[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1031   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553570.972024-12-1384211Actual
3224984.802024-09-1384611Actual
401491.002022-07-158446Actual
6216100.002022-09-148436Budget
1064541.002023-01-138426Actual
1426412.462023-04-1484211Actual
34617174.172024-11-1484612Actual
25916208.002024-04-138415Actual
75794.002022-04-148466Actual
17566355.002023-08-158413Actual
34911403.002024-12-138414Actual
1489216.002022-05-158415Actual
35004297.002024-12-138415Actual
16040198.002023-06-158467Actual
2340347.572024-01-1384411Actual
2923282.002024-07-148473Actual
504350.002022-08-158426Budget
205137.142023-10-1584112Actual
3512439.002024-12-138426Actual
3870110.002022-07-158416Actual
2873043.312024-06-1484211Actual
11580182.002023-02-128415Actual
10320180.002023-01-138414Actual
1482881.002023-05-158416Actual
21248176.842023-11-158428Actual
1284990.002023-03-158416Budget
225200.002022-04-148414Budget
2538311.402024-03-1484211Actual
841047.002022-11-158426Actual
2196127.002023-12-138426Actual
23823162.002024-02-128415Actual
1684098.002023-07-158416Actual
2334936.932024-01-1384211Actual
972980.002022-12-138466Budget
9577117.002022-12-138436Actual
691529.002022-10-158473Actual
12566193.002023-03-158414Actual
16782164.002023-07-158465Actual
34177184.002024-11-148467Actual
1551100.002022-05-158465Budget
183889.272023-08-1584511Actual
35886141.612024-12-1384613Actual
5899100.002022-09-148464Budget
3035884.002024-08-148473Actual
36096241.002025-01-138464Actual
25000109.002024-03-148436Actual
30421273.002024-08-148464Actual
513980.002022-08-158446Budget
2337639.062024-01-1384311Actual
2437831.612024-02-1284311Actual
3343320.972024-10-1484212Actual
2402357.002024-02-128456Actual
2541027.362024-03-1484311Actual
37126263.002025-02-128463Actual
35294307.002024-12-138417Actual
289390.002022-06-158446Budget
35768205.022024-12-1384612Actual
2346356.082024-01-1384611Actual
2884582.682024-06-1484611Actual
20100224.002023-10-158417Actual
2505229.002024-03-148456Actual
332590.002022-06-158468Budget
108590.002022-04-148468Budget
1078860.002023-01-138456Budget
2107086.002023-11-158466Actual
507100.002022-04-148416Budget
3438237.992024-11-1484211Actual
102780.002022-04-148428Budget
174785.012023-07-1584212Actual
6447200.002022-09-148417Budget
2201564.002023-12-138446Actual
1686724.002023-07-158426Actual

Generated 2025-05-14 22:28:16.447 UTC