[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 953   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25263158.662024-04-078428Actual
28702165.662024-07-0884111Actual
10741100.002023-02-068446Budget
2839960.002024-07-088456Actual
2254915.652024-01-0684612Actual
14142117.752023-05-088428Actual
30386326.002024-09-078414Actual
2399767.002024-03-078446Actual
11438200.002023-03-088414Budget
289390.002022-07-098446Budget
20100224.002023-11-088417Actual
13430172.302023-04-088468Actual
10460200.002023-02-068415Budget
102780.002022-05-088428Budget
279730.002022-07-098426Budget
781770.002022-11-088468Budget
4994100.002022-09-088416Budget
3742432.002025-03-088426Actual
1304060.002023-04-088456Budget
20841155.002023-12-098415Actual
1191139.002023-03-088456Actual
1727135.002022-06-088436Actual
35853148.622025-01-0684213Actual
3404113.002022-08-088413Actual
6777137.002022-11-088413Actual
3440985.872024-12-0884311Actual
31753125.002024-10-078436Actual
15118334.422023-06-088418Actual
4995103.002022-09-088416Actual
551090.002022-09-088428Budget
34911403.002025-01-068414Actual
30982123.102024-09-0784111Actual
5572123.812022-09-088468Actual
242631.002022-07-098473Actual
3812697.742025-03-0884113Actual
3213573.102024-10-0784211Actual
15750143.002023-07-098465Actual
22761101.002024-02-068464Actual
24887125.002024-04-078465Actual
513980.002022-09-088446Budget
2334936.932024-02-0684211Actual
15622155.002023-07-098414Actual
3118436.932024-09-0784212Actual
6215120.002022-10-088436Actual
663790.002022-10-088428Budget
3106484.802024-09-0784411Actual
2846100.002022-07-098436Budget
17037196.002023-08-088417Actual
27930211.782024-06-0784613Actual
34296193.512024-12-088468Actual
220990.002022-06-088468Budget
6776100.002022-11-088413Budget
1727823.102023-08-0884211Actual
3676639.062025-02-0684511Actual
17130264.722023-08-088418Actual
1631100.002022-06-088416Budget
33173219.272024-11-078468Actual
36479249.002025-02-068467Actual
1191260.002023-03-088456Budget
37246288.002025-03-088464Actual
683793.002022-11-088463Actual
23108196.002024-02-068417Actual
6119100.002022-10-088416Budget
6040142.002022-10-088465Actual
1936634.802023-10-0884411Actual
13509294.002023-05-088413Actual
24112211.002024-03-078417Actual
893991.992022-12-098468Actual
3901263.532025-04-0884311Actual
12049164.002023-03-088417Actual
1739372.042023-08-0884611Actual
1396076.002023-05-088466Actual
1493550.002023-06-088456Actual
1244166.002023-04-088463Actual
1765835.002023-09-088473Actual
7161135.002022-11-088465Actual
2543729.482024-04-0784411Actual
39039115.652025-04-0884411Actual
1887560.002023-10-088416Actual
438990.002022-08-088428Budget
32822127.002024-11-078416Actual
967140.002023-01-068456Budget
1998461.002023-11-088446Actual
2437831.612024-03-0784311Actual
28644178.362024-07-088468Actual
9401100.002023-01-068465Budget
10985100.002023-02-068467Budget
265359.272024-05-0784511Actual
27430357.152024-06-078418Actual
28234220.002024-07-088465Actual
1289736.002023-04-088426Actual
3871100.002022-08-088416Budget
37100.002022-05-088413Budget
9946200.002023-01-068418Budget
2763290.122024-06-0784411Actual
3224984.802024-10-0784611Actual
2234373.102024-01-0684111Actual
35707122.042025-01-0684112Actual
34354196.512024-12-0884111Actual
3791200.002022-08-088465Budget
31037102.892024-09-0784311Actual
130330.002022-06-088473Budget
30572112.002024-09-078416Actual
38361395.002025-04-088414Actual
27195135.002024-06-078436Actual
3870110.002022-08-088416Actual
8460100.002022-12-098436Budget
17926112.002023-09-088436Actual
33053236.002024-11-078467Actual
15537162.002023-07-098463Actual
279625.002022-07-098426Actual
35004297.002025-01-068415Actual
978235.932022-05-088418Actual
32107149.702024-10-0784111Actual
1382097.002023-05-088416Actual
1529328.422023-06-0884311Actual
30479221.002024-09-078415Actual
2999116.002022-07-098466Actual
5384100.002022-09-088467Budget
4712196.002022-09-088414Actual
5511135.932022-09-088428Actual
2579357.002024-05-078473Actual
2724743.002024-06-078456Actual
31547206.002024-10-078464Actual
18724120.002023-10-088464Actual
19633182.002023-11-088463Actual
1901483.002023-10-088466Actual
1490957.002023-06-088446Actual
9480123.002023-01-068416Actual
611894.002022-10-088416Actual
25235317.752024-04-078418Actual
32015226.842024-10-078428Actual
2843299.002024-07-088466Actual
8832200.002022-12-098418Budget
225165.012024-01-0684112Actual
38454215.002025-04-088415Actual
2749100.002022-07-098416Budget
7897100.002022-12-098413Budget
1176862.002023-03-088426Actual
9018110.002023-01-068413Actual
4854200.002022-09-088415Budget
1059790.002023-02-068416Budget
18188117.752023-09-088428Actual
10517100.002023-02-068465Budget
9867121.002023-01-068467Actual
23971105.002024-03-078436Actual
27458288.972024-06-078428Actual
2394315.002024-03-078426Actual
20221146.542023-11-088428Actual
14643187.002023-06-088414Actual

Generated 2025-06-07 22:02:11.082 UTC