[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 953   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28292118.002024-06-188416Actual
19164396.542023-09-188418Actual
27751116.722024-05-1884112Actual
14054214.002023-04-188467Actual
9205200.002022-12-178414Budget
242730.002022-06-198473Budget
35329254.002024-12-178467Actual
15502364.002023-06-198413Actual
1376097.002023-04-188465Actual
2036718.842023-10-1984311Actual
29140360.002024-07-188413Actual
23971105.002024-02-168436Actual
2096027.002023-11-198426Actual
2021100.002022-05-198467Budget
4774100.002022-08-198464Budget
34497149.702024-11-1884611Actual
26837300.002024-05-188413Actual
1064440.002023-01-178426Budget
11439231.002023-02-168414Actual
14770102.002023-05-198465Actual
33467141.192024-10-1884612Actual
438990.002022-07-198428Budget
20783125.002023-11-198464Actual
20100224.002023-10-198417Actual
31218162.462024-08-1884612Actual
20663196.002023-11-198463Actual
513980.002022-08-198446Budget
30514212.002024-08-188465Actual
2355311.402024-01-1784612Actual
524499.002022-08-198466Actual
75794.002022-04-188466Actual
332590.002022-06-198468Budget
3224984.802024-09-1784611Actual
19226131.392023-09-188468Actual
10459156.002023-01-178415Actual
1284891.002023-03-198416Actual
7709193.512022-10-198418Actual
37806114.592025-02-1684111Actual
2334936.932024-01-1784211Actual
3331360.332024-10-1884411Actual
12112113.002023-02-168467Actual
3745299.002025-02-168436Actual
1535467.782023-05-1984611Actual
2207478.002023-12-178466Actual
11642100.002023-02-168465Budget
6636117.752022-09-188428Actual
915730.002022-12-178473Budget
354540.002022-07-198473Budget
37594304.002025-02-168417Actual
33796204.002024-11-188464Actual
1485531.002023-05-198426Actual
13368128.362023-03-198428Actual
19633182.002023-10-198463Actual
452694.002022-08-198413Actual
406149.002022-07-198456Actual
3455592.252024-11-1884112Actual
1733249.702023-07-1984411Actual
1893094.002023-09-188436Actual
2343013.532024-01-1784511Actual
25821232.002024-04-178414Actual
21248176.842023-11-198428Actual
1410100.002022-05-198464Budget
2157413.532023-11-1984612Actual
31512364.002024-09-178414Actual
3408578.002024-11-188466Actual
4713200.002022-08-198414Budget
2722195.002024-05-188446Actual
28965129.482024-06-1884612Actual
31156105.022024-08-1884112Actual
8691200.002022-11-198417Budget
38899195.022025-03-198468Actual
354436.002022-07-198473Actual
504246.002022-08-198426Actual
3077222.002022-06-198417Actual
29260327.002024-07-188414Actual
4388157.142022-07-198428Actual
412290.002022-07-198466Budget
27550159.272024-05-1884111Actual
28489404.002024-06-188417Actual
781895.022022-10-198468Actual
1026114.722022-04-188428Actual
1310090.002023-03-198466Budget
2098899.002023-11-198436Actual
2648144.382024-04-1784311Actual
2391699.002024-02-168416Actual
32671264.002024-10-188464Actual
29175182.002024-07-188463Actual
738477.002022-10-198446Actual
2370236.002024-02-168473Actual
17778110.002023-08-198415Actual
27049241.002024-05-188415Actual
3071275.002024-08-188466Actual
22131184.002023-12-178417Actual
34296193.512024-11-188468Actual
36657178.422025-01-1784111Actual
130330.002022-05-198473Budget
1251842.002023-03-198473Actual
604100.002022-04-188436Budget
14735168.002023-05-198415Actual
391857.002022-07-198426Actual
1230090.002023-02-168468Budget
21842168.002023-12-178415Actual
6509161.002022-09-188467Actual
13509294.002023-04-188413Actual
962568.002022-12-178446Actual
35943252.002025-01-178413Actual
26957309.002024-05-188414Actual
12299110.172023-02-168468Actual
3488379.002024-12-178473Actual
34946249.002024-12-178464Actual
28022222.002024-06-188463Actual
2807981.002024-06-188473Actual
5463100.002022-08-198418Budget
2301860.002024-01-178456Actual
979200.002022-04-188418Budget
2474257.002022-06-198414Actual
11720108.002023-02-168416Actual
39100132.682025-03-1984611Actual
738570.002022-10-198446Budget
7630169.002022-10-198467Actual
14643187.002023-05-198414Actual
366200.002022-04-188415Budget
2669100.002022-06-198465Budget
1064541.002023-01-178426Actual
4262147.002022-07-198467Actual
2615159.002024-04-178466Actual
27372223.002024-05-188467Actual
837147.002022-04-188417Actual
3865467.002025-03-198456Actual
1890233.002023-09-188426Actual
34734117.042024-11-1884613Actual
2001039.002023-10-198456Actual
1552114.002022-05-198465Actual
29736425.332024-07-188418Actual
2611177.002022-06-198415Actual
1730530.552023-07-1984311Actual
39278106.522025-03-1984113Actual
2881119.912024-06-1884511Actual
2535576.292024-03-1884111Actual
3632876.002025-01-178446Actual
12566193.002023-03-198414Actual
30479221.002024-08-188415Actual
37948105.022025-02-1684611Actual
743133.002022-10-198456Actual
38865149.572025-03-198428Actual
16534318.002023-07-198413Actual
31929280.002024-09-178467Actual
11817100.002023-02-168436Budget
174515.012023-07-1984112Actual
1727823.102023-07-1984211Actual

Generated 2025-05-18 13:55:10.471 UTC