[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 939   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19633182.002024-05-238463Actual
444780.002023-02-218468Budget
30301210.002025-03-238463Actual
2291177.002024-08-218416Actual
13241100.002023-10-228467Budget
2611177.002023-01-228415Actual
4341100.002023-02-218418Budget
3857453.002025-10-228426Actual
11642100.002023-09-218465Budget
32399127.572025-04-2284113Actual
14770102.002023-12-228465Actual
1064440.002023-08-228426Budget
24265211.692024-09-208468Actual
28489404.002025-01-218417Actual
12299110.172023-09-218468Actual
611894.002023-04-238416Actual
3065360.002025-03-238446Actual
1411139.002022-12-228464Actual
36154275.002025-08-228415Actual
5839242.002023-04-238414Actual
289390.002023-01-228446Budget
8833199.572023-06-248418Actual
194843.952024-04-2284112Actual
25856161.002024-11-208464Actual
6447200.002023-04-238417Budget
34911403.002025-07-228414Actual
38241326.002025-10-228413Actual
1733249.702024-02-2184411Actual
898119.002022-11-218467Actual
17720120.002024-03-238464Actual
1059790.002023-08-228416Budget
952850.002023-07-228426Budget
9265200.002023-07-228464Budget
893991.992023-06-248468Actual
9205200.002023-07-228414Budget
7101130.002023-05-248415Actual
3077222.002023-01-228417Actual
3331360.332025-05-2384411Actual
3803419.912025-09-2184212Actual
1526611.402023-12-2284211Actual
18605174.002024-04-228463Actual
2843299.002025-01-218466Actual
11865100.002023-09-218446Budget
10460200.002023-08-228415Budget
2538311.402024-10-2184211Actual
1172190.002023-09-218416Budget
3791513.532025-09-2184511Actual
2479486.002024-10-218464Actual
2242548.632024-07-2184411Actual
39039115.652025-10-2284411Actual
2288125.002023-01-228413Actual
28610193.512025-01-218428Actual
2669100.002023-01-228465Budget
37714272.302025-09-218428Actual
3553570.972025-07-2284211Actual
11065200.002023-08-228418Budget
25951180.002024-11-208465Actual
1636136.932024-01-2284611Actual
6588220.782023-04-238418Actual
3512439.002025-07-228426Actual
518557.002023-03-248456Actual
11252100.002023-09-218413Budget
2201564.002024-07-218446Actual
749073.002023-05-248466Actual
1866241.002024-04-228473Actual
11579200.002023-09-218415Budget
2666213.532024-11-2084612Actual
289291.002023-01-228446Actual
2763290.122024-12-2184411Actual
34354196.512025-06-2384111Actual
4123124.002023-02-218466Actual
1310090.002023-10-228466Budget
13179148.002023-10-228417Actual
1131377.002023-09-218463Actual
1801069.002024-03-238466Actual
27930211.782024-12-2184613Actual
781895.022023-05-248468Actual
6215120.002023-04-238436Actual
33796204.002025-06-238464Actual
6263101.002023-04-238446Actual
1990385.002024-05-238416Actual
7337100.002023-05-248436Budget
19164396.542024-04-228418Actual
234880.002023-01-228463Budget
425100.002022-11-218465Budget
29643329.002025-02-208417Actual
14558204.002023-12-228463Actual
3218997.572025-04-2284411Actual
17686147.002024-03-238414Actual
29083132.832025-01-2184613Actual
2714086.002024-12-218416Actual
3556276.292025-07-2284311Actual
9994179.872023-07-228428Actual
3800673.102025-09-2184112Actual
29798231.392025-02-208468Actual
22606309.002024-08-218413Actual
3326140.482023-01-228468Actual
1251930.002023-10-228473Budget
7897100.002023-06-248413Budget
332590.002023-01-228468Budget
26245208.002024-11-208467Actual
3870110.002023-02-218416Actual
952947.002023-07-228426Actual
19845117.002024-05-238465Actual
579136.002023-04-238473Actual
36189174.002025-08-228465Actual
1993030.002024-05-238426Actual
2001039.002024-05-238456Actual
34702152.132025-06-2384213Actual
9867121.002023-07-228467Actual
36479249.002025-08-228467Actual
1005670.002023-07-228468Budget
1942657.142024-04-2284611Actual
10134105.002023-08-228413Actual
749180.002023-05-248466Budget
837147.002022-11-218417Actual
32962115.002025-05-238466Actual
39278106.522025-10-2284113Actual
1848010.332024-03-2384112Actual
19106234.002024-04-228467Actual
26305484.422024-11-208418Actual
23858143.002024-09-208465Actual
691430.002023-05-248473Budget
12111100.002023-09-218467Budget
3655135.002023-02-218464Actual
9680.002022-11-218463Budget
1750914.592024-02-2184612Actual
34946249.002025-07-228464Actual
26780141.612024-11-2084613Actual
28702165.662025-01-2184111Actual
728950.002023-05-248426Budget
9807200.002023-07-228417Budget
2042126.292024-05-2384511Actual
1111280.002023-08-228428Budget
2432352.892024-09-2084111Actual
23730195.002024-09-208414Actual
34263245.032025-06-238428Actual
3266102.602023-01-228428Actual
6589100.002023-04-238418Budget
1223880.002023-09-218428Budget
14114301.092023-11-218418Actual
37100.002022-11-218413Budget
15146126.842023-12-228428Actual
1890233.002024-04-228426Actual

Generated 2025-12-21 04:11:15.447 UTC