[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 948   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662688.002023-08-178473Actual
1390159.002023-05-178446Actual
3218997.572024-10-1684411Actual
2884582.682024-07-1784611Actual
163094.002022-06-178416Actual
12628100.002023-04-178464Budget
1893094.002023-10-178436Actual
30177164.412024-08-1684213Actual
3733147.002022-08-178415Actual
10694124.002023-02-158436Actual
1490957.002023-06-178446Actual
1410100.002022-06-178464Budget
7102100.002022-11-178415Budget
749073.002022-11-178466Actual
11253140.002023-03-178413Actual
29083132.832024-07-1784613Actual
3213573.102024-10-1684211Actual
1392743.002023-05-178456Actual
31753125.002024-10-168436Actual
31427180.002024-10-168463Actual
234963.002022-07-188463Actual
9402168.002023-01-158465Actual
8832200.002022-12-188418Budget
5383118.002022-09-178467Actual
12946100.002023-04-178436Budget
3871100.002022-08-178416Budget
795780.002022-12-188463Budget
7162100.002022-11-178465Budget
37537104.002025-03-178466Actual
1591549.002023-07-188456Actual
28347146.002024-07-178436Actual
9265200.002023-01-158464Budget
38276179.002025-04-178463Actual
6039200.002022-10-178465Budget
3862867.002025-04-178446Actual
35152114.002025-01-158436Actual
13544217.002023-05-178463Actual
11817100.002023-03-178436Budget
30301210.002024-09-168463Actual
2245877.362024-01-1584611Actual
1526611.402023-06-1784211Actual
10693100.002023-02-158436Budget
22853108.002024-02-158465Actual
14054214.002023-05-178467Actual
122480.002022-06-178463Budget
32107149.702024-10-1684111Actual
1551100.002022-06-178465Budget
3106484.802024-09-1684411Actual
1730530.552023-08-1784311Actual
2648144.382024-05-1684311Actual
34791323.002025-01-158413Actual
2093369.002023-12-188416Actual
31392356.002024-10-168413Actual
3898563.532025-04-1784211Actual
3556276.292025-01-1584311Actual
26872252.002024-06-168463Actual
2136829.482023-12-1884211Actual
1490200.002022-06-178415Budget
10320180.002023-02-158414Actual
25734181.002024-05-168463Actual
35004297.002025-01-158415Actual
37339208.002025-03-178465Actual
4262147.002022-08-178467Actual
19071233.002023-10-178417Actual
3718380.002025-03-178473Actual
16654222.002023-08-178414Actual
1750914.592023-08-1784612Actual
3373363.002024-12-178473Actual
34702152.132024-12-1784213Actual
34946249.002025-01-158464Actual
29764176.842024-08-168428Actual
8142155.002022-12-188464Actual
20748218.002023-12-188414Actual
38153118.802025-03-1784213Actual
6447200.002022-10-178417Budget
1728100.002022-06-178436Budget
35329254.002025-01-158467Actual
35449216.242025-01-158468Actual
28965129.482024-07-1784612Actual
524499.002022-09-178466Actual
3739799.002025-03-178416Actual
3325959.272024-11-1684211Actual
2474257.002022-07-188414Actual
2031276.292023-11-1784111Actual
2443211.402024-03-1684511Actual
3071275.002024-09-168466Actual
265359.272024-05-1684511Actual
888190.002022-12-188428Budget
30209134.592024-08-1684613Actual
2546423.102024-04-1684511Actual
2881119.912024-07-1784511Actual
16040198.002023-07-188467Actual
1552114.002022-06-178465Actual
571370.002022-10-178463Budget
354436.002022-08-178473Actual
1382097.002023-05-178416Actual
8283100.002022-12-188465Budget
1431831.612023-05-1784411Actual
20193279.872023-11-178418Actual
14643187.002023-06-178414Actual
19599288.002023-11-178413Actual
952850.002023-01-158426Budget
2355311.402024-02-1584612Actual
2508581.002024-04-168466Actual
19752101.002023-11-178464Actual
2144910.332023-12-1884511Actual
1304060.002023-04-178456Budget
756100.002022-05-178466Budget
2893122.042024-07-1784212Actual
17072142.002023-08-178467Actual
1303968.002023-04-178456Actual
893991.992022-12-188468Actual
25297166.242024-04-168468Actual
5839242.002022-10-178414Actual
1289736.002023-04-178426Actual
234880.002022-07-188463Budget
31037102.892024-09-1684311Actual
20783125.002023-12-188464Actual
4853190.002022-09-178415Actual
31895316.002024-10-168417Actual
26780141.612024-05-1684613Actual
1621868.852023-07-1884111Actual
5324142.002022-09-178417Actual
7630169.002022-11-178467Actual
4774100.002022-09-178464Budget
14176145.022023-05-178468Actual
27430357.152024-06-168418Actual
1686724.002023-08-178426Actual
15657125.002023-07-188464Actual
12191200.002023-03-178418Budget
3854788.002025-04-178416Actual
174785.012023-08-1784212Actual
354540.002022-08-178473Budget
5323200.002022-09-178417Budget
663790.002022-10-178428Budget
32426201.262024-10-1684213Actual
915730.002023-01-158473Budget
2611843.002024-05-168456Actual
293951.002022-07-188456Actual
37686385.942025-03-178418Actual
11818117.002023-03-178436Actual
2021100.002022-06-178467Budget
1735912.462023-08-1784511Actual
35707122.042025-01-1584112Actual
25916208.002024-05-168415Actual
2642690.122024-05-1684111Actual
2458310.332024-03-1684612Actual
1836133.742023-09-1784411Actual
34354196.512024-12-1784111Actual
1342990.002023-04-178468Budget
21162153.002023-12-188467Actual
33584206.522024-11-1684613Actual
6040142.002022-10-178465Actual
55440.002022-05-178426Actual
6636117.752022-10-178428Actual

Generated 2025-06-16 12:04:11.651 UTC