[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 945   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513980.002022-08-228446Budget
1064440.002023-01-208426Budget
38454215.002025-03-228415Actual
6216100.002022-09-218436Budget
6697132.902022-09-218468Actual
4388157.142022-07-228428Actual
182138.002022-05-228456Actual
2207478.002023-12-208466Actual
2021100.002022-05-228467Budget
37246288.002025-02-198464Actual
34791323.002024-12-208413Actual
11720108.002023-02-198416Actual
1191139.002023-02-198456Actual
2724743.002024-05-218456Actual
1882100.002022-05-228466Budget
22853108.002024-01-208465Actual
12191200.002023-02-198418Budget
1027230.002023-01-208473Budget
2157413.532023-11-2284612Actual
9204220.002022-12-208414Actual
2370236.002024-02-198473Actual
1019470.002023-01-208463Budget
285145.002022-04-218464Actual
1223984.422023-02-198428Actual
2001039.002023-10-228456Actual
8833199.572022-11-228418Actual
3558972.042024-12-2084411Actual
9265200.002022-12-208464Budget
33796204.002024-11-218464Actual
31098107.142024-08-2184611Actual
11642100.002023-02-198465Budget
426116.002022-04-218465Actual
16160211.692023-06-228468Actual
6588220.782022-09-218418Actual
2473236.002024-03-218473Actual
13725182.002023-04-218415Actual
7337100.002022-10-228436Budget
3443682.682024-11-2184411Actual
32608107.002024-10-218473Actual
3668557.142025-01-2084211Actual
1621868.852023-06-2284111Actual
1351200.002022-05-228414Budget
616645.002022-09-218426Actual
4712196.002022-08-228414Actual
13544217.002023-04-218463Actual
3742432.002025-02-198426Actual
13180200.002023-03-228417Budget
2237130.552023-12-2084211Actual
32877109.002024-10-218436Actual
841150.002022-11-228426Budget
65072.002022-04-218446Actual
728856.002022-10-228426Actual
1827961.402023-08-2284111Actual
10925164.002023-01-208417Actual
27987350.002024-06-218413Actual
604100.002022-04-218436Budget
1532044.382023-05-2284411Actual
15750143.002023-06-228465Actual
2875773.102024-06-2184311Actual
20748218.002023-11-228414Actual
35449216.242024-12-208468Actual
17158107.142023-07-228428Actual
26837300.002024-05-218413Actual
781770.002022-10-228468Budget
346670.002022-07-228463Budget
14054214.002023-04-218467Actual
458670.002022-08-228463Budget
21876105.002023-12-208465Actual
30924281.392024-08-218468Actual
2474257.002022-06-228414Actual
967140.002022-12-208456Budget
1551100.002022-05-228465Budget
20254196.542023-10-228468Actual
34177184.002024-11-218467Actual
897100.002022-04-218467Budget
163094.002022-05-228416Actual
1631100.002022-05-228416Budget
293951.002022-06-228456Actual
2807981.002024-06-218473Actual
12566193.002023-03-228414Actual
28292118.002024-06-218416Actual
5977185.002022-09-218415Actual
35004297.002024-12-208415Actual
30092150.762024-07-2184612Actual
4527100.002022-08-228413Budget
19192160.182023-09-218428Actual
23645151.002024-02-198463Actual
3791513.532025-02-1984511Actual
27550159.272024-05-2184111Actual
2878483.742024-06-2184411Actual
7569240.002022-10-228417Actual
23143232.002024-01-208467Actual
29764176.842024-07-218428Actual
2947334.002024-07-218426Actual
10694124.002023-01-208436Actual
7161135.002022-10-228465Actual
37126263.002025-02-198463Actual
979200.002022-04-218418Budget
16005218.002023-06-228417Actual
2254915.652023-12-2084612Actual
2999116.002022-06-228466Actual
30627103.002024-08-218436Actual
182250.002022-05-228456Budget
1698088.002023-07-228466Actual
5650100.002022-09-218413Budget
2749100.002022-06-228416Budget
756100.002022-04-218466Budget
952947.002022-12-208426Actual
2004369.002023-10-228466Actual
3671276.292025-01-2084311Actual
12379100.002023-03-228413Budget
1848010.332023-08-2284112Actual
2299252.002024-01-208446Actual
32962115.002024-10-218466Actual
17625.002022-04-218473Actual
13242158.002023-03-228467Actual
2039443.312023-10-2284411Actual
850665.002022-11-228446Actual
9019100.002022-12-208413Budget
15180141.992023-05-228468Actual
4775153.002022-08-228464Actual
738477.002022-10-228446Actual
1890233.002023-09-218426Actual
3059953.002024-08-218426Actual
1559449.002023-06-228473Actual
25235317.752024-03-218418Actual
10985100.002023-01-208467Budget
35039162.002024-12-208465Actual
195429.272023-09-2184612Actual
1898237.002023-09-218456Actual
14558204.002023-05-228463Actual
9481100.002022-12-208416Budget
12378107.002023-03-228413Actual
36154275.002025-01-208415Actual
6040142.002022-09-218465Actual
8222160.002022-11-228415Actual
34263245.032024-11-218428Actual
2538311.402024-03-2184211Actual
24265211.692024-02-198468Actual
8692155.002022-11-228417Actual
5092100.002022-08-228436Budget
22285145.022023-12-208468Actual
35977205.002025-01-208463Actual
3632876.002025-01-208446Actual
27930211.782024-05-2184613Actual
1961160.002022-05-228417Actual
25142276.002024-03-218417Actual
33231160.342024-10-2184111Actual
10321200.002023-01-208414Budget
1429145.442023-04-2184311Actual
2549760.332024-03-2184611Actual
36917131.612025-01-2084612Actual
30301210.002024-08-218463Actual
2845130.002022-06-228436Actual
12190201.082023-02-198418Actual
19718158.002023-10-228414Actual
154127.142023-05-2284112Actual
20663196.002023-11-228463Actual

Generated 2025-05-22 02:25:41.690 UTC