[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1008   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6589100.002022-09-228418Budget
293951.002022-06-238456Actual
626280.002022-09-228446Budget
3592213.002022-07-238414Actual
10380100.002023-01-218464Budget
999590.002022-12-218428Budget
31753125.002024-09-218436Actual
167844.002022-05-238426Actual
3520444.002024-12-218456Actual
24852122.002024-03-228415Actual
897100.002022-04-228467Budget
294050.002022-06-238456Budget
29501136.002024-07-228436Actual
29083132.832024-06-2284613Actual
24112211.002024-02-208417Actual
579136.002022-09-228473Actual
12993100.002023-03-238446Budget
15060196.002023-05-238467Actual
37714272.302025-02-208428Actual
2305185.002024-01-218466Actual
518650.002022-08-238456Budget
7569240.002022-10-238417Actual
38779222.002025-03-238467Actual
565194.002022-09-228413Actual
8753100.002022-11-238467Budget
31512364.002024-09-218414Actual
22252122.302023-12-218428Actual
972980.002022-12-218466Budget
3627432.002025-01-218426Actual
1887560.002023-09-228416Actual
14054214.002023-04-228467Actual
3219200.002022-06-238418Budget
31098107.142024-08-2284611Actual
7629100.002022-10-238467Budget
26780141.612024-04-2184613Actual
10741100.002023-01-218446Budget
1692164.002023-07-238446Actual
3127678.452024-08-2284113Actual
28199229.002024-06-228415Actual
691529.002022-10-238473Actual
10134105.002023-01-218413Actual
1493550.002023-05-238456Actual
194843.952023-09-2284112Actual
34946249.002024-12-218464Actual
36247135.002025-01-218416Actual
2443211.402024-02-2084511Actual
1580888.002023-06-238416Actual
1411139.002022-05-238464Actual
1621868.852023-06-2384111Actual
29023106.522024-06-2284113Actual
10381116.002023-01-218464Actual
663790.002022-09-228428Budget
30514212.002024-08-228465Actual
3733147.002022-07-238415Actual
2893122.042024-06-2284212Actual
22285145.022023-12-218468Actual
25177198.002024-03-228467Actual
366200.002022-04-228415Budget
2101200.002022-05-238418Budget
3438237.992024-11-2284211Actual
2045541.192023-10-2384611Actual
10460200.002023-01-218415Budget
38957134.802025-03-2384111Actual
1197178.002023-02-208466Actual
3688420.972025-01-2184212Actual
1995897.002023-10-238436Actual
12946100.002023-03-238436Budget
32399127.572024-09-2184113Actual
504246.002022-08-238426Actual
10518123.002023-01-218465Actual
3488379.002024-12-218473Actual
1005670.002022-12-218468Budget
2098899.002023-11-238436Actual
21876105.002023-12-218465Actual
2991196.512024-07-2284311Actual
154127.142023-05-2384112Actual
3750462.002025-02-208456Actual
1467794.002023-05-238464Actual
2337639.062024-01-2184311Actual
10740105.002023-01-218446Actual
11720108.002023-02-208416Actual
10459156.002023-01-218415Actual
2988436.932024-07-2284211Actual
27812189.062024-05-2284612Actual
17686147.002023-08-238414Actual
5838200.002022-09-228414Budget
2370236.002024-02-208473Actual
18605174.002023-09-228463Actual
1735912.462023-07-2384511Actual
4775153.002022-08-238464Actual
30627103.002024-08-228436Actual
9680.002022-04-228463Budget
65072.002022-04-228446Actual
28234220.002024-06-228465Actual
20875161.002023-11-238465Actual

Generated 2025-05-22 15:00:07.996 UTC