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

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12191200.002023-03-188418Budget
242631.002022-07-198473Actual
38602138.002025-04-188436Actual
20663196.002023-12-198463Actual
401491.002022-08-188446Actual
3668557.142025-02-1684211Actual
3224984.802024-10-1784611Actual
130218.002022-06-188473Actual
7162100.002022-11-188465Budget
425100.002022-05-188465Budget
6963180.002022-11-188414Actual
6636117.752022-10-188428Actual
24146158.002024-03-178467Actual
39158113.532025-04-1884112Actual
3655135.002022-08-188464Actual
1895647.002023-10-188446Actual
2136829.482023-12-1984211Actual
3718380.002025-03-188473Actual
38899195.022025-04-188468Actual
2443211.402024-03-1784511Actual
12770100.002023-04-188465Budget
31605235.002024-10-178415Actual
738477.002022-11-188446Actual
979200.002022-05-188418Budget
2777924.162024-06-1784212Actual
11173132.902023-02-168468Actual
7102100.002022-11-188415Budget
19071233.002023-10-188417Actual
33467141.192024-11-1784612Actual
438990.002022-08-188428Budget
65072.002022-05-188446Actual
21248176.842023-12-198428Actual
2955348.002024-08-178456Actual
25177198.002024-04-178467Actual
3216279.482024-10-1784311Actual
3791513.532025-03-1884511Actual
3509784.002025-01-168416Actual
31427180.002024-10-178463Actual
9401100.002023-01-168465Budget
1588955.002023-07-198446Actual
122480.002022-06-188463Budget
2831929.002024-07-188426Actual
1730530.552023-08-1884311Actual
38068205.022025-03-1884612Actual
35768205.022025-01-1684612Actual
2144910.332023-12-1984511Actual
35004297.002025-01-168415Actual
636890.002022-10-188466Budget
5323200.002022-09-188417Budget
2666213.532024-05-1784612Actual
1692164.002023-08-188446Actual
3219200.002022-07-198418Budget
3292943.002024-11-178456Actual
36103.002022-05-188413Actual
289291.002022-07-198446Actual
3968100.002022-08-188436Budget
37246288.002025-03-188464Actual
10926200.002023-02-168417Budget
3747892.002025-03-188446Actual
9808192.002023-01-168417Actual
38779222.002025-04-188467Actual
3440985.872024-12-1884311Actual
162469.272023-07-1984211Actual
15622155.002023-07-198414Actual
29023106.522024-07-1884113Actual
7022142.002022-11-188464Actual
1789828.002023-09-188426Actual
4202200.002022-08-188417Budget
2440547.572024-03-1784411Actual
32636448.002024-11-178414Actual
3632876.002025-02-168446Actual
3180550.002024-10-178456Actual
6447200.002022-10-188417Budget
8222160.002022-12-198415Actual
33854209.002024-12-188415Actual
27049241.002024-06-178415Actual
9018110.002023-01-168413Actual
2543729.482024-04-1784411Actual
1131377.002023-03-188463Actual
513980.002022-09-188446Budget
24265211.692024-03-178468Actual
17601202.002023-09-188463Actual
7897100.002022-12-198413Budget
164465.012023-07-1984212Actual
34263245.032024-12-188428Actual
3373363.002024-12-188473Actual
2254915.652024-01-1684612Actual
1019580.002023-02-168463Actual
15715125.002023-07-198415Actual
38744355.002025-04-188417Actual
26366187.452024-05-178468Actual
1552114.002022-06-188465Actual
279625.002022-07-198426Actual
17720120.002023-09-188464Actual
444780.002022-08-188468Budget
29972102.892024-08-1784611Actual
7570200.002022-11-188417Budget
17158107.142023-08-188428Actual
2656944.382024-05-1784611Actual
26991204.002024-06-178464Actual
7569240.002022-11-188417Actual
14142117.752023-05-188428Actual
2334936.932024-02-1684211Actual
30627103.002024-09-178436Actual
1727135.002022-06-188436Actual
3328665.652024-11-1784311Actual
10134105.002023-02-168413Actual
12946100.002023-04-188436Budget
5384100.002022-09-188467Budget
3870110.002022-08-188416Actual
8833199.572022-12-198418Actual
36302125.002025-02-168436Actual
33584206.522024-11-1784613Actual
25263158.662024-04-178428Actual
2305185.002024-02-168466Actual
1594869.002023-07-198466Actual
12707189.002023-04-188415Actual
8283100.002022-12-198465Budget
30862542.002024-09-178418Actual
7101130.002022-11-188415Actual
174785.012023-08-1884212Actual
2343013.532024-02-1684511Actual
11064251.092023-02-168418Actual
69850.002022-05-188456Budget
3582671.432025-01-1684113Actual
34142333.002024-12-188417Actual
14524252.002023-06-188413Actual
3783427.362025-03-1884211Actual
6510100.002022-10-188467Budget
15060196.002023-06-188467Actual
19164396.542023-10-188418Actual
36096241.002025-02-168464Actual
10320180.002023-02-168414Actual
225165.012024-01-1684112Actual
3397336.002024-12-188426Actual
3558972.042025-01-1684411Actual
31392356.002024-10-178413Actual
29798231.392024-08-178468Actual
2549760.332024-04-1784611Actual
3139100.002022-07-198467Budget
1830712.462023-09-1884211Actual
2611843.002024-05-178456Actual
683680.002022-11-188463Budget
3213573.102024-10-1784211Actual

Generated 2025-06-17 11:42:08.579 UTC