[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 976   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284990.002023-05-058416Budget
2031276.292023-12-0584111Actual
32426201.262024-11-0384213Actual
12049164.002023-04-048417Actual
122480.002022-07-058463Budget
3803419.912025-04-0484212Actual
55440.002022-06-048426Actual
1027230.002023-03-058473Budget
21750165.002024-02-028414Actual
30266373.002024-10-048413Actual
11501100.002023-04-048464Budget
2724743.002024-07-048456Actual
9480123.002023-02-028416Actual
37034134.592025-03-0584613Actual
21220346.542024-01-058418Actual
36302125.002025-03-058436Actual
2157413.532024-01-0584612Actual
174515.012023-09-0484112Actual
1551100.002022-07-058465Budget
728950.002022-12-058426Budget
13430172.302023-05-058468Actual
25856161.002024-06-038464Actual
30030103.952024-09-0384112Actual
3035884.002024-10-048473Actual
13665134.002023-06-048464Actual
1684098.002023-09-048416Actual
36444367.002025-03-058417Actual
34702152.132025-01-0484213Actual
2104051.002024-01-058456Actual
9264174.002023-02-028464Actual
1172190.002023-04-048416Budget
21989111.002024-02-028436Actual
438990.002022-09-048428Budget
20100224.002023-12-058417Actual
9578100.002023-02-028436Budget
25177198.002024-05-048467Actual
14114301.092023-06-048418Actual
3564995.442025-02-0284611Actual
28199229.002024-08-048415Actual
3733147.002022-09-048415Actual
24887125.002024-05-048465Actual
1895647.002023-11-048446Actual
2337639.062024-03-0484311Actual
9946200.002023-02-028418Budget
3655135.002022-09-048464Actual
2505229.002024-05-048456Actual
2541027.362024-05-0484311Actual
1166129.002022-07-058413Actual
34354196.512025-01-0484111Actual
21842168.002024-02-028415Actual
2443211.402024-04-0384511Actual
2993892.252024-09-0384411Actual
36657178.422025-03-0584111Actual
34617174.172025-01-0484612Actual
2475200.002022-08-058414Budget
11579200.002023-04-048415Budget
2532100.002022-08-058464Budget
3561615.652025-02-0284511Actual
1167100.002022-07-058413Budget
3791513.532025-04-0484511Actual
3292943.002024-12-048456Actual
8612100.002023-01-058466Actual
1244166.002023-05-058463Actual
23858143.002024-04-038465Actual
3509784.002025-02-028416Actual
19633182.002023-12-058463Actual
38865149.572025-05-058428Actual
15502364.002023-08-058413Actual
37246288.002025-04-048464Actual
1197178.002023-04-048466Actual
38489259.002025-05-058465Actual
1382097.002023-06-048416Actual
163094.002022-07-058416Actual
6216100.002022-11-048436Budget
23645151.002024-04-038463Actual
26210270.002024-06-038417Actual
1830712.462023-10-0584211Actual
11865100.002023-04-048446Budget
27195135.002024-07-048436Actual
789696.002023-01-058413Actual
2839960.002024-08-048456Actual
2497218.002024-05-048426Actual
10986153.002023-03-058467Actual
13725182.002023-06-048415Actual
1429145.442023-06-0484311Actual
34734117.042025-01-0484613Actual
17720120.002023-10-058464Actual
12111100.002023-04-048467Budget
8753100.002023-01-058467Budget
781770.002022-12-058468Budget
5650100.002022-11-048413Budget
18067237.002023-10-058417Actual
3216279.482024-11-0384311Actual
4262147.002022-09-048467Actual
11817100.002023-04-048436Budget
32729257.002024-12-048415Actual
17072142.002023-09-048467Actual
1797831.002023-10-058456Actual
7756104.112022-12-058428Actual
616750.002022-11-048426Budget
1931213.532023-11-0484211Actual
17037196.002023-09-048417Actual
15537162.002023-08-058463Actual
2923282.002024-09-038473Actual
1005670.002023-02-028468Budget
38687103.002025-05-058466Actual
14643187.002023-07-058414Actual
21282146.542024-01-058468Actual
683680.002022-12-058463Budget
616645.002022-11-048426Actual
16005218.002023-08-058417Actual
1230090.002023-04-048468Budget
30804240.002024-10-048467Actual
604100.002022-06-048436Budget
893991.992023-01-058468Actual
9344100.002023-02-028415Budget
17813144.002023-10-058465Actual
11641164.002023-04-048465Actual
1535467.782023-07-0584611Actual
17192163.212023-09-048468Actual
2204139.002024-02-028456Actual
3218269.272022-08-058418Actual
2036718.842023-12-0584311Actual
5977185.002022-11-048415Actual
999590.002023-02-028428Budget
2142247.572024-01-0584411Actual
13241100.002023-05-058467Budget

Generated 2025-07-04 22:33:24.499 UTC