218416Actual
12378107.002023-03-218413Actual
13368128.362023-03-218428Actual
2988436.932024-07-2084211Actual
2532100.002022-06-218464Budget
36247135.002025-01-198416Actual
3520444.002024-12-198456Actual
2533130.002022-06-218464Actual
13242158.002023-03-218467Actual
1931213.532023-09-2084211Actual
9205200.002022-12-198414Budget
30769315.002024-08-208417Actual
518557.002022-08-218456Actual
2722195.002024-05-208446Actual
3221631.612024-09-1984511Actual
39158113.532025-03-2184112Actual
122480.002022-05-218463Budget
1887560.002023-09-208416Actual
2340347.572024-01-1984411Actual
4202200.002022-07-218417Budget
1725064.592023-07-2184111Actual
16534318.002023-07-218413Actual
31303132.832024-08-2084213Actual
1842242.252023-08-2184611Actual
279625.002022-06-218426Actual
1936634.802023-09-2084411Actual
4915200.002022-08-218465Budget
3172535.002024-09-198426Actual
4201129.002022-07-218417Actual
1111280.002023-01-198428Budget
2538311.402024-03-2084211Actual
37002164.412025-01-1984213Actual
2021100.002022-05-218467Budget
2846100.002022-06-218436Budget
3556276.292024-12-1984311Actual
2245877.362023-12-1984611Actual
8753100.002022-11-218467Budget
2724743.002024-05-208456Actual
30804240.002024-08-208467Actual
3488379.002024-12-198473Actual
11818117.002023-02-188436Actual
22853108.002024-01-198465Actual
22641168.002024-01-198463Actual
6636117.752022-09-208428Actual
235219.272024-01-1984112Actual
38396200.002025-03-218464Actual
7629100.002022-10-218467Budget
28141201.002024-06-208464Actual
1411139.002022-05-218464Actual
234880.002022-06-218463Budget
1827961.402023-08-2184111Actual
32671264.002024-10-208464Actual
33173219.272024-10-208468Actual
16098305.632023-06-218418Actual
34911403.002024-12-198414Actual
1851314.592023-08-2184612Actual
39338190.732025-03-2184613Actual
838200.002022-04-208417Budget
31335136.342024-08-2084613Actual
17778110.002023-08-218415Actual
22726189.002024-01-198414Actual
24232146.542024-02-188428Actual
17158107.142023-07-218428Actual
255826.082024-03-2084212Actual
2952776.002024-07-208446Actual
10694124.002023-01-198436Actual
23143232.002024-01-198467Actual
9807200.002022-12-198417Budget
29295184.002024-07-208464Actual
12770100.002023-03-218465Budget
8283100.002022-11-218465Budget
10381116.002023-01-198464Actual
9264174.002022-12-198464Actual
803527.002022-11-218473Actual
2714086.002024-05-208416Actual
2777924.162024-05-2084212Actual
2998100.002022-06-218466Budget
6588220.782022-09-208418Actual
29050201.262024-06-2084213Actual
3676639.062025-01-1984511Actual
967236.002022-12-198456Actual
5898115.002022-09-208464Actual
2394315.002024-02-188426Actual
35449216.242024-12-198468Actual
1410100.002022-05-218464Budget
1429145.442023-04-2084311Actual
3405351.002024-11-208456Actual
14019162.002023-04-208417Actual
898119.002022-04-208467Actual
14176145.022023-04-208468Actual
1446711.402023-04-2084612Actual
855440.002022-11-218456Budget
33641293.002024-11-208413Actual
13179148.002023-03-218417Actual

Generated 2025-05-20 06:35:22.823 UTC