[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 985   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22131184.002023-12-318417Actual
2072044.002023-12-038473Actual
3800673.102025-03-0284112Actual
2291177.002024-01-318416Actual
3523787.002024-12-318466Actual
915621.002022-12-318473Actual
32822127.002024-11-018416Actual
1351200.002022-06-028414Budget
7240118.002022-11-028416Actual
838200.002022-05-028417Budget
3791200.002022-08-028465Budget
13321243.512023-04-028418Actual
31037102.892024-09-0184311Actual
22641168.002024-01-318463Actual
2535576.292024-04-0184111Actual
1131270.002023-03-028463Budget
2237130.552023-12-3184211Actual
224180.002022-05-028414Actual
513980.002022-09-028446Budget
1686724.002023-08-028426Actual
6215120.002022-10-028436Actual
29643329.002024-08-018417Actual
893991.992022-12-038468Actual
23823162.002024-03-018415Actual
861380.002022-12-038466Budget
3679882.682025-01-3184611Actual
34235410.182024-12-028418Actual
17720120.002023-09-028464Actual
33053236.002024-11-018467Actual
749180.002022-11-028466Budget
27458288.972024-06-018428Actual
14735168.002023-06-028415Actual
28582492.002024-07-028418Actual
3139100.002022-07-038467Budget
1993030.002023-11-028426Actual
15502364.002023-07-038413Actual
2656944.382024-05-0184611Actual
749073.002022-11-028466Actual
7241100.002022-11-028416Budget
31895316.002024-10-018417Actual
174515.012023-08-0284112Actual
9402168.002022-12-318465Actual
2474257.002022-07-038414Actual
242631.002022-07-038473Actual
11113128.362023-01-318428Actual
7630169.002022-11-028467Actual
15750143.002023-07-038465Actual
9019100.002022-12-318413Budget
7161135.002022-11-028465Actual
728856.002022-11-028426Actual
2645439.062024-05-0184211Actual
154127.142023-06-0284112Actual
332590.002022-07-038468Budget
36103.002022-05-028413Actual
32608107.002024-11-018473Actual
19599288.002023-11-028413Actual
31098107.142024-09-0184611Actual
39220189.062025-04-0284612Actual
5463100.002022-09-028418Budget
1197090.002023-03-028466Budget
21282146.542023-12-038468Actual
33139172.302024-11-018428Actual
15537162.002023-07-038463Actual
2787067.922024-06-0184113Actual
1529328.422023-06-0284311Actual
6636117.752022-10-028428Actual
12378107.002023-04-028413Actual
255826.082024-04-0184212Actual
36189174.002025-01-318465Actual
30769315.002024-09-018417Actual
1064541.002023-01-318426Actual
1893094.002023-10-028436Actual
1251842.002023-04-028473Actual
1387570.002023-05-028436Actual
36247135.002025-01-318416Actual
12191200.002023-03-028418Budget
10740105.002023-01-318446Actual
1630041.192023-07-0384411Actual
16747160.002023-08-028415Actual
30804240.002024-09-018467Actual
28524213.002024-07-028467Actual
29678237.002024-08-018467Actual
21162153.002023-12-038467Actual
27492184.422024-06-018468Actual
1299299.002023-04-028446Actual
39158113.532025-04-0284112Actual
11720108.002023-03-028416Actual
10741100.002023-01-318446Budget
1827961.402023-09-0284111Actual
2432352.892024-03-0184111Actual
2204139.002023-12-318456Actual
28292118.002024-07-028416Actual
17871100.002023-09-028416Actual
2538311.402024-04-0184211Actual
2034020.972023-11-0284211Actual
2502660.002024-04-018446Actual
4712196.002022-09-028414Actual
1698088.002023-08-028466Actual

Generated 2025-06-02 00:24:43.138 UTC