[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 959   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571370.002022-09-228463Budget
2036718.842023-10-2384311Actual
19718158.002023-10-238414Actual
2749100.002022-06-238416Budget
4340184.422022-07-238418Actual
1431831.612023-04-2284411Actual
8221100.002022-11-238415Budget
2670179.002022-06-238465Actual
2722195.002024-05-228446Actual
29501136.002024-07-228436Actual
15657125.002023-06-238464Actual
21989111.002023-12-218436Actual
22606309.002024-01-218413Actual
12379100.002023-03-238413Budget
10741100.002023-01-218446Budget
1111280.002023-01-218428Budget
37304259.002025-02-208415Actual
1139018.002023-02-208473Actual
1019470.002023-01-218463Budget
37861102.892025-02-2084311Actual
34497149.702024-11-2284611Actual
775790.002022-10-238428Budget
1426412.462023-04-2284211Actual
293951.002022-06-238456Actual
999590.002022-12-218428Budget
3967124.002022-07-238436Actual
2479486.002024-03-228464Actual
6777137.002022-10-238413Actual
23730195.002024-02-208414Actual
1167100.002022-05-238413Budget
803527.002022-11-238473Actual
9019100.002022-12-218413Budget
21631268.002023-12-218413Actual
3148477.002024-09-218473Actual
1176940.002023-02-208426Budget
2207478.002023-12-218466Actual
565194.002022-09-228413Actual
108590.002022-04-228468Budget
174785.012023-07-2384212Actual
31037102.892024-08-2284311Actual
1191139.002023-02-208456Actual
2714086.002024-05-228416Actual
3654100.002022-07-238464Budget
6447200.002022-09-228417Budget
29023106.522024-06-2284113Actual
9807200.002022-12-218417Budget
2958684.002024-07-228466Actual
10846103.002023-01-218466Actual
2139550.762023-11-2384311Actual
630942.002022-09-228456Actual
3635460.002025-01-218456Actual
25000109.002024-03-228436Actual
683793.002022-10-238463Actual
12190201.082023-02-208418Actual
3340590.122024-10-2284112Actual
3218997.572024-09-2184411Actual
205403.952023-10-2384212Actual
9481100.002022-12-218416Budget
55440.002022-04-228426Actual
38489259.002025-03-238465Actual
3800673.102025-02-2084112Actual
18724120.002023-09-228464Actual
6636117.752022-09-228428Actual
507100.002022-04-228416Budget
972873.002022-12-218466Actual
2474257.002022-06-238414Actual
17566355.002023-08-238413Actual
35507120.972024-12-2184111Actual
17778110.002023-08-238415Actual
781895.022022-10-238468Actual
962568.002022-12-218446Actual
3065360.002024-08-228446Actual
38153118.802025-02-2084213Actual
10135100.002023-01-218413Budget
14054214.002023-04-228467Actual
2332156.082024-01-2184111Actual
1895647.002023-09-228446Actual
1078860.002023-01-218456Budget
36154275.002025-01-218415Actual
38837414.732025-03-238418Actual
28199229.002024-06-228415Actual
34702152.132024-11-2284213Actual
30209134.592024-07-2284613Actual
38361395.002025-03-238414Actual
504246.002022-08-238426Actual
14142117.752023-04-228428Actual
1485531.002023-05-238426Actual
3593200.002022-07-238414Budget
38957134.802025-03-2384111Actual
1627331.612023-06-2384311Actual
35943252.002025-01-218413Actual
1698088.002023-07-238466Actual
27751116.722024-05-2284112Actual
466540.002022-08-238473Budget
1490200.002022-05-238415Budget
2134053.952023-11-2384111Actual
28610193.512024-06-228428Actual
10985100.002023-01-218467Budget
2993892.252024-07-2284411Actual
31987411.692024-09-218418Actual
27372223.002024-05-228467Actual
1631100.002022-05-238416Budget
15537162.002023-06-238463Actual
24640333.002024-03-228413Actual
17871100.002023-08-238416Actual
1990385.002023-10-238416Actual
3405100.002022-07-238413Budget
37246288.002025-02-208464Actual
2096027.002023-11-238426Actual
27897204.762024-05-2284213Actual
663790.002022-09-228428Budget
34235410.182024-11-228418Actual
256148.212024-03-2284612Actual
4774100.002022-08-238464Budget
2716739.002024-05-228426Actual
13665134.002023-04-228464Actual
1848010.332023-08-2384112Actual
2193464.002023-12-218416Actual
35768205.022024-12-2184612Actual
3059953.002024-08-228426Actual
12628100.002023-03-238464Budget
1005670.002022-12-218468Budget
2305185.002024-01-218466Actual
38899195.022025-03-238468Actual
38068205.022025-02-2084612Actual
30572112.002024-08-228416Actual
3219200.002022-06-238418Budget
7708200.002022-10-238418Budget
9947325.332022-12-218418Actual
9946200.002022-12-218418Budget
16005218.002023-06-238417Actual
17158107.142023-07-238428Actual
25142276.002024-03-228417Actual
3865467.002025-03-238456Actual
32459118.802024-09-2184613Actual
17686147.002023-08-238414Actual
2057113.532023-10-2384612Actual
11500144.002023-02-208464Actual
32608107.002024-10-228473Actual
18160246.542023-08-238418Actual
195429.272023-09-2284612Actual
1594869.002023-06-238466Actual
14114301.092023-04-228418Actual
13179148.002023-03-238417Actual

Generated 2025-05-22 13:07:55.989 UTC