[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 974   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20841155.002023-11-238415Actual
3632876.002025-01-218446Actual
38184239.852025-02-2084613Actual
2001039.002023-10-238456Actual
36444367.002025-01-218417Actual
18221182.902023-08-238468Actual
2648144.382024-04-2184311Actual
37537104.002025-02-208466Actual
13241100.002023-03-238467Budget
738570.002022-10-238446Budget
16040198.002023-06-238467Actual
3792185.002022-07-238465Actual
3871100.002022-07-238416Budget
31929280.002024-09-218467Actual
1797831.002023-08-238456Actual
18570380.002023-09-228413Actual
28644178.362024-06-228468Actual
1529328.422023-05-2384311Actual
3405351.002024-11-228456Actual
30092150.762024-07-2284612Actual
1117490.002023-01-218468Budget
177590.002022-05-238446Budget
27897204.762024-05-2284213Actual
1544514.592023-05-2384612Actual
19752101.002023-10-238464Actual
17720120.002023-08-238464Actual
38153118.802025-02-2084213Actual
33888239.002024-11-228465Actual
8143200.002022-11-238464Budget
12567200.002023-03-238414Budget
7337100.002022-10-238436Budget
37861102.892025-02-2084311Actual
2144910.332023-11-2384511Actual
3603460.002025-01-218473Actual
18724120.002023-09-228464Actual
28524213.002024-06-228467Actual
65072.002022-04-228446Actual
3216279.482024-09-2184311Actual
781895.022022-10-238468Actual
12191200.002023-02-208418Budget
19192160.182023-09-228428Actual
3101036.932024-08-2284211Actual
1423657.142023-04-2284111Actual
2101200.002022-05-238418Budget
636890.002022-09-228466Budget
32962115.002024-10-228466Actual
7629100.002022-10-238467Budget
30769315.002024-08-228417Actual
35507120.972024-12-2184111Actual
3685682.682025-01-2184112Actual
11501100.002023-02-208464Budget
406149.002022-07-238456Actual
164465.012023-06-2384212Actual
2291177.002024-01-218416Actual
3343320.972024-10-2284212Actual
34296193.512024-11-228468Actual
22819145.002024-01-218415Actual
20663196.002023-11-238463Actual
1360379.002023-04-228473Actual
2136829.482023-11-2384211Actual
1692164.002023-07-238446Actual
11579200.002023-02-208415Budget
1630041.192023-06-2384411Actual
11113128.362023-01-218428Actual
907880.002022-12-218463Budget
22166194.002023-12-218467Actual
728950.002022-10-238426Budget
289291.002022-06-238446Actual
1995897.002023-10-238436Actual
2714086.002024-05-228416Actual
14524252.002023-05-238413Actual
2508581.002024-03-228466Actual
32107149.702024-09-2184111Actual
3118436.932024-08-2284212Actual
10135100.002023-01-218413Budget
32551177.002024-10-228463Actual
2670179.002022-06-238465Actual
18067237.002023-08-238417Actual
9344100.002022-12-218415Budget
30862542.002024-08-228418Actual
691529.002022-10-238473Actual
13509294.002023-04-228413Actual
284100.002022-04-228464Budget
691430.002022-10-238473Budget
122480.002022-05-238463Budget
38899195.022025-03-238468Actual
23730195.002024-02-208414Actual
2846100.002022-06-238436Budget
10517100.002023-01-218465Budget
7101130.002022-10-238415Actual
28610193.512024-06-228428Actual
9264174.002022-12-218464Actual
29260327.002024-07-228414Actual
22252122.302023-12-218428Actual
2839960.002024-06-228456Actual
1588955.002023-06-238446Actual
37806114.592025-02-2084111Actual
2991196.512024-07-2284311Actual
1431831.612023-04-2284411Actual
2289100.002022-06-238413Budget
1901483.002023-09-228466Actual
603112.002022-04-228436Actual
16654222.002023-07-238414Actual
1019470.002023-01-218463Budget
1993030.002023-10-238426Actual
2532100.002022-06-238464Budget
8083200.002022-11-238414Budget
3177971.002024-09-218446Actual
29798231.392024-07-228468Actual
21750165.002023-12-218414Actual
749180.002022-10-238466Budget
3638792.002025-01-218466Actual
28107444.002024-06-228414Actual
412290.002022-07-238466Budget
2021100.002022-05-238467Budget
37002164.412025-01-2184213Actual
2355311.402024-01-2184612Actual
32307109.272024-09-2184112Actual
1636136.932023-06-2384611Actual
3455592.252024-11-2284112Actual
9947325.332022-12-218418Actual
274897.002022-06-238416Actual
36657178.422025-01-2184111Actual
2446676.292024-02-2084611Actual
21220346.542023-11-238418Actual
32015226.842024-09-218428Actual
19106234.002023-09-228467Actual
2777924.162024-05-2284212Actual
11252100.002023-02-208413Budget

Generated 2025-05-22 06:40:24.542 UTC