[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1002   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8143200.002022-12-178464Budget
2210145.022022-06-168468Actual
3673975.232025-02-1484411Actual
30514212.002024-09-158465Actual
21162153.002023-12-178467Actual
22853108.002024-02-148465Actual
9680.002022-05-168463Budget
3898563.532025-04-1684211Actual
604100.002022-05-168436Budget
26991204.002024-06-158464Actual
35004297.002025-01-148415Actual
1893094.002023-10-168436Actual
1078860.002023-02-148456Budget
557180.002022-09-168468Budget
34826191.002025-01-148463Actual
6697132.902022-10-168468Actual
894070.002022-12-178468Budget
893991.992022-12-178468Actual
130218.002022-06-168473Actual
5323200.002022-09-168417Budget
2355311.402024-02-1484612Actual
466540.002022-09-168473Budget
1251842.002023-04-168473Actual
7708200.002022-11-168418Budget
1739372.042023-08-1684611Actual
1139018.002023-03-168473Actual
1197090.002023-03-168466Budget
1059790.002023-02-148416Budget
1167100.002022-06-168413Budget
2254915.652024-01-1484612Actual
32729257.002024-11-158415Actual
12566193.002023-04-168414Actual
34354196.512024-12-1684111Actual
8692155.002022-12-178417Actual
3733147.002022-08-168415Actual
11579200.002023-03-168415Budget
122592.002022-06-168463Actual
256148.212024-04-1584612Actual
749073.002022-11-168466Actual
3745299.002025-03-168436Actual
3334794.382024-11-1584611Actual
2148345.442023-12-1784611Actual
11438200.002023-03-168414Budget
39305210.032025-04-1684213Actual
952947.002023-01-148426Actual
27372223.002024-06-158467Actual
23765151.002024-03-158464Actual
162469.272023-07-1784211Actual
999590.002023-01-148428Budget
27930211.782024-06-1584613Actual
27492184.422024-06-158468Actual
35943252.002025-02-148413Actual
2692986.002024-06-158473Actual
194843.952023-10-1684112Actual
1396076.002023-05-168466Actual
2391699.002024-03-158416Actual
8459120.002022-12-178436Actual
4854200.002022-09-168415Budget
25142276.002024-04-158417Actual
6776100.002022-11-168413Budget
21750165.002024-01-148414Actual
2893122.042024-07-1684212Actual
967236.002023-01-148456Actual
34946249.002025-01-148464Actual
22761101.002024-02-148464Actual
2714086.002024-06-158416Actual
18724120.002023-10-168464Actual
24760189.002024-04-158414Actual
10459156.002023-02-148415Actual
12049164.002023-03-168417Actual
795678.002022-12-178463Actual
31929280.002024-10-158467Actual
28582492.002024-07-168418Actual
7102100.002022-11-168415Budget
1591549.002023-07-178456Actual
571273.002022-10-168463Actual
1727135.002022-06-168436Actual
20841155.002023-12-178415Actual
2763290.122024-06-1584411Actual
11253140.002023-03-168413Actual
683680.002022-11-168463Budget
37948105.022025-03-1684611Actual
3791513.532025-03-1684511Actual
33467141.192024-11-1584612Actual
2724743.002024-06-158456Actual
2045541.192023-11-1684611Actual
12191200.002023-03-168418Budget
75794.002022-05-168466Actual
1429145.442023-05-1684311Actual
23143232.002024-02-148467Actual
1084790.002023-02-148466Budget
20748218.002023-12-178414Actual
2609248.002024-05-158446Actual
32962115.002024-11-158466Actual
4202200.002022-08-168417Budget
21989111.002024-01-148436Actual
346670.002022-08-168463Budget
28347146.002024-07-168436Actual
6509161.002022-10-168467Actual
19071233.002023-10-168417Actual
23108196.002024-02-148417Actual

Generated 2025-06-15 21:50:10.159 UTC