[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 955   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496870.002023-07-048466Actual
6510100.002022-11-038467Budget
4915200.002022-10-048465Budget
5511135.932022-10-048428Actual
9807200.002023-02-018417Budget
425100.002022-06-038465Budget
1993030.002023-12-048426Actual
31895316.002024-11-028417Actual
22285145.022024-02-018468Actual
27337272.002024-07-038417Actual
2144910.332024-01-0484511Actual
663790.002022-11-038428Budget
35853148.622025-02-0184213Actual
2541027.362024-05-0384311Actual
3331360.332024-12-0384411Actual
28141201.002024-08-038464Actual
9205200.002023-02-018414Budget
3139100.002022-08-048467Budget
4261100.002022-09-038467Budget
182250.002022-07-048456Budget
1019580.002023-03-048463Actual
2645439.062024-06-0284211Actual
3077222.002022-08-048417Actual
21989111.002024-02-018436Actual
3405100.002022-09-038413Budget
3865467.002025-05-048456Actual
1490200.002022-07-048415Budget
1223984.422023-04-038428Actual
13242158.002023-05-048467Actual
2101469.002024-01-048446Actual
738477.002022-12-048446Actual
3221631.612024-11-0284511Actual
34177184.002025-01-038467Actual
21220346.542024-01-048418Actual
683793.002022-12-048463Actual
3340590.122024-12-0384112Actual
3918650.762025-05-0484212Actual
3224984.802024-11-0284611Actual
36154275.002025-03-048415Actual
3005823.102024-09-0284212Actual
7570200.002022-12-048417Budget
1299299.002023-05-048446Actual
513853.002022-10-048446Actual
3854788.002025-05-048416Actual
952850.002023-02-018426Budget
242730.002022-08-048473Budget
743240.002022-12-048456Budget
7102100.002022-12-048415Budget
907880.002023-02-018463Budget
26872252.002024-07-038463Actual
3067949.002024-10-038456Actual
2332156.082024-03-0384111Actual
738570.002022-12-048446Budget
10846103.002023-03-048466Actual
24640333.002024-05-038413Actual
14643187.002023-07-048414Actual
7337100.002022-12-048436Budget
11818117.002023-04-038436Actual
1284891.002023-05-048416Actual
12050200.002023-04-038417Budget
23823162.002024-04-028415Actual
33888239.002025-01-038465Actual
6216100.002022-11-038436Budget
2475200.002022-08-048414Budget
37948105.022025-04-0384611Actual
8142155.002023-01-048464Actual
1580888.002023-08-048416Actual
162469.272023-08-0484211Actual
37246288.002025-04-038464Actual
458670.002022-10-048463Budget
12567200.002023-05-048414Budget
518557.002022-10-048456Actual
3671276.292025-03-0484311Actual
14735168.002023-07-048415Actual
34702152.132025-01-0384213Actual
11252100.002023-04-038413Budget
32551177.002024-12-038463Actual
38241326.002025-05-048413Actual
5978200.002022-11-038415Budget
25856161.002024-06-028464Actual
3668557.142025-03-0484211Actual
225165.012024-02-0184112Actual
1833433.742023-10-0484311Actual
34235410.182025-01-038418Actual
2549760.332024-05-0384611Actual
3438237.992025-01-0384211Actual
15537162.002023-08-048463Actual
23143232.002024-03-038467Actual
37888107.142025-04-0384411Actual
1694739.002023-09-038456Actual
22131184.002024-02-018417Actual
1289736.002023-05-048426Actual
18690194.002023-11-038414Actual
2873043.312024-08-0384211Actual
16782164.002023-09-038465Actual
21876105.002024-02-018465Actual
22166194.002024-02-018467Actual
1289640.002023-05-048426Budget
183889.272023-10-0484511Actual
20100224.002023-12-048417Actual
10459156.002023-03-048415Actual
518650.002022-10-048456Budget
35768205.022025-02-0184612Actual
37594304.002025-04-038417Actual
34791323.002025-02-018413Actual
2474257.002022-08-048414Actual
30479221.002024-10-038415Actual
26780141.612024-06-0284613Actual
6039200.002022-11-038465Budget
27987350.002024-08-038413Actual
616750.002022-11-038426Budget
13509294.002023-06-038413Actual
18221182.902023-10-048468Actual
2875773.102024-08-0384311Actual
17037196.002023-09-038417Actual
2234373.102024-02-0184111Actual
3742432.002025-04-038426Actual
33111352.602024-12-038418Actual
69747.002022-06-038456Actual
31640231.002024-11-028465Actual
1117490.002023-03-048468Budget
28292118.002024-08-038416Actual
2142247.572024-01-0484411Actual
16005218.002023-08-048417Actual
31547206.002024-11-028464Actual
2666213.532024-06-0284612Actual
10741100.002023-03-048446Budget
1928468.852023-11-0384111Actual
2057113.532023-12-0484612Actual
29023106.522024-08-0384113Actual
32671264.002024-12-038464Actual
1485531.002023-07-048426Actual
33053236.002024-12-038467Actual
2355311.402024-03-0384612Actual
1244070.002023-05-048463Budget
967236.002023-02-018456Actual
37628271.002025-04-038467Actual
27550159.272024-07-0384111Actual
17566355.002023-10-048413Actual
3673975.232025-03-0484411Actual
3404113.002022-09-038413Actual
8363100.002023-01-048416Budget
32636448.002024-12-038414Actual
837147.002022-06-038417Actual
34354196.512025-01-0384111Actual
2136829.482024-01-0484211Actual
15146126.842023-07-048428Actual
24675192.002024-05-038463Actual

Generated 2025-07-03 05:26:37.572 UTC