[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 958   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29764176.842024-08-158428Actual
16782164.002023-08-168465Actual
28292118.002024-07-168416Actual
33641293.002024-12-168413Actual
27812189.062024-06-1584612Actual
12378107.002023-04-168413Actual
1197090.002023-03-168466Budget
636890.002022-10-168466Budget
3219200.002022-07-178418Budget
22285145.022024-01-148468Actual
5384100.002022-09-168467Budget
2999116.002022-07-178466Actual
38184239.852025-03-1684613Actual
3668557.142025-02-1484211Actual
978235.932022-05-168418Actual
11500144.002023-03-168464Actual
25000109.002024-04-158436Actual
39100132.682025-04-1684611Actual
30209134.592024-08-1584613Actual
3266102.602022-07-178428Actual
35415182.902025-01-148428Actual
16040198.002023-07-178467Actual
5839242.002022-10-168414Actual
3685682.682025-02-1484112Actual
1396076.002023-05-168466Actual
803430.002022-12-178473Budget
144365.012023-05-1684212Actual
11439231.002023-03-168414Actual
952850.002023-01-148426Budget
36479249.002025-02-148467Actual
20100224.002023-11-168417Actual
1223880.002023-03-168428Budget
915621.002023-01-148473Actual
1230090.002023-03-168468Budget
781895.022022-11-168468Actual
1026114.722022-05-168428Actual
3127678.452024-09-1584113Actual
55530.002022-05-168426Budget
2923282.002024-08-158473Actual
1936634.802023-10-1684411Actual
2843299.002024-07-168466Actual
174785.012023-08-1684212Actual
33888239.002024-12-168465Actual
3592213.002022-08-168414Actual
2546423.102024-04-1584511Actual
32049213.212024-10-158468Actual
3733147.002022-08-168415Actual
154127.142023-06-1684112Actual
1304060.002023-04-168456Budget
743133.002022-11-168456Actual
25297166.242024-04-158468Actual
1360379.002023-05-168473Actual
3747892.002025-03-168446Actual
1461538.002023-06-168473Actual
6509161.002022-10-168467Actual
2549760.332024-04-1584611Actual
12112113.002023-03-168467Actual
2846100.002022-07-178436Budget
425100.002022-05-168465Budget
509198.002022-09-168436Actual
2662812.462024-05-1584112Actual
1583517.002023-07-178426Actual
9205200.002023-01-148414Budget
898119.002022-05-168467Actual
35768205.022025-01-1484612Actual
3871100.002022-08-168416Budget
4262147.002022-08-168467Actual
3325959.272024-11-1584211Actual
4341100.002022-08-168418Budget
2107086.002023-12-178466Actual
10694124.002023-02-148436Actual
32962115.002024-11-158466Actual
6216100.002022-10-168436Budget
10459156.002023-02-148415Actual
12770100.002023-04-168465Budget
15502364.002023-07-178413Actual
235219.272024-02-1484112Actual
32608107.002024-11-158473Actual
4995103.002022-09-168416Actual
18605174.002023-10-168463Actual
1197178.002023-03-168466Actual
9265200.002023-01-148464Budget
30301210.002024-09-158463Actual
23263131.392024-02-148468Actual
3627432.002025-02-148426Actual
32636448.002024-11-158414Actual
36302125.002025-02-148436Actual
13241100.002023-04-168467Budget
1446711.402023-05-1684612Actual
26780141.612024-05-1584613Actual
9481100.002023-01-148416Budget
188377.002022-06-168466Actual
2101200.002022-06-168418Budget
1496870.002023-06-168466Actual
14019162.002023-05-168417Actual
122592.002022-06-168463Actual
1289736.002023-04-168426Actual
21842168.002024-01-148415Actual
30924281.392024-09-158468Actual
1410100.002022-06-168464Budget
3854788.002025-04-168416Actual
102780.002022-05-168428Budget
2878483.742024-07-1684411Actual
15025261.002023-06-168417Actual
861380.002022-12-178466Budget
24852122.002024-04-158415Actual
1223984.422023-03-168428Actual
224180.002022-05-168414Actual
29175182.002024-08-158463Actual
5977185.002022-10-168415Actual
2993892.252024-08-1584411Actual
3440985.872024-12-1684311Actual
3405100.002022-08-168413Budget
1084790.002023-02-148466Budget
3968100.002022-08-168436Budget
26210270.002024-05-158417Actual
29260327.002024-08-158414Actual
33173219.272024-11-158468Actual
3812697.742025-03-1684113Actual
22606309.002024-02-148413Actual
35039162.002025-01-148465Actual
3373363.002024-12-168473Actual
8692155.002022-12-178417Actual
579040.002022-10-168473Budget
34001123.002024-12-168436Actual

Generated 2025-06-15 09:02:00.159 UTC