[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 958   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6119100.002022-09-198416Budget
69850.002022-04-198456Budget
2603818.002024-04-188426Actual
15180141.992023-05-208468Actual
2036718.842023-10-2084311Actual
5323200.002022-08-208417Budget
13242158.002023-03-208467Actual
23730195.002024-02-178414Actual
2042126.292023-10-2084511Actual
36103.002022-04-198413Actual
3373363.002024-11-198473Actual
8459120.002022-11-208436Actual
3127678.452024-08-1984113Actual
16040198.002023-06-208467Actual
9019100.002022-12-188413Budget
25235317.752024-03-198418Actual
3632876.002025-01-188446Actual
1392743.002023-04-198456Actual
326780.002022-06-208428Budget
13241100.002023-03-208467Budget
3512439.002024-12-188426Actual
34142333.002024-11-198417Actual
3862867.002025-03-208446Actual
294050.002022-06-208456Budget
1631100.002022-05-208416Budget
32516293.002024-10-198413Actual
452694.002022-08-208413Actual
915730.002022-12-188473Budget
26872252.002024-05-198463Actual
3458335.872024-11-1984212Actual
1694739.002023-07-208456Actual
1310090.002023-03-208466Budget
4995103.002022-08-208416Actual
30177164.412024-07-1984213Actual
2031276.292023-10-2084111Actual
15146126.842023-05-208428Actual
11173132.902023-01-188468Actual
354540.002022-07-208473Budget
2234373.102023-12-1884111Actual
38454215.002025-03-208415Actual
10517100.002023-01-188465Budget
2334936.932024-01-1884211Actual
10985100.002023-01-188467Budget
36096241.002025-01-188464Actual
15537162.002023-06-208463Actual
9994179.872022-12-188428Actual
9680.002022-04-198463Budget
1489216.002022-05-208415Actual
12378107.002023-03-208413Actual
2532100.002022-06-208464Budget
28234220.002024-06-198465Actual
1898237.002023-09-198456Actual
14114301.092023-04-198418Actual
1304060.002023-03-208456Budget
1583517.002023-06-208426Actual
274897.002022-06-208416Actual
3218997.572024-09-1884411Actual
20193279.872023-10-208418Actual
35415182.902024-12-188428Actual
29295184.002024-07-198464Actual
6509161.002022-09-198467Actual
3216279.482024-09-1884311Actual
16569180.002023-07-208463Actual
4527100.002022-08-208413Budget
37339208.002025-02-178465Actual
1117490.002023-01-188468Budget
2991196.512024-07-1984311Actual
2134053.952023-11-2084111Actual
16747160.002023-07-208415Actual
1111280.002023-01-188428Budget
1166129.002022-05-208413Actual
24232146.542024-02-178428Actual
406149.002022-07-208456Actual
3343320.972024-10-1984212Actual
10055138.962022-12-188468Actual
1303968.002023-03-208456Actual
16098305.632023-06-208418Actual
7162100.002022-10-208465Budget
11253140.002023-02-178413Actual
36154275.002025-01-188415Actual
1866241.002023-09-198473Actual
31698108.002024-09-188416Actual
1019580.002023-01-188463Actual
1939326.292023-09-1984511Actual
2001039.002023-10-208456Actual
12707189.002023-03-208415Actual
466540.002022-08-208473Budget
220990.002022-05-208468Budget
27693111.402024-05-1984611Actual
1662688.002023-07-208473Actual
1244070.002023-03-208463Budget
11642100.002023-02-178465Budget
7570200.002022-10-208417Budget
18605174.002023-09-198463Actual
2096027.002023-11-208426Actual
37888107.142025-02-1784411Actual
2394315.002024-02-178426Actual
1384725.002023-04-198426Actual
1689590.002023-07-208436Actual
33888239.002024-11-198465Actual
1630041.192023-06-2084411Actual
30092150.762024-07-1984612Actual
23823162.002024-02-178415Actual
3446328.422024-11-1984511Actual
29678237.002024-07-198467Actual
1933917.782023-09-1984311Actual
2533130.002022-06-208464Actual
11252100.002023-02-178413Budget
29353262.002024-07-198415Actual
2004369.002023-10-208466Actual
2609248.002024-04-188446Actual
24675192.002024-03-198463Actual
30266373.002024-08-198413Actual
2301860.002024-01-188456Actual
12629156.002023-03-208464Actual
31392356.002024-09-188413Actual
22166194.002023-12-188467Actual
3638792.002025-01-188466Actual
444780.002022-07-208468Budget
24204270.782024-02-178418Actual
28903105.022024-06-1984112Actual
683793.002022-10-208463Actual
683680.002022-10-208463Budget
17625.002022-04-198473Actual
21750165.002023-12-188414Actual
13631137.002023-04-198414Actual
2893122.042024-06-1984212Actual
28702165.662024-06-1984111Actual
838200.002022-04-198417Budget
34675134.592024-11-1984113Actual
38276179.002025-03-208463Actual
130330.002022-05-208473Budget
37537104.002025-02-178466Actual
1131270.002023-02-178463Budget
32671264.002024-10-198464Actual
1223984.422023-02-178428Actual
215418.212023-11-2084112Actual
2535576.292024-03-1984111Actual
18160246.542023-08-208418Actual
34617174.172024-11-1984612Actual
3750462.002025-02-178456Actual
38602138.002025-03-208436Actual
279625.002022-06-208426Actual
28965129.482024-06-1984612Actual
19106234.002023-09-198467Actual

Generated 2025-05-19 03:16:31.888 UTC