[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   SKIP 938   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27693111.402024-11-0184611Actual
841047.002023-05-058426Actual
12112113.002023-08-028467Actual
1084790.002023-07-038466Budget
37594304.002025-08-028417Actual
5839242.002023-03-048414Actual
1026114.722022-10-028428Actual
12567200.002023-09-028414Budget
1382097.002023-10-028416Actual
3870110.002023-01-028416Actual
3067949.002025-02-018456Actual
38454215.002025-09-028415Actual
1969083.002024-04-038473Actual
894070.002023-05-058468Budget
3520444.002025-06-028456Actual
3127678.452025-02-0184113Actual
12946100.002023-09-028436Budget
17601202.002024-02-028463Actual
2549760.332024-09-0184611Actual
9577117.002023-06-028436Actual
2473236.002024-09-018473Actual
3676639.062025-07-0384511Actual
7337100.002023-04-048436Budget
29083132.832024-12-0284613Actual
23765151.002024-08-018464Actual
897100.002022-10-028467Budget
1961160.002022-11-028417Actual
20193279.872024-04-038418Actual
365147.002022-10-028415Actual
13320200.002023-09-028418Budget
24112211.002024-08-018417Actual
2611177.002022-12-038415Actual
2446676.292024-08-0184611Actual
177590.002022-11-028446Budget
289291.002022-12-038446Actual
7629100.002023-04-048467Budget
31512364.002025-03-038414Actual
255557.142024-09-0184112Actual
5977185.002023-03-048415Actual
31098107.142025-02-0184611Actual
21127160.002024-05-048417Actual
3177971.002025-03-038446Actual
1727135.002022-11-028436Actual
27930211.782024-11-0184613Actual
3734200.002023-01-028415Budget
3071275.002025-02-018466Actual
3405351.002025-05-048456Actual
25263158.662024-09-018428Actual
35449216.242025-06-028468Actual
29295184.002025-01-018464Actual
1139130.002023-08-028473Budget
8612100.002023-05-058466Actual
2178485.002024-06-018464Actual
38687103.002025-09-028466Actual
32307109.272025-03-0384112Actual
1390159.002023-10-028446Actual
5838200.002023-03-048414Budget
2532100.002022-12-038464Budget
3523787.002025-06-028466Actual
15863102.002023-12-038436Actual
1064440.002023-07-038426Budget
29353262.002025-01-018415Actual
3005823.102025-01-0184212Actual
30092150.762025-01-0184612Actual
20748218.002024-05-048414Actual
16098305.632023-12-038418Actual
8283100.002023-05-058465Budget
1284990.002023-09-028416Budget
10134105.002023-07-038413Actual
37888107.142025-08-0284411Actual
4340184.422023-01-028418Actual
683680.002023-04-048463Budget
32459118.802025-03-0384613Actual
775790.002023-04-048428Budget
22819145.002024-07-028415Actual
513853.002023-02-028446Actual
220990.002022-11-028468Budget
274897.002022-12-038416Actual
28347146.002024-12-028436Actual
32729257.002025-04-038415Actual
32636448.002025-04-038414Actual
37211424.002025-08-028414Actual
354436.002023-01-028473Actual
1431831.612023-10-0284411Actual
3632876.002025-07-038446Actual
1733249.702024-01-0284411Actual
28107444.002024-12-028414Actual
2878483.742024-12-0284411Actual
915621.002023-06-028473Actual
1197178.002023-08-028466Actual
3553570.972025-06-0284211Actual
1694739.002024-01-028456Actual
30177164.412025-01-0184213Actual
225165.012024-06-0184112Actual
1027332.002023-07-038473Actual
6447200.002023-03-048417Budget
972980.002023-06-028466Budget
4854200.002023-02-028415Budget
17072142.002024-01-028467Actual
9994179.872023-06-028428Actual
504350.002023-02-028426Budget
2606690.002024-10-018436Actual
2535576.292024-09-0184111Actual
2394315.002024-08-018426Actual
16782164.002024-01-028465Actual
2072044.002024-05-048473Actual
4202200.002023-01-028417Budget
630942.002023-03-048456Actual
19752101.002024-04-038464Actual
8222160.002023-05-058415Actual
11580182.002023-08-028415Actual
2807981.002024-12-028473Actual
2579357.002024-10-018473Actual
6510100.002023-03-048467Budget
3791513.532025-08-0284511Actual
4774100.002023-02-028464Budget
10741100.002023-07-038446Budget
571370.002023-03-048463Budget
9205200.002023-06-028414Budget
26210270.002024-10-018417Actual
466436.002023-02-028473Actual
1801069.002024-02-028466Actual
2402357.002024-08-018456Actual
27812189.062024-11-0184612Actual
2172236.002024-06-018473Actual
289390.002022-12-038446Budget
9018110.002023-06-028413Actual
33111352.602025-04-038418Actual
8221100.002023-05-058415Budget
2437831.612024-08-0184311Actual
3593200.002023-01-028414Budget
603112.002022-10-028436Actual
10925164.002023-07-038417Actual
17158107.142024-01-028428Actual
749073.002023-04-048466Actual
27605115.652024-11-0184311Actual
518557.002023-02-028456Actual
12191200.002023-08-028418Budget
952947.002023-06-028426Actual
1692164.002024-01-028446Actual
34296193.512025-05-048468Actual
6509161.002023-03-048467Actual
1993030.002024-04-038426Actual
23108196.002024-07-028417Actual
164465.012023-12-0384212Actual
16040198.002023-12-038467Actual
5323200.002023-02-028417Budget
11065200.002023-07-038418Budget
3397336.002025-05-048426Actual
17192163.212024-01-028468Actual
2245877.362024-06-0184611Actual
907880.002023-06-028463Budget
683793.002023-04-048463Actual
8082218.002023-05-058414Actual
36096241.002025-07-038464Actual
15750143.002023-12-038465Actual
2728082.002024-11-018466Actual
3219200.002022-12-038418Budget
2440547.572024-08-0184411Actual
25821232.002024-10-018414Actual
28610193.512024-12-028428Actual
32671264.002025-04-038464Actual
3517869.002025-06-028446Actual
16689105.002024-01-028464Actual
154127.142023-11-0284112Actual

Generated 2025-11-02 04:03:48.125 UTC