[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1027   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6040142.002022-09-218465Actual
3071275.002024-08-218466Actual
15146126.842023-05-228428Actual
2296685.002024-01-208436Actual
19164396.542023-09-218418Actual
29295184.002024-07-218464Actual
37948105.022025-02-1984611Actual
15750143.002023-06-228465Actual
346766.002022-07-228463Actual
33641293.002024-11-218413Actual
28965129.482024-06-2184612Actual
738570.002022-10-228446Budget
12379100.002023-03-228413Budget
2502660.002024-03-218446Actual
579040.002022-09-218473Budget
1223984.422023-02-198428Actual
3139100.002022-06-228467Budget
3857453.002025-03-228426Actual
1139130.002023-02-198473Budget
1727823.102023-07-2284211Actual
24760189.002024-03-218414Actual
29678237.002024-07-218467Actual
1990385.002023-10-228416Actual
2533130.002022-06-228464Actual
14770102.002023-05-228465Actual
2692986.002024-05-218473Actual
2846100.002022-06-228436Budget
3791513.532025-02-1984511Actual
24146158.002024-02-198467Actual
452694.002022-08-228413Actual
234880.002022-06-228463Budget
513853.002022-08-228446Actual
7569240.002022-10-228417Actual
7338117.002022-10-228436Actual
28610193.512024-06-218428Actual
34734117.042024-11-2184613Actual
38837414.732025-03-228418Actual
728856.002022-10-228426Actual
2440547.572024-02-1984411Actual
23610278.002024-02-198413Actual
7337100.002022-10-228436Budget
3405100.002022-07-228413Budget
3292943.002024-10-218456Actual
32015226.842024-09-208428Actual
8612100.002022-11-228466Actual
9264174.002022-12-208464Actual
32459118.802024-09-2084613Actual
164198.212023-06-2284112Actual
30982123.102024-08-2184111Actual
26837300.002024-05-218413Actual
1962200.002022-05-228417Budget
34911403.002024-12-208414Actual
898119.002022-04-218467Actual
8143200.002022-11-228464Budget
11642100.002023-02-198465Budget
14176145.022023-04-218468Actual
30266373.002024-08-218413Actual
3148477.002024-09-208473Actual
24265211.692024-02-198468Actual
518557.002022-08-228456Actual
2288125.002022-06-228413Actual
36537496.542025-01-208418Actual
1191139.002023-02-198456Actual
2535576.292024-03-2184111Actual
1167100.002022-05-228413Budget
2998100.002022-06-228466Budget
2579357.002024-04-208473Actual
1631100.002022-05-228416Budget
23730195.002024-02-198414Actual
3290386.002024-10-218446Actual
2722195.002024-05-218446Actual
37126263.002025-02-198463Actual
1411139.002022-05-228464Actual
6962200.002022-10-228414Budget
915730.002022-12-208473Budget
289390.002022-06-228446Budget

Generated 2025-05-22 02:27:00.776 UTC