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

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38957134.802025-04-0384111Actual
32015226.842024-10-028428Actual
366200.002022-05-038415Budget
1304060.002023-04-038456Budget
27372223.002024-06-028467Actual
38865149.572025-04-038428Actual
999590.002023-01-018428Budget
2612200.002022-07-048415Budget
11818117.002023-03-038436Actual
1551100.002022-06-038465Budget
738477.002022-11-038446Actual
12379100.002023-04-038413Budget
6697132.902022-10-038468Actual
28610193.512024-07-038428Actual
26210270.002024-05-028417Actual
1588955.002023-07-048446Actual
1686724.002023-08-038426Actual
34675134.592024-12-0384113Actual
4712196.002022-09-038414Actual
803527.002022-12-048473Actual
1627331.612023-07-0484311Actual
16160211.692023-07-048468Actual
36565191.992025-02-018428Actual
20193279.872023-11-038418Actual
332590.002022-07-048468Budget
13242158.002023-04-038467Actual
1490957.002023-06-038446Actual
2669100.002022-07-048465Budget
7897100.002022-12-048413Budget
3512439.002025-01-018426Actual
2340347.572024-02-0184411Actual
3857453.002025-04-038426Actual
683680.002022-11-038463Budget
182250.002022-06-038456Budget
164198.212023-07-0484112Actual
1969083.002023-11-038473Actual
1027230.002023-02-018473Budget
3402783.002024-12-038446Actual
25821232.002024-05-028414Actual
1866241.002023-10-038473Actual
122480.002022-06-038463Budget
13368128.362023-04-038428Actual
3077222.002022-07-048417Actual
6040142.002022-10-038465Actual
2157413.532023-12-0484612Actual
518650.002022-09-038456Budget
2543729.482024-04-0284411Actual
7102100.002022-11-038415Budget
1251842.002023-04-038473Actual
38837414.732025-04-038418Actual
38241326.002025-04-038413Actual
28702165.662024-07-0384111Actual
2237130.552024-01-0184211Actual
9402168.002023-01-018465Actual
188377.002022-06-038466Actual
39220189.062025-04-0384612Actual
683793.002022-11-038463Actual
579136.002022-10-038473Actual
24760189.002024-04-028414Actual
14770102.002023-06-038465Actual
38899195.022025-04-038468Actual
19599288.002023-11-038413Actual
36657178.422025-02-0184111Actual
1529328.422023-06-0384311Actual
2204139.002024-01-018456Actual
6039200.002022-10-038465Budget
10740105.002023-02-018446Actual
18160246.542023-09-038418Actual
504246.002022-09-038426Actual
1485531.002023-06-038426Actual
406149.002022-08-038456Actual
19106234.002023-10-038467Actual
31605235.002024-10-028415Actual
15657125.002023-07-048464Actual
24887125.002024-04-028465Actual
837147.002022-05-038417Actual
12111100.002023-03-038467Budget
33231160.342024-11-0284111Actual
1523868.852023-06-0384111Actual
30266373.002024-09-028413Actual
13725182.002023-05-038415Actual
3635460.002025-02-018456Actual
39305210.032025-04-0384213Actual
2875773.102024-07-0384311Actual
1496870.002023-06-038466Actual
1086107.142022-05-038468Actual
1836133.742023-09-0384411Actual
32764250.002024-11-028465Actual
1382097.002023-05-038416Actual
34911403.002025-01-018414Actual
274897.002022-07-048416Actual
130218.002022-06-038473Actual
10055138.962023-01-018468Actual
3593200.002022-08-038414Budget
8284116.002022-12-048465Actual
894070.002022-12-048468Budget
4341100.002022-08-038418Budget
1191139.002023-03-038456Actual
102780.002022-05-038428Budget
9867121.002023-01-018467Actual
1139018.002023-03-038473Actual
27337272.002024-06-028417Actual
1727135.002022-06-038436Actual
6448240.002022-10-038417Actual
12566193.002023-04-038414Actual
979200.002022-05-038418Budget
31929280.002024-10-028467Actual
2435123.102024-03-0284211Actual
2446676.292024-03-0284611Actual
3688420.972025-02-0184212Actual
1827961.402023-09-0384111Actual
3331360.332024-11-0284411Actual
406250.002022-08-038456Budget
20841155.002023-12-048415Actual
3898563.532025-04-0384211Actual
279730.002022-07-048426Budget
26747208.272024-05-0284213Actual
1621868.852023-07-0484111Actual
1084790.002023-02-018466Budget
1848010.332023-09-0384112Actual
33584206.522024-11-0284613Actual
2148345.442023-12-0484611Actual
1789828.002023-09-038426Actual
8363100.002022-12-048416Budget
2846100.002022-07-048436Budget
1390159.002023-05-038446Actual
12769108.002023-04-038465Actual
2343013.532024-02-0184511Actual
2508581.002024-04-028466Actual
1735912.462023-08-0384511Actual
3440985.872024-12-0384311Actual
144098.212023-05-0384112Actual
3561615.652025-01-0184511Actual
33888239.002024-12-038465Actual
37861102.892025-03-0384311Actual
7756104.112022-11-038428Actual
27930211.782024-06-0284613Actual
3901263.532025-04-0384311Actual
915621.002023-01-018473Actual
12946100.002023-04-038436Budget
11865100.002023-03-038446Budget
1631100.002022-06-038416Budget
1197090.002023-03-038466Budget
130330.002022-06-038473Budget
1739372.042023-08-0384611Actual
23765151.002024-03-028464Actual
1131270.002023-03-038463Budget
391857.002022-08-038426Actual
1890233.002023-10-038426Actual
907880.002023-01-018463Budget
9994179.872023-01-018428Actual
15502364.002023-07-048413Actual
11439231.002023-03-038414Actual
967140.002023-01-018456Budget
7240118.002022-11-038416Actual
15622155.002023-07-048414Actual
2101200.002022-06-038418Budget
2672064.412024-05-0284113Actual
611894.002022-10-038416Actual
8283100.002022-12-048465Budget
1284891.002023-04-038416Actual
3679882.682025-02-0184611Actual
5898115.002022-10-038464Actual
5092100.002022-09-038436Budget
1191260.002023-03-038456Budget
33019353.002024-11-028417Actual

Generated 2025-06-02 06:43:52.446 UTC