[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 942   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3523787.002024-12-218466Actual
1636136.932023-06-2384611Actual
1360379.002023-04-228473Actual
346670.002022-07-238463Budget
3446328.422024-11-2284511Actual
22819145.002024-01-218415Actual
13320200.002023-03-238418Budget
775790.002022-10-238428Budget
35294307.002024-12-218417Actual
426116.002022-04-228465Actual
12628100.002023-03-238464Budget
17778110.002023-08-238415Actual
32636448.002024-10-228414Actual
7569240.002022-10-238417Actual
30862542.002024-08-228418Actual
33467141.192024-10-2284612Actual
26366187.452024-04-218468Actual
13180200.002023-03-238417Budget
15657125.002023-06-238464Actual
144098.212023-04-2284112Actual
391950.002022-07-238426Budget
8612100.002022-11-238466Actual
3603460.002025-01-218473Actual
2579357.002024-04-218473Actual
27430357.152024-05-228418Actual
3065360.002024-08-228446Actual
2473236.002024-03-228473Actual
2955348.002024-07-228456Actual
8283100.002022-11-238465Budget
4775153.002022-08-238464Actual
1733249.702023-07-2384411Actual
14770102.002023-05-238465Actual
3745299.002025-02-208436Actual
5383118.002022-08-238467Actual
8363100.002022-11-238416Budget
27049241.002024-05-228415Actual
2670179.002022-06-238465Actual
10135100.002023-01-218413Budget
28347146.002024-06-228436Actual
30982123.102024-08-2284111Actual
1993030.002023-10-238426Actual
2340347.572024-01-2184411Actual
1166129.002022-05-238413Actual
20663196.002023-11-238463Actual
962568.002022-12-218446Actual
603112.002022-04-228436Actual
9481100.002022-12-218416Budget
3328665.652024-10-2284311Actual
15622155.002023-06-238414Actual
2440547.572024-02-2084411Actual
15863102.002023-06-238436Actual
13321243.512023-03-238418Actual
3140114.002022-06-238467Actual
37686385.942025-02-208418Actual
32877109.002024-10-228436Actual
2988436.932024-07-2284211Actual
728950.002022-10-238426Budget
69747.002022-04-228456Actual
1376097.002023-04-228465Actual
3172535.002024-09-218426Actual
3833354.002025-03-238473Actual
2093369.002023-11-238416Actual
31929280.002024-09-218467Actual
1396076.002023-04-228466Actual
2474257.002022-06-238414Actual
2875773.102024-06-2284311Actual
1632712.462023-06-2384511Actual
8832200.002022-11-238418Budget
1580888.002023-06-238416Actual
15180141.992023-05-238468Actual
27337272.002024-05-228417Actual
3733147.002022-07-238415Actual
17601202.002023-08-238463Actual
130218.002022-05-238473Actual
952947.002022-12-218426Actual
838200.002022-04-228417Budget
17730.002022-04-228473Budget
3654100.002022-07-238464Budget
102780.002022-04-228428Budget
289390.002022-06-238446Budget
37304259.002025-02-208415Actual
438990.002022-07-238428Budget
3862867.002025-03-238446Actual
31156105.022024-08-2284112Actual
167844.002022-05-238426Actual
3632876.002025-01-218446Actual
2837378.002024-06-228446Actual
19845117.002023-10-238465Actual
289291.002022-06-238446Actual
743240.002022-10-238456Budget
30627103.002024-08-228436Actual
2807981.002024-06-228473Actual
31427180.002024-09-218463Actual
3334794.382024-10-2284611Actual
3901263.532025-03-2384311Actual
7337100.002022-10-238436Budget
35387410.182024-12-218418Actual
1251842.002023-03-238473Actual
841047.002022-11-238426Actual
1230090.002023-02-208468Budget
5838200.002022-09-228414Budget
507100.002022-04-228416Budget
1117490.002023-01-218468Budget
19192160.182023-09-228428Actual
2031276.292023-10-2384111Actual
37806114.592025-02-2084111Actual
2337639.062024-01-2184311Actual
2873043.312024-06-2284211Actual
2432352.892024-02-2084111Actual
458762.002022-08-238463Actual
10596104.002023-01-218416Actual
332590.002022-06-238468Budget
14054214.002023-04-228467Actual
3803419.912025-02-2084212Actual
6963180.002022-10-238414Actual
1284990.002023-03-238416Budget
33854209.002024-11-228415Actual
27550159.272024-05-2284111Actual
25297166.242024-03-228468Actual
1392743.002023-04-228456Actual
35768205.022024-12-2184612Actual
2999116.002022-06-238466Actual
1019470.002023-01-218463Budget
39039115.652025-03-2384411Actual
8222160.002022-11-238415Actual
1836133.742023-08-2384411Actual
1631100.002022-05-238416Budget
518557.002022-08-238456Actual
39278106.522025-03-2384113Actual
18605174.002023-09-228463Actual
214980.002022-05-238428Budget
346766.002022-07-238463Actual
6263101.002022-09-228446Actual
2532100.002022-06-238464Budget
13430172.302023-03-238468Actual
738570.002022-10-238446Budget
3059953.002024-08-228426Actual
9994179.872022-12-218428Actual
3685682.682025-01-2184112Actual
11113128.362023-01-218428Actual
38779222.002025-03-238467Actual
22761101.002024-01-218464Actual
34702152.132024-11-2284213Actual
1739372.042023-07-2384611Actual
915730.002022-12-218473Budget
11641164.002023-02-208465Actual
3673975.232025-01-2184411Actual
10055138.962022-12-218468Actual
16126132.902023-06-238428Actual
1489216.002022-05-238415Actual
2101200.002022-05-238418Budget
3592213.002022-07-238414Actual
15025261.002023-05-238417Actual
972873.002022-12-218466Actual
32459118.802024-09-2184613Actual
37339208.002025-02-208465Actual
265359.272024-04-2184511Actual
15750143.002023-06-238465Actual
28141201.002024-06-228464Actual
16040198.002023-06-238467Actual
2505229.002024-03-228456Actual

Generated 2025-05-22 06:37:47.866 UTC