[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 951   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35768205.022025-01-1584612Actual
3870110.002022-08-178416Actual
2988436.932024-08-1684211Actual
1167100.002022-06-178413Budget
65072.002022-05-178446Actual
38454215.002025-04-178415Actual
13321243.512023-04-178418Actual
36657178.422025-02-1584111Actual
2669100.002022-07-188465Budget
571273.002022-10-178463Actual
32729257.002024-11-168415Actual
29260327.002024-08-168414Actual
144098.212023-05-1784112Actual
265359.272024-05-1684511Actual
5839242.002022-10-178414Actual
12707189.002023-04-178415Actual
3603460.002025-02-158473Actual
177590.002022-06-178446Budget
2458310.332024-03-1684612Actual
1725064.592023-08-1784111Actual
32551177.002024-11-168463Actual
6776100.002022-11-178413Budget
616645.002022-10-178426Actual
3224984.802024-10-1684611Actual
15118334.422023-06-178418Actual
9480123.002023-01-158416Actual
631050.002022-10-178456Budget
22726189.002024-02-158414Actual
30030103.952024-08-1684112Actual
37091396.002025-03-178413Actual
12629156.002023-04-178464Actual
38361395.002025-04-178414Actual
2944696.002024-08-168416Actual
29023106.522024-07-1784113Actual
25177198.002024-04-168467Actual
2757853.952024-06-1684211Actual
29388189.002024-08-168465Actual
12378107.002023-04-178413Actual
3059953.002024-09-168426Actual
22641168.002024-02-158463Actual
2399767.002024-03-168446Actual
22131184.002024-01-158417Actual
7897100.002022-12-188413Budget
21665204.002024-01-158463Actual
25951180.002024-05-168465Actual
35152114.002025-01-158436Actual
2269875.002024-02-158473Actual
8753100.002022-12-188467Budget
4994100.002022-09-178416Budget
14176145.022023-05-178468Actual
346670.002022-08-178463Budget
1684098.002023-08-178416Actual
346766.002022-08-178463Actual
6216100.002022-10-178436Budget
4713200.002022-09-178414Budget
284100.002022-05-178464Budget
33641293.002024-12-178413Actual
1739372.042023-08-1784611Actual
1230090.002023-03-178468Budget
1176862.002023-03-178426Actual
13241100.002023-04-178467Budget
11501100.002023-03-178464Budget
28022222.002024-07-178463Actual
2656944.382024-05-1684611Actual
789696.002022-12-188413Actual
1631100.002022-06-178416Budget
756100.002022-05-178466Budget
9808192.002023-01-158417Actual
1131270.002023-03-178463Budget
4775153.002022-09-178464Actual
29295184.002024-08-168464Actual
2474257.002022-07-188414Actual
11579200.002023-03-178415Budget
9792.002022-05-178463Actual
23108196.002024-02-158417Actual
1890233.002023-10-178426Actual
3898563.532025-04-1784211Actual
28347146.002024-07-178436Actual
10694124.002023-02-158436Actual
23858143.002024-03-168465Actual
2107086.002023-12-188466Actual
1727823.102023-08-1784211Actual
23201240.482024-02-158418Actual
32107149.702024-10-1684111Actual
6636117.752022-10-178428Actual
24675192.002024-04-168463Actual
37304259.002025-03-178415Actual
20221146.542023-11-178428Actual
11064251.092023-02-158418Actual
10925164.002023-02-158417Actual
3127678.452024-09-1684113Actual
26872252.002024-06-168463Actual
513980.002022-09-178446Budget
13180200.002023-04-178417Budget
12111100.002023-03-178467Budget
23823162.002024-03-168415Actual
15537162.002023-07-188463Actual
1429145.442023-05-1784311Actual
1529328.422023-06-1784311Actual
3792185.002022-08-178465Actual
285145.002022-05-178464Actual
2497218.002024-04-168426Actual
952947.002023-01-158426Actual
7101130.002022-11-178415Actual
224180.002022-05-178414Actual
1303968.002023-04-178456Actual
3592213.002022-08-178414Actual
34354196.512024-12-1784111Actual
36444367.002025-02-158417Actual
39100132.682025-04-1784611Actual
2947334.002024-08-168426Actual
36062433.002025-02-158414Actual
163094.002022-06-178416Actual
27693111.402024-06-1684611Actual
32764250.002024-11-168465Actual
27195135.002024-06-168436Actual
841150.002022-12-188426Budget
34675134.592024-12-1784113Actual
3733147.002022-08-178415Actual
27430357.152024-06-168418Actual
8142155.002022-12-188464Actual
3593200.002022-08-178414Budget
2505229.002024-04-168456Actual
31037102.892024-09-1684311Actual
3340590.122024-11-1684112Actual
154127.142023-06-1784112Actual
1827961.402023-09-1784111Actual
10459156.002023-02-158415Actual
23229135.932024-02-158428Actual
850665.002022-12-188446Actual
15863102.002023-07-188436Actual
34911403.002025-01-158414Actual
10846103.002023-02-158466Actual
507100.002022-05-178416Budget
10741100.002023-02-158446Budget
13320200.002023-04-178418Budget
1995897.002023-11-178436Actual
34791323.002025-01-158413Actual
225165.012024-01-1584112Actual
4388157.142022-08-178428Actual
3443682.682024-12-1784411Actual
9205200.002023-01-158414Budget
743133.002022-11-178456Actual
391857.002022-08-178426Actual
13509294.002023-05-178413Actual
3688420.972025-02-1584212Actual
466436.002022-09-178473Actual
17158107.142023-08-178428Actual
2340347.572024-02-1584411Actual
9946200.002023-01-158418Budget
2508581.002024-04-168466Actual
978235.932022-05-178418Actual

Generated 2025-06-17 01:37:42.272 UTC