[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1025   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9680.002022-05-148463Budget
5323200.002022-09-148417Budget
1111280.002023-02-128428Budget
29140360.002024-08-138413Actual
3408578.002024-12-148466Actual
12993100.002023-04-148446Budget
11173132.902023-02-128468Actual
13430172.302023-04-148468Actual
1686724.002023-08-148426Actual
36444367.002025-02-128417Actual
401491.002022-08-148446Actual
27195135.002024-06-138436Actual
631050.002022-10-148456Budget
234963.002022-07-158463Actual
39338190.732025-04-1484613Actual
8142155.002022-12-158464Actual
897100.002022-05-148467Budget
2884582.682024-07-1484611Actual
728950.002022-11-148426Budget
16782164.002023-08-148465Actual
663790.002022-10-148428Budget
7102100.002022-11-148415Budget
30982123.102024-09-1384111Actual
1739372.042023-08-1484611Actual
2399767.002024-03-138446Actual
2546423.102024-04-1384511Actual
1795248.002023-09-148446Actual
2714086.002024-06-138416Actual
33467141.192024-11-1384612Actual
6448240.002022-10-148417Actual
2672064.412024-05-1384113Actual
504350.002022-09-148426Budget
2144910.332023-12-1584511Actual
795678.002022-12-158463Actual
1496870.002023-06-148466Actual
20100224.002023-11-148417Actual
37888107.142025-03-1484411Actual
18102129.002023-09-148467Actual
354540.002022-08-148473Budget
20841155.002023-12-158415Actual
3906613.532025-04-1484511Actual
12628100.002023-04-148464Budget
29295184.002024-08-138464Actual
102780.002022-05-148428Budget
13179148.002023-04-148417Actual
24204270.782024-03-138418Actual
2042126.292023-11-1484511Actual
30514212.002024-09-138465Actual
26210270.002024-05-138417Actual
3405351.002024-12-148456Actual
4713200.002022-09-148414Budget
9018110.002023-01-128413Actual
3180550.002024-10-138456Actual
28903105.022024-07-1484112Actual
38687103.002025-04-148466Actual
32426201.262024-10-1384213Actual
1490200.002022-06-148415Budget
13180200.002023-04-148417Budget
9994179.872023-01-128428Actual
3898563.532025-04-1484211Actual
7756104.112022-11-148428Actual
2615159.002024-05-138466Actual
29260327.002024-08-138414Actual
3216279.482024-10-1384311Actual
9019100.002023-01-128413Budget
15118334.422023-06-148418Actual
19071233.002023-10-148417Actual
29643329.002024-08-138417Actual
1887560.002023-10-148416Actual
24265211.692024-03-138468Actual
15863102.002023-07-158436Actual
17778110.002023-09-148415Actual
6777137.002022-11-148413Actual
1797831.002023-09-148456Actual
37686385.942025-03-148418Actual
24852122.002024-04-138415Actual
31929280.002024-10-138467Actual
1489216.002022-06-148415Actual

Generated 2025-06-14 02:41:07.894 UTC