[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 977   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33019353.002024-10-228417Actual
2538311.402024-03-2284211Actual
15118334.422023-05-238418Actual
3224984.802024-09-2184611Actual
8082218.002022-11-238414Actual
9265200.002022-12-218464Budget
2305185.002024-01-218466Actual
2505229.002024-03-228456Actual
28107444.002024-06-228414Actual
3343320.972024-10-2284212Actual
8880117.752022-11-238428Actual
1898237.002023-09-228456Actual
1535467.782023-05-2384611Actual
1591549.002023-06-238456Actual
225200.002022-04-228414Budget
6963180.002022-10-238414Actual
3871100.002022-07-238416Budget
18102129.002023-08-238467Actual
1176940.002023-02-208426Budget
2893122.042024-06-2284212Actual
30572112.002024-08-228416Actual
5463100.002022-08-238418Budget
1630041.192023-06-2384411Actual
29295184.002024-07-228464Actual
37100.002022-04-228413Budget
2672064.412024-04-2184113Actual
2435123.102024-02-2084211Actual
30627103.002024-08-228436Actual
29501136.002024-07-228436Actual
3638792.002025-01-218466Actual
2944696.002024-07-228416Actual
9792.002022-04-228463Actual
21665204.002023-12-218463Actual
15060196.002023-05-238467Actual
36537496.542025-01-218418Actual
1795248.002023-08-238446Actual
22252122.302023-12-218428Actual
24640333.002024-03-228413Actual
24146158.002024-02-208467Actual
25699240.002024-04-218413Actual
6777137.002022-10-238413Actual
37339208.002025-02-208465Actual
7161135.002022-10-238465Actual
27458288.972024-05-228428Actual
265359.272024-04-2184511Actual
2884582.682024-06-2284611Actual
37806114.592025-02-2084111Actual
69850.002022-04-228456Budget
21127160.002023-11-238417Actual
1636136.932023-06-2384611Actual
346670.002022-07-238463Budget
8143200.002022-11-238464Budget
1583517.002023-06-238426Actual
34177184.002024-11-228467Actual
28702165.662024-06-2284111Actual
2136829.482023-11-2384211Actual
12050200.002023-02-208417Budget
775790.002022-10-238428Budget
39039115.652025-03-2384411Actual
4774100.002022-08-238464Budget
30982123.102024-08-2284111Actual
12946100.002023-03-238436Budget
21842168.002023-12-218415Actual
2096027.002023-11-238426Actual
14524252.002023-05-238413Actual
9867121.002022-12-218467Actual
3292943.002024-10-228456Actual
20254196.542023-10-238468Actual
16126132.902023-06-238428Actual
36657178.422025-01-2184111Actual
616750.002022-09-228426Budget
1310090.002023-03-238466Budget
31640231.002024-09-218465Actual
669880.002022-09-228468Budget
2958684.002024-07-228466Actual
14770102.002023-05-238465Actual
507100.002022-04-228416Budget
33761316.002024-11-228414Actual
1027332.002023-01-218473Actual
10985100.002023-01-218467Budget
571273.002022-09-228463Actual
33854209.002024-11-228415Actual
1059790.002023-01-218416Budget
1559449.002023-06-238473Actual
12708200.002023-03-238415Budget
3488379.002024-12-218473Actual
524499.002022-08-238466Actual
391950.002022-07-238426Budget
630942.002022-09-228456Actual
756100.002022-04-228466Budget
728950.002022-10-238426Budget
1684098.002023-07-238416Actual
850770.002022-11-238446Budget
1392743.002023-04-228456Actual
10460200.002023-01-218415Budget
65190.002022-04-228446Budget
15025261.002023-05-238417Actual
28610193.512024-06-228428Actual
8459120.002022-11-238436Actual
21876105.002023-12-218465Actual
3404113.002022-07-238413Actual
34497149.702024-11-2284611Actual
28489404.002024-06-228417Actual
36975145.112025-01-2184113Actual
27337272.002024-05-228417Actual
1251842.002023-03-238473Actual
37126263.002025-02-208463Actual
2988436.932024-07-2284211Actual
167844.002022-05-238426Actual
3673975.232025-01-2184411Actual
11865100.002023-02-208446Budget
2288125.002022-06-238413Actual
183889.272023-08-2384511Actual
32822127.002024-10-228416Actual
12770100.002023-03-238465Budget
11252100.002023-02-208413Budget
35977205.002025-01-218463Actual
1931213.532023-09-2284211Actual
34946249.002024-12-218464Actual
255557.142024-03-2284112Actual
1482881.002023-05-238416Actual
2502660.002024-03-228446Actual
6509161.002022-09-228467Actual
16098305.632023-06-238418Actual
3783427.362025-02-2084211Actual
163094.002022-05-238416Actual

Generated 2025-05-22 06:31:53.460 UTC