[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 954   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33641293.002024-11-238413Actual
130330.002022-05-248473Budget
2988436.932024-07-2384211Actual
16040198.002023-06-248467Actual
691430.002022-10-248473Budget
25263158.662024-03-238428Actual
10517100.002023-01-228465Budget
3742432.002025-02-218426Actual
12112113.002023-02-218467Actual
27751116.722024-05-2384112Actual
1594869.002023-06-248466Actual
6119100.002022-09-238416Budget
4202200.002022-07-248417Budget
11865100.002023-02-218446Budget
3918650.762025-03-2484212Actual
2875773.102024-06-2384311Actual
2343013.532024-01-2284511Actual
245247.142024-02-2184112Actual
25177198.002024-03-238467Actual
426116.002022-04-238465Actual
25000109.002024-03-238436Actual
1059790.002023-01-228416Budget
2242548.632023-12-2284411Actual
3509784.002024-12-228416Actual
27897204.762024-05-2384213Actual
1139130.002023-02-218473Budget
36062433.002025-01-228414Actual
27605115.652024-05-2384311Actual
2947334.002024-07-238426Actual
13179148.002023-03-248417Actual
9402168.002022-12-228465Actual
2148345.442023-11-2484611Actual
10741100.002023-01-228446Budget
14054214.002023-04-238467Actual
27930211.782024-05-2384613Actual
7337100.002022-10-248436Budget
24675192.002024-03-238463Actual
3803419.912025-02-2184212Actual
16689105.002023-07-248464Actual
39305210.032025-03-2484213Actual
2757853.952024-05-2384211Actual
1117490.002023-01-228468Budget
3172535.002024-09-228426Actual
1893094.002023-09-238436Actual
3059953.002024-08-238426Actual
2340347.572024-01-2284411Actual
2296685.002024-01-228436Actual
21665204.002023-12-228463Actual
3077222.002022-06-248417Actual
11642100.002023-02-218465Budget
837147.002022-04-238417Actual
2474257.002022-06-248414Actual
10460200.002023-01-228415Budget
1289640.002023-03-248426Budget
1191260.002023-02-218456Budget
3627432.002025-01-228426Actual
3458335.872024-11-2384212Actual
1969083.002023-10-248473Actual
738570.002022-10-248446Budget
3065360.002024-08-238446Actual
30092150.762024-07-2384612Actual
28903105.022024-06-2384112Actual
33552127.572024-10-2384213Actual
21750165.002023-12-228414Actual
4340184.422022-07-248418Actual
5511135.932022-08-248428Actual
1739372.042023-07-2484611Actual
2843299.002024-06-238466Actual
183889.272023-08-2484511Actual
36247135.002025-01-228416Actual
2305185.002024-01-228466Actual
1490957.002023-05-248446Actual
2142247.572023-11-2484411Actual
3747892.002025-02-218446Actual
8754148.002022-11-248467Actual
15863102.002023-06-248436Actual
6510100.002022-09-238467Budget
2437831.612024-02-2184311Actual
9480123.002022-12-228416Actual
2207478.002023-12-228466Actual
164465.012023-06-2484212Actual
30386326.002024-08-238414Actual
1692164.002023-07-248446Actual
1931213.532023-09-2384211Actual
565194.002022-09-238413Actual
215418.212023-11-2484112Actual
39039115.652025-03-2484411Actual
5839242.002022-09-238414Actual
1627331.612023-06-2484311Actual
144098.212023-04-2384112Actual
33888239.002024-11-238465Actual
12566193.002023-03-248414Actual
37246288.002025-02-218464Actual
39158113.532025-03-2484112Actual
3739799.002025-02-218416Actual
12050200.002023-02-218417Budget
2004369.002023-10-248466Actual
29856165.662024-07-2384111Actual
571273.002022-09-238463Actual
255557.142024-03-2384112Actual
2435123.102024-02-2184211Actual
893991.992022-11-248468Actual
8363100.002022-11-248416Budget
2036718.842023-10-2484311Actual
3216279.482024-09-2284311Actual
6447200.002022-09-238417Budget
19226131.392023-09-238468Actual
29736425.332024-07-238418Actual
401580.002022-07-248446Budget
245512.892024-02-2184212Actual
3603460.002025-01-228473Actual
2831929.002024-06-238426Actual
11579200.002023-02-218415Budget
37806114.592025-02-2184111Actual
1176862.002023-02-218426Actual
3127678.452024-08-2384113Actual
29643329.002024-07-238417Actual
3791200.002022-07-248465Budget
3679882.682025-01-2284611Actual
749073.002022-10-248466Actual
19752101.002023-10-248464Actual
29140360.002024-07-238413Actual
13665134.002023-04-238464Actual
4388157.142022-07-248428Actual
1284891.002023-03-248416Actual
444780.002022-07-248468Budget
15146126.842023-05-248428Actual
122592.002022-05-248463Actual
28610193.512024-06-238428Actual
37339208.002025-02-218465Actual
3266102.602022-06-248428Actual
32015226.842024-09-228428Actual
69850.002022-04-238456Budget
458762.002022-08-248463Actual
10596104.002023-01-228416Actual
1848010.332023-08-2484112Actual
32426201.262024-09-2284213Actual
4262147.002022-07-248467Actual
2289100.002022-06-248413Budget
16160211.692023-06-248468Actual
4774100.002022-08-248464Budget
65190.002022-04-238446Budget
69747.002022-04-238456Actual
3638792.002025-01-228466Actual
5977185.002022-09-238415Actual
34497149.702024-11-2384611Actual
728950.002022-10-248426Budget
967140.002022-12-228456Budget
1544514.592023-05-2484612Actual

Generated 2025-05-23 06:10:27.381 UTC