[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 990   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4527100.002022-08-178413Budget
636967.002022-09-168466Actual
34911403.002024-12-158414Actual
2839960.002024-06-168456Actual
11173132.902023-01-158468Actual
182138.002022-05-178456Actual
18067237.002023-08-178417Actual
978235.932022-04-168418Actual
3077222.002022-06-178417Actual
25000109.002024-03-168436Actual
7162100.002022-10-178465Budget
4854200.002022-08-178415Budget
2296685.002024-01-158436Actual
1733249.702023-07-1784411Actual
10517100.002023-01-158465Budget
26366187.452024-04-158468Actual
15502364.002023-06-178413Actual
22166194.002023-12-158467Actual
19164396.542023-09-168418Actual
2443211.402024-02-1484511Actual
11818117.002023-02-148436Actual
9018110.002022-12-158413Actual
3901263.532025-03-1784311Actual
35449216.242024-12-158468Actual
10925164.002023-01-158417Actual
3739799.002025-02-148416Actual
31929280.002024-09-158467Actual
34142333.002024-11-168417Actual
1942657.142023-09-1684611Actual
23108196.002024-01-158417Actual
34497149.702024-11-1684611Actual
1836133.742023-08-1784411Actual
3906613.532025-03-1784511Actual
245512.892024-02-1484212Actual
37861102.892025-02-1484311Actual
35152114.002024-12-158436Actual
12567200.002023-03-178414Budget
289390.002022-06-178446Budget
2239839.062023-12-1584311Actual
37002164.412025-01-1584213Actual
29972102.892024-07-1684611Actual
2763290.122024-05-1684411Actual
3812697.742025-02-1484113Actual
2291177.002024-01-158416Actual
13179148.002023-03-178417Actual
1084790.002023-01-158466Budget
30386326.002024-08-168414Actual
32962115.002024-10-168466Actual
2988436.932024-07-1684211Actual
738570.002022-10-178446Budget
6963180.002022-10-178414Actual
4202200.002022-07-178417Budget
2391699.002024-02-148416Actual
756100.002022-04-168466Budget
10320180.002023-01-158414Actual
17037196.002023-07-178417Actual
19718158.002023-10-178414Actual
3488379.002024-12-158473Actual
33525122.312024-10-1684113Actual
412290.002022-07-178466Budget
31547206.002024-09-158464Actual
19192160.182023-09-168428Actual
354540.002022-07-178473Budget
69747.002022-04-168456Actual
164465.012023-06-1784212Actual
781770.002022-10-178468Budget
279730.002022-06-178426Budget
27550159.272024-05-1684111Actual
8363100.002022-11-178416Budget
1686724.002023-07-178426Actual
3803419.912025-02-1484212Actual
1580888.002023-06-178416Actual
749180.002022-10-178466Budget
26957309.002024-05-168414Actual
626280.002022-09-168446Budget
803527.002022-11-178473Actual
21842168.002023-12-158415Actual
30092150.762024-07-1684612Actual
13321243.512023-03-178418Actual
3213573.102024-09-1584211Actual
7630169.002022-10-178467Actual
183889.272023-08-1784511Actual
893991.992022-11-178468Actual
7629100.002022-10-178467Budget
11253140.002023-02-148413Actual
2136829.482023-11-1784211Actual
26837300.002024-05-168413Actual
2845130.002022-06-178436Actual
2479486.002024-03-168464Actual
31987411.692024-09-158418Actual
15025261.002023-05-178417Actual
36103.002022-04-168413Actual
55530.002022-04-168426Budget
3688420.972025-01-1584212Actual
17778110.002023-08-178415Actual
1186474.002023-02-148446Actual
8612100.002022-11-178466Actual
12769108.002023-03-178465Actual
2332156.082024-01-1584111Actual
2178485.002023-12-158464Actual
2541027.362024-03-1684311Actual
2004369.002023-10-178466Actual
2196127.002023-12-158426Actual
12379100.002023-03-178413Budget
65190.002022-04-168446Budget
3331360.332024-10-1684411Actual
1725064.592023-07-1784111Actual
3520444.002024-12-158456Actual
1064440.002023-01-158426Budget
18724120.002023-09-168464Actual
162469.272023-06-1784211Actual
2399767.002024-02-148446Actual
17625.002022-04-168473Actual

Generated 2025-05-16 22:58:13.575 UTC