[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 935   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12191200.002023-03-078418Budget
1490957.002023-06-078446Actual
10596104.002023-02-058416Actual
6776100.002022-11-078413Budget
2101469.002023-12-088446Actual
2497218.002024-04-068426Actual
274897.002022-07-088416Actual
507100.002022-05-078416Budget
3635460.002025-02-058456Actual
2201564.002024-01-058446Actual
1848010.332023-09-0784112Actual
898119.002022-05-078467Actual
1797831.002023-09-078456Actual
1591549.002023-07-088456Actual
36302125.002025-02-058436Actual
952850.002023-01-058426Budget
6216100.002022-10-078436Budget
611894.002022-10-078416Actual
26991204.002024-06-068464Actual
915621.002023-01-058473Actual
3216279.482024-10-0684311Actual
5838200.002022-10-078414Budget
6777137.002022-11-078413Actual
154127.142023-06-0784112Actual
183889.272023-09-0784511Actual
16534318.002023-08-078413Actual
27751116.722024-06-0684112Actual
3078200.002022-07-088417Budget
32671264.002024-11-068464Actual
2533130.002022-07-088464Actual
3803419.912025-03-0784212Actual
2346356.082024-02-0584611Actual
2100219.272022-06-078418Actual
17192163.212023-08-078468Actual
803527.002022-12-088473Actual
39338190.732025-04-0784613Actual
3325959.272024-11-0684211Actual
18724120.002023-10-078464Actual
7629100.002022-11-078467Budget
2541027.362024-04-0684311Actual
3688420.972025-02-0584212Actual
6448240.002022-10-078417Actual
636967.002022-10-078466Actual
2650840.122024-05-0684411Actual
3172535.002024-10-068426Actual
16160211.692023-07-088468Actual
20628333.002023-12-088413Actual
3266102.602022-07-088428Actual
2210145.022022-06-078468Actual
2193464.002024-01-058416Actual
32877109.002024-11-068436Actual
225165.012024-01-0584112Actual
24146158.002024-03-068467Actual
3523787.002025-01-058466Actual
1026114.722022-05-078428Actual
3071275.002024-09-068466Actual
10985100.002023-02-058467Budget
1689590.002023-08-078436Actual
24232146.542024-03-068428Actual
3458335.872024-12-0784212Actual
9808192.002023-01-058417Actual
33525122.312024-11-0684113Actual
28702165.662024-07-0784111Actual
391950.002022-08-078426Budget
4201129.002022-08-078417Actual
35707122.042025-01-0584112Actual
35152114.002025-01-058436Actual
31698108.002024-10-068416Actual
915730.002023-01-058473Budget
11579200.002023-03-078415Budget
24204270.782024-03-068418Actual
10055138.962023-01-058468Actual
1086107.142022-05-078468Actual
326780.002022-07-088428Budget
31547206.002024-10-068464Actual
5839242.002022-10-078414Actual
1750914.592023-08-0784612Actual
3668557.142025-02-0584211Actual
20100224.002023-11-078417Actual
2172236.002024-01-058473Actual
3520444.002025-01-058456Actual
3331360.332024-11-0684411Actual
509198.002022-09-078436Actual
31335136.342024-09-0684613Actual
2609248.002024-05-068446Actual
1244070.002023-04-078463Budget
2656944.382024-05-0684611Actual
401491.002022-08-078446Actual
3509784.002025-01-058416Actual
2142247.572023-12-0884411Actual
25000109.002024-04-068436Actual
1765835.002023-09-078473Actual
1836133.742023-09-0784411Actual
504350.002022-09-078426Budget
35329254.002025-01-058467Actual
38454215.002025-04-078415Actual
2603818.002024-05-068426Actual
30266373.002024-09-068413Actual
38153118.802025-03-0784213Actual
284100.002022-05-078464Budget
11641164.002023-03-078465Actual
17730.002022-05-078473Budget
25856161.002024-05-068464Actual
332590.002022-07-088468Budget
15750143.002023-07-088465Actual
346670.002022-08-078463Budget
850770.002022-12-088446Budget
9343136.002023-01-058415Actual
1488396.002023-06-078436Actual
38957134.802025-04-0784111Actual
23610278.002024-03-068413Actual
29050201.262024-07-0784213Actual
25821232.002024-05-068414Actual
6697132.902022-10-078468Actual
293951.002022-07-088456Actual
1931213.532023-10-0784211Actual
2645439.062024-05-0684211Actual
27082162.002024-06-068465Actual
289390.002022-07-088446Budget
3292943.002024-11-068456Actual
33231160.342024-11-0684111Actual
3512439.002025-01-058426Actual
2873043.312024-07-0784211Actual
2837378.002024-07-078446Actual
27049241.002024-06-068415Actual
255826.082024-04-0684212Actual
1496870.002023-06-078466Actual
33888239.002024-12-078465Actual
1827961.402023-09-0784111Actual
1559449.002023-07-088473Actual
2148345.442023-12-0884611Actual
27337272.002024-06-068417Actual
406149.002022-08-078456Actual
5898115.002022-10-078464Actual
2440547.572024-03-0684411Actual
37948105.022025-03-0784611Actual
2923282.002024-08-068473Actual
29856165.662024-08-0684111Actual
444780.002022-08-078468Budget
25297166.242024-04-068468Actual
65190.002022-05-078446Budget
24675192.002024-04-068463Actual
27930211.782024-06-0684613Actual
4341100.002022-08-078418Budget
32822127.002024-11-068416Actual
2057113.532023-11-0784612Actual
1544514.592023-06-0784612Actual
24640333.002024-04-068413Actual

Generated 2025-06-07 03:00:49.799 UTC