[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 963   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35977205.002025-02-158463Actual
11817100.002023-03-178436Budget
38779222.002025-04-178467Actual
841150.002022-12-188426Budget
28292118.002024-07-178416Actual
13665134.002023-05-178464Actual
34911403.002025-01-158414Actual
2955348.002024-08-168456Actual
3870110.002022-08-178416Actual
38153118.802025-03-1784213Actual
7897100.002022-12-188413Budget
565194.002022-10-178413Actual
9577117.002023-01-158436Actual
26872252.002024-06-168463Actual
19192160.182023-10-178428Actual
10596104.002023-02-158416Actual
1631100.002022-06-178416Budget
174515.012023-08-1784112Actual
1244070.002023-04-178463Budget
1342990.002023-04-178468Budget
10986153.002023-02-158467Actual
2837378.002024-07-178446Actual
255557.142024-04-1684112Actual
10134105.002023-02-158413Actual
13368128.362023-04-178428Actual
1842242.252023-09-1784611Actual
7240118.002022-11-178416Actual
3224984.802024-10-1684611Actual
36302125.002025-02-158436Actual
29501136.002024-08-168436Actual
1493550.002023-06-178456Actual
2157413.532023-12-1884612Actual
34296193.512024-12-178468Actual
8143200.002022-12-188464Budget
855440.002022-12-188456Budget
1423657.142023-05-1784111Actual
837147.002022-05-178417Actual
32608107.002024-11-168473Actual
9947325.332023-01-158418Actual
2831929.002024-07-178426Actual
6216100.002022-10-178436Budget
25263158.662024-04-168428Actual
1230090.002023-03-178468Budget
25142276.002024-04-168417Actual
17813144.002023-09-178465Actual
10693100.002023-02-158436Budget
31218162.462024-09-1684612Actual
7630169.002022-11-178467Actual
9868100.002023-01-158467Budget
33641293.002024-12-178413Actual
164778.212023-07-1884612Actual
1387570.002023-05-178436Actual
224180.002022-05-178414Actual
1990385.002023-11-178416Actual
1750914.592023-08-1784612Actual
1933917.782023-10-1784311Actual
579040.002022-10-178473Budget
1064541.002023-02-158426Actual
2845130.002022-07-188436Actual
11720108.002023-03-178416Actual
2611843.002024-05-168456Actual
3077222.002022-07-188417Actual
2473236.002024-04-168473Actual
177483.002022-06-178446Actual
3688420.972025-02-1584212Actual
18188117.752023-09-178428Actual
33173219.272024-11-168468Actual
16126132.902023-07-188428Actual
38865149.572025-04-178428Actual
1111280.002023-02-158428Budget
1086107.142022-05-178468Actual
3906613.532025-04-1784511Actual
36565191.992025-02-158428Actual
3065360.002024-09-168446Actual
3292943.002024-11-168456Actual
12707189.002023-04-178415Actual
2846100.002022-07-188436Budget
37748261.692025-03-178468Actual
36096241.002025-02-158464Actual
354436.002022-08-178473Actual
1797831.002023-09-178456Actual
24852122.002024-04-168415Actual
34734117.042024-12-1784613Actual
999590.002023-01-158428Budget
4916145.002022-09-178465Actual
3446328.422024-12-1784511Actual
972980.002023-01-158466Budget
2749100.002022-07-188416Budget
6776100.002022-11-178413Budget
3405351.002024-12-178456Actual
15863102.002023-07-188436Actual
3101036.932024-09-1684211Actual
188377.002022-06-178466Actual
38361395.002025-04-178414Actual
2458310.332024-03-1684612Actual
1488396.002023-06-178436Actual
21282146.542023-12-188468Actual
30924281.392024-09-168468Actual
2101469.002023-12-188446Actual
604100.002022-05-178436Budget
2642690.122024-05-1684111Actual
738570.002022-11-178446Budget
9808192.002023-01-158417Actual
2479486.002024-04-168464Actual
1895647.002023-10-178446Actual
18605174.002023-10-178463Actual
38957134.802025-04-1784111Actual
8833199.572022-12-188418Actual
3871100.002022-08-178416Budget
13321243.512023-04-178418Actual
3455592.252024-12-1784112Actual
2101200.002022-06-178418Budget
36103.002022-05-178413Actual
34235410.182024-12-178418Actual
1244166.002023-04-178463Actual
36479249.002025-02-158467Actual
1303968.002023-04-178456Actual
2001039.002023-11-178456Actual
571370.002022-10-178463Budget
683680.002022-11-178463Budget
36444367.002025-02-158417Actual
12770100.002023-04-178465Budget
1186474.002023-03-178446Actual
2293819.002024-02-158426Actual
1251842.002023-04-178473Actual
1931213.532023-10-1784211Actual
30177164.412024-08-1684213Actual
513853.002022-09-178446Actual
38489259.002025-04-178465Actual
34177184.002024-12-178467Actual
26366187.452024-05-168468Actual
1594869.002023-07-188466Actual
195429.272023-10-1784612Actual
9205200.002023-01-158414Budget
8082218.002022-12-188414Actual
21750165.002024-01-158414Actual
962470.002023-01-158446Budget
1299299.002023-04-178446Actual
13430172.302023-04-178468Actual
69850.002022-05-178456Budget

Generated 2025-06-16 03:13:20.617 UTC