[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 987   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2999116.002022-06-238466Actual
8362138.002022-11-238416Actual
6636117.752022-09-228428Actual
13320200.002023-03-238418Budget
2474257.002022-06-238414Actual
458670.002022-08-238463Budget
15502364.002023-06-238413Actual
33761316.002024-11-228414Actual
12993100.002023-03-238446Budget
33467141.192024-10-2284612Actual
9946200.002022-12-218418Budget
2239839.062023-12-2184311Actual
2843299.002024-06-228466Actual
28524213.002024-06-228467Actual
14142117.752023-04-228428Actual
35415182.902024-12-218428Actual
4995103.002022-08-238416Actual
3871100.002022-07-238416Budget
1662688.002023-07-238473Actual
3148477.002024-09-218473Actual
214980.002022-05-238428Budget
38837414.732025-03-238418Actual
3290386.002024-10-228446Actual
26210270.002024-04-218417Actual
4388157.142022-07-238428Actual
34617174.172024-11-2284612Actual
2763290.122024-05-2284411Actual
26837300.002024-05-228413Actual
9205200.002022-12-218414Budget
3783427.362025-02-2084211Actual
37211424.002025-02-208414Actual
19071233.002023-09-228417Actual
23858143.002024-02-208465Actual
234880.002022-06-238463Budget
33888239.002024-11-228465Actual
31895316.002024-09-218417Actual
579040.002022-09-228473Budget
2093369.002023-11-238416Actual
1969083.002023-10-238473Actual
32764250.002024-10-228465Actual
32049213.212024-09-218468Actual
3334794.382024-10-2284611Actual
34911403.002024-12-218414Actual
2391699.002024-02-208416Actual
3488379.002024-12-218473Actual
2207478.002023-12-218466Actual
38241326.002025-03-238413Actual
2642690.122024-04-2184111Actual
29643329.002024-07-228417Actual
11580182.002023-02-208415Actual
122592.002022-05-238463Actual
2402357.002024-02-208456Actual
30862542.002024-08-228418Actual
603112.002022-04-228436Actual
1490957.002023-05-238446Actual
1627331.612023-06-2384311Actual
18160246.542023-08-238418Actual
2440547.572024-02-2084411Actual
9204220.002022-12-218414Actual
972873.002022-12-218466Actual
2543729.482024-03-2284411Actual
16126132.902023-06-238428Actual
1244070.002023-03-238463Budget
10926200.002023-01-218417Budget
1848010.332023-08-2384112Actual
27049241.002024-05-228415Actual
3292943.002024-10-228456Actual
38744355.002025-03-238417Actual
3512439.002024-12-218426Actual
34235410.182024-11-228418Actual
3127678.452024-08-2284113Actual
2612200.002022-06-238415Budget
3833354.002025-03-238473Actual
31698108.002024-09-218416Actual
728950.002022-10-238426Budget
3438237.992024-11-2284211Actual
6040142.002022-09-228465Actual
7629100.002022-10-238467Budget
571273.002022-09-228463Actual
3901263.532025-03-2384311Actual
579136.002022-09-228473Actual
21665204.002023-12-218463Actual
3742432.002025-02-208426Actual
630942.002022-09-228456Actual
1410100.002022-05-238464Budget
9480123.002022-12-218416Actual
1552114.002022-05-238465Actual
289390.002022-06-238446Budget
2893122.042024-06-2284212Actual
37126263.002025-02-208463Actual
39220189.062025-03-2384612Actual
35507120.972024-12-2184111Actual
3077222.002022-06-238417Actual
25734181.002024-04-218463Actual
1396076.002023-04-228466Actual
999590.002022-12-218428Budget
2301860.002024-01-218456Actual
2210145.022022-05-238468Actual
1304060.002023-03-238456Budget
3221631.612024-09-2184511Actual
279625.002022-06-238426Actual
1376097.002023-04-228465Actual
37594304.002025-02-208417Actual
1387570.002023-04-228436Actual
1893094.002023-09-228436Actual
36096241.002025-01-218464Actual
3015057.392024-07-2284113Actual
37100.002022-04-228413Budget
2955348.002024-07-228456Actual
1027230.002023-01-218473Budget
1526611.402023-05-2384211Actual
616645.002022-09-228426Actual
2296685.002024-01-218436Actual
29023106.522024-06-2284113Actual
39338190.732025-03-2384613Actual
571370.002022-09-228463Budget

Generated 2025-05-22 19:11:04.820 UTC