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

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2846100.002022-06-158436Budget
31605235.002024-09-138415Actual
1423657.142023-04-1484111Actual
27550159.272024-05-1484111Actual
2293819.002024-01-138426Actual
36302125.002025-01-138436Actual
795678.002022-11-158463Actual
183889.272023-08-1584511Actual
33641293.002024-11-148413Actual
36657178.422025-01-1384111Actual
5839242.002022-09-148414Actual
907880.002022-12-138463Budget
20663196.002023-11-158463Actual
225165.012023-12-1384112Actual
13321243.512023-03-158418Actual
2045541.192023-10-1584611Actual
34001123.002024-11-148436Actual
6963180.002022-10-158414Actual
1526611.402023-05-1584211Actual
17601202.002023-08-158463Actual
27337272.002024-05-148417Actual
36917131.612025-01-1384612Actual
23730195.002024-02-128414Actual
23610278.002024-02-128413Actual
1627331.612023-06-1584311Actual
2207478.002023-12-138466Actual
12050200.002023-02-128417Budget
2666213.532024-04-1384612Actual
1139018.002023-02-128473Actual
1111280.002023-01-138428Budget
1692164.002023-07-158446Actual
37304259.002025-02-128415Actual
1765835.002023-08-158473Actual
28199229.002024-06-148415Actual
35449216.242024-12-138468Actual
38687103.002025-03-158466Actual
34946249.002024-12-138464Actual
3488379.002024-12-138473Actual
15622155.002023-06-158414Actual
3326140.482022-06-158468Actual
32877109.002024-10-148436Actual
5323200.002022-08-158417Budget
1662688.002023-07-158473Actual
17192163.212023-07-158468Actual
907974.002022-12-138463Actual
9264174.002022-12-138464Actual
28903105.022024-06-1484112Actual
1019470.002023-01-138463Budget
7708200.002022-10-158418Budget
19164396.542023-09-148418Actual
20100224.002023-10-158417Actual
9019100.002022-12-138413Budget
683793.002022-10-158463Actual
182138.002022-05-158456Actual
3180550.002024-09-138456Actual
32729257.002024-10-148415Actual
32764250.002024-10-148465Actual
3967124.002022-07-158436Actual
21127160.002023-11-158417Actual
841047.002022-11-158426Actual
2502660.002024-03-148446Actual
32107149.702024-09-1384111Actual
37339208.002025-02-128465Actual
3745299.002025-02-128436Actual
2405555.002024-02-128466Actual
32822127.002024-10-148416Actual
22726189.002024-01-138414Actual
27492184.422024-05-148468Actual
1467794.002023-05-158464Actual
2142247.572023-11-1584411Actual
10135100.002023-01-138413Budget
29140360.002024-07-148413Actual
24887125.002024-03-148465Actual
2031276.292023-10-1584111Actual
3638792.002025-01-138466Actual
2839960.002024-06-148456Actual
2148345.442023-11-1584611Actual
3870110.002022-07-158416Actual
7569240.002022-10-158417Actual
2612200.002022-06-158415Budget
401491.002022-07-158446Actual
3747892.002025-02-128446Actual
37126263.002025-02-128463Actual
19226131.392023-09-148468Actual
2237130.552023-12-1384211Actual
1490200.002022-05-158415Budget
25856161.002024-04-138464Actual
32636448.002024-10-148414Actual
3325959.272024-10-1484211Actual
33111352.602024-10-148418Actual

Generated 2025-05-14 14:19:44.393 UTC