[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 980   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37126263.002025-03-088463Actual
1411139.002022-06-088464Actual
738477.002022-11-088446Actual
30804240.002024-09-078467Actual
952850.002023-01-068426Budget
952947.002023-01-068426Actual
1310090.002023-04-088466Budget
749073.002022-11-088466Actual
1552114.002022-06-088465Actual
915621.002023-01-068473Actual
17720120.002023-09-088464Actual
10460200.002023-02-068415Budget
16040198.002023-07-098467Actual
33139172.302024-11-078428Actual
2057113.532023-11-0884612Actual
36154275.002025-02-068415Actual
2952776.002024-08-078446Actual
11720108.002023-03-088416Actual
6636117.752022-10-088428Actual
7569240.002022-11-088417Actual
13180200.002023-04-088417Budget
9018110.002023-01-068413Actual
21248176.842023-12-098428Actual
38184239.852025-03-0884613Actual
3512439.002025-01-068426Actual
28199229.002024-07-088415Actual
2435123.102024-03-0784211Actual
2210145.022022-06-088468Actual
2538311.402024-04-0784211Actual
29050201.262024-07-0884213Actual
5462311.692022-09-088418Actual
1310187.002023-04-088466Actual
35039162.002025-01-068465Actual
28965129.482024-07-0884612Actual
22285145.022024-01-068468Actual
1223984.422023-03-088428Actual
1410100.002022-06-088464Budget
3224984.802024-10-0784611Actual
8833199.572022-12-098418Actual
29140360.002024-08-078413Actual
15146126.842023-06-088428Actual
1131270.002023-03-088463Budget
29736425.332024-08-078418Actual
35977205.002025-02-068463Actual
2893122.042024-07-0884212Actual
2148345.442023-12-0984611Actual
3443682.682024-12-0884411Actual
3558972.042025-01-0684411Actual
225200.002022-05-088414Budget
167844.002022-06-088426Actual
24232146.542024-03-078428Actual
130330.002022-06-088473Budget
999590.002023-01-068428Budget
18067237.002023-09-088417Actual
34702152.132024-12-0884213Actual
2615159.002024-05-078466Actual
32608107.002024-11-078473Actual
3140114.002022-07-098467Actual
1594869.002023-07-098466Actual
13321243.512023-04-088418Actual
1901483.002023-10-088466Actual
3857453.002025-04-088426Actual
8284116.002022-12-098465Actual
3862867.002025-04-088446Actual
841150.002022-12-098426Budget
27372223.002024-06-078467Actual
10693100.002023-02-068436Budget
36599184.422025-02-068468Actual
5383118.002022-09-088467Actual
10320180.002023-02-068414Actual
23645151.002024-03-078463Actual
5572123.812022-09-088468Actual
426116.002022-05-088465Actual
3733147.002022-08-088415Actual
2579357.002024-05-078473Actual
23765151.002024-03-078464Actual
35004297.002025-01-068415Actual
9204220.002023-01-068414Actual
1583517.002023-07-098426Actual
22224251.092024-01-068418Actual
7629100.002022-11-088467Budget
12299110.172023-03-088468Actual
2288125.002022-07-098413Actual
19845117.002023-11-088465Actual
38454215.002025-04-088415Actual
31698108.002024-10-078416Actual
183889.272023-09-0884511Actual
29856165.662024-08-0784111Actual
234880.002022-07-098463Budget
1535467.782023-06-0884611Actual
3638792.002025-02-068466Actual
23858143.002024-03-078465Actual
2601153.002024-05-078416Actual
626280.002022-10-088446Budget
1027230.002023-02-068473Budget
365147.002022-05-088415Actual
10135100.002023-02-068413Budget
10741100.002023-02-068446Budget
25142276.002024-04-078417Actual
2532100.002022-07-098464Budget
20628333.002023-12-098413Actual
3216279.482024-10-0784311Actual
3783427.362025-03-0884211Actual

Generated 2025-06-08 00:46:51.822 UTC