[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1001   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3218997.572024-10-2884411Actual
332590.002022-07-308468Budget
8284116.002022-12-308465Actual
1059790.002023-02-278416Budget
1725064.592023-08-2984111Actual
31335136.342024-09-2884613Actual
1631100.002022-06-298416Budget
2497218.002024-04-288426Actual
3443682.682024-12-2984411Actual
16689105.002023-08-298464Actual
1387570.002023-05-298436Actual
32426201.262024-10-2884213Actual
10460200.002023-02-278415Budget
29140360.002024-08-288413Actual
1197090.002023-03-298466Budget
17926112.002023-09-298436Actual
1027332.002023-02-278473Actual
34497149.702024-12-2984611Actual
33796204.002024-12-298464Actual
234880.002022-07-308463Budget
14770102.002023-06-298465Actual
1396076.002023-05-298466Actual
915730.002023-01-278473Budget
3077222.002022-07-308417Actual
23263131.392024-02-278468Actual
35886141.612025-01-2784613Actual
30862542.002024-09-288418Actual
4388157.142022-08-298428Actual
2579357.002024-05-288473Actual
27812189.062024-06-2884612Actual
1191139.002023-03-298456Actual
195115.012023-10-2984212Actual
167844.002022-06-298426Actual
9343136.002023-01-278415Actual
5978200.002022-10-298415Budget
10694124.002023-02-278436Actual
2645439.062024-05-2884211Actual
861380.002022-12-308466Budget
1632712.462023-07-3084511Actual
21248176.842023-12-308428Actual
20783125.002023-12-308464Actual
518557.002022-09-298456Actual
2098899.002023-12-308436Actual
907974.002023-01-278463Actual
33525122.312024-11-2884113Actual
235219.272024-02-2784112Actual
29050201.262024-07-2984213Actual
2603818.002024-05-288426Actual
37594304.002025-03-298417Actual
15657125.002023-07-308464Actual
14114301.092023-05-298418Actual
2394315.002024-03-288426Actual
897100.002022-05-298467Budget
2172236.002024-01-278473Actual
2999116.002022-07-308466Actual
11579200.002023-03-298415Budget
803430.002022-12-308473Budget
31303132.832024-09-2884213Actual
24852122.002024-04-288415Actual
194843.952023-10-2984112Actual
29501136.002024-08-288436Actual
1251930.002023-04-298473Budget
3803419.912025-03-2984212Actual
4994100.002022-09-298416Budget
962568.002023-01-278446Actual
2100219.272022-06-298418Actual
2210145.022022-06-298468Actual
30092150.762024-08-2884612Actual
13241100.002023-04-298467Budget
32729257.002024-11-288415Actual
24146158.002024-03-288467Actual
513980.002022-09-298446Budget
425100.002022-05-298465Budget
274897.002022-07-308416Actual
4995103.002022-09-298416Actual
6697132.902022-10-298468Actual
557180.002022-09-298468Budget
32551177.002024-11-288463Actual
24232146.542024-03-288428Actual
35853148.622025-01-2784213Actual
11501100.002023-03-298464Budget
7241100.002022-11-298416Budget
728950.002022-11-298426Budget
122480.002022-06-298463Budget
29736425.332024-08-288418Actual
2831929.002024-07-298426Actual
69747.002022-05-298456Actual
7240118.002022-11-298416Actual
3292943.002024-11-288456Actual
19599288.002023-11-298413Actual
10926200.002023-02-278417Budget
5324142.002022-09-298417Actual
22641168.002024-02-278463Actual
438990.002022-08-298428Budget
3455592.252024-12-2984112Actual
28347146.002024-07-298436Actual
31605235.002024-10-288415Actual
9808192.002023-01-278417Actual
39305210.032025-04-2984213Actual
509198.002022-09-298436Actual
6119100.002022-10-298416Budget
2724743.002024-06-288456Actual

Generated 2025-06-28 19:40:12.293 UTC