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

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174785.012023-07-1984212Actual
2541027.362024-03-1884311Actual
14524252.002023-05-198413Actual
2157413.532023-11-1984612Actual
31156105.022024-08-1884112Actual
144098.212023-04-1884112Actual
1490957.002023-05-198446Actual
38957134.802025-03-1984111Actual
3035884.002024-08-188473Actual
1995897.002023-10-198436Actual
38454215.002025-03-198415Actual
18605174.002023-09-188463Actual
850665.002022-11-198446Actual
10693100.002023-01-178436Budget
13368128.362023-03-198428Actual
7709193.512022-10-198418Actual
466436.002022-08-198473Actual
2757853.952024-05-1884211Actual
11818117.002023-02-168436Actual
10459156.002023-01-178415Actual
18067237.002023-08-198417Actual
1887560.002023-09-188416Actual
4202200.002022-07-198417Budget
4916145.002022-08-198465Actual
38837414.732025-03-198418Actual
2096027.002023-11-198426Actual
897100.002022-04-188467Budget
1019470.002023-01-178463Budget
978235.932022-04-188418Actual
6963180.002022-10-198414Actual
24204270.782024-02-168418Actual
17037196.002023-07-198417Actual
4201129.002022-07-198417Actual
28234220.002024-06-188465Actual
4388157.142022-07-198428Actual
28489404.002024-06-188417Actual
4853190.002022-08-198415Actual
38687103.002025-03-198466Actual
31895316.002024-09-178417Actual
174515.012023-07-1984112Actual
2612200.002022-06-198415Budget
3292943.002024-10-188456Actual
34675134.592024-11-1884113Actual
55440.002022-04-188426Actual
33796204.002024-11-188464Actual
16126132.902023-06-198428Actual
26245208.002024-04-178467Actual
33584206.522024-10-1884613Actual
37339208.002025-02-168465Actual
10925164.002023-01-178417Actual
285145.002022-04-188464Actual
2446676.292024-02-1684611Actual
9481100.002022-12-178416Budget
1733249.702023-07-1984411Actual
2508581.002024-03-188466Actual
25734181.002024-04-178463Actual
855362.002022-11-198456Actual
504350.002022-08-198426Budget
3373363.002024-11-188473Actual
4712196.002022-08-198414Actual
2293819.002024-01-178426Actual
31303132.832024-08-1884213Actual
1197178.002023-02-168466Actual
3627432.002025-01-178426Actual
781895.022022-10-198468Actual
2473236.002024-03-188473Actual
3898563.532025-03-1984211Actual
11817100.002023-02-168436Budget
10596104.002023-01-178416Actual
12049164.002023-02-168417Actual
855440.002022-11-198456Budget
38276179.002025-03-198463Actual
1310090.002023-03-198466Budget
9578100.002022-12-178436Budget
1728100.002022-05-198436Budget
1384725.002023-04-188426Actual
29678237.002024-07-188467Actual
3340590.122024-10-1884112Actual
18570380.002023-09-188413Actual
25235317.752024-03-188418Actual
2196127.002023-12-178426Actual
2611177.002022-06-198415Actual
16005218.002023-06-198417Actual
12945107.002023-03-198436Actual
13509294.002023-04-188413Actual
2136829.482023-11-1984211Actual
35387410.182024-12-178418Actual
27550159.272024-05-1884111Actual
7101130.002022-10-198415Actual
36565191.992025-01-178428Actual
15180141.992023-05-198468Actual
32459118.802024-09-1784613Actual
2178485.002023-12-178464Actual
33111352.602024-10-188418Actual
65072.002022-04-188446Actual
8143200.002022-11-198464Budget
30514212.002024-08-188465Actual
38899195.022025-03-198468Actual
28022222.002024-06-188463Actual
11438200.002023-02-168414Budget
1936634.802023-09-1884411Actual
999590.002022-12-178428Budget
1289640.002023-03-198426Budget
3397336.002024-11-188426Actual
36479249.002025-01-178467Actual
32962115.002024-10-188466Actual
401491.002022-07-198446Actual
1342990.002023-03-198468Budget
1998461.002023-10-198446Actual
2609248.002024-04-178446Actual
3718380.002025-02-168473Actual
1350180.002022-05-198414Actual
3783427.362025-02-1684211Actual
11253140.002023-02-168413Actual
3906613.532025-03-1984511Actual
17720120.002023-08-198464Actual
36247135.002025-01-178416Actual
2021100.002022-05-198467Budget
8221100.002022-11-198415Budget
3405351.002024-11-188456Actual
3865467.002025-03-198456Actual
18782108.002023-09-188415Actual
8460100.002022-11-198436Budget
789696.002022-11-198413Actual
21989111.002023-12-178436Actual
18817165.002023-09-188465Actual
3325959.272024-10-1884211Actual
1591549.002023-06-198456Actual
242631.002022-06-198473Actual
26366187.452024-04-178468Actual
26780141.612024-04-1784613Actual
3745299.002025-02-168436Actual
1244070.002023-03-198463Budget
1086107.142022-04-188468Actual
30982123.102024-08-1884111Actual
6636117.752022-09-188428Actual
32426201.262024-09-1784213Actual
8753100.002022-11-198467Budget
18690194.002023-09-188414Actual
611894.002022-09-188416Actual
3408578.002024-11-188466Actual
12769108.002023-03-198465Actual
2831929.002024-06-188426Actual
9868100.002022-12-178467Budget
3688420.972025-01-1784212Actual
2505229.002024-03-188456Actual
9018110.002022-12-178413Actual
1139018.002023-02-168473Actual
972873.002022-12-178466Actual
2142247.572023-11-1984411Actual
293951.002022-06-198456Actual
3059953.002024-08-188426Actual

Generated 2025-05-18 13:53:58.298 UTC