[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1026   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915621.002022-12-308473Actual
16160211.692023-07-028468Actual
32459118.802024-09-3084613Actual
426116.002022-05-018465Actual
1490957.002023-06-018446Actual
37861102.892025-03-0184311Actual
1765835.002023-09-018473Actual
4854200.002022-09-018415Budget
518557.002022-09-018456Actual
31987411.692024-09-308418Actual
3183889.002024-09-308466Actual
37594304.002025-03-018417Actual
425100.002022-05-018465Budget
29643329.002024-07-318417Actual
3292943.002024-10-318456Actual
10055138.962022-12-308468Actual
16569180.002023-08-018463Actual
1117490.002023-01-308468Budget
3671276.292025-01-3084311Actual
2952776.002024-07-318446Actual
13320200.002023-04-018418Budget
12628100.002023-04-018464Budget
8832200.002022-12-028418Budget
8083200.002022-12-028414Budget
2399767.002024-02-298446Actual
17192163.212023-08-018468Actual
29736425.332024-07-318418Actual
332590.002022-07-028468Budget
6776100.002022-11-018413Budget
1172190.002023-03-018416Budget
163094.002022-06-018416Actual
2296685.002024-01-308436Actual
3523787.002024-12-308466Actual
35886141.612024-12-3084613Actual
1197090.002023-03-018466Budget
915730.002022-12-308473Budget
1191139.002023-03-018456Actual
20748218.002023-12-028414Actual
2603818.002024-04-308426Actual
21248176.842023-12-028428Actual
1078860.002023-01-308456Budget
19226131.392023-10-018468Actual
2475200.002022-07-028414Budget
3127678.452024-08-3184113Actual
9577117.002022-12-308436Actual
3906613.532025-04-0184511Actual
31605235.002024-09-308415Actual
5977185.002022-10-018415Actual
10740105.002023-01-308446Actual
32636448.002024-10-318414Actual
1431831.612023-05-0184411Actual
12770100.002023-04-018465Budget
34826191.002024-12-308463Actual
326780.002022-07-028428Budget
18102129.002023-09-018467Actual
55530.002022-05-018426Budget
34354196.512024-12-0184111Actual
39039115.652025-04-0184411Actual
27987350.002024-07-018413Actual
1594869.002023-07-028466Actual
636967.002022-10-018466Actual
2072044.002023-12-028473Actual
17686147.002023-09-018414Actual
33467141.192024-10-3184612Actual
20783125.002023-12-028464Actual
1310090.002023-04-018466Budget
5839242.002022-10-018414Actual
9481100.002022-12-308416Budget
8691200.002022-12-028417Budget
2843299.002024-07-018466Actual
24675192.002024-03-318463Actual
952850.002022-12-308426Budget
17720120.002023-09-018464Actual
19192160.182023-10-018428Actual
1851314.592023-09-0184612Actual
1727135.002022-06-018436Actual
1429145.442023-05-0184311Actual

Generated 2025-05-31 22:39:05.726 UTC