[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 978   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2072044.002023-12-088473Actual
3408578.002024-12-078466Actual
23108196.002024-02-058417Actual
10985100.002023-02-058467Budget
26210270.002024-05-068417Actual
35039162.002025-01-058465Actual
636967.002022-10-078466Actual
17871100.002023-09-078416Actual
1866241.002023-10-078473Actual
20254196.542023-11-078468Actual
1969083.002023-11-078473Actual
12945107.002023-04-078436Actual
31605235.002024-10-068415Actual
225200.002022-05-078414Budget
20135132.002023-11-078467Actual
9946200.002023-01-058418Budget
1621868.852023-07-0884111Actual
5977185.002022-10-078415Actual
1887560.002023-10-078416Actual
25177198.002024-04-068467Actual
3871100.002022-08-078416Budget
30862542.002024-09-068418Actual
4340184.422022-08-078418Actual
3438237.992024-12-0784211Actual
3343320.972024-11-0684212Actual
8691200.002022-12-088417Budget
31303132.832024-09-0684213Actual
1694739.002023-08-078456Actual
1551100.002022-06-078465Budget
1583517.002023-07-088426Actual
2944696.002024-08-068416Actual
3015057.392024-08-0684113Actual
26747208.272024-05-0684213Actual
32764250.002024-11-068465Actual
24640333.002024-04-068413Actual
551090.002022-09-078428Budget
626280.002022-10-078446Budget
11064251.092023-02-058418Actual
3906613.532025-04-0784511Actual
952850.002023-01-058426Budget
3967124.002022-08-078436Actual
14142117.752023-05-078428Actual
2765940.122024-06-0684511Actual
36096241.002025-02-058464Actual
29764176.842024-08-068428Actual
2612200.002022-07-088415Budget
7102100.002022-11-078415Budget
5092100.002022-09-078436Budget
2142247.572023-12-0884411Actual
2749100.002022-07-088416Budget
3679882.682025-02-0584611Actual
31335136.342024-09-0684613Actual
1310090.002023-04-078466Budget
15863102.002023-07-088436Actual
4916145.002022-09-078465Actual
163094.002022-06-078416Actual
17130264.722023-08-078418Actual
11818117.002023-03-078436Actual
579040.002022-10-078473Budget
2535576.292024-04-0684111Actual
7897100.002022-12-088413Budget
215418.212023-12-0884112Actual
256148.212024-04-0684612Actual
15750143.002023-07-088465Actual
30209134.592024-08-0684613Actual
2196127.002024-01-058426Actual
3183889.002024-10-068466Actual
893991.992022-12-088468Actual
37034134.592025-02-0584613Actual
604100.002022-05-078436Budget
34826191.002025-01-058463Actual
1396076.002023-05-078466Actual
691430.002022-11-078473Budget
789696.002022-12-088413Actual
8083200.002022-12-088414Budget
26366187.452024-05-068468Actual
29643329.002024-08-068417Actual
26333198.052024-05-068428Actual
1111280.002023-02-058428Budget
16569180.002023-08-078463Actual
13180200.002023-04-078417Budget
17625.002022-05-078473Actual
12946100.002023-04-078436Budget
967236.002023-01-058456Actual
3101036.932024-09-0684211Actual
29798231.392024-08-068468Actual
466540.002022-09-078473Budget
3443682.682024-12-0784411Actual
32822127.002024-11-068416Actual
1750914.592023-08-0784612Actual
38068205.022025-03-0784612Actual
32399127.572024-10-0684113Actual
1933917.782023-10-0784311Actual
1223880.002023-03-078428Budget
1631100.002022-06-078416Budget
3488379.002025-01-058473Actual
29023106.522024-07-0784113Actual
33111352.602024-11-068418Actual
2031276.292023-11-0784111Actual
10693100.002023-02-058436Budget
26872252.002024-06-068463Actual
2269875.002024-02-058473Actual
284100.002022-05-078464Budget
12708200.002023-04-078415Budget
25297166.242024-04-068468Actual

Generated 2025-06-06 12:43:54.714 UTC