[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 981   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38153118.802025-03-1684213Actual
31156105.022024-09-1584112Actual
15715125.002023-07-178415Actual
3172535.002024-10-158426Actual
3140114.002022-07-178467Actual
506118.002022-05-168416Actual
1426412.462023-05-1684211Actual
21665204.002024-01-148463Actual
5838200.002022-10-168414Budget
13631137.002023-05-168414Actual
4261100.002022-08-168467Budget
2291177.002024-02-148416Actual
3405100.002022-08-168413Budget
32822127.002024-11-158416Actual
17625.002022-05-168473Actual
2178485.002024-01-148464Actual
32729257.002024-11-158415Actual
2234373.102024-01-1484111Actual
1750914.592023-08-1684612Actual
16160211.692023-07-178468Actual
1580888.002023-07-178416Actual
38957134.802025-04-1684111Actual
19192160.182023-10-168428Actual
35507120.972025-01-1484111Actual
18817165.002023-10-168465Actual
9808192.002023-01-148417Actual
130218.002022-06-168473Actual
1027332.002023-02-148473Actual
3603460.002025-02-148473Actual
12050200.002023-03-168417Budget
32551177.002024-11-158463Actual
2845130.002022-07-178436Actual
2288125.002022-07-178413Actual
683680.002022-11-168463Budget
21750165.002024-01-148414Actual
803527.002022-12-178473Actual
12111100.002023-03-168467Budget
205403.952023-11-1684212Actual
265359.272024-05-1584511Actual
2993892.252024-08-1584411Actual
285145.002022-05-168464Actual
19106234.002023-10-168467Actual
728856.002022-11-168426Actual
2831929.002024-07-168426Actual
27605115.652024-06-1584311Actual
4853190.002022-09-168415Actual
30982123.102024-09-1584111Actual
19845117.002023-11-168465Actual
16126132.902023-07-178428Actual
24265211.692024-03-158468Actual
30627103.002024-09-158436Actual
3218269.272022-07-178418Actual
36479249.002025-02-148467Actual
1304060.002023-04-168456Budget
1117490.002023-02-148468Budget
1176862.002023-03-168426Actual
13725182.002023-05-168415Actual
1396076.002023-05-168466Actual
9792.002022-05-168463Actual
37034134.592025-02-1484613Actual
33111352.602024-11-158418Actual
850665.002022-12-178446Actual
3671276.292025-02-1484311Actual
2611177.002022-07-178415Actual
1310090.002023-04-168466Budget
195115.012023-10-1684212Actual
255826.082024-04-1584212Actual
3685682.682025-02-1484112Actual
3635460.002025-02-148456Actual
17926112.002023-09-168436Actual
1728100.002022-06-168436Budget
3898563.532025-04-1684211Actual
1230090.002023-03-168468Budget
279730.002022-07-178426Budget
1251842.002023-04-168473Actual
11252100.002023-03-168413Budget
1993030.002023-11-168426Actual
3520444.002025-01-148456Actual
2642690.122024-05-1584111Actual
8754148.002022-12-178467Actual
182250.002022-06-168456Budget
466540.002022-09-168473Budget
2437831.612024-03-1584311Actual
6636117.752022-10-168428Actual
1842242.252023-09-1684611Actual
12191200.002023-03-168418Budget
55530.002022-05-168426Budget
5384100.002022-09-168467Budget
1529328.422023-06-1684311Actual
22853108.002024-02-148465Actual
29175182.002024-08-158463Actual
35853148.622025-01-1484213Actual
738477.002022-11-168446Actual
1836133.742023-09-1684411Actual
11818117.002023-03-168436Actual
6263101.002022-10-168446Actual
4916145.002022-09-168465Actual
30177164.412024-08-1584213Actual
803430.002022-12-178473Budget
12945107.002023-04-168436Actual
224180.002022-05-168414Actual
26210270.002024-05-158417Actual
31098107.142024-09-1584611Actual
34946249.002025-01-148464Actual
164465.012023-07-1784212Actual
7240118.002022-11-168416Actual
4774100.002022-09-168464Budget
36565191.992025-02-148428Actual
30862542.002024-09-158418Actual
3488379.002025-01-148473Actual
31605235.002024-10-158415Actual
37126263.002025-03-168463Actual
6963180.002022-11-168414Actual
37748261.692025-03-168468Actual
3857453.002025-04-168426Actual
8691200.002022-12-178417Budget
9807200.002023-01-148417Budget
2958684.002024-08-158466Actual
1059790.002023-02-148416Budget
25916208.002024-05-158415Actual
14735168.002023-06-168415Actual
16782164.002023-08-168465Actual

Generated 2025-06-15 13:31:23.436 UTC