[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1018   

85 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36444367.002025-01-218417Actual
3564995.442024-12-2184611Actual
29643329.002024-07-228417Actual
11065200.002023-01-218418Budget
2579357.002024-04-218473Actual
10517100.002023-01-218465Budget
37002164.412025-01-2184213Actual
17158107.142023-07-238428Actual
9480123.002022-12-218416Actual
17072142.002023-07-238467Actual
2178485.002023-12-218464Actual
3325959.272024-10-2284211Actual
850770.002022-11-238446Budget
1901483.002023-09-228466Actual
14524252.002023-05-238413Actual
24112211.002024-02-208417Actual
35294307.002024-12-218417Actual
9868100.002022-12-218467Budget
16747160.002023-07-238415Actual
167844.002022-05-238426Actual
17192163.212023-07-238468Actual
8692155.002022-11-238417Actual
26210270.002024-04-218417Actual
1387570.002023-04-228436Actual
25142276.002024-03-228417Actual
30514212.002024-08-228465Actual
6216100.002022-09-228436Budget
9343136.002022-12-218415Actual
22252122.302023-12-218428Actual
1078860.002023-01-218456Budget
35886141.612024-12-2184613Actual
2399767.002024-02-208446Actual
3326140.482022-06-238468Actual
781895.022022-10-238468Actual
2662812.462024-04-2184112Actual
10596104.002023-01-218416Actual
2749100.002022-06-238416Budget
18817165.002023-09-228465Actual
12628100.002023-03-238464Budget
1735912.462023-07-2384511Actual
37246288.002025-02-208464Actual
34946249.002024-12-218464Actual
3180550.002024-09-218456Actual
2234373.102023-12-2184111Actual
38779222.002025-03-238467Actual
34263245.032024-11-228428Actual
3065360.002024-08-228446Actual
3290386.002024-10-228446Actual
506118.002022-04-228416Actual
23730195.002024-02-208414Actual
38687103.002025-03-238466Actual
3015057.392024-07-2284113Actual
8612100.002022-11-238466Actual
2839960.002024-06-228456Actual
466540.002022-08-238473Budget
513980.002022-08-238446Budget
17601202.002023-08-238463Actual
14735168.002023-05-238415Actual
11817100.002023-02-208436Budget
31895316.002024-09-218417Actual
894070.002022-11-238468Budget
2098899.002023-11-238436Actual
29972102.892024-07-2284611Actual
2096027.002023-11-238426Actual
2021100.002022-05-238467Budget
2508581.002024-03-228466Actual
3455592.252024-11-2284112Actual
27082162.002024-05-228465Actual
26780141.612024-04-2184613Actual
25235317.752024-03-228418Actual
3106484.802024-08-2284411Actual
354540.002022-07-238473Budget
2139550.762023-11-2384311Actual
17730.002022-04-228473Budget
20663196.002023-11-238463Actual
18067237.002023-08-238417Actual
1084790.002023-01-218466Budget
354436.002022-07-238473Actual
24265211.692024-02-208468Actual
4262147.002022-07-238467Actual
33888239.002024-11-228465Actual
4775153.002022-08-238464Actual
13725182.002023-04-228415Actual
406250.002022-07-238456Budget
30209134.592024-07-2284613Actual

Generated 2025-05-22 04:46:28.012 UTC