[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 947   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18102129.002023-09-168467Actual
23645151.002024-03-158463Actual
11064251.092023-02-148418Actual
29388189.002024-08-158465Actual
2757853.952024-06-1584211Actual
36657178.422025-02-1484111Actual
26366187.452024-05-158468Actual
972980.002023-01-148466Budget
2299252.002024-02-148446Actual
2269875.002024-02-148473Actual
3219200.002022-07-178418Budget
31987411.692024-10-158418Actual
5383118.002022-09-168467Actual
8833199.572022-12-178418Actual
15180141.992023-06-168468Actual
3582671.432025-01-1484113Actual
683793.002022-11-168463Actual
3077222.002022-07-178417Actual
37246288.002025-03-168464Actual
3870110.002022-08-168416Actual
1384725.002023-05-168426Actual
26305484.422024-05-158418Actual
38779222.002025-04-168467Actual
30209134.592024-08-1584613Actual
26957309.002024-06-158414Actual
28107444.002024-07-168414Actual
3071275.002024-09-158466Actual
2543729.482024-04-1584411Actual
12945107.002023-04-168436Actual
2458310.332024-03-1584612Actual
245247.142024-03-1584112Actual
1027332.002023-02-148473Actual
25142276.002024-04-158417Actual
36599184.422025-02-148468Actual
406250.002022-08-168456Budget
2988436.932024-08-1584211Actual
2716739.002024-06-158426Actual
18690194.002023-10-168414Actual
10321200.002023-02-148414Budget
2722195.002024-06-158446Actual
444780.002022-08-168468Budget
1186474.002023-03-168446Actual
3742432.002025-03-168426Actual
2845130.002022-07-178436Actual
2210145.022022-06-168468Actual
1830712.462023-09-1684211Actual
10320180.002023-02-148414Actual
3172535.002024-10-158426Actual
11579200.002023-03-168415Budget
7161135.002022-11-168465Actual
37034134.592025-02-1484613Actual
2650840.122024-05-1584411Actual
1583517.002023-07-178426Actual
25916208.002024-05-158415Actual
466540.002022-09-168473Budget
36917131.612025-02-1484612Actual
8082218.002022-12-178414Actual
37806114.592025-03-1684111Actual
8612100.002022-12-178466Actual
163094.002022-06-168416Actual
11818117.002023-03-168436Actual
16654222.002023-08-168414Actual
3397336.002024-12-168426Actual
2541027.362024-04-1584311Actual
3404113.002022-08-168413Actual
425100.002022-05-168465Budget
2346356.082024-02-1484611Actual
9577117.002023-01-148436Actual
1446711.402023-05-1684612Actual
20221146.542023-11-168428Actual
1084790.002023-02-148466Budget
2096027.002023-12-178426Actual
3325959.272024-11-1584211Actual
2601153.002024-05-158416Actual
3800673.102025-03-1684112Actual
242631.002022-07-178473Actual
2839960.002024-07-168456Actual
5838200.002022-10-168414Budget
14054214.002023-05-168467Actual
30924281.392024-09-158468Actual
26210270.002024-05-158417Actual
30862542.002024-09-158418Actual
2207478.002024-01-148466Actual
22726189.002024-02-148414Actual
1191260.002023-03-168456Budget
2508581.002024-04-158466Actual
10460200.002023-02-148415Budget
24204270.782024-03-158418Actual
20875161.002023-12-178465Actual
34497149.702024-12-1684611Actual
978235.932022-05-168418Actual
25699240.002024-05-158413Actual
1387570.002023-05-168436Actual
195429.272023-10-1684612Actual
32049213.212024-10-158468Actual
3405351.002024-12-168456Actual
2944696.002024-08-158416Actual
3968100.002022-08-168436Budget
1392743.002023-05-168456Actual
1117490.002023-02-148468Budget
1898237.002023-10-168456Actual
2837378.002024-07-168446Actual
35152114.002025-01-148436Actual
3688420.972025-02-1484212Actual
11253140.002023-03-168413Actual
579136.002022-10-168473Actual
34001123.002024-12-168436Actual
897100.002022-05-168467Budget
12769108.002023-04-168465Actual
33231160.342024-11-1584111Actual
743133.002022-11-168456Actual
1350180.002022-06-168414Actual
507100.002022-05-168416Budget
69850.002022-05-168456Budget
164198.212023-07-1784112Actual
22285145.022024-01-148468Actual
604100.002022-05-168436Budget
35387410.182025-01-148418Actual
1692164.002023-08-168446Actual
2603818.002024-05-158426Actual
2893122.042024-07-1684212Actual
37861102.892025-03-1684311Actual
1176940.002023-03-168426Budget
3488379.002025-01-148473Actual
22166194.002024-01-148467Actual
27693111.402024-06-1584611Actual
31698108.002024-10-158416Actual
37714272.302025-03-168428Actual
25177198.002024-04-158467Actual
32015226.842024-10-158428Actual
3266102.602022-07-178428Actual
2662812.462024-05-1584112Actual
32551177.002024-11-158463Actual
2532100.002022-07-178464Budget
1131377.002023-03-168463Actual
22761101.002024-02-148464Actual

Generated 2025-06-16 02:02:33.382 UTC