[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 990   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1893094.002023-10-178436Actual
1005670.002023-01-158468Budget
406149.002022-08-178456Actual
14643187.002023-06-178414Actual
2998100.002022-07-188466Budget
743133.002022-11-178456Actual
24675192.002024-04-168463Actual
3331360.332024-11-1684411Actual
803430.002022-12-188473Budget
11818117.002023-03-178436Actual
3679882.682025-02-1584611Actual
30092150.762024-08-1684612Actual
8880117.752022-12-188428Actual
3857453.002025-04-178426Actual
18160246.542023-09-178418Actual
3673975.232025-02-1584411Actual
7338117.002022-11-178436Actual
3183889.002024-10-168466Actual
2100219.272022-06-178418Actual
9402168.002023-01-158465Actual
8142155.002022-12-188464Actual
3373363.002024-12-178473Actual
28107444.002024-07-178414Actual
20193279.872023-11-178418Actual
507100.002022-05-178416Budget
1535467.782023-06-1784611Actual
2004369.002023-11-178466Actual
17813144.002023-09-178465Actual
2370236.002024-03-168473Actual
3734200.002022-08-178415Budget
11064251.092023-02-158418Actual
3140114.002022-07-188467Actual
2021100.002022-06-178467Budget
1735912.462023-08-1784511Actual
37686385.942025-03-178418Actual
34702152.132024-12-1784213Actual
2237130.552024-01-1584211Actual
630942.002022-10-178456Actual
4527100.002022-09-178413Budget
17566355.002023-09-178413Actual
29388189.002024-08-168465Actual
17601202.002023-09-178463Actual
3593200.002022-08-178414Budget
7630169.002022-11-178467Actual
2645439.062024-05-1684211Actual
33676168.002024-12-178463Actual
893991.992022-12-188468Actual
38276179.002025-04-178463Actual
25177198.002024-04-168467Actual
14524252.002023-06-178413Actual
1078860.002023-02-158456Budget
2538311.402024-04-1684211Actual
293951.002022-07-188456Actual
31392356.002024-10-168413Actual
11501100.002023-03-178464Budget
4854200.002022-09-178415Budget
38396200.002025-04-178464Actual
11580182.002023-03-178415Actual
8612100.002022-12-188466Actual
2142247.572023-12-1884411Actual
15537162.002023-07-188463Actual
2288125.002022-07-188413Actual
888190.002022-12-188428Budget
18782108.002023-10-178415Actual
30479221.002024-09-168415Actual
31640231.002024-10-168465Actual
1027332.002023-02-158473Actual
1529328.422023-06-1784311Actual
3067949.002024-09-168456Actual
12299110.172023-03-178468Actual
3745299.002025-03-178436Actual
27337272.002024-06-168417Actual
29736425.332024-08-168418Actual
1360379.002023-05-178473Actual
1830712.462023-09-1784211Actual
17871100.002023-09-178416Actual
1019580.002023-02-158463Actual
9946200.002023-01-158418Budget
603112.002022-05-178436Actual
738570.002022-11-178446Budget
13631137.002023-05-178414Actual
518557.002022-09-178456Actual
1139018.002023-03-178473Actual
3901263.532025-04-1784311Actual
27458288.972024-06-168428Actual
3967124.002022-08-178436Actual
4853190.002022-09-178415Actual
25000109.002024-04-168436Actual
39039115.652025-04-1784411Actual
3438237.992024-12-1784211Actual
354436.002022-08-178473Actual
15715125.002023-07-188415Actual
18724120.002023-10-178464Actual

Generated 2025-06-16 11:30:56.714 UTC