[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1013   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34675134.592024-12-0784113Actual
28347146.002024-07-078436Actual
6119100.002022-10-078416Budget
1942657.142023-10-0784611Actual
3290386.002024-11-068446Actual
2955348.002024-08-068456Actual
22166194.002024-01-058467Actual
27930211.782024-06-0684613Actual
1686724.002023-08-078426Actual
14019162.002023-05-078417Actual
31547206.002024-10-068464Actual
37686385.942025-03-078418Actual
32015226.842024-10-068428Actual
1005670.002023-01-058468Budget
38184239.852025-03-0784613Actual
8459120.002022-12-088436Actual
31392356.002024-10-068413Actual
743240.002022-11-078456Budget
1936634.802023-10-0784411Actual
24640333.002024-04-068413Actual
30266373.002024-09-068413Actual
27049241.002024-06-068415Actual
391857.002022-08-078426Actual
2293819.002024-02-058426Actual
30177164.412024-08-0684213Actual
12299110.172023-03-078468Actual
452694.002022-09-078413Actual
915730.002023-01-058473Budget
1019580.002023-02-058463Actual
32764250.002024-11-068465Actual
32107149.702024-10-0684111Actual
15863102.002023-07-088436Actual
1482881.002023-06-078416Actual
30386326.002024-09-068414Actual
13242158.002023-04-078467Actual
504246.002022-09-078426Actual
12945107.002023-04-078436Actual
14735168.002023-06-078415Actual
1392743.002023-05-078456Actual
3812697.742025-03-0784113Actual
220990.002022-06-078468Budget
10517100.002023-02-058465Budget
332590.002022-07-088468Budget
28141201.002024-07-078464Actual
2072044.002023-12-088473Actual
2134053.952023-12-0884111Actual
1882100.002022-06-078466Budget
164778.212023-07-0884612Actual
22224251.092024-01-058418Actual
11500144.002023-03-078464Actual
10321200.002023-02-058414Budget
17778110.002023-09-078415Actual
1887560.002023-10-078416Actual
2535576.292024-04-0684111Actual
1993030.002023-11-078426Actual
34791323.002025-01-058413Actual
11113128.362023-02-058428Actual
27458288.972024-06-068428Actual
2724743.002024-06-068456Actual
33946116.002024-12-078416Actual
13631137.002023-05-078414Actual
2204139.002024-01-058456Actual
4916145.002022-09-078465Actual
33111352.602024-11-068418Actual
1485531.002023-06-078426Actual
37748261.692025-03-078468Actual
2337639.062024-02-0584311Actual
2245877.362024-01-0584611Actual
11064251.092023-02-058418Actual
29643329.002024-08-068417Actual
20221146.542023-11-078428Actual
1684098.002023-08-078416Actual
102780.002022-05-078428Budget
2440547.572024-03-0684411Actual
1191139.002023-03-078456Actual
2656944.382024-05-0684611Actual
17871100.002023-09-078416Actual
188377.002022-06-078466Actual
4123124.002022-08-078466Actual
11580182.002023-03-078415Actual
1848010.332023-09-0784112Actual
33641293.002024-12-078413Actual
3405351.002024-12-078456Actual
205137.142023-11-0784112Actual
1933917.782023-10-0784311Actual
1488396.002023-06-078436Actual
1636136.932023-07-0884611Actual
33676168.002024-12-078463Actual
1735912.462023-08-0784511Actual
34142333.002024-12-078417Actual

Generated 2025-06-06 23:54:15.597 UTC