[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 969   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17720120.002023-08-148464Actual
1167100.002022-05-148413Budget
9946200.002022-12-128418Budget
28107444.002024-06-138414Actual
8221100.002022-11-148415Budget
1490200.002022-05-148415Budget
837147.002022-04-138417Actual
37246288.002025-02-118464Actual
26837300.002024-05-138413Actual
38837414.732025-03-148418Actual
579136.002022-09-138473Actual
5384100.002022-08-148467Budget
2296685.002024-01-128436Actual
12945107.002023-03-148436Actual
3224984.802024-09-1284611Actual
13321243.512023-03-148418Actual
188377.002022-05-148466Actual
5898115.002022-09-138464Actual
1064541.002023-01-128426Actual
256148.212024-03-1384612Actual
1078762.002023-01-128456Actual
24232146.542024-02-118428Actual
32729257.002024-10-138415Actual
579040.002022-09-138473Budget
855362.002022-11-148456Actual
2749100.002022-06-148416Budget
18690194.002023-09-138414Actual
31303132.832024-08-1384213Actual
10985100.002023-01-128467Budget
3266102.602022-06-148428Actual
2001039.002023-10-148456Actual
3139100.002022-06-148467Budget
1591549.002023-06-148456Actual
2242548.632023-12-1284411Actual
2993892.252024-07-1384411Actual
15180141.992023-05-148468Actual
3331360.332024-10-1384411Actual
1727823.102023-07-1484211Actual
33888239.002024-11-138465Actual
11252100.002023-02-118413Budget
3218997.572024-09-1284411Actual
279730.002022-06-148426Budget
26957309.002024-05-138414Actual
2334936.932024-01-1284211Actual
524590.002022-08-148466Budget
35943252.002025-01-128413Actual
1830712.462023-08-1484211Actual
35886141.612024-12-1284613Actual
8363100.002022-11-148416Budget
30209134.592024-07-1384613Actual
636890.002022-09-138466Budget
7162100.002022-10-148465Budget
29353262.002024-07-138415Actual
13665134.002023-04-138464Actual
611894.002022-09-138416Actual
38957134.802025-03-1484111Actual
2435123.102024-02-1184211Actual
2875773.102024-06-1384311Actual
24112211.002024-02-118417Actual
1176940.002023-02-118426Budget
29798231.392024-07-138468Actual
32551177.002024-10-138463Actual
3573550.762024-12-1284212Actual
1833433.742023-08-1484311Actual
2432352.892024-02-1184111Actual
20135132.002023-10-148467Actual
10693100.002023-01-128436Budget
604100.002022-04-138436Budget
12379100.002023-03-148413Budget
22131184.002023-12-128417Actual
3035884.002024-08-138473Actual
728856.002022-10-148426Actual
18817165.002023-09-138465Actual
31753125.002024-09-128436Actual
2101200.002022-05-148418Budget
3509784.002024-12-128416Actual
30862542.002024-08-138418Actual
15502364.002023-06-148413Actual
18067237.002023-08-148417Actual
2031276.292023-10-1484111Actual
1251930.002023-03-148473Budget
182250.002022-05-148456Budget
2340347.572024-01-1284411Actual
32341153.952024-09-1284612Actual
1789828.002023-08-148426Actual
1739372.042023-07-1484611Actual
1303968.002023-03-148456Actual
898119.002022-04-138467Actual
1485531.002023-05-148426Actual
28903105.022024-06-1384112Actual
32399127.572024-09-1284113Actual
1727135.002022-05-148436Actual
3564995.442024-12-1284611Actual
1936634.802023-09-1384411Actual
12946100.002023-03-148436Budget
9480123.002022-12-128416Actual
31698108.002024-09-128416Actual
2293819.002024-01-128426Actual
32822127.002024-10-138416Actual
6777137.002022-10-148413Actual
27812189.062024-05-1384612Actual
1627331.612023-06-1484311Actual
3106484.802024-08-1384411Actual
1461538.002023-05-148473Actual
2473236.002024-03-138473Actual
354540.002022-07-148473Budget
2291177.002024-01-128416Actual
2612200.002022-06-148415Budget
19164396.542023-09-138418Actual
4527100.002022-08-148413Budget
6776100.002022-10-148413Budget
26747208.272024-04-1284213Actual
18102129.002023-08-148467Actual
897100.002022-04-138467Budget
1694739.002023-07-148456Actual
6263101.002022-09-138446Actual
12111100.002023-02-118467Budget
30769315.002024-08-138417Actual
33467141.192024-10-1384612Actual
3512439.002024-12-128426Actual
2042126.292023-10-1484511Actual
17158107.142023-07-148428Actual
3520444.002024-12-128456Actual
225200.002022-04-138414Budget
1529328.422023-05-1484311Actual
626280.002022-09-138446Budget
31156105.022024-08-1384112Actual
2475200.002022-06-148414Budget
24204270.782024-02-118418Actual
37091396.002025-02-118413Actual
27930211.782024-05-1384613Actual
27550159.272024-05-1384111Actual
26333198.052024-04-128428Actual
20783125.002023-11-148464Actual

Generated 2025-05-13 22:38:59.532 UTC