[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 966   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718380.002025-03-218473Actual
838200.002022-05-218417Budget
22252122.302024-01-198428Actual
1833433.742023-09-2184311Actual
841150.002022-12-228426Budget
214980.002022-06-218428Budget
2672064.412024-05-2084113Actual
284100.002022-05-218464Budget
3734200.002022-08-218415Budget
35329254.002025-01-198467Actual
1351200.002022-06-218414Budget
27930211.782024-06-2084613Actual
16005218.002023-07-228417Actual
1928468.852023-10-2184111Actual
1797831.002023-09-218456Actual
10925164.002023-02-198417Actual
915730.002023-01-198473Budget
2394315.002024-03-208426Actual
17778110.002023-09-218415Actual
438990.002022-08-218428Budget
32636448.002024-11-208414Actual
3833354.002025-04-218473Actual
10846103.002023-02-198466Actual
1939326.292023-10-2184511Actual
35449216.242025-01-198468Actual
6777137.002022-11-218413Actual
188377.002022-06-218466Actual
16569180.002023-08-218463Actual
5383118.002022-09-218467Actual
3745299.002025-03-218436Actual
21220346.542023-12-228418Actual
1733249.702023-08-2184411Actual
27082162.002024-06-208465Actual
12190201.082023-03-218418Actual
1310090.002023-04-218466Budget
26957309.002024-06-208414Actual
122592.002022-06-218463Actual
1535467.782023-06-2184611Actual
37034134.592025-02-1984613Actual
3685682.682025-02-1984112Actual
293951.002022-07-228456Actual
775790.002022-11-218428Budget
749073.002022-11-218466Actual
3328665.652024-11-2084311Actual
5092100.002022-09-218436Budget
1244166.002023-04-218463Actual
2370236.002024-03-208473Actual
15715125.002023-07-228415Actual
2603818.002024-05-208426Actual
1698088.002023-08-218466Actual
2210145.022022-06-218468Actual
22853108.002024-02-198465Actual
1139130.002023-03-218473Budget
17686147.002023-09-218414Actual
195429.272023-10-2184612Actual
17072142.002023-08-218467Actual
743133.002022-11-218456Actual
1496870.002023-06-218466Actual
27337272.002024-06-208417Actual
3733147.002022-08-218415Actual
122480.002022-06-218463Budget
29736425.332024-08-208418Actual
37002164.412025-02-1984213Actual
1172190.002023-03-218416Budget
3292943.002024-11-208456Actual
23645151.002024-03-208463Actual
21750165.002024-01-198414Actual
25916208.002024-05-208415Actual
2136829.482023-12-2284211Actual
406149.002022-08-218456Actual
2642690.122024-05-2084111Actual
962470.002023-01-198446Budget
8692155.002022-12-228417Actual
2296685.002024-02-198436Actual
893991.992022-12-228468Actual
1423657.142023-05-2184111Actual
3523787.002025-01-198466Actual
27195135.002024-06-208436Actual
3373363.002024-12-218473Actual
33525122.312024-11-2084113Actual
1727823.102023-08-2184211Actual
294050.002022-07-228456Budget
1086107.142022-05-218468Actual
8754148.002022-12-228467Actual
2549760.332024-04-2084611Actual
28199229.002024-07-218415Actual
34296193.512024-12-218468Actual
2612200.002022-07-228415Budget
9946200.002023-01-198418Budget
11438200.002023-03-218414Budget
9867121.002023-01-198467Actual
20628333.002023-12-228413Actual
1765835.002023-09-218473Actual
458670.002022-09-218463Budget
354436.002022-08-218473Actual
1730530.552023-08-2184311Actual
2714086.002024-06-208416Actual
1559449.002023-07-228473Actual
20783125.002023-12-228464Actual
518650.002022-09-218456Budget
2100219.272022-06-218418Actual
35039162.002025-01-198465Actual
34826191.002025-01-198463Actual
3118436.932024-09-2084212Actual
33584206.522024-11-2084613Actual
39220189.062025-04-2184612Actual
3627432.002025-02-198426Actual
10459156.002023-02-198415Actual
3668557.142025-02-1984211Actual
34001123.002024-12-218436Actual
31895316.002024-10-208417Actual
2716739.002024-06-208426Actual
2656944.382024-05-2084611Actual
2749100.002022-07-228416Budget
39305210.032025-04-2184213Actual
2502660.002024-04-208446Actual
35507120.972025-01-1984111Actual
391857.002022-08-218426Actual
1995897.002023-11-218436Actual
11439231.002023-03-218414Actual
29023106.522024-07-2184113Actual
1027332.002023-02-198473Actual
2831929.002024-07-218426Actual
13179148.002023-04-218417Actual
1890233.002023-10-218426Actual
31335136.342024-09-2084613Actual
20193279.872023-11-218418Actual
631050.002022-10-218456Budget
7241100.002022-11-218416Budget
2332156.082024-02-1984111Actual
9808192.002023-01-198417Actual
3071275.002024-09-208466Actual
3015057.392024-08-2084113Actual
1482881.002023-06-218416Actual
9265200.002023-01-198464Budget
897100.002022-05-218467Budget
12946100.002023-04-218436Budget

Generated 2025-06-20 11:40:19.183 UTC