[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 949   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494562.002024-04-148416Actual
3517869.002025-01-138446Actual
130218.002022-06-158473Actual
2210145.022022-06-158468Actual
3906613.532025-04-1584511Actual
5898115.002022-10-158464Actual
279625.002022-07-168426Actual
1493550.002023-06-158456Actual
4916145.002022-09-158465Actual
401491.002022-08-158446Actual
21750165.002024-01-138414Actual
12770100.002023-04-158465Budget
27550159.272024-06-1484111Actual
69747.002022-05-158456Actual
33111352.602024-11-148418Actual
1376097.002023-05-158465Actual
255557.142024-04-1484112Actual
32341153.952024-10-1484612Actual
10518123.002023-02-138465Actual
162469.272023-07-1684211Actual
24887125.002024-04-148465Actual
509198.002022-09-158436Actual
69850.002022-05-158456Budget
7101130.002022-11-158415Actual
29050201.262024-07-1584213Actual
524590.002022-09-158466Budget
3655135.002022-08-158464Actual
16098305.632023-07-168418Actual
4340184.422022-08-158418Actual
412290.002022-08-158466Budget
28644178.362024-07-158468Actual
2340347.572024-02-1384411Actual
2944696.002024-08-148416Actual
999590.002023-01-138428Budget
425100.002022-05-158465Budget
25916208.002024-05-148415Actual
6962200.002022-11-158414Budget
12379100.002023-04-158413Budget
5324142.002022-09-158417Actual
1431831.612023-05-1584411Actual
691430.002022-11-158473Budget
10694124.002023-02-138436Actual
10596104.002023-02-138416Actual
1390159.002023-05-158446Actual
33053236.002024-11-148467Actual
962568.002023-01-138446Actual
8363100.002022-12-168416Budget
907974.002023-01-138463Actual
3654100.002022-08-158464Budget
10320180.002023-02-138414Actual
5323200.002022-09-158417Budget
728856.002022-11-158426Actual
37034134.592025-02-1384613Actual
21162153.002023-12-168467Actual
29501136.002024-08-148436Actual
28292118.002024-07-158416Actual
1384725.002023-05-158426Actual
2831929.002024-07-158426Actual
8460100.002022-12-168436Budget
1627331.612023-07-1684311Actual
1961160.002022-06-158417Actual
255826.082024-04-1484212Actual
18605174.002023-10-158463Actual
26210270.002024-05-148417Actual
215418.212023-12-1684112Actual
565194.002022-10-158413Actual
1446711.402023-05-1584612Actual
6697132.902022-10-158468Actual
1360379.002023-05-158473Actual
2645439.062024-05-1484211Actual
29353262.002024-08-148415Actual
3065360.002024-09-148446Actual
2142247.572023-12-1684411Actual
27812189.062024-06-1484612Actual
37686385.942025-03-158418Actual
1882100.002022-06-158466Budget
19810135.002023-11-158415Actual
37211424.002025-03-158414Actual
31698108.002024-10-148416Actual
1284891.002023-04-158416Actual
11642100.002023-03-158465Budget
34497149.702024-12-1584611Actual
1735912.462023-08-1584511Actual
20875161.002023-12-168465Actual
31605235.002024-10-148415Actual
23971105.002024-03-148436Actual
9264174.002023-01-138464Actual
28965129.482024-07-1584612Actual
27337272.002024-06-148417Actual
3745299.002025-03-158436Actual
2579357.002024-05-148473Actual
2193464.002024-01-138416Actual
2541027.362024-04-1484311Actual
855440.002022-12-168456Budget
2021100.002022-06-158467Budget
855362.002022-12-168456Actual
3266102.602022-07-168428Actual
36599184.422025-02-138468Actual
3870110.002022-08-158416Actual
1750914.592023-08-1584612Actual
1962200.002022-06-158417Budget
1552114.002022-06-158465Actual
2873043.312024-07-1584211Actual
3865467.002025-04-158456Actual
33796204.002024-12-158464Actual
17130264.722023-08-158418Actual
10321200.002023-02-138414Budget
1139130.002023-03-158473Budget
841047.002022-12-168426Actual
18817165.002023-10-158465Actual
1387570.002023-05-158436Actual
15146126.842023-06-158428Actual
29140360.002024-08-148413Actual
5462311.692022-09-158418Actual
1019580.002023-02-138463Actual
6510100.002022-10-158467Budget
2991196.512024-08-1484311Actual
557180.002022-09-158468Budget
1933917.782023-10-1584311Actual
2881119.912024-07-1584511Actual
636890.002022-10-158466Budget
12112113.002023-03-158467Actual
3408578.002024-12-158466Actual
195429.272023-10-1584612Actual
8692155.002022-12-168417Actual
27195135.002024-06-148436Actual
32015226.842024-10-148428Actual
1059790.002023-02-138416Budget
31929280.002024-10-148467Actual
13320200.002023-04-158418Budget
3172535.002024-10-148426Actual
144365.012023-05-1584212Actual
3800673.102025-03-1584112Actual
35853148.622025-01-1384213Actual
164465.012023-07-1684212Actual
3791513.532025-03-1584511Actual
3326140.482022-07-168468Actual
10985100.002023-02-138467Budget
1830712.462023-09-1584211Actual
10693100.002023-02-138436Budget
365147.002022-05-158415Actual
20100224.002023-11-158417Actual
2036718.842023-11-1584311Actual
21282146.542023-12-168468Actual
346670.002022-08-158463Budget
9205200.002023-01-138414Budget
14643187.002023-06-158414Actual
1078860.002023-02-138456Budget
36103.002022-05-158413Actual
12628100.002023-04-158464Budget
2201564.002024-01-138446Actual
23610278.002024-03-148413Actual
27987350.002024-07-158413Actual
7569240.002022-11-158417Actual

Generated 2025-06-14 17:00:56.010 UTC