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

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29388189.002025-02-138465Actual
33761316.002025-06-168414Actual
2991196.512025-02-1384311Actual
466540.002023-03-178473Budget
22641168.002024-08-148463Actual
3803419.912025-09-1484212Actual
12567200.002023-10-158414Budget
738570.002023-05-178446Budget
4448131.392023-02-148468Actual
6962200.002023-05-178414Budget
2845130.002023-01-158436Actual
20748218.002024-06-168414Actual
24887125.002024-10-148465Actual
3340590.122025-05-1684112Actual
22224251.092024-07-148418Actual
4915200.002023-03-178465Budget
354540.002023-02-148473Budget
11065200.002023-08-158418Budget
2611177.002023-01-158415Actual
17158107.142024-02-148428Actual
33139172.302025-05-168428Actual
3671276.292025-08-1584311Actual
524499.002023-03-178466Actual
29083132.832025-01-1484613Actual
3870110.002023-02-148416Actual
3218269.272023-01-158418Actual
31929280.002025-04-158467Actual
16534318.002024-02-148413Actual
29050201.262025-01-1484213Actual
1336980.002023-10-158428Budget
12299110.172023-09-148468Actual
32764250.002025-05-168465Actual
2714086.002024-12-148416Actual
11641164.002023-09-148465Actual
2670179.002023-01-158465Actual
25856161.002024-11-138464Actual
167844.002022-12-158426Actual
3603460.002025-08-158473Actual
19845117.002024-05-168465Actual
2204139.002024-07-148456Actual
1191139.002023-09-148456Actual
5839242.002023-04-168414Actual
9018110.002023-07-158413Actual
1797831.002024-03-168456Actual
14770102.002023-12-158465Actual
8284116.002023-06-178465Actual
1893094.002024-04-158436Actual
224180.002022-11-148414Actual
1795248.002024-03-168446Actual
631050.002023-04-168456Budget
3458335.872025-06-1684212Actual
962568.002023-07-158446Actual
31753125.002025-04-158436Actual
1842242.252024-03-1684611Actual
10518123.002023-08-158465Actual
2193464.002024-07-148416Actual
35152114.002025-07-158436Actual
5572123.812023-03-178468Actual
279625.002023-01-158426Actual
122480.002022-12-158463Budget
12708200.002023-10-158415Budget
3015057.392025-02-1384113Actual
108590.002022-11-148468Budget
1467794.002023-12-158464Actual
167930.002022-12-158426Budget
10693100.002023-08-158436Budget
18102129.002024-03-168467Actual
8142155.002023-06-178464Actual
2666213.532024-11-1384612Actual
8362138.002023-06-178416Actual
234880.002023-01-158463Budget
5511135.932023-03-178428Actual
27605115.652024-12-1484311Actual
4916145.002023-03-178465Actual
3035884.002025-03-168473Actual
13320200.002023-10-158418Budget
21282146.542024-06-168468Actual
20193279.872024-05-168418Actual
2505229.002024-10-148456Actual
10460200.002023-08-158415Budget
38454215.002025-10-158415Actual
2098899.002024-06-168436Actual
3397336.002025-06-168426Actual
24640333.002024-10-148413Actual
21162153.002024-06-168467Actual
4388157.142023-02-148428Actual
19164396.542024-04-158418Actual
2884582.682025-01-1484611Actual
242730.002023-01-158473Budget
743240.002023-05-178456Budget
36565191.992025-08-158428Actual
29643329.002025-02-138417Actual
1131377.002023-09-148463Actual
1485531.002023-12-158426Actual
3325959.272025-05-1684211Actual
4340184.422023-02-148418Actual
1535467.782023-12-1584611Actual
1423657.142023-11-1484111Actual
1848010.332024-03-1684112Actual
2142247.572024-06-1684411Actual
1887560.002024-04-158416Actual
12191200.002023-09-148418Budget
458670.002023-03-178463Budget
3078200.002023-01-158417Budget
34235410.182025-06-168418Actual
12993100.002023-10-158446Budget
15715125.002024-01-158415Actual
2475200.002023-01-158414Budget
3742432.002025-09-148426Actual
3408578.002025-06-168466Actual
27930211.782024-12-1484613Actual
33796204.002025-06-168464Actual
3906613.532025-10-1584511Actual
1962200.002022-12-158417Budget
8754148.002023-06-178467Actual
2107086.002024-06-168466Actual
1493550.002023-12-158456Actual
3405100.002023-02-148413Budget
31987411.692025-04-158418Actual
11865100.002023-09-148446Budget
1396076.002023-11-148466Actual
3216279.482025-04-1584311Actual
31156105.022025-03-1684112Actual
23971105.002024-09-138436Actual
10740105.002023-08-158446Actual
426116.002022-11-148465Actual
28107444.002025-01-148414Actual
182138.002022-12-158456Actual
37304259.002025-09-148415Actual
30421273.002025-03-168464Actual
34497149.702025-06-1684611Actual
3800673.102025-09-1484112Actual
31698108.002025-04-158416Actual
438990.002023-02-148428Budget
1580888.002024-01-158416Actual
850665.002023-06-178446Actual
32877109.002025-05-168436Actual
1801069.002024-03-168466Actual
412290.002023-02-148466Budget
6636117.752023-04-168428Actual
728856.002023-05-178426Actual
1621868.852024-01-1584111Actual
2440547.572024-09-1384411Actual
1382097.002023-11-148416Actual
10380100.002023-08-158464Budget
32516293.002025-05-168413Actual
2958684.002025-02-138466Actual
3792185.002023-02-148465Actual
15502364.002024-01-158413Actual

Generated 2025-12-15 02:42:25.236 UTC