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

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265359.272024-05-1784511Actual
4853190.002022-09-188415Actual
21989111.002024-01-168436Actual
32459118.802024-10-1784613Actual
10321200.002023-02-168414Budget
4202200.002022-08-188417Budget
9946200.002023-01-168418Budget
4774100.002022-09-188464Budget
3865467.002025-04-188456Actual
841150.002022-12-198426Budget
1284891.002023-04-188416Actual
1730530.552023-08-1884311Actual
14054214.002023-05-188467Actual
2394315.002024-03-178426Actual
3446328.422024-12-1884511Actual
15180141.992023-06-188468Actual
37861102.892025-03-1884311Actual
861380.002022-12-198466Budget
2296685.002024-02-168436Actual
19718158.002023-11-188414Actual
1078860.002023-02-168456Budget
2100219.272022-06-188418Actual
3404113.002022-08-188413Actual
36154275.002025-02-168415Actual
2144910.332023-12-1984511Actual
7241100.002022-11-188416Budget
27812189.062024-06-1784612Actual
32551177.002024-11-178463Actual
3438237.992024-12-1884211Actual
14558204.002023-06-188463Actual
38153118.802025-03-1884213Actual
65072.002022-05-188446Actual
2391699.002024-03-178416Actual
3870110.002022-08-188416Actual
13631137.002023-05-188414Actual
2474257.002022-07-198414Actual
2494562.002024-04-178416Actual
11252100.002023-03-188413Budget
5323200.002022-09-188417Budget
2749100.002022-07-198416Budget
366200.002022-05-188415Budget
1429145.442023-05-1884311Actual
1384725.002023-05-188426Actual
9204220.002023-01-168414Actual
2446676.292024-03-1784611Actual
39305210.032025-04-1884213Actual
10381116.002023-02-168464Actual
55530.002022-05-188426Budget
274897.002022-07-198416Actual
1244166.002023-04-188463Actual
2543729.482024-04-1784411Actual
35329254.002025-01-168467Actual
3343320.972024-11-1784212Actual
979200.002022-05-188418Budget
2337639.062024-02-1684311Actual
25177198.002024-04-178467Actual
401491.002022-08-188446Actual
13320200.002023-04-188418Budget
3290386.002024-11-178446Actual
1735912.462023-08-1884511Actual
32049213.212024-10-178468Actual
3218997.572024-10-1784411Actual
3718380.002025-03-188473Actual
255557.142024-04-1784112Actual
2045541.192023-11-1884611Actual
8362138.002022-12-198416Actual
3148477.002024-10-178473Actual
167930.002022-06-188426Budget
9402168.002023-01-168465Actual
130330.002022-06-188473Budget
9019100.002023-01-168413Budget
122480.002022-06-188463Budget
3065360.002024-09-178446Actual
27751116.722024-06-1784112Actual
34734117.042024-12-1884613Actual
26780141.612024-05-1784613Actual
3833354.002025-04-188473Actual
11500144.002023-03-188464Actual
1789828.002023-09-188426Actual
242631.002022-07-198473Actual
2289100.002022-07-198413Budget
23971105.002024-03-178436Actual
7630169.002022-11-188467Actual
10055138.962023-01-168468Actual
2107086.002023-12-198466Actual
1750914.592023-08-1884612Actual
2332156.082024-02-1684111Actual
15060196.002023-06-188467Actual
1529328.422023-06-1884311Actual
636967.002022-10-188466Actual
32962115.002024-11-178466Actual
1728100.002022-06-188436Budget
2172236.002024-01-168473Actual
30862542.002024-09-178418Actual
11865100.002023-03-188446Budget
37537104.002025-03-188466Actual
1223880.002023-03-188428Budget
458670.002022-09-188463Budget
37714272.302025-03-188428Actual
242730.002022-07-198473Budget
3733147.002022-08-188415Actual
1765835.002023-09-188473Actual
18605174.002023-10-188463Actual
1887560.002023-10-188416Actual
8283100.002022-12-198465Budget
1942657.142023-10-1884611Actual
2142247.572023-12-1984411Actual
12112113.002023-03-188467Actual
34702152.132024-12-1884213Actual
12050200.002023-03-188417Budget
35707122.042025-01-1684112Actual
524590.002022-09-188466Budget
1583517.002023-07-198426Actual
1411139.002022-06-188464Actual
2952776.002024-08-178446Actual
2072044.002023-12-198473Actual
438990.002022-08-188428Budget
506118.002022-05-188416Actual
1176940.002023-03-188426Budget
1410100.002022-06-188464Budget
749073.002022-11-188466Actual
183889.272023-09-1884511Actual
21282146.542023-12-198468Actual
9792.002022-05-188463Actual
7629100.002022-11-188467Budget
2722195.002024-06-178446Actual
3627432.002025-02-168426Actual
7897100.002022-12-198413Budget
2878483.742024-07-1884411Actual
36917131.612025-02-1684612Actual
1739372.042023-08-1884611Actual
3676639.062025-02-1684511Actual
294050.002022-07-198456Budget
289291.002022-07-198446Actual
504350.002022-09-188426Budget
571370.002022-10-188463Budget
12111100.002023-03-188467Budget
28903105.022024-07-1884112Actual
1559449.002023-07-198473Actual
15657125.002023-07-198464Actual
1727823.102023-08-1884211Actual
1117490.002023-02-168468Budget
3443682.682024-12-1884411Actual
2546423.102024-04-1784511Actual
25916208.002024-05-178415Actual
4341100.002022-08-188418Budget
26991204.002024-06-178464Actual
37002164.412025-02-1684213Actual
21876105.002024-01-168465Actual
466436.002022-09-188473Actual
19226131.392023-10-188468Actual
2288125.002022-07-198413Actual
35415182.902025-01-168428Actual
19633182.002023-11-188463Actual
2777924.162024-06-1784212Actual
972873.002023-01-168466Actual
12628100.002023-04-188464Budget
7708200.002022-11-188418Budget
285145.002022-05-188464Actual
36975145.112025-02-1684113Actual
69747.002022-05-188456Actual
1139018.002023-03-188473Actual
2305185.002024-02-168466Actual
30924281.392024-09-178468Actual
2662812.462024-05-1784112Actual
23730195.002024-03-178414Actual
256148.212024-04-1784612Actual

Generated 2025-06-17 05:01:30.782 UTC