[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 937   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32399127.572024-09-1184113Actual
8083200.002022-11-138414Budget
2993892.252024-07-1284411Actual
29140360.002024-07-128413Actual
2042126.292023-10-1384511Actual
5324142.002022-08-138417Actual
15118334.422023-05-138418Actual
39158113.532025-03-1384112Actual
691529.002022-10-138473Actual
27693111.402024-05-1284611Actual
1544514.592023-05-1384612Actual
75794.002022-04-128466Actual
972980.002022-12-118466Budget
841150.002022-11-138426Budget
2716739.002024-05-128426Actual
19752101.002023-10-138464Actual
13631137.002023-04-128414Actual
12190201.082023-02-108418Actual
551090.002022-08-138428Budget
195429.272023-09-1284612Actual
2096027.002023-11-138426Actual
8082218.002022-11-138414Actual
4915200.002022-08-138465Budget
2541027.362024-03-1284311Actual
18605174.002023-09-128463Actual
3603460.002025-01-118473Actual
3219200.002022-06-138418Budget
30804240.002024-08-128467Actual
10055138.962022-12-118468Actual
4201129.002022-07-138417Actual
10741100.002023-01-118446Budget
10381116.002023-01-118464Actual
20100224.002023-10-138417Actual
10518123.002023-01-118465Actual
7162100.002022-10-138465Budget
16747160.002023-07-138415Actual
728950.002022-10-138426Budget
1111280.002023-01-118428Budget
1727135.002022-05-138436Actual
33641293.002024-11-128413Actual
29083132.832024-06-1284613Actual
4995103.002022-08-138416Actual
11720108.002023-02-108416Actual
2763290.122024-05-1284411Actual
8363100.002022-11-138416Budget
1893094.002023-09-128436Actual
3635460.002025-01-118456Actual
2475200.002022-06-138414Budget
33467141.192024-10-1284612Actual
4713200.002022-08-138414Budget
3556276.292024-12-1184311Actual
23229135.932024-01-118428Actual
14770102.002023-05-138465Actual
1197090.002023-02-108466Budget
2505229.002024-03-128456Actual
214980.002022-05-138428Budget
35886141.612024-12-1184613Actual
2172236.002023-12-118473Actual
225200.002022-04-128414Budget
17192163.212023-07-138468Actual
1304060.002023-03-138456Budget
28347146.002024-06-128436Actual
3183889.002024-09-118466Actual
3733147.002022-07-138415Actual
22726189.002024-01-118414Actual
2193464.002023-12-118416Actual
34497149.702024-11-1284611Actual
4388157.142022-07-138428Actual
1485531.002023-05-138426Actual
22131184.002023-12-118417Actual
24887125.002024-03-128465Actual
13242158.002023-03-138467Actual
32426201.262024-09-1184213Actual
29388189.002024-07-128465Actual
19718158.002023-10-138414Actual
1086107.142022-04-128468Actual
1299299.002023-03-138446Actual
1795248.002023-08-138446Actual
2245877.362023-12-1184611Actual
37628271.002025-02-108467Actual
3857453.002025-03-138426Actual
38396200.002025-03-138464Actual
235219.272024-01-1184112Actual
978235.932022-04-128418Actual
30627103.002024-08-128436Actual
1727823.102023-07-1384211Actual
32516293.002024-10-128413Actual
27082162.002024-05-128465Actual
19106234.002023-09-128467Actual
1026114.722022-04-128428Actual
789696.002022-11-138413Actual
2293819.002024-01-118426Actual
3140114.002022-06-138467Actual
8222160.002022-11-138415Actual
952850.002022-12-118426Budget
1998461.002023-10-138446Actual
195115.012023-09-1284212Actual
6215120.002022-09-128436Actual
13241100.002023-03-138467Budget
3561615.652024-12-1184511Actual
38602138.002025-03-138436Actual
2045541.192023-10-1384611Actual
3800673.102025-02-1084112Actual
2399767.002024-02-108446Actual
1131270.002023-02-108463Budget
1176940.002023-02-108426Budget
28903105.022024-06-1284112Actual
26872252.002024-05-128463Actual
1583517.002023-06-138426Actual
2533130.002022-06-138464Actual
33111352.602024-10-128418Actual
26333198.052024-04-118428Actual
3673975.232025-01-1184411Actual
861380.002022-11-138466Budget
4261100.002022-07-138467Budget
21876105.002023-12-118465Actual
17601202.002023-08-138463Actual
39278106.522025-03-1384113Actual
3106484.802024-08-1284411Actual
38489259.002025-03-138465Actual
1636136.932023-06-1384611Actual
354436.002022-07-138473Actual
2579357.002024-04-118473Actual
15622155.002023-06-138414Actual
2289100.002022-06-138413Budget
2998100.002022-06-138466Budget
34263245.032024-11-128428Actual
3292943.002024-10-128456Actual
2405555.002024-02-108466Actual
2296685.002024-01-118436Actual
3005823.102024-07-1284212Actual
39100132.682025-03-1384611Actual
2543729.482024-03-1284411Actual
1251842.002023-03-138473Actual
33019353.002024-10-128417Actual
1350180.002022-05-138414Actual
13368128.362023-03-138428Actual
518557.002022-08-138456Actual
1490957.002023-05-138446Actual
38957134.802025-03-1384111Actual
37714272.302025-02-108428Actual
21750165.002023-12-118414Actual
855440.002022-11-138456Budget
1686724.002023-07-138426Actual
27492184.422024-05-128468Actual
3668557.142025-01-1184211Actual
803430.002022-11-138473Budget
16098305.632023-06-138418Actual
19164396.542023-09-128418Actual
30030103.952024-07-1284112Actual
2839960.002024-06-128456Actual
31156105.022024-08-1284112Actual
32307109.272024-09-1184112Actual
524499.002022-08-138466Actual
611894.002022-09-128416Actual
18570380.002023-09-128413Actual
12378107.002023-03-138413Actual
15180141.992023-05-138468Actual
2670179.002022-06-138465Actual
3458335.872024-11-1284212Actual
234880.002022-06-138463Budget
2612200.002022-06-138415Budget
1488396.002023-05-138436Actual
17720120.002023-08-138464Actual
775790.002022-10-138428Budget
630942.002022-09-128456Actual

Generated 2025-05-13 02:08:10.706 UTC