[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1012   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10694124.002023-01-218436Actual
6509161.002022-09-228467Actual
38396200.002025-03-238464Actual
12112113.002023-02-208467Actual
565194.002022-09-228413Actual
25916208.002024-04-218415Actual
1995897.002023-10-238436Actual
636967.002022-09-228466Actual
2343013.532024-01-2184511Actual
837147.002022-04-228417Actual
122592.002022-05-238463Actual
28965129.482024-06-2284612Actual
1535467.782023-05-2384611Actual
65190.002022-04-228446Budget
1936634.802023-09-2284411Actual
2237130.552023-12-2184211Actual
3792185.002022-07-238465Actual
108590.002022-04-228468Budget
11818117.002023-02-208436Actual
12049164.002023-02-208417Actual
205403.952023-10-2384212Actual
11865100.002023-02-208446Budget
37034134.592025-01-2184613Actual
12111100.002023-02-208467Budget
524590.002022-08-238466Budget
3340590.122024-10-2284112Actual
967236.002022-12-218456Actual
3870110.002022-07-238416Actual
3140114.002022-06-238467Actual
2670179.002022-06-238465Actual
19599288.002023-10-238413Actual
2497218.002024-03-228426Actual
1289736.002023-03-238426Actual
1631100.002022-05-238416Budget
11065200.002023-01-218418Budget
1423657.142023-04-2284111Actual
167844.002022-05-238426Actual
2944696.002024-07-228416Actual
412290.002022-07-238466Budget
23730195.002024-02-208414Actual
1251842.002023-03-238473Actual
30301210.002024-08-228463Actual
36062433.002025-01-218414Actual
915730.002022-12-218473Budget
8222160.002022-11-238415Actual
188377.002022-05-238466Actual
4713200.002022-08-238414Budget
2100219.272022-05-238418Actual
13241100.002023-03-238467Budget
23645151.002024-02-208463Actual
9018110.002022-12-218413Actual
9343136.002022-12-218415Actual
354540.002022-07-238473Budget
19106234.002023-09-228467Actual
509198.002022-08-238436Actual
6447200.002022-09-228417Budget
38153118.802025-02-2084213Actual
34177184.002024-11-228467Actual
7161135.002022-10-238465Actual
7162100.002022-10-238465Budget
1961160.002022-05-238417Actual
3627432.002025-01-218426Actual
3446328.422024-11-2284511Actual
2340347.572024-01-2184411Actual
2136829.482023-11-2384211Actual
1895647.002023-09-228446Actual
13544217.002023-04-228463Actual
1887560.002023-09-228416Actual
1694739.002023-07-238456Actual
2645439.062024-04-2184211Actual
507100.002022-04-228416Budget
3800673.102025-02-2084112Actual
9792.002022-04-228463Actual
1739372.042023-07-2384611Actual
31392356.002024-09-218413Actual
3733147.002022-07-238415Actual
25297166.242024-03-228468Actual
1559449.002023-06-238473Actual
27458288.972024-05-228428Actual
2603818.002024-04-218426Actual
3676639.062025-01-2184511Actual
2611177.002022-06-238415Actual
775790.002022-10-238428Budget
2612200.002022-06-238415Budget
17037196.002023-07-238417Actual
29023106.522024-06-2284113Actual
30572112.002024-08-228416Actual
37861102.892025-02-2084311Actual
4201129.002022-07-238417Actual
3558972.042024-12-2184411Actual
8460100.002022-11-238436Budget

Generated 2025-05-22 08:58:36.088 UTC