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

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30924281.392024-09-178468Actual
144098.212023-05-1884112Actual
2999116.002022-07-198466Actual
164198.212023-07-1984112Actual
366200.002022-05-188415Budget
2072044.002023-12-198473Actual
12769108.002023-04-188465Actual
20875161.002023-12-198465Actual
167844.002022-06-188426Actual
3216279.482024-10-1784311Actual
13180200.002023-04-188417Budget
3520444.002025-01-168456Actual
17566355.002023-09-188413Actual
6263101.002022-10-188446Actual
2502660.002024-04-178446Actual
29856165.662024-08-1784111Actual
1942657.142023-10-1884611Actual
1019470.002023-02-168463Budget
33111352.602024-11-178418Actual
3523787.002025-01-168466Actual
294050.002022-07-198456Budget
33173219.272024-11-178468Actual
9807200.002023-01-168417Budget
11641164.002023-03-188465Actual
2101200.002022-06-188418Budget
1727135.002022-06-188436Actual
13509294.002023-05-188413Actual
2538311.402024-04-1784211Actual
10459156.002023-02-168415Actual
1933917.782023-10-1884311Actual
1842242.252023-09-1884611Actual
3967124.002022-08-188436Actual
33467141.192024-11-1784612Actual
31929280.002024-10-178467Actual
1898237.002023-10-188456Actual
2612200.002022-07-198415Budget
15146126.842023-06-188428Actual
6119100.002022-10-188416Budget
3673975.232025-02-1684411Actual
1739372.042023-08-1884611Actual
1059790.002023-02-168416Budget
3443682.682024-12-1884411Actual
7338117.002022-11-188436Actual
2611177.002022-07-198415Actual
38779222.002025-04-188467Actual
29353262.002024-08-178415Actual
17686147.002023-09-188414Actual
13242158.002023-04-188467Actual
20748218.002023-12-198414Actual
4916145.002022-09-188465Actual
8363100.002022-12-198416Budget
3803419.912025-03-1884212Actual
32764250.002024-11-178465Actual
38396200.002025-04-188464Actual
2947334.002024-08-178426Actual
28234220.002024-07-188465Actual
3870110.002022-08-188416Actual
1139130.002023-03-188473Budget
12299110.172023-03-188468Actual
177483.002022-06-188446Actual
789696.002022-12-198413Actual
1284891.002023-04-188416Actual
4341100.002022-08-188418Budget
8754148.002022-12-198467Actual
2399767.002024-03-178446Actual
6448240.002022-10-188417Actual
4853190.002022-09-188415Actual
3446328.422024-12-1884511Actual
616750.002022-10-188426Budget
33854209.002024-12-188415Actual
611894.002022-10-188416Actual
1197090.002023-03-188466Budget
19071233.002023-10-188417Actual
1172190.002023-03-188416Budget
2884582.682024-07-1884611Actual
5324142.002022-09-188417Actual
915730.002023-01-168473Budget
838200.002022-05-188417Budget
1251930.002023-04-188473Budget
17926112.002023-09-188436Actual
8362138.002022-12-198416Actual
5383118.002022-09-188467Actual
5838200.002022-10-188414Budget
9577117.002023-01-168436Actual
256148.212024-04-1784612Actual
3573550.762025-01-1684212Actual
28489404.002024-07-188417Actual
37714272.302025-03-188428Actual
130218.002022-06-188473Actual
3668557.142025-02-1684211Actual
1969083.002023-11-188473Actual
17601202.002023-09-188463Actual
32015226.842024-10-178428Actual
17192163.212023-08-188468Actual
14735168.002023-06-188415Actual
31698108.002024-10-178416Actual
7709193.512022-11-188418Actual
108590.002022-05-188468Budget
438990.002022-08-188428Budget
154127.142023-06-1884112Actual
27550159.272024-06-1784111Actual
10693100.002023-02-168436Budget
3140114.002022-07-198467Actual
39158113.532025-04-1884112Actual
37686385.942025-03-188418Actual
182138.002022-06-188456Actual
10460200.002023-02-168415Budget
8082218.002022-12-198414Actual
9264174.002023-01-168464Actual
31605235.002024-10-178415Actual
28141201.002024-07-188464Actual
2648144.382024-05-1784311Actual
9680.002022-05-188463Budget
144365.012023-05-1884212Actual
11439231.002023-03-188414Actual
3326140.482022-07-198468Actual
24675192.002024-04-178463Actual
205403.952023-11-1884212Actual
32426201.262024-10-1784213Actual
3679882.682025-02-1684611Actual
37948105.022025-03-1884611Actual
2807981.002024-07-188473Actual
1535467.782023-06-1884611Actual
10321200.002023-02-168414Budget
188377.002022-06-188466Actual
284100.002022-05-188464Budget
2031276.292023-11-1884111Actual
34617174.172024-12-1884612Actual
7022142.002022-11-188464Actual
1833433.742023-09-1884311Actual
4995103.002022-09-188416Actual
36565191.992025-02-168428Actual
36599184.422025-02-168468Actual
38068205.022025-03-1884612Actual
36189174.002025-02-168465Actual
16005218.002023-07-198417Actual
289291.002022-07-198446Actual
1304060.002023-04-188456Budget
7756104.112022-11-188428Actual
1336980.002023-04-188428Budget
3865467.002025-04-188456Actual
5511135.932022-09-188428Actual
795780.002022-12-198463Budget
27492184.422024-06-178468Actual
3655135.002022-08-188464Actual
39220189.062025-04-1884612Actual
4994100.002022-09-188416Budget
21665204.002024-01-168463Actual
23263131.392024-02-168468Actual

Generated 2025-06-18 02:25:50.379 UTC