[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1021   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17566355.002023-08-218413Actual
22252122.302023-12-198428Actual
9994179.872022-12-198428Actual
861380.002022-11-218466Budget
1836133.742023-08-2184411Actual
1223984.422023-02-188428Actual
28347146.002024-06-208436Actual
391857.002022-07-218426Actual
11438200.002023-02-188414Budget
513853.002022-08-218446Actual
16654222.002023-07-218414Actual
2494562.002024-03-208416Actual
36062433.002025-01-198414Actual
7241100.002022-10-218416Budget
967140.002022-12-198456Budget
12993100.002023-03-218446Budget
3118436.932024-08-2084212Actual
3213573.102024-09-1984211Actual
11113128.362023-01-198428Actual
2305185.002024-01-198466Actual
36189174.002025-01-198465Actual
2254915.652023-12-1984612Actual
11818117.002023-02-188436Actual
3561615.652024-12-1984511Actual
1191139.002023-02-188456Actual
27930211.782024-05-2084613Actual
2777924.162024-05-2084212Actual
3632876.002025-01-198446Actual
4341100.002022-07-218418Budget
33761316.002024-11-208414Actual
17130264.722023-07-218418Actual
1727823.102023-07-2184211Actual
5092100.002022-08-218436Budget
738570.002022-10-218446Budget
23765151.002024-02-188464Actual
518557.002022-08-218456Actual
24146158.002024-02-188467Actual
31987411.692024-09-198418Actual
9792.002022-04-208463Actual
28141201.002024-06-208464Actual
3177971.002024-09-198446Actual
1467794.002023-05-218464Actual
1727135.002022-05-218436Actual
841150.002022-11-218426Budget
1851314.592023-08-2184612Actual
2343013.532024-01-1984511Actual
2724743.002024-05-208456Actual
8754148.002022-11-218467Actual
1350180.002022-05-218414Actual
33139172.302024-10-208428Actual
15060196.002023-05-218467Actual
2763290.122024-05-2084411Actual
7240118.002022-10-218416Actual
31605235.002024-09-198415Actual
1789828.002023-08-218426Actual
6510100.002022-09-208467Budget
32307109.272024-09-1984112Actual
2473236.002024-03-208473Actual
506118.002022-04-208416Actual
11439231.002023-02-188414Actual
20875161.002023-11-218465Actual
1490957.002023-05-218446Actual
1765835.002023-08-218473Actual
795678.002022-11-218463Actual
2045541.192023-10-2184611Actual
4388157.142022-07-218428Actual
978235.932022-04-208418Actual
6448240.002022-09-208417Actual
34296193.512024-11-208468Actual
1559449.002023-06-218473Actual
234880.002022-06-218463Budget
25856161.002024-04-198464Actual
16689105.002023-07-218464Actual
2666213.532024-04-1984612Actual
3325959.272024-10-2084211Actual
34791323.002024-12-198413Actual
31929280.002024-09-198467Actual
2293819.002024-01-198426Actual
1621868.852023-06-2184111Actual
31895316.002024-09-198417Actual
524499.002022-08-218466Actual
2837378.002024-06-208446Actual

Generated 2025-05-20 06:35:18.163 UTC