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

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13430172.302023-04-178468Actual
1139018.002023-03-178473Actual
29353262.002024-08-168415Actual
7569240.002022-11-178417Actual
14019162.002023-05-178417Actual
1895647.002023-10-178446Actual
26210270.002024-05-168417Actual
6039200.002022-10-178465Budget
205137.142023-11-1784112Actual
33854209.002024-12-178415Actual
3632876.002025-02-158446Actual
11642100.002023-03-178465Budget
3402783.002024-12-178446Actual
2391699.002024-03-168416Actual
2039443.312023-11-1784411Actual
12707189.002023-04-178415Actual
6216100.002022-10-178436Budget
781895.022022-11-178468Actual
1342990.002023-04-178468Budget
1801069.002023-09-178466Actual
841150.002022-12-188426Budget
32877109.002024-11-168436Actual
2204139.002024-01-158456Actual
15118334.422023-06-178418Actual
1111280.002023-02-158428Budget
4123124.002022-08-178466Actual
509198.002022-09-178436Actual
16747160.002023-08-178415Actual
33676168.002024-12-178463Actual
775790.002022-11-178428Budget
8880117.752022-12-188428Actual
31427180.002024-10-168463Actual
743133.002022-11-178456Actual
2242548.632024-01-1584411Actual
38396200.002025-04-178464Actual
22641168.002024-02-158463Actual
38361395.002025-04-178414Actual
1360379.002023-05-178473Actual
12378107.002023-04-178413Actual
33019353.002024-11-168417Actual
2807981.002024-07-178473Actual
15060196.002023-06-178467Actual
31640231.002024-10-168465Actual
30924281.392024-09-168468Actual
14054214.002023-05-178467Actual
26957309.002024-06-168414Actual
3101036.932024-09-1684211Actual
25699240.002024-05-168413Actual
1632712.462023-07-1884511Actual
1730530.552023-08-1784311Actual
5978200.002022-10-178415Budget
33467141.192024-11-1684612Actual
1117490.002023-02-158468Budget
245512.892024-03-1684212Actual
23823162.002024-03-168415Actual
2042126.292023-11-1784511Actual
999590.002023-01-158428Budget
1733249.702023-08-1784411Actual
31698108.002024-10-168416Actual
1961160.002022-06-178417Actual
37211424.002025-03-178414Actual
35886141.612025-01-1584613Actual
2494562.002024-04-168416Actual
3458335.872024-12-1784212Actual
28141201.002024-07-178464Actual
29050201.262024-07-1784213Actual
1191260.002023-03-178456Budget
284100.002022-05-178464Budget
2724743.002024-06-168456Actual
1526611.402023-06-1784211Actual
2301860.002024-02-158456Actual
194843.952023-10-1784112Actual
21989111.002024-01-158436Actual
3218997.572024-10-1684411Actual
30804240.002024-09-168467Actual
36599184.422025-02-158468Actual
2508581.002024-04-168466Actual
7102100.002022-11-178415Budget
907880.002023-01-158463Budget
24232146.542024-03-168428Actual
28347146.002024-07-178436Actual
30386326.002024-09-168414Actual
12190201.082023-03-178418Actual
2642690.122024-05-1684111Actual
25000109.002024-04-168436Actual
1376097.002023-05-178465Actual
9018110.002023-01-158413Actual
458670.002022-09-178463Budget
3739799.002025-03-178416Actual
2875773.102024-07-1784311Actual
1631100.002022-06-178416Budget
1251842.002023-04-178473Actual
1901483.002023-10-178466Actual
2611177.002022-07-188415Actual
29856165.662024-08-1684111Actual
34497149.702024-12-1784611Actual
1544514.592023-06-1784612Actual
2505229.002024-04-168456Actual
2036718.842023-11-1784311Actual
1005670.002023-01-158468Budget
31098107.142024-09-1684611Actual
12299110.172023-03-178468Actual
2606690.002024-05-168436Actual
2650840.122024-05-1684411Actual
6776100.002022-11-178413Budget
10517100.002023-02-158465Budget
1928468.852023-10-1784111Actual
4994100.002022-09-178416Budget
10321200.002023-02-158414Budget
30092150.762024-08-1684612Actual
3408578.002024-12-178466Actual
19752101.002023-11-178464Actual
1191139.002023-03-178456Actual
1662688.002023-08-178473Actual
12191200.002023-03-178418Budget
23730195.002024-03-168414Actual
2004369.002023-11-178466Actual
3172535.002024-10-168426Actual
14114301.092023-05-178418Actual
9265200.002023-01-158464Budget
2728082.002024-06-168466Actual
3005823.102024-08-1684212Actual
2343013.532024-02-1584511Actual
11113128.362023-02-158428Actual
39305210.032025-04-1784213Actual
3440985.872024-12-1784311Actual
2355311.402024-02-1584612Actual
1172190.002023-03-178416Budget
3573550.762025-01-1584212Actual
3118436.932024-09-1684212Actual
2656944.382024-05-1684611Actual
3742432.002025-03-178426Actual
2443211.402024-03-1684511Actual
3213573.102024-10-1684211Actual
2601153.002024-05-168416Actual
9946200.002023-01-158418Budget
2437831.612024-03-1684311Actual
3553570.972025-01-1584211Actual
2714086.002024-06-168416Actual
285145.002022-05-178464Actual
2645439.062024-05-1684211Actual
38602138.002025-04-178436Actual
27605115.652024-06-1684311Actual
11501100.002023-03-178464Budget
3676639.062025-02-1584511Actual
5323200.002022-09-178417Budget
504246.002022-09-178426Actual
29643329.002024-08-168417Actual
25177198.002024-04-168467Actual
401580.002022-08-178446Budget
16040198.002023-07-188467Actual
3065360.002024-09-168446Actual
34791323.002025-01-158413Actual

Generated 2025-06-16 14:37:18.352 UTC