[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 952   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3266102.602022-07-158428Actual
37091396.002025-03-148413Actual
12993100.002023-04-148446Budget
33888239.002024-12-148465Actual
65072.002022-05-148446Actual
1496870.002023-06-148466Actual
524499.002022-09-148466Actual
3005823.102024-08-1384212Actual
4916145.002022-09-148465Actual
4775153.002022-09-148464Actual
8082218.002022-12-158414Actual
2837378.002024-07-148446Actual
9019100.002023-01-128413Budget
1392743.002023-05-148456Actual
11439231.002023-03-148414Actual
164198.212023-07-1584112Actual
17730.002022-05-148473Budget
130218.002022-06-148473Actual
2549760.332024-04-1384611Actual
27550159.272024-06-1384111Actual
34675134.592024-12-1484113Actual
29083132.832024-07-1484613Actual
33231160.342024-11-1384111Actual
3446328.422024-12-1484511Actual
3733147.002022-08-148415Actual
1490200.002022-06-148415Budget
1526611.402023-06-1484211Actual
7897100.002022-12-158413Budget
2391699.002024-03-138416Actual
35853148.622025-01-1284213Actual
728856.002022-11-148426Actual
2437831.612024-03-1384311Actual
242730.002022-07-158473Budget
2611843.002024-05-138456Actual
34617174.172024-12-1484612Actual
20628333.002023-12-158413Actual
4915200.002022-09-148465Budget
1482881.002023-06-148416Actual
2337639.062024-02-1284311Actual
174785.012023-08-1484212Actual
28644178.362024-07-148468Actual
24232146.542024-03-138428Actual
11818117.002023-03-148436Actual
32608107.002024-11-138473Actual
2765940.122024-06-1384511Actual
27930211.782024-06-1384613Actual
11500144.002023-03-148464Actual
1251930.002023-04-148473Budget
30266373.002024-09-138413Actual
10517100.002023-02-128465Budget
3742432.002025-03-148426Actual
8362138.002022-12-158416Actual
354540.002022-08-148473Budget
616750.002022-10-148426Budget
2034020.972023-11-1484211Actual
2479486.002024-04-138464Actual
2846100.002022-07-158436Budget
2645439.062024-05-1384211Actual
11173132.902023-02-128468Actual
3071275.002024-09-138466Actual
1689590.002023-08-148436Actual
23823162.002024-03-138415Actual
38687103.002025-04-148466Actual
3655135.002022-08-148464Actual
2988436.932024-08-1384211Actual
55530.002022-05-148426Budget
10740105.002023-02-128446Actual
27492184.422024-06-138468Actual
3148477.002024-10-138473Actual
3688420.972025-02-1284212Actual
36096241.002025-02-128464Actual
4712196.002022-09-148414Actual
6039200.002022-10-148465Budget
1833433.742023-09-1484311Actual
5898115.002022-10-148464Actual
39158113.532025-04-1484112Actual
5383118.002022-09-148467Actual
1489216.002022-06-148415Actual
9867121.002023-01-128467Actual
274897.002022-07-158416Actual
27049241.002024-06-138415Actual
7102100.002022-11-148415Budget
102780.002022-05-148428Budget
16160211.692023-07-158468Actual
32399127.572024-10-1384113Actual
3783427.362025-03-1484211Actual
2508581.002024-04-138466Actual
1890233.002023-10-148426Actual
9578100.002023-01-128436Budget
3118436.932024-09-1384212Actual
2072044.002023-12-158473Actual
775790.002022-11-148428Budget
2172236.002024-01-128473Actual
167930.002022-06-148426Budget
2254915.652024-01-1284612Actual
3750462.002025-03-148456Actual
14019162.002023-05-148417Actual
15537162.002023-07-158463Actual
1027230.002023-02-128473Budget
37861102.892025-03-1484311Actual
2157413.532023-12-1584612Actual
506118.002022-05-148416Actual
24675192.002024-04-138463Actual
326780.002022-07-158428Budget
34946249.002025-01-128464Actual
20193279.872023-11-148418Actual
19633182.002023-11-148463Actual
22224251.092024-01-128418Actual
10135100.002023-02-128413Budget
25263158.662024-04-138428Actual
4388157.142022-08-148428Actual
1027332.002023-02-128473Actual
15118334.422023-06-148418Actual
6510100.002022-10-148467Budget
27987350.002024-07-148413Actual
7337100.002022-11-148436Budget
5572123.812022-09-148468Actual
28347146.002024-07-148436Actual
14176145.022023-05-148468Actual
571273.002022-10-148463Actual
1836133.742023-09-1484411Actual
907880.002023-01-128463Budget
2845130.002022-07-158436Actual
3067949.002024-09-138456Actual
1084790.002023-02-128466Budget
21127160.002023-12-158417Actual
26210270.002024-05-138417Actual
915621.002023-01-128473Actual
37948105.022025-03-1484611Actual
36247135.002025-02-128416Actual
1019470.002023-02-128463Budget

Generated 2025-06-13 10:23:02.230 UTC