[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 989   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3564995.442025-01-0584611Actual
2615159.002024-05-068466Actual
194843.952023-10-0784112Actual
9946200.002023-01-058418Budget
3520444.002025-01-058456Actual
9868100.002023-01-058467Budget
32671264.002024-11-068464Actual
2405555.002024-03-068466Actual
1580888.002023-07-088416Actual
1692164.002023-08-078446Actual
1390159.002023-05-078446Actual
37126263.002025-03-078463Actual
631050.002022-10-078456Budget
19106234.002023-10-078467Actual
1244070.002023-04-078463Budget
3005823.102024-08-0684212Actual
27897204.762024-06-0684213Actual
2611177.002022-07-088415Actual
2193464.002024-01-058416Actual
6589100.002022-10-078418Budget
162469.272023-07-0884211Actual
18782108.002023-10-078415Actual
20254196.542023-11-078468Actual
2955348.002024-08-068456Actual
412290.002022-08-078466Budget
24760189.002024-04-068414Actual
841150.002022-12-088426Budget
2210145.022022-06-078468Actual
30421273.002024-09-068464Actual
10459156.002023-02-058415Actual
565194.002022-10-078413Actual
2666213.532024-05-0684612Actual
9480123.002023-01-058416Actual
35004297.002025-01-058415Actual
2237130.552024-01-0584211Actual
2656944.382024-05-0684611Actual
1435145.442023-05-0784611Actual
3183889.002024-10-068466Actual
3455592.252024-12-0784112Actual
636967.002022-10-078466Actual
26780141.612024-05-0684613Actual
1167100.002022-06-078413Budget
3733147.002022-08-078415Actual
4915200.002022-09-078465Budget
1284990.002023-04-078416Budget
10693100.002023-02-058436Budget
1131270.002023-03-078463Budget
524590.002022-09-078466Budget
2533130.002022-07-088464Actual
6216100.002022-10-078436Budget
9264174.002023-01-058464Actual
28965129.482024-07-0784612Actual
3512439.002025-01-058426Actual
2765940.122024-06-0684511Actual
3405100.002022-08-078413Budget
2346356.082024-02-0584611Actual
7569240.002022-11-078417Actual
406149.002022-08-078456Actual
2724743.002024-06-068456Actual
29140360.002024-08-068413Actual
182138.002022-06-078456Actual
972873.002023-01-058466Actual
781895.022022-11-078468Actual
32551177.002024-11-068463Actual
17037196.002023-08-078417Actual
2100219.272022-06-078418Actual
2648144.382024-05-0684311Actual
27605115.652024-06-0684311Actual
2104051.002023-12-088456Actual
1493550.002023-06-078456Actual
2991196.512024-08-0684311Actual
10986153.002023-02-058467Actual
37246288.002025-03-078464Actual
1969083.002023-11-078473Actual
35152114.002025-01-058436Actual
1139018.002023-03-078473Actual
2148345.442023-12-0884611Actual
504350.002022-09-078426Budget
2944696.002024-08-068416Actual
33761316.002024-12-078414Actual
34263245.032024-12-078428Actual
3213573.102024-10-0684211Actual
30301210.002024-09-068463Actual
2716739.002024-06-068426Actual
34296193.512024-12-078468Actual
3290386.002024-11-068446Actual
13320200.002023-04-078418Budget
15118334.422023-06-078418Actual
65190.002022-05-078446Budget
29353262.002024-08-068415Actual
1005670.002023-01-058468Budget
24146158.002024-03-068467Actual
636890.002022-10-078466Budget
5462311.692022-09-078418Actual
289390.002022-07-088446Budget
27430357.152024-06-068418Actual
220990.002022-06-078468Budget
28141201.002024-07-078464Actual
1993030.002023-11-078426Actual
19071233.002023-10-078417Actual
391857.002022-08-078426Actual
3685682.682025-02-0584112Actual
122480.002022-06-078463Budget
967236.002023-01-058456Actual
14558204.002023-06-078463Actual
9344100.002023-01-058415Budget
6040142.002022-10-078465Actual
8143200.002022-12-088464Budget
1942657.142023-10-0784611Actual
2196127.002024-01-058426Actual
39039115.652025-04-0784411Actual
1496870.002023-06-078466Actual
25951180.002024-05-068465Actual
69747.002022-05-078456Actual

Generated 2025-06-06 17:01:51.398 UTC