[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 947   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293951.002022-07-188456Actual
10596104.002023-02-158416Actual
2998100.002022-07-188466Budget
1523868.852023-06-1784111Actual
1223984.422023-03-178428Actual
691430.002022-11-178473Budget
4527100.002022-09-178413Budget
1191139.002023-03-178456Actual
22252122.302024-01-158428Actual
3077222.002022-07-188417Actual
9265200.002023-01-158464Budget
28234220.002024-07-178465Actual
35943252.002025-02-158413Actual
34675134.592024-12-1784113Actual
11865100.002023-03-178446Budget
38837414.732025-04-178418Actual
1117490.002023-02-158468Budget
22641168.002024-02-158463Actual
38361395.002025-04-178414Actual
19810135.002023-11-178415Actual
18724120.002023-10-178464Actual
1901483.002023-10-178466Actual
1750914.592023-08-1784612Actual
256148.212024-04-1684612Actual
3284929.002024-11-168426Actual
6215120.002022-10-178436Actual
33584206.522024-11-1684613Actual
33676168.002024-12-178463Actual
636890.002022-10-178466Budget
274897.002022-07-188416Actual
803430.002022-12-188473Budget
23263131.392024-02-158468Actual
12945107.002023-04-178436Actual
2505229.002024-04-168456Actual
1727135.002022-06-178436Actual
16569180.002023-08-178463Actual
6636117.752022-10-178428Actual
4854200.002022-09-178415Budget
16747160.002023-08-178415Actual
1591549.002023-07-188456Actual
3177971.002024-10-168446Actual
3292943.002024-11-168456Actual
10741100.002023-02-158446Budget
30804240.002024-09-168467Actual
29972102.892024-08-1684611Actual
5839242.002022-10-178414Actual
37861102.892025-03-1784311Actual
39158113.532025-04-1784112Actual
27337272.002024-06-168417Actual
326780.002022-07-188428Budget
2757853.952024-06-1684211Actual
27492184.422024-06-168468Actual
38153118.802025-03-1784213Actual
32551177.002024-11-168463Actual
30092150.762024-08-1684612Actual
1529328.422023-06-1784311Actual
2093369.002023-12-188416Actual
2955348.002024-08-168456Actual
978235.932022-05-178418Actual
1431831.612023-05-1784411Actual
3509784.002025-01-158416Actual
31303132.832024-09-1684213Actual
31547206.002024-10-168464Actual
31987411.692024-10-168418Actual
23765151.002024-03-168464Actual
1489216.002022-06-178415Actual
967140.002023-01-158456Budget
1299299.002023-04-178446Actual
551090.002022-09-178428Budget
2606690.002024-05-168436Actual
29295184.002024-08-168464Actual
2036718.842023-11-1784311Actual
2098899.002023-12-188436Actual
2148134.422022-06-178428Actual
15180141.992023-06-178468Actual
8754148.002022-12-188467Actual
962568.002023-01-158446Actual
15622155.002023-07-188414Actual
13665134.002023-05-178464Actual
34826191.002025-01-158463Actual
2763290.122024-06-1684411Actual
37339208.002025-03-178465Actual
2299252.002024-02-158446Actual
1733249.702023-08-1784411Actual
38602138.002025-04-178436Actual
17037196.002023-08-178417Actual
2923282.002024-08-168473Actual
3734200.002022-08-178415Budget
8363100.002022-12-188416Budget
33053236.002024-11-168467Actual
2391699.002024-03-168416Actual
36657178.422025-02-1584111Actual
69850.002022-05-178456Budget
33946116.002024-12-178416Actual
10459156.002023-02-158415Actual
205137.142023-11-1784112Actual
12566193.002023-04-178414Actual
401580.002022-08-178446Budget
6448240.002022-10-178417Actual
444780.002022-08-178468Budget
888190.002022-12-188428Budget
27550159.272024-06-1684111Actual
122480.002022-06-178463Budget
30924281.392024-09-168468Actual
24232146.542024-03-168428Actual
34702152.132024-12-1784213Actual
39278106.522025-04-1784113Actual
225165.012024-01-1584112Actual
2269875.002024-02-158473Actual
15025261.002023-06-178417Actual
20628333.002023-12-188413Actual
4201129.002022-08-178417Actual
75794.002022-05-178466Actual
31427180.002024-10-168463Actual
3067949.002024-09-168456Actual
1019470.002023-02-158463Budget
7102100.002022-11-178415Budget
5463100.002022-09-178418Budget
33888239.002024-12-178465Actual
16005218.002023-07-188417Actual
2239839.062024-01-1584311Actual
2343013.532024-02-1584511Actual
38957134.802025-04-1784111Actual
30266373.002024-09-168413Actual
1139018.002023-03-178473Actual
1931213.532023-10-1784211Actual
3558972.042025-01-1584411Actual
255826.082024-04-1684212Actual
1998461.002023-11-178446Actual
1167100.002022-06-178413Budget
33019353.002024-11-168417Actual
1580888.002023-07-188416Actual
1289736.002023-04-178426Actual
2107086.002023-12-188466Actual
1423657.142023-05-1784111Actual
2612200.002022-07-188415Budget
1627331.612023-07-1884311Actual
16534318.002023-08-178413Actual
35294307.002025-01-158417Actual
579040.002022-10-178473Budget
3373363.002024-12-178473Actual
224180.002022-05-178414Actual
29140360.002024-08-168413Actual
3440985.872024-12-1784311Actual
2242548.632024-01-1584411Actual
25000109.002024-04-168436Actual
3803419.912025-03-1784212Actual
728950.002022-11-178426Budget
855440.002022-12-188456Budget
21665204.002024-01-158463Actual
3443682.682024-12-1784411Actual
7629100.002022-11-178467Budget
1360379.002023-05-178473Actual
3870110.002022-08-178416Actual
1882100.002022-06-178466Budget
26366187.452024-05-168468Actual

Generated 2025-06-16 14:34:17.133 UTC