[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 956   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838200.002022-04-228417Budget
1027332.002023-01-218473Actual
35707122.042024-12-2184112Actual
30924281.392024-08-228468Actual
3553570.972024-12-2184211Actual
3791513.532025-02-2084511Actual
10517100.002023-01-218465Budget
14735168.002023-05-238415Actual
36154275.002025-01-218415Actual
3668557.142025-01-2184211Actual
972873.002022-12-218466Actual
32399127.572024-09-2184113Actual
34296193.512024-11-228468Actual
2508581.002024-03-228466Actual
15146126.842023-05-238428Actual
34263245.032024-11-228428Actual
35294307.002024-12-218417Actual
2391699.002024-02-208416Actual
850665.002022-11-238446Actual
579136.002022-09-228473Actual
37034134.592025-01-2184613Actual
1725064.592023-07-2384111Actual
7630169.002022-10-238467Actual
1730530.552023-07-2384311Actual
11439231.002023-02-208414Actual
27430357.152024-05-228418Actual
32049213.212024-09-218468Actual
9265200.002022-12-218464Budget
11253140.002023-02-208413Actual
2724743.002024-05-228456Actual
346766.002022-07-238463Actual
967140.002022-12-218456Budget
3865467.002025-03-238456Actual
17625.002022-04-228473Actual
3592213.002022-07-238414Actual
2999116.002022-06-238466Actual
34702152.132024-11-2284213Actual
289390.002022-06-238446Budget
3603460.002025-01-218473Actual
10460200.002023-01-218415Budget
29175182.002024-07-228463Actual
2207478.002023-12-218466Actual
20254196.542023-10-238468Actual
1223984.422023-02-208428Actual
7022142.002022-10-238464Actual
1172190.002023-02-208416Budget
23858143.002024-02-208465Actual
9868100.002022-12-218467Budget
28107444.002024-06-228414Actual
22285145.022023-12-218468Actual
3404113.002022-07-238413Actual
2672064.412024-04-2184113Actual
1898237.002023-09-228456Actual
11438200.002023-02-208414Budget
2601153.002024-04-218416Actual
23610278.002024-02-208413Actual
1310187.002023-03-238466Actual
2873043.312024-06-2284211Actual
1962200.002022-05-238417Budget
33946116.002024-11-228416Actual
38779222.002025-03-238467Actual
26210270.002024-04-218417Actual
29260327.002024-07-228414Actual
743240.002022-10-238456Budget
3792185.002022-07-238465Actual
23229135.932024-01-218428Actual
907880.002022-12-218463Budget
36103.002022-04-228413Actual
1304060.002023-03-238456Budget
215418.212023-11-2384112Actual
182138.002022-05-238456Actual
27492184.422024-05-228468Actual
9481100.002022-12-218416Budget
29856165.662024-07-2284111Actual
1866241.002023-09-228473Actual
19810135.002023-10-238415Actual
1882100.002022-05-238466Budget
466436.002022-08-238473Actual
37100.002022-04-228413Budget
33641293.002024-11-228413Actual
9343136.002022-12-218415Actual
32307109.272024-09-2184112Actual
27550159.272024-05-2284111Actual
3221631.612024-09-2184511Actual
636890.002022-09-228466Budget
32877109.002024-10-228436Actual
3671276.292025-01-2184311Actual
749180.002022-10-238466Budget
2101469.002023-11-238446Actual
7708200.002022-10-238418Budget
39100132.682025-03-2384611Actual
255557.142024-03-2284112Actual
3440985.872024-11-2284311Actual
220990.002022-05-238468Budget
9402168.002022-12-218465Actual
1789828.002023-08-238426Actual
22853108.002024-01-218465Actual
1223880.002023-02-208428Budget
3139100.002022-06-238467Budget
2036718.842023-10-2384311Actual
18160246.542023-08-238418Actual
6447200.002022-09-228417Budget
12112113.002023-02-208467Actual
4261100.002022-07-238467Budget
2237130.552023-12-2184211Actual
39220189.062025-03-2384612Actual
7240118.002022-10-238416Actual
1426412.462023-04-2284211Actual
34177184.002024-11-228467Actual
2045541.192023-10-2384611Actual
35152114.002024-12-218436Actual
6697132.902022-09-228468Actual
3558972.042024-12-2184411Actual
27458288.972024-05-228428Actual
144365.012023-04-2284212Actual
28199229.002024-06-228415Actual
6588220.782022-09-228418Actual
15060196.002023-05-238467Actual
195115.012023-09-2284212Actual
36096241.002025-01-218464Actual
23765151.002024-02-208464Actual
31547206.002024-09-218464Actual
19845117.002023-10-238465Actual
19599288.002023-10-238413Actual
12708200.002023-03-238415Budget
1005670.002022-12-218468Budget
855362.002022-11-238456Actual
4202200.002022-07-238417Budget
2034020.972023-10-2384211Actual
2289100.002022-06-238413Budget
1993030.002023-10-238426Actual
1621868.852023-06-2384111Actual
11817100.002023-02-208436Budget
6448240.002022-09-228417Actual
894070.002022-11-238468Budget
1086107.142022-04-228468Actual
1064440.002023-01-218426Budget
2134053.952023-11-2384111Actual
893991.992022-11-238468Actual
2296685.002024-01-218436Actual
1191139.002023-02-208456Actual
3517869.002024-12-218446Actual
234880.002022-06-238463Budget
1482881.002023-05-238416Actual
346670.002022-07-238463Budget
6636117.752022-09-228428Actual
8833199.572022-11-238418Actual

Generated 2025-05-22 04:51:45.862 UTC