[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 946   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37686385.942025-02-178418Actual
1019580.002023-01-188463Actual
438990.002022-07-208428Budget
3140114.002022-06-208467Actual
1410100.002022-05-208464Budget
12708200.002023-03-208415Budget
30266373.002024-08-198413Actual
294050.002022-06-208456Budget
28489404.002024-06-198417Actual
11252100.002023-02-178413Budget
12945107.002023-03-208436Actual
9481100.002022-12-188416Budget
27605115.652024-05-1984311Actual
162469.272023-06-2084211Actual
37034134.592025-01-1884613Actual
37304259.002025-02-178415Actual
30301210.002024-08-198463Actual
2340347.572024-01-1884411Actual
2881119.912024-06-1984511Actual
34946249.002024-12-188464Actual
4448131.392022-07-208468Actual
1139018.002023-02-178473Actual
2656944.382024-04-1884611Actual
565194.002022-09-198413Actual
366200.002022-04-198415Budget
25699240.002024-04-188413Actual
144365.012023-04-1984212Actual
32459118.802024-09-1884613Actual
1167100.002022-05-208413Budget
2334936.932024-01-1884211Actual
31698108.002024-09-188416Actual
6040142.002022-09-198465Actual
2405555.002024-02-178466Actual
26780141.612024-04-1884613Actual
669880.002022-09-198468Budget
2666213.532024-04-1884612Actual
7629100.002022-10-208467Budget
37888107.142025-02-1784411Actual
28644178.362024-06-198468Actual
2101200.002022-05-208418Budget
3803419.912025-02-1784212Actual
17686147.002023-08-208414Actual
14643187.002023-05-208414Actual
603112.002022-04-198436Actual
2765940.122024-05-1984511Actual
3373363.002024-11-198473Actual
29856165.662024-07-1984111Actual
3059953.002024-08-198426Actual
8363100.002022-11-208416Budget
1631100.002022-05-208416Budget
31640231.002024-09-188465Actual
2104051.002023-11-208456Actual
1435145.442023-04-1984611Actual
1627331.612023-06-2084311Actual
1223880.002023-02-178428Budget
214980.002022-05-208428Budget
22166194.002023-12-188467Actual
11065200.002023-01-188418Budget
2541027.362024-03-1984311Actual
37339208.002025-02-178465Actual
23143232.002024-01-188467Actual
18690194.002023-09-198414Actual
37537104.002025-02-178466Actual
24112211.002024-02-178417Actual
5898115.002022-09-198464Actual
10926200.002023-01-188417Budget
6588220.782022-09-198418Actual
850665.002022-11-208446Actual
2101469.002023-11-208446Actual
31098107.142024-08-1984611Actual
24640333.002024-03-198413Actual
401580.002022-07-208446Budget
3127678.452024-08-1984113Actual
33231160.342024-10-1984111Actual
8459120.002022-11-208436Actual
3139100.002022-06-208467Budget
2142247.572023-11-2084411Actual
35004297.002024-12-188415Actual
22641168.002024-01-188463Actual
35039162.002024-12-188465Actual
33139172.302024-10-198428Actual
29140360.002024-07-198413Actual
32049213.212024-09-188468Actual
7023200.002022-10-208464Budget
23730195.002024-02-178414Actual
1969083.002023-10-208473Actual
756100.002022-04-198466Budget
4388157.142022-07-208428Actual
795678.002022-11-208463Actual
1310187.002023-03-208466Actual
15657125.002023-06-208464Actual
630942.002022-09-198456Actual
3512439.002024-12-188426Actual
636890.002022-09-198466Budget
2057113.532023-10-2084612Actual
36247135.002025-01-188416Actual
3455592.252024-11-1984112Actual
21127160.002023-11-208417Actual
8692155.002022-11-208417Actual
11501100.002023-02-178464Budget
5511135.932022-08-208428Actual
16098305.632023-06-208418Actual
33761316.002024-11-198414Actual
2875773.102024-06-1984311Actual
907880.002022-12-188463Budget
34497149.702024-11-1984611Actual
23229135.932024-01-188428Actual
28292118.002024-06-198416Actual
5899100.002022-09-198464Budget
21842168.002023-12-188415Actual
225165.012023-12-1884112Actual
401491.002022-07-208446Actual
75794.002022-04-198466Actual
17072142.002023-07-208467Actual
38396200.002025-03-208464Actual
466436.002022-08-208473Actual
17720120.002023-08-208464Actual
4915200.002022-08-208465Budget
38744355.002025-03-208417Actual
37100.002022-04-198413Budget
9680.002022-04-198463Budget
2034020.972023-10-2084211Actual
20221146.542023-10-208428Actual
11720108.002023-02-178416Actual
3635460.002025-01-188456Actual
898119.002022-04-198467Actual
2269875.002024-01-188473Actual
33796204.002024-11-198464Actual
27987350.002024-06-198413Actual
1684098.002023-07-208416Actual
29023106.522024-06-1984113Actual
1890233.002023-09-198426Actual
21248176.842023-11-208428Actual
38602138.002025-03-208436Actual
30177164.412024-07-1984213Actual
34354196.512024-11-1984111Actual
34296193.512024-11-198468Actual
12946100.002023-03-208436Budget
31335136.342024-08-1984613Actual
2692986.002024-05-198473Actual
2332156.082024-01-1884111Actual
26366187.452024-04-188468Actual
284100.002022-04-198464Budget
1827961.402023-08-2084111Actual
13242158.002023-03-208467Actual
20875161.002023-11-208465Actual
691430.002022-10-208473Budget
518650.002022-08-208456Budget
9994179.872022-12-188428Actual
32516293.002024-10-198413Actual
27751116.722024-05-1984112Actual
2543729.482024-03-1984411Actual
37861102.892025-02-1784311Actual
3517869.002024-12-188446Actual
915621.002022-12-188473Actual
31605235.002024-09-188415Actual
36975145.112025-01-1884113Actual

Generated 2025-05-19 03:10:40.628 UTC