[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 968   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3833354.002025-03-158473Actual
20193279.872023-10-158418Actual
781770.002022-10-158468Budget
11642100.002023-02-128465Budget
3408578.002024-11-148466Actual
551090.002022-08-158428Budget
11064251.092023-01-138418Actual
24852122.002024-03-148415Actual
604100.002022-04-148436Budget
242730.002022-06-158473Budget
23971105.002024-02-128436Actual
5511135.932022-08-158428Actual
1730530.552023-07-1584311Actual
2399767.002024-02-128446Actual
1223984.422023-02-128428Actual
7897100.002022-11-158413Budget
26366187.452024-04-138468Actual
17871100.002023-08-158416Actual
13241100.002023-03-158467Budget
3343320.972024-10-1484212Actual
1376097.002023-04-148465Actual
14770102.002023-05-158465Actual
25856161.002024-04-138464Actual
2045541.192023-10-1584611Actual
1631100.002022-05-158416Budget
2196127.002023-12-138426Actual
29736425.332024-07-148418Actual
22853108.002024-01-138465Actual
3077222.002022-06-158417Actual
9792.002022-04-148463Actual
1995897.002023-10-158436Actual
3340590.122024-10-1484112Actual
2846100.002022-06-158436Budget
37339208.002025-02-128465Actual
69850.002022-04-148456Budget
225165.012023-12-1384112Actual
1244166.002023-03-158463Actual
9994179.872022-12-138428Actual
31303132.832024-08-1484213Actual
6216100.002022-09-148436Budget
3558972.042024-12-1384411Actual
3603460.002025-01-138473Actual
6963180.002022-10-158414Actual
1382097.002023-04-148416Actual
2432352.892024-02-1284111Actual
3918650.762025-03-1584212Actual
3967124.002022-07-158436Actual
34911403.002024-12-138414Actual
1594869.002023-06-158466Actual
2291177.002024-01-138416Actual
1426412.462023-04-1484211Actual
749180.002022-10-158466Budget
691430.002022-10-158473Budget
2543729.482024-03-1484411Actual
2662812.462024-04-1384112Actual
4261100.002022-07-158467Budget
894070.002022-11-158468Budget
220990.002022-05-158468Budget
32877109.002024-10-148436Actual
5462311.692022-08-158418Actual
728856.002022-10-158426Actual
13320200.002023-03-158418Budget
31156105.022024-08-1484112Actual
2878483.742024-06-1484411Actual
30804240.002024-08-148467Actual
37211424.002025-02-128414Actual
35943252.002025-01-138413Actual
2837378.002024-06-148446Actual
4340184.422022-07-158418Actual
2947334.002024-07-148426Actual
9578100.002022-12-138436Budget
3517869.002024-12-138446Actual
3968100.002022-07-158436Budget
2237130.552023-12-1384211Actual
15715125.002023-06-158415Actual
1901483.002023-09-148466Actual
9343136.002022-12-138415Actual
7161135.002022-10-158465Actual
5650100.002022-09-148413Budget
3218997.572024-09-1384411Actual
1131270.002023-02-128463Budget
504350.002022-08-158426Budget
25177198.002024-03-148467Actual
32307109.272024-09-1384112Actual
907974.002022-12-138463Actual
2532100.002022-06-158464Budget
2958684.002024-07-148466Actual
34791323.002024-12-138413Actual
1390159.002023-04-148446Actual
25916208.002024-04-138415Actual
20783125.002023-11-158464Actual
20841155.002023-11-158415Actual
8832200.002022-11-158418Budget
1111280.002023-01-138428Budget
504246.002022-08-158426Actual
9264174.002022-12-138464Actual
2692986.002024-05-148473Actual
611894.002022-09-148416Actual
34702152.132024-11-1484213Actual
35707122.042024-12-1384112Actual
2505229.002024-03-148456Actual
13321243.512023-03-158418Actual
1789828.002023-08-158426Actual
33854209.002024-11-148415Actual
1186474.002023-02-128446Actual
1851314.592023-08-1584612Actual
2193464.002023-12-138416Actual
13509294.002023-04-148413Actual
4994100.002022-08-158416Budget
1727823.102023-07-1584211Actual
28644178.362024-06-148468Actual
28524213.002024-06-148467Actual
893991.992022-11-158468Actual
6215120.002022-09-148436Actual
2777924.162024-05-1484212Actual
205403.952023-10-1584212Actual
25699240.002024-04-138413Actual
2343013.532024-01-1384511Actual
9204220.002022-12-138414Actual
3005823.102024-07-1484212Actual
7708200.002022-10-158418Budget
19845117.002023-10-158465Actual
2148134.422022-05-158428Actual
25821232.002024-04-138414Actual
1735912.462023-07-1584511Actual
21162153.002023-11-158467Actual
36103.002022-04-148413Actual
38241326.002025-03-158413Actual
31698108.002024-09-138416Actual
1485531.002023-05-158426Actual
1197090.002023-02-128466Budget
14142117.752023-04-148428Actual
999590.002022-12-138428Budget
616645.002022-09-148426Actual
11173132.902023-01-138468Actual

Generated 2025-05-14 22:24:34.557 UTC