[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 950   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34702152.132024-11-2184213Actual
27082162.002024-05-218465Actual
16782164.002023-07-228465Actual
2494562.002024-03-218416Actual
24640333.002024-03-218413Actual
32459118.802024-09-2084613Actual
194843.952023-09-2184112Actual
15060196.002023-05-228467Actual
3183889.002024-09-208466Actual
21750165.002023-12-208414Actual
18817165.002023-09-218465Actual
2021100.002022-05-228467Budget
17778110.002023-08-228415Actual
31512364.002024-09-208414Actual
6509161.002022-09-218467Actual
32399127.572024-09-2084113Actual
1961160.002022-05-228417Actual
962470.002022-12-208446Budget
3668557.142025-01-2084211Actual
3443682.682024-11-2184411Actual
2172236.002023-12-208473Actual
255557.142024-03-2184112Actual
37246288.002025-02-198464Actual
14142117.752023-04-218428Actual
1789828.002023-08-228426Actual
2757853.952024-05-2184211Actual
2603818.002024-04-208426Actual
775790.002022-10-228428Budget
10925164.002023-01-208417Actual
11500144.002023-02-198464Actual
1350180.002022-05-228414Actual
9577117.002022-12-208436Actual
29736425.332024-07-218418Actual
1117490.002023-01-208468Budget
683793.002022-10-228463Actual
27550159.272024-05-2184111Actual
17720120.002023-08-228464Actual
2196127.002023-12-208426Actual
4916145.002022-08-228465Actual
1490957.002023-05-228446Actual
29295184.002024-07-218464Actual
21665204.002023-12-208463Actual
144098.212023-04-2184112Actual
10846103.002023-01-208466Actual
15537162.002023-06-228463Actual
28524213.002024-06-218467Actual
130330.002022-05-228473Budget
9680.002022-04-218463Budget
2881119.912024-06-2184511Actual
1166129.002022-05-228413Actual
2096027.002023-11-228426Actual
12629156.002023-03-228464Actual
2609248.002024-04-208446Actual
2399767.002024-02-198446Actual
10321200.002023-01-208414Budget
6963180.002022-10-228414Actual
3967124.002022-07-228436Actual
32015226.842024-09-208428Actual
1882100.002022-05-228466Budget
738477.002022-10-228446Actual
11113128.362023-01-208428Actual
2144910.332023-11-2284511Actual
1284990.002023-03-228416Budget
27337272.002024-05-218417Actual
35853148.622024-12-2084213Actual
2601153.002024-04-208416Actual
164778.212023-06-2284612Actual
551090.002022-08-228428Budget
2724743.002024-05-218456Actual
38779222.002025-03-228467Actual
2650840.122024-04-2084411Actual
1392743.002023-04-218456Actual
452694.002022-08-228413Actual
34497149.702024-11-2184611Actual
7338117.002022-10-228436Actual
1396076.002023-04-218466Actual
2923282.002024-07-218473Actual
12378107.002023-03-228413Actual
2546423.102024-03-2184511Actual
1411139.002022-05-228464Actual
1467794.002023-05-228464Actual
3654100.002022-07-228464Budget
6588220.782022-09-218418Actual
28141201.002024-06-218464Actual
174785.012023-07-2284212Actual
26872252.002024-05-218463Actual
18782108.002023-09-218415Actual
17037196.002023-07-228417Actual
2474257.002022-06-228414Actual
855440.002022-11-228456Budget
1382097.002023-04-218416Actual
795678.002022-11-228463Actual
7162100.002022-10-228465Budget
2440547.572024-02-1984411Actual
31156105.022024-08-2184112Actual
2749100.002022-06-228416Budget
35152114.002024-12-208436Actual
19226131.392023-09-218468Actual
850770.002022-11-228446Budget
31698108.002024-09-208416Actual
636967.002022-09-218466Actual
3340590.122024-10-2184112Actual
1694739.002023-07-228456Actual
3812697.742025-02-1984113Actual
9018110.002022-12-208413Actual
1167100.002022-05-228413Budget
504350.002022-08-228426Budget
55530.002022-04-218426Budget
3139100.002022-06-228467Budget
195429.272023-09-2184612Actual
17730.002022-04-218473Budget
2952776.002024-07-218446Actual
972980.002022-12-208466Budget
2157413.532023-11-2284612Actual
31640231.002024-09-208465Actual
1191260.002023-02-198456Budget
23858143.002024-02-198465Actual
1728100.002022-05-228436Budget
285145.002022-04-218464Actual
2293819.002024-01-208426Actual
7337100.002022-10-228436Budget
16689105.002023-07-228464Actual
9792.002022-04-218463Actual
75794.002022-04-218466Actual
2391699.002024-02-198416Actual
27605115.652024-05-2184311Actual
631050.002022-09-218456Budget
1636136.932023-06-2284611Actual
2394315.002024-02-198426Actual
781770.002022-10-228468Budget
15863102.002023-06-228436Actual
20254196.542023-10-228468Actual
39039115.652025-03-2284411Actual
513853.002022-08-228446Actual
122592.002022-05-228463Actual
10381116.002023-01-208464Actual
36062433.002025-01-208414Actual
3561615.652024-12-2084511Actual
2036718.842023-10-2284311Actual
2210145.022022-05-228468Actual
37861102.892025-02-1984311Actual
8692155.002022-11-228417Actual
37888107.142025-02-1984411Actual
9807200.002022-12-208417Budget
21631268.002023-12-208413Actual
8753100.002022-11-228467Budget
4123124.002022-07-228466Actual
3791513.532025-02-1984511Actual
458762.002022-08-228463Actual
3791200.002022-07-228465Budget
33584206.522024-10-2184613Actual
36657178.422025-01-2084111Actual
33676168.002024-11-218463Actual

Generated 2025-05-22 02:34:34.936 UTC