[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 943   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20875161.002023-12-188465Actual
8222160.002022-12-188415Actual
3685682.682025-02-1584112Actual
33525122.312024-11-1684113Actual
27430357.152024-06-168418Actual
3106484.802024-09-1684411Actual
38153118.802025-03-1784213Actual
1631100.002022-06-178416Budget
2332156.082024-02-1584111Actual
3833354.002025-04-178473Actual
3455592.252024-12-1784112Actual
13180200.002023-04-178417Budget
1689590.002023-08-178436Actual
1299299.002023-04-178446Actual
37304259.002025-03-178415Actual
14558204.002023-06-178463Actual
35507120.972025-01-1584111Actual
22819145.002024-02-158415Actual
2993892.252024-08-1684411Actual
6777137.002022-11-178413Actual
39100132.682025-04-1784611Actual
3688420.972025-02-1584212Actual
279730.002022-07-188426Budget
13725182.002023-05-178415Actual
22166194.002024-01-158467Actual
2101200.002022-06-178418Budget
2458310.332024-03-1684612Actual
32307109.272024-10-1684112Actual
861380.002022-12-188466Budget
30627103.002024-09-168436Actual
17037196.002023-08-178417Actual
3292943.002024-11-168456Actual
1351200.002022-06-178414Budget
1942657.142023-10-1784611Actual
21842168.002024-01-158415Actual
2039443.312023-11-1784411Actual
16126132.902023-07-188428Actual
1336980.002023-04-178428Budget
35004297.002025-01-158415Actual
18570380.002023-10-178413Actual
513980.002022-09-178446Budget
1251842.002023-04-178473Actual
2722195.002024-06-168446Actual
728856.002022-11-178426Actual
27372223.002024-06-168467Actual
1117490.002023-02-158468Budget
12993100.002023-04-178446Budget
69747.002022-05-178456Actual
1893094.002023-10-178436Actual
898119.002022-05-178467Actual
38184239.852025-03-1784613Actual
12050200.002023-03-178417Budget
9401100.002023-01-158465Budget
2497218.002024-04-168426Actual
1939326.292023-10-1784511Actual
2728082.002024-06-168466Actual
15025261.002023-06-178417Actual
12191200.002023-03-178418Budget
3509784.002025-01-158416Actual
1392743.002023-05-178456Actual
35329254.002025-01-158467Actual
25142276.002024-04-168417Actual
1139018.002023-03-178473Actual
406149.002022-08-178456Actual
188377.002022-06-178466Actual
9019100.002023-01-158413Budget
1488396.002023-06-178436Actual
3792185.002022-08-178465Actual
6776100.002022-11-178413Budget
2846100.002022-07-188436Budget
28347146.002024-07-178436Actual
1694739.002023-08-178456Actual
29856165.662024-08-1684111Actual
33641293.002024-12-178413Actual
6039200.002022-10-178465Budget
11579200.002023-03-178415Budget
1191260.002023-03-178456Budget
11113128.362023-02-158428Actual
1310090.002023-04-178466Budget
4261100.002022-08-178467Budget
5463100.002022-09-178418Budget
38744355.002025-04-178417Actual
3627432.002025-02-158426Actual
17601202.002023-09-178463Actual
17072142.002023-08-178467Actual
1725064.592023-08-1784111Actual
195429.272023-10-1784612Actual
1485531.002023-06-178426Actual
6509161.002022-10-178467Actual
16569180.002023-08-178463Actual
1490957.002023-06-178446Actual
1139130.002023-03-178473Budget
795780.002022-12-188463Budget
1895647.002023-10-178446Actual
354540.002022-08-178473Budget
2508581.002024-04-168466Actual
21248176.842023-12-188428Actual
11064251.092023-02-158418Actual
30804240.002024-09-168467Actual
37748261.692025-03-178468Actual
17158107.142023-08-178428Actual
18067237.002023-09-178417Actual
1928468.852023-10-1784111Actual
3443682.682024-12-1784411Actual
2142247.572023-12-1884411Actual
25856161.002024-05-168464Actual
23143232.002024-02-158467Actual
256148.212024-04-1684612Actual
2134053.952023-12-1884111Actual
9946200.002023-01-158418Budget
12378107.002023-04-178413Actual
23765151.002024-03-168464Actual
24760189.002024-04-168414Actual
2656944.382024-05-1684611Actual
1387570.002023-05-178436Actual
3148477.002024-10-168473Actual
1532044.382023-06-1784411Actual
10134105.002023-02-158413Actual
3216279.482024-10-1684311Actual
2196127.002024-01-158426Actual
1529328.422023-06-1784311Actual
32399127.572024-10-1684113Actual
29388189.002024-08-168465Actual
38068205.022025-03-1784612Actual
5977185.002022-10-178415Actual
1342990.002023-04-178468Budget
24675192.002024-04-168463Actual
1848010.332023-09-1784112Actual
10320180.002023-02-158414Actual
2045541.192023-11-1784611Actual
130218.002022-06-178473Actual
1583517.002023-07-188426Actual
9204220.002023-01-158414Actual
603112.002022-05-178436Actual
1467794.002023-06-178464Actual
3745299.002025-03-178436Actual
11173132.902023-02-158468Actual
183889.272023-09-1784511Actual
38396200.002025-04-178464Actual
284100.002022-05-178464Budget
30890179.872024-09-168428Actual
2254915.652024-01-1584612Actual
2579357.002024-05-168473Actual
122592.002022-06-178463Actual
907880.002023-01-158463Budget
1244070.002023-04-178463Budget
22761101.002024-02-158464Actual
1833433.742023-09-1784311Actual
11501100.002023-03-178464Budget
33467141.192024-11-1684612Actual
36302125.002025-02-158436Actual
907974.002023-01-158463Actual
35387410.182025-01-158418Actual
2952776.002024-08-168446Actual
3556276.292025-01-1584311Actual
3213573.102024-10-1684211Actual
11439231.002023-03-178414Actual
19226131.392023-10-178468Actual
1396076.002023-05-178466Actual
1289640.002023-04-178426Budget

Generated 2025-06-16 13:21:07.198 UTC