[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1015   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6447200.002022-10-168417Budget
12191200.002023-03-168418Budget
1304060.002023-04-168456Budget
17926112.002023-09-168436Actual
25142276.002024-04-158417Actual
285145.002022-05-168464Actual
7570200.002022-11-168417Budget
30301210.002024-09-158463Actual
2402357.002024-03-158456Actual
55440.002022-05-168426Actual
26333198.052024-05-158428Actual
24146158.002024-03-158467Actual
31987411.692024-10-158418Actual
1895647.002023-10-168446Actual
1467794.002023-06-168464Actual
2332156.082024-02-1484111Actual
174515.012023-08-1684112Actual
11641164.002023-03-168465Actual
23108196.002024-02-148417Actual
289390.002022-07-178446Budget
10518123.002023-02-148465Actual
365147.002022-05-168415Actual
33231160.342024-11-1584111Actual
25263158.662024-04-158428Actual
907880.002023-01-148463Budget
579136.002022-10-168473Actual
29140360.002024-08-158413Actual
1251842.002023-04-168473Actual
33854209.002024-12-168415Actual
214980.002022-06-168428Budget
25916208.002024-05-158415Actual
31218162.462024-09-1584612Actual
15622155.002023-07-178414Actual
245247.142024-03-1584112Actual
10986153.002023-02-148467Actual
3405351.002024-12-168456Actual
2458310.332024-03-1584612Actual
16534318.002023-08-168413Actual
32729257.002024-11-158415Actual
8221100.002022-12-178415Budget
972980.002023-01-148466Budget
36537496.542025-02-148418Actual
1662688.002023-08-168473Actual
38153118.802025-03-1684213Actual
7022142.002022-11-168464Actual
27812189.062024-06-1584612Actual
5323200.002022-09-168417Budget
11113128.362023-02-148428Actual
15060196.002023-06-168467Actual
9265200.002023-01-148464Budget
23610278.002024-03-158413Actual
23143232.002024-02-148467Actual
1350180.002022-06-168414Actual
2301860.002024-02-148456Actual
1342990.002023-04-168468Budget
11065200.002023-02-148418Budget
1882100.002022-06-168466Budget
7162100.002022-11-168465Budget
225165.012024-01-1484112Actual
35294307.002025-01-148417Actual
20254196.542023-11-168468Actual
3967124.002022-08-168436Actual
167844.002022-06-168426Actual
31605235.002024-10-158415Actual
1299299.002023-04-168446Actual
10740105.002023-02-148446Actual
12567200.002023-04-168414Budget
38744355.002025-04-168417Actual
27751116.722024-06-1584112Actual
1191260.002023-03-168456Budget
3603460.002025-02-148473Actual
36657178.422025-02-1484111Actual
1197090.002023-03-168466Budget
11500144.002023-03-168464Actual
3685682.682025-02-1484112Actual
1461538.002023-06-168473Actual
35004297.002025-01-148415Actual
29643329.002024-08-158417Actual
3446328.422024-12-1684511Actual
10926200.002023-02-148417Budget
7569240.002022-11-168417Actual
9344100.002023-01-148415Budget
4527100.002022-09-168413Budget
3750462.002025-03-168456Actual
17192163.212023-08-168468Actual
4713200.002022-09-168414Budget
2289100.002022-07-178413Budget
8082218.002022-12-178414Actual

Generated 2025-06-15 12:59:45.903 UTC