[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 972   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797831.002023-08-238456Actual
2234373.102023-12-2184111Actual
102780.002022-04-228428Budget
15060196.002023-05-238467Actual
36302125.002025-01-218436Actual
8083200.002022-11-238414Budget
11580182.002023-02-208415Actual
16126132.902023-06-238428Actual
1942657.142023-09-2284611Actual
775790.002022-10-238428Budget
571370.002022-09-228463Budget
781770.002022-10-238468Budget
4853190.002022-08-238415Actual
32015226.842024-09-218428Actual
1284891.002023-03-238416Actual
841150.002022-11-238426Budget
10741100.002023-01-218446Budget
8691200.002022-11-238417Budget
838200.002022-04-228417Budget
33552127.572024-10-2284213Actual
12566193.002023-03-238414Actual
2875773.102024-06-2284311Actual
2334936.932024-01-2184211Actual
26210270.002024-04-218417Actual
33173219.272024-10-228468Actual
2346356.082024-01-2184611Actual
9994179.872022-12-218428Actual
3340590.122024-10-2284112Actual
14054214.002023-04-228467Actual
3148477.002024-09-218473Actual
7569240.002022-10-238417Actual
1019470.002023-01-218463Budget
38837414.732025-03-238418Actual
978235.932022-04-228418Actual
1928468.852023-09-2284111Actual
3632876.002025-01-218446Actual
888190.002022-11-238428Budget
6776100.002022-10-238413Budget
1482881.002023-05-238416Actual
17566355.002023-08-238413Actual
23730195.002024-02-208414Actual
24232146.542024-02-208428Actual
31895316.002024-09-218417Actual
9807200.002022-12-218417Budget
2355311.402024-01-2184612Actual
1801069.002023-08-238466Actual
1969083.002023-10-238473Actual
3967124.002022-07-238436Actual
1698088.002023-07-238466Actual
1961160.002022-05-238417Actual
636967.002022-09-228466Actual
12112113.002023-02-208467Actual
2645439.062024-04-2184211Actual
2505229.002024-03-228456Actual
6589100.002022-09-228418Budget
6636117.752022-09-228428Actual
15180141.992023-05-238468Actual
37748261.692025-02-208468Actual
38489259.002025-03-238465Actual
2100219.272022-05-238418Actual
2458310.332024-02-2084612Actual
205403.952023-10-2384212Actual
6509161.002022-09-228467Actual
215418.212023-11-2384112Actual
30301210.002024-08-228463Actual
2134053.952023-11-2384111Actual
28903105.022024-06-2284112Actual
26366187.452024-04-218468Actual
2494562.002024-03-228416Actual
9578100.002022-12-218436Budget
9808192.002022-12-218417Actual
31156105.022024-08-2284112Actual
21989111.002023-12-218436Actual
7709193.512022-10-238418Actual
1827961.402023-08-2384111Actual
11642100.002023-02-208465Budget
33019353.002024-10-228417Actual
255557.142024-03-2284112Actual
1689590.002023-07-238436Actual
1990385.002023-10-238416Actual
24112211.002024-02-208417Actual
15537162.002023-06-238463Actual
24265211.692024-02-208468Actual
24760189.002024-03-228414Actual
3918650.762025-03-2384212Actual
23263131.392024-01-218468Actual
31303132.832024-08-2284213Actual
915730.002022-12-218473Budget
1310187.002023-03-238466Actual
13179148.002023-03-238417Actual
6963180.002022-10-238414Actual
214980.002022-05-238428Budget
2787067.922024-05-2284113Actual
12946100.002023-03-238436Budget
17871100.002023-08-238416Actual
14735168.002023-05-238415Actual
3005823.102024-07-2284212Actual
33854209.002024-11-228415Actual
29798231.392024-07-228468Actual
11253140.002023-02-208413Actual
11252100.002023-02-208413Budget
2144910.332023-11-2384511Actual
37594304.002025-02-208417Actual
3292943.002024-10-228456Actual
406250.002022-07-238456Budget
13509294.002023-04-228413Actual
30890179.872024-08-228428Actual
466540.002022-08-238473Budget
182138.002022-05-238456Actual
1376097.002023-04-228465Actual
636890.002022-09-228466Budget
1299299.002023-03-238446Actual
39158113.532025-03-2384112Actual
22726189.002024-01-218414Actual
37339208.002025-02-208465Actual
19071233.002023-09-228417Actual
8222160.002022-11-238415Actual
2611843.002024-04-218456Actual
289291.002022-06-238446Actual
26991204.002024-05-228464Actual
850665.002022-11-238446Actual
13631137.002023-04-228414Actual
17158107.142023-07-238428Actual
626280.002022-09-228446Budget
3172535.002024-09-218426Actual
9264174.002022-12-218464Actual
6215120.002022-09-228436Actual
12190201.082023-02-208418Actual
2437831.612024-02-2084311Actual
425100.002022-04-228465Budget
31335136.342024-08-2284613Actual

Generated 2025-05-22 08:43:01.872 UTC