[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 961   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3218997.572024-10-1684411Actual
15060196.002023-06-178467Actual
8832200.002022-12-188418Budget
2402357.002024-03-168456Actual
15863102.002023-07-188436Actual
616750.002022-10-178426Budget
215418.212023-12-1884112Actual
7162100.002022-11-178465Budget
24232146.542024-03-168428Actual
35449216.242025-01-158468Actual
27897204.762024-06-1684213Actual
12629156.002023-04-178464Actual
8142155.002022-12-188464Actual
2875773.102024-07-1784311Actual
1064440.002023-02-158426Budget
557180.002022-09-178468Budget
915730.002023-01-158473Budget
26991204.002024-06-168464Actual
2724743.002024-06-168456Actual
3750462.002025-03-178456Actual
2291177.002024-02-158416Actual
551090.002022-09-178428Budget
37091396.002025-03-178413Actual
2777924.162024-06-1684212Actual
32608107.002024-11-168473Actual
20254196.542023-11-178468Actual
2022128.002022-06-178467Actual
12566193.002023-04-178414Actual
1191139.002023-03-178456Actual
31753125.002024-10-168436Actual
30209134.592024-08-1684613Actual
9867121.002023-01-158467Actual
2714086.002024-06-168416Actual
182250.002022-06-178456Budget
15750143.002023-07-188465Actual
1684098.002023-08-178416Actual
1887560.002023-10-178416Actual
2546423.102024-04-1684511Actual
2096027.002023-12-188426Actual
2394315.002024-03-168426Actual
22726189.002024-02-158414Actual
2100219.272022-06-178418Actual
3509784.002025-01-158416Actual
1197178.002023-03-178466Actual
850770.002022-12-188446Budget
11642100.002023-03-178465Budget
32962115.002024-11-168466Actual
3443682.682024-12-1784411Actual
2670179.002022-07-188465Actual
1936634.802023-10-1784411Actual
1139018.002023-03-178473Actual
1299299.002023-04-178446Actual
13179148.002023-04-178417Actual
1310090.002023-04-178466Budget
2001039.002023-11-178456Actual
25916208.002024-05-168415Actual
1890233.002023-10-178426Actual
29678237.002024-08-168467Actual
167844.002022-06-178426Actual
579136.002022-10-178473Actual
34946249.002025-01-158464Actual
33525122.312024-11-1684113Actual
1289640.002023-04-178426Budget
2615159.002024-05-168466Actual
21665204.002024-01-158463Actual
34263245.032024-12-178428Actual
13509294.002023-05-178413Actual
2254915.652024-01-1584612Actual
3871100.002022-08-178416Budget
234880.002022-07-188463Budget
2021100.002022-06-178467Budget
897100.002022-05-178467Budget
2475200.002022-07-188414Budget
29798231.392024-08-168468Actual
5092100.002022-09-178436Budget
3219200.002022-07-188418Budget
2289100.002022-07-188413Budget
17720120.002023-09-178464Actual
458670.002022-09-178463Budget
1131377.002023-03-178463Actual
21220346.542023-12-188418Actual
2845130.002022-07-188436Actual
26366187.452024-05-168468Actual
999590.002023-01-158428Budget
7570200.002022-11-178417Budget
8691200.002022-12-188417Budget
16098305.632023-07-188418Actual
6509161.002022-10-178467Actual
2237130.552024-01-1584211Actual
10694124.002023-02-158436Actual
8363100.002022-12-188416Budget
3015057.392024-08-1684113Actual
33139172.302024-11-168428Actual
8221100.002022-12-188415Budget
3854788.002025-04-178416Actual
12946100.002023-04-178436Budget
2606690.002024-05-168436Actual
669880.002022-10-178468Budget
2763290.122024-06-1684411Actual
279625.002022-07-188426Actual
1901483.002023-10-178466Actual
1230090.002023-03-178468Budget
1078860.002023-02-158456Budget
10925164.002023-02-158417Actual
972873.002023-01-158466Actual
15715125.002023-07-188415Actual
781895.022022-11-178468Actual
36917131.612025-02-1584612Actual
162469.272023-07-1884211Actual
12708200.002023-04-178415Budget
2988436.932024-08-1684211Actual
2955348.002024-08-168456Actual
10518123.002023-02-158465Actual
225200.002022-05-178414Budget
30177164.412024-08-1684213Actual
31392356.002024-10-168413Actual
10926200.002023-02-158417Budget
1552114.002022-06-178465Actual
1898237.002023-10-178456Actual
3676639.062025-02-1584511Actual
3343320.972024-11-1684212Actual
1686724.002023-08-178426Actual
518650.002022-09-178456Budget
3402783.002024-12-178446Actual
3331360.332024-11-1684411Actual
3326140.482022-07-188468Actual
34791323.002025-01-158413Actual
789696.002022-12-188413Actual
21631268.002024-01-158413Actual
354540.002022-08-178473Budget
27337272.002024-06-168417Actual
284100.002022-05-178464Budget
15118334.422023-06-178418Actual
38837414.732025-04-178418Actual
36444367.002025-02-158417Actual
37246288.002025-03-178464Actual
952850.002023-01-158426Budget
2533130.002022-07-188464Actual
26780141.612024-05-1684613Actual
14735168.002023-06-178415Actual
3564995.442025-01-1584611Actual
177590.002022-06-178446Budget

Generated 2025-06-16 03:24:53.850 UTC