[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 941   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795248.002023-09-238446Actual
1167100.002022-06-238413Budget
11438200.002023-03-238414Budget
841047.002022-12-248426Actual
2611843.002024-05-228456Actual
8833199.572022-12-248418Actual
30209134.592024-08-2284613Actual
743240.002022-11-238456Budget
69850.002022-05-238456Budget
17625.002022-05-238473Actual
34263245.032024-12-238428Actual
1529328.422023-06-2384311Actual
245247.142024-03-2284112Actual
2399767.002024-03-228446Actual
425100.002022-05-238465Budget
1176940.002023-03-238426Budget
31335136.342024-09-2284613Actual
669880.002022-10-238468Budget
2045541.192023-11-2384611Actual
122480.002022-06-238463Budget
7241100.002022-11-238416Budget
10926200.002023-02-218417Budget
29972102.892024-08-2284611Actual
26837300.002024-06-228413Actual
3745299.002025-03-238436Actual
20254196.542023-11-238468Actual
27458288.972024-06-228428Actual
1360379.002023-05-238473Actual
284100.002022-05-238464Budget
22606309.002024-02-218413Actual
631050.002022-10-238456Budget
1684098.002023-08-238416Actual
3627432.002025-02-218426Actual
346670.002022-08-238463Budget
2207478.002024-01-218466Actual
13241100.002023-04-238467Budget
31218162.462024-09-2284612Actual
31987411.692024-10-228418Actual
16747160.002023-08-238415Actual
20875161.002023-12-248465Actual
6588220.782022-10-238418Actual
3404113.002022-08-238413Actual
3290386.002024-11-228446Actual
10459156.002023-02-218415Actual
17037196.002023-08-238417Actual
2884582.682024-07-2384611Actual
10925164.002023-02-218417Actual
27987350.002024-07-238413Actual
3718380.002025-03-238473Actual
28644178.362024-07-238468Actual
4261100.002022-08-238467Budget
3071275.002024-09-228466Actual
17566355.002023-09-238413Actual
2475200.002022-07-248414Budget
17686147.002023-09-238414Actual
9344100.002023-01-218415Budget
37948105.022025-03-2384611Actual
2334936.932024-02-2184211Actual
4775153.002022-09-238464Actual
1692164.002023-08-238446Actual
1197178.002023-03-238466Actual
215418.212023-12-2484112Actual
683680.002022-11-238463Budget
3556276.292025-01-2184311Actual
1961160.002022-06-238417Actual
20135132.002023-11-238467Actual
35943252.002025-02-218413Actual
2549760.332024-04-2284611Actual
3558972.042025-01-2184411Actual
182138.002022-06-238456Actual
164198.212023-07-2484112Actual
33019353.002024-11-228417Actual
242730.002022-07-248473Budget
2669100.002022-07-248465Budget
1551100.002022-06-238465Budget
13321243.512023-04-238418Actual
6216100.002022-10-238436Budget
2474257.002022-07-248414Actual
36599184.422025-02-218468Actual
466436.002022-09-238473Actual
893991.992022-12-248468Actual
24112211.002024-03-228417Actual
14770102.002023-06-238465Actual
220990.002022-06-238468Budget
1936634.802023-10-2384411Actual
749180.002022-11-238466Budget
2346356.082024-02-2184611Actual
20193279.872023-11-238418Actual
9018110.002023-01-218413Actual
1890233.002023-10-238426Actual
9946200.002023-01-218418Budget
2535576.292024-04-2284111Actual
13179148.002023-04-238417Actual
6962200.002022-11-238414Budget
19752101.002023-11-238464Actual
2606690.002024-05-228436Actual
34142333.002024-12-238417Actual
3685682.682025-02-2184112Actual
39158113.532025-04-2384112Actual
28903105.022024-07-2384112Actual
38602138.002025-04-238436Actual
38489259.002025-04-238465Actual
36062433.002025-02-218414Actual
30421273.002024-09-228464Actual
4262147.002022-08-238467Actual
24232146.542024-03-228428Actual
1251930.002023-04-238473Budget
2031276.292023-11-2384111Actual
19106234.002023-10-238467Actual
458670.002022-09-238463Budget
31640231.002024-10-228465Actual
3488379.002025-01-218473Actual
164465.012023-07-2484212Actual
5384100.002022-09-238467Budget
144365.012023-05-2384212Actual
8143200.002022-12-248464Budget
3783427.362025-03-2384211Actual
967140.002023-01-218456Budget
11818117.002023-03-238436Actual
15502364.002023-07-248413Actual
2234373.102024-01-2184111Actual
4916145.002022-09-238465Actual
1621868.852023-07-2484111Actual
29678237.002024-08-228467Actual
35977205.002025-02-218463Actual
12050200.002023-03-238417Budget
3635460.002025-02-218456Actual
36975145.112025-02-2184113Actual
9680.002022-05-238463Budget
30804240.002024-09-228467Actual
1931213.532023-10-2384211Actual
1866241.002023-10-238473Actual
1493550.002023-06-238456Actual
1689590.002023-08-238436Actual
2096027.002023-12-248426Actual
2672064.412024-05-2284113Actual
1026114.722022-05-238428Actual
1086107.142022-05-238468Actual
2955348.002024-08-228456Actual
22641168.002024-02-218463Actual
38744355.002025-04-238417Actual
2650840.122024-05-2284411Actual
9577117.002023-01-218436Actual
21220346.542023-12-248418Actual
9401100.002023-01-218465Budget
21989111.002024-01-218436Actual
31547206.002024-10-228464Actual
1727135.002022-06-238436Actual
3005823.102024-08-2284212Actual
33552127.572024-11-2284213Actual
952947.002023-01-218426Actual
5899100.002022-10-238464Budget
16569180.002023-08-238463Actual
3791513.532025-03-2384511Actual
2402357.002024-03-228456Actual
1304060.002023-04-238456Budget
26991204.002024-06-228464Actual
23610278.002024-03-228413Actual
1191139.002023-03-238456Actual
12566193.002023-04-238414Actual
12190201.082023-03-238418Actual
2446676.292024-03-2284611Actual

Generated 2025-06-22 07:13:00.239 UTC