[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 938   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118436.932024-09-2084212Actual
3967124.002022-08-218436Actual
1166129.002022-06-218413Actual
962568.002023-01-198446Actual
4853190.002022-09-218415Actual
33552127.572024-11-2084213Actual
37748261.692025-03-218468Actual
18221182.902023-09-218468Actual
2239839.062024-01-1984311Actual
2666213.532024-05-2084612Actual
3455592.252024-12-2184112Actual
32551177.002024-11-208463Actual
23229135.932024-02-198428Actual
6697132.902022-10-218468Actual
36154275.002025-02-198415Actual
11064251.092023-02-198418Actual
1588955.002023-07-228446Actual
2549760.332024-04-2084611Actual
4388157.142022-08-218428Actual
6636117.752022-10-218428Actual
1733249.702023-08-2184411Actual
2394315.002024-03-208426Actual
5898115.002022-10-218464Actual
11642100.002023-03-218465Budget
39305210.032025-04-2184213Actual
6447200.002022-10-218417Budget
749073.002022-11-218466Actual
2606690.002024-05-208436Actual
3918650.762025-04-2184212Actual
28199229.002024-07-218415Actual
979200.002022-05-218418Budget
34826191.002025-01-198463Actual
38899195.022025-04-218468Actual
28644178.362024-07-218468Actual
14054214.002023-05-218467Actual
26305484.422024-05-208418Actual
603112.002022-05-218436Actual
1482881.002023-06-218416Actual
34263245.032024-12-218428Actual
1167100.002022-06-218413Budget
2435123.102024-03-2084211Actual
28903105.022024-07-2184112Actual
29736425.332024-08-208418Actual
17566355.002023-09-218413Actual
3638792.002025-02-198466Actual
1351200.002022-06-218414Budget
4713200.002022-09-218414Budget
27082162.002024-06-208465Actual
1686724.002023-08-218426Actual
444780.002022-08-218468Budget
2104051.002023-12-228456Actual
38957134.802025-04-2184111Actual
1197178.002023-03-218466Actual
1111280.002023-02-198428Budget
10596104.002023-02-198416Actual
1230090.002023-03-218468Budget
2716739.002024-06-208426Actual
8143200.002022-12-228464Budget
2538311.402024-04-2084211Actual
28022222.002024-07-218463Actual
1580888.002023-07-228416Actual
3224984.802024-10-2084611Actual
11065200.002023-02-198418Budget
234963.002022-07-228463Actual
37211424.002025-03-218414Actual
9868100.002023-01-198467Budget
7102100.002022-11-218415Budget
10740105.002023-02-198446Actual
803430.002022-12-228473Budget
29023106.522024-07-2184113Actual
12707189.002023-04-218415Actual
20663196.002023-12-228463Actual
34296193.512024-12-218468Actual
1636136.932023-07-2284611Actual
10055138.962023-01-198468Actual
1901483.002023-10-218466Actual
1396076.002023-05-218466Actual
4201129.002022-08-218417Actual
1630041.192023-07-2284411Actual
5463100.002022-09-218418Budget
1176862.002023-03-218426Actual
255557.142024-04-2084112Actual
1523868.852023-06-2184111Actual
31605235.002024-10-208415Actual
27492184.422024-06-208468Actual
27812189.062024-06-2084612Actual
2609248.002024-05-208446Actual
3065360.002024-09-208446Actual
21876105.002024-01-198465Actual
1662688.002023-08-218473Actual
35768205.022025-01-1984612Actual
2787067.922024-06-2084113Actual
31098107.142024-09-2084611Actual
245247.142024-03-2084112Actual
39158113.532025-04-2184112Actual
34001123.002024-12-218436Actual
24265211.692024-03-208468Actual
326780.002022-07-228428Budget
3671276.292025-02-1984311Actual
2777924.162024-06-2084212Actual
38744355.002025-04-218417Actual
12628100.002023-04-218464Budget
12566193.002023-04-218414Actual
775790.002022-11-218428Budget
1139018.002023-03-218473Actual
21282146.542023-12-228468Actual
509198.002022-09-218436Actual
39338190.732025-04-2184613Actual
294050.002022-07-228456Budget
33676168.002024-12-218463Actual
2642690.122024-05-2084111Actual
24146158.002024-03-208467Actual
27458288.972024-06-208428Actual
9994179.872023-01-198428Actual
2692986.002024-06-208473Actual
30030103.952024-08-2084112Actual
1384725.002023-05-218426Actual
28524213.002024-07-218467Actual
12049164.002023-03-218417Actual
14558204.002023-06-218463Actual
24675192.002024-04-208463Actual
162469.272023-07-2284211Actual
401580.002022-08-218446Budget
3803419.912025-03-2184212Actual
30209134.592024-08-2084613Actual
25856161.002024-05-208464Actual
795678.002022-12-228463Actual
3553570.972025-01-1984211Actual
38276179.002025-04-218463Actual
17192163.212023-08-218468Actual
663790.002022-10-218428Budget
255826.082024-04-2084212Actual
10694124.002023-02-198436Actual
30862542.002024-09-208418Actual
1376097.002023-05-218465Actual
3739799.002025-03-218416Actual
438990.002022-08-218428Budget
636890.002022-10-218466Budget
12378107.002023-04-218413Actual
1131270.002023-03-218463Budget
2650840.122024-05-2084411Actual
17871100.002023-09-218416Actual
1251930.002023-04-218473Budget
2301860.002024-02-198456Actual
9265200.002023-01-198464Budget
2603818.002024-05-208426Actual
12299110.172023-03-218468Actual
1059790.002023-02-198416Budget
3106484.802024-09-2084411Actual
35152114.002025-01-198436Actual
18067237.002023-09-218417Actual
907974.002023-01-198463Actual
2237130.552024-01-1984211Actual
13725182.002023-05-218415Actual
163094.002022-06-218416Actual
3655135.002022-08-218464Actual
7630169.002022-11-218467Actual
6448240.002022-10-218417Actual
25263158.662024-04-208428Actual
507100.002022-05-218416Budget
1689590.002023-08-218436Actual
224180.002022-05-218414Actual
31427180.002024-10-208463Actual
19752101.002023-11-218464Actual
1223880.002023-03-218428Budget

Generated 2025-06-20 14:35:29.690 UTC