[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1006   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888190.002022-12-098428Budget
33946116.002024-12-088416Actual
29083132.832024-07-0884613Actual
438990.002022-08-088428Budget
391950.002022-08-088426Budget
8612100.002022-12-098466Actual
33641293.002024-12-088413Actual
12049164.002023-03-088417Actual
27693111.402024-06-0784611Actual
28107444.002024-07-088414Actual
3455592.252024-12-0884112Actual
9481100.002023-01-068416Budget
32399127.572024-10-0784113Actual
466540.002022-09-088473Budget
1027230.002023-02-068473Budget
34675134.592024-12-0884113Actual
3632876.002025-02-068446Actual
30862542.002024-09-078418Actual
9265200.002023-01-068464Budget
26991204.002024-06-078464Actual
2878483.742024-07-0884411Actual
1244166.002023-04-088463Actual
2881119.912024-07-0884511Actual
2299252.002024-02-068446Actual
1529328.422023-06-0884311Actual
17037196.002023-08-088417Actual
25235317.752024-04-078418Actual
2391699.002024-03-078416Actual
1467794.002023-06-088464Actual
1485531.002023-06-088426Actual
9577117.002023-01-068436Actual
1895647.002023-10-088446Actual
2884582.682024-07-0884611Actual
9344100.002023-01-068415Budget
220990.002022-06-088468Budget
10321200.002023-02-068414Budget
10985100.002023-02-068467Budget
1429145.442023-05-0884311Actual
3898563.532025-04-0884211Actual
2692986.002024-06-078473Actual
108590.002022-05-088468Budget
10846103.002023-02-068466Actual
164198.212023-07-0984112Actual
1336980.002023-04-088428Budget
34791323.002025-01-068413Actual
7240118.002022-11-088416Actual
33888239.002024-12-088465Actual
27492184.422024-06-078468Actual
24887125.002024-04-078465Actual
34617174.172024-12-0884612Actual
3800673.102025-03-0884112Actual
1632712.462023-07-0984511Actual
2337639.062024-02-0684311Actual
12993100.002023-04-088446Budget
579136.002022-10-088473Actual
17192163.212023-08-088468Actual
2479486.002024-04-078464Actual
32764250.002024-11-078465Actual
242631.002022-07-098473Actual
2947334.002024-08-078426Actual
1933917.782023-10-0884311Actual
3833354.002025-04-088473Actual
37861102.892025-03-0884311Actual
1111280.002023-02-068428Budget
234880.002022-07-098463Budget
2039443.312023-11-0884411Actual
13241100.002023-04-088467Budget
30030103.952024-08-0784112Actual
12111100.002023-03-088467Budget
2148345.442023-12-0984611Actual
1833433.742023-09-0884311Actual
391857.002022-08-088426Actual
26245208.002024-05-078467Actual
22606309.002024-02-068413Actual
458670.002022-09-088463Budget
167930.002022-06-088426Budget
2458310.332024-03-0784612Actual
21989111.002024-01-068436Actual
2293819.002024-02-068426Actual
34734117.042024-12-0884613Actual
33854209.002024-12-088415Actual
16005218.002023-07-098417Actual
850770.002022-12-098446Budget
20783125.002023-12-098464Actual
756100.002022-05-088466Budget
1931213.532023-10-0884211Actual
1583517.002023-07-098426Actual
10134105.002023-02-068413Actual
2546423.102024-04-0784511Actual
38454215.002025-04-088415Actual
2757853.952024-06-0784211Actual
3177971.002024-10-078446Actual
1289736.002023-04-088426Actual
4341100.002022-08-088418Budget
10460200.002023-02-068415Budget
17778110.002023-09-088415Actual
1848010.332023-09-0884112Actual

Generated 2025-06-07 12:28:37.981 UTC