[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 975   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35004297.002025-01-068415Actual
256148.212024-04-0784612Actual
10596104.002023-02-068416Actual
3968100.002022-08-088436Budget
10518123.002023-02-068465Actual
1882100.002022-06-088466Budget
14142117.752023-05-088428Actual
1936634.802023-10-0884411Actual
25297166.242024-04-078468Actual
3404113.002022-08-088413Actual
6636117.752022-10-088428Actual
15657125.002023-07-098464Actual
3284929.002024-11-078426Actual
1411139.002022-06-088464Actual
29083132.832024-07-0884613Actual
65190.002022-05-088446Budget
15622155.002023-07-098414Actual
8222160.002022-12-098415Actual
1750914.592023-08-0884612Actual
195115.012023-10-0884212Actual
4854200.002022-09-088415Budget
32764250.002024-11-078465Actual
24232146.542024-03-078428Actual
20628333.002023-12-098413Actual
1523868.852023-06-0884111Actual
1830712.462023-09-0884211Actual
13321243.512023-04-088418Actual
1078860.002023-02-068456Budget
907880.002023-01-068463Budget
3343320.972024-11-0784212Actual
9018110.002023-01-068413Actual
3402783.002024-12-088446Actual
5899100.002022-10-088464Budget
2045541.192023-11-0884611Actual
3183889.002024-10-078466Actual
14054214.002023-05-088467Actual
28489404.002024-07-088417Actual
1244166.002023-04-088463Actual
3688420.972025-02-0684212Actual
38361395.002025-04-088414Actual
32551177.002024-11-078463Actual
12707189.002023-04-088415Actual
22606309.002024-02-068413Actual
1797831.002023-09-088456Actual
37861102.892025-03-0884311Actual
2505229.002024-04-078456Actual
604100.002022-05-088436Budget
1789828.002023-09-088426Actual
1303968.002023-04-088456Actual
17813144.002023-09-088465Actual
9807200.002023-01-068417Budget
19718158.002023-11-088414Actual
3405100.002022-08-088413Budget
36154275.002025-02-068415Actual
12770100.002023-04-088465Budget
4916145.002022-09-088465Actual
3673975.232025-02-0684411Actual
9867121.002023-01-068467Actual
10055138.962023-01-068468Actual
12945107.002023-04-088436Actual
188377.002022-06-088466Actual
7756104.112022-11-088428Actual
915730.002023-01-068473Budget
38241326.002025-04-088413Actual
4915200.002022-09-088465Budget
35853148.622025-01-0684213Actual
1931213.532023-10-0884211Actual
3745299.002025-03-088436Actual
28347146.002024-07-088436Actual
25142276.002024-04-078417Actual
21248176.842023-12-098428Actual
10926200.002023-02-068417Budget
691529.002022-11-088473Actual
26837300.002024-06-078413Actual
55440.002022-05-088426Actual
27372223.002024-06-078467Actual
36975145.112025-02-0684113Actual
1993030.002023-11-088426Actual
55530.002022-05-088426Budget
855362.002022-12-098456Actual
2139550.762023-12-0984311Actual
32877109.002024-11-078436Actual
6119100.002022-10-088416Budget
17778110.002023-09-088415Actual
28524213.002024-07-088467Actual
25856161.002024-05-078464Actual
6588220.782022-10-088418Actual
17566355.002023-09-088413Actual
38865149.572025-04-088428Actual
10985100.002023-02-068467Budget
2923282.002024-08-078473Actual
29678237.002024-08-078467Actual
33525122.312024-11-0784113Actual
631050.002022-10-088456Budget
35387410.182025-01-068418Actual
21127160.002023-12-098417Actual
14558204.002023-06-088463Actual
1019470.002023-02-068463Budget
242631.002022-07-098473Actual
391857.002022-08-088426Actual
5898115.002022-10-088464Actual
1426412.462023-05-0884211Actual
3219200.002022-07-098418Budget
2958684.002024-08-078466Actual
1488396.002023-06-088436Actual
15715125.002023-07-098415Actual
18782108.002023-10-088415Actual
7241100.002022-11-088416Budget

Generated 2025-06-07 03:07:17.247 UTC