[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 939   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164198.212024-01-1884112Actual
36247135.002025-08-188416Actual
12629156.002023-10-188464Actual
458762.002023-03-208463Actual
25734181.002024-11-168463Actual
24112211.002024-09-168417Actual
34142333.002025-06-198417Actual
195115.012024-04-1884212Actual
27897204.762024-12-1784213Actual
1583517.002024-01-188426Actual
2148345.442024-06-1984611Actual
3373363.002025-06-198473Actual
23858143.002024-09-168465Actual
2446676.292024-09-1684611Actual
11113128.362023-08-188428Actual
23610278.002024-09-168413Actual
8283100.002023-06-208465Budget
3638792.002025-08-188466Actual
32015226.842025-04-188428Actual
3898563.532025-10-1884211Actual
1078762.002023-08-188456Actual
781770.002023-05-208468Budget
789696.002023-06-208413Actual
32608107.002025-05-198473Actual
616750.002023-04-198426Budget
10740105.002023-08-188446Actual
5383118.002023-03-208467Actual
438990.002023-02-178428Budget
1435145.442023-11-1784611Actual
245512.892024-09-1684212Actual
663790.002023-04-198428Budget
37091396.002025-09-178413Actual
2606690.002024-11-168436Actual
332590.002023-01-188468Budget
1490957.002023-12-188446Actual
26780141.612024-11-1684613Actual
3862867.002025-10-188446Actual
21282146.542024-06-198468Actual
3791200.002023-02-178465Budget
6776100.002023-05-208413Budget
9019100.002023-07-188413Budget
9946200.002023-07-188418Budget
1411139.002022-12-188464Actual
22761101.002024-08-178464Actual
26366187.452024-11-168468Actual
2549760.332024-10-1784611Actual
1423657.142023-11-1784111Actual
15180141.992023-12-188468Actual
7241100.002023-05-208416Budget
1467794.002023-12-188464Actual
3140114.002023-01-188467Actual
154127.142023-12-1884112Actual
33854209.002025-06-198415Actual
32671264.002025-05-198464Actual
27605115.652024-12-1784311Actual
9868100.002023-07-188467Budget
34702152.132025-06-1984213Actual
6589100.002023-04-198418Budget
3593200.002023-02-178414Budget
13665134.002023-11-178464Actual
29736425.332025-02-168418Actual
10985100.002023-08-188467Budget
915621.002023-07-188473Actual
20193279.872024-05-198418Actual
1131377.002023-09-178463Actual
3901263.532025-10-1884311Actual
7709193.512023-05-208418Actual
888190.002023-06-208428Budget
2716739.002024-12-178426Actual
9343136.002023-07-188415Actual
29175182.002025-02-168463Actual
215418.212024-06-1984112Actual
1488396.002023-12-188436Actual
34263245.032025-06-198428Actual
3520444.002025-07-188456Actual
34675134.592025-06-1984113Actual
1382097.002023-11-178416Actual
3906613.532025-10-1884511Actual
5511135.932023-03-208428Actual
2947334.002025-02-168426Actual
3512439.002025-07-188426Actual
289390.002023-01-188446Budget
6510100.002023-04-198467Budget
36062433.002025-08-188414Actual
4202200.002023-02-178417Budget
8143200.002023-06-208464Budget
10596104.002023-08-188416Actual
27492184.422024-12-178468Actual
972980.002023-07-188466Budget
35449216.242025-07-188468Actual
2370236.002024-09-168473Actual
279730.002023-01-188426Budget
28702165.662025-01-1784111Actual
23143232.002024-08-178467Actual
1833433.742024-03-1984311Actual
2611843.002024-11-168456Actual
346766.002023-02-178463Actual
2107086.002024-06-198466Actual
4341100.002023-02-178418Budget
7337100.002023-05-208436Budget
36189174.002025-08-188465Actual
1735912.462024-02-1784511Actual
37714272.302025-09-178428Actual
38899195.022025-10-188468Actual
23229135.932024-08-178428Actual
2207478.002024-07-178466Actual
1223984.422023-09-178428Actual
855440.002023-06-208456Budget
9577117.002023-07-188436Actual
14735168.002023-12-188415Actual
7756104.112023-05-208428Actual
12993100.002023-10-188446Budget
803527.002023-06-208473Actual
11253140.002023-09-178413Actual
29798231.392025-02-168468Actual
1026114.722022-11-178428Actual
65072.002022-11-178446Actual
3854788.002025-10-188416Actual
2958684.002025-02-168466Actual
3325959.272025-05-1984211Actual
3745299.002025-09-178436Actual
1733249.702024-02-1784411Actual
3671276.292025-08-1884311Actual
3118436.932025-03-1984212Actual
10694124.002023-08-188436Actual
29856165.662025-02-1684111Actual
17813144.002024-03-198465Actual
2843299.002025-01-178466Actual
3592213.002023-02-178414Actual
391857.002023-02-178426Actual
34235410.182025-06-198418Actual
1176862.002023-09-178426Actual
1019580.002023-08-188463Actual
34791323.002025-07-188413Actual
1559449.002024-01-188473Actual
10459156.002023-08-188415Actual
25699240.002024-11-168413Actual
12112113.002023-09-178467Actual
12378107.002023-10-188413Actual
8083200.002023-06-208414Budget
36103.002022-11-178413Actual
15863102.002024-01-188436Actual
1230090.002023-09-178468Budget
34001123.002025-06-198436Actual
4262147.002023-02-178467Actual
2728082.002024-12-178466Actual
36154275.002025-08-188415Actual
9205200.002023-07-188414Budget
907974.002023-07-188463Actual
10517100.002023-08-188465Budget
31427180.002025-04-188463Actual
2394315.002024-09-168426Actual
22641168.002024-08-178463Actual
2057113.532024-05-1984612Actual
1684098.002024-02-178416Actual
29083132.832025-01-1784613Actual
39278106.522025-10-1884113Actual
11501100.002023-09-178464Budget
3627432.002025-08-188426Actual
182138.002022-12-188456Actual
10926200.002023-08-188417Budget
2648144.382024-11-1684311Actual
26747208.272024-11-1684213Actual
962568.002023-07-188446Actual

Generated 2025-12-18 02:37:13.404 UTC