[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 963   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38396200.002025-03-198464Actual
2042126.292023-10-1984511Actual
2045541.192023-10-1984611Actual
19599288.002023-10-198413Actual
452694.002022-08-198413Actual
38068205.022025-02-1684612Actual
1969083.002023-10-198473Actual
8612100.002022-11-198466Actual
2893122.042024-06-1884212Actual
6588220.782022-09-188418Actual
33584206.522024-10-1884613Actual
3906613.532025-03-1984511Actual
663790.002022-09-188428Budget
1936634.802023-09-1884411Actual
1244166.002023-03-198463Actual
5899100.002022-09-188464Budget
9344100.002022-12-178415Budget
2538311.402024-03-1884211Actual
8222160.002022-11-198415Actual
1789828.002023-08-198426Actual
2724743.002024-05-188456Actual
326780.002022-06-198428Budget
1727135.002022-05-198436Actual
34675134.592024-11-1884113Actual
23858143.002024-02-168465Actual
33761316.002024-11-188414Actual
3673975.232025-01-1784411Actual
2728082.002024-05-188466Actual
4854200.002022-08-198415Budget
225200.002022-04-188414Budget
35039162.002024-12-178465Actual
10925164.002023-01-178417Actual
14524252.002023-05-198413Actual
2757853.952024-05-1884211Actual
12379100.002023-03-198413Budget
26366187.452024-04-178468Actual
16126132.902023-06-198428Actual
2299252.002024-01-178446Actual
234880.002022-06-198463Budget
18782108.002023-09-188415Actual
1827961.402023-08-1984111Actual
14770102.002023-05-198465Actual
1303968.002023-03-198456Actual
728856.002022-10-198426Actual
3127678.452024-08-1884113Actual
3688420.972025-01-1784212Actual
18724120.002023-09-188464Actual
7101130.002022-10-198415Actual
738477.002022-10-198446Actual
17566355.002023-08-198413Actual
1931213.532023-09-1884211Actual
1630041.192023-06-1984411Actual
18570380.002023-09-188413Actual
1887560.002023-09-188416Actual
1019580.002023-01-178463Actual
2831929.002024-06-188426Actual
1482881.002023-05-198416Actual
34946249.002024-12-178464Actual
144365.012023-04-1884212Actual
245512.892024-02-1684212Actual
27930211.782024-05-1884613Actual
36247135.002025-01-178416Actual
749073.002022-10-198466Actual
205403.952023-10-1984212Actual
1735912.462023-07-1984511Actual
12628100.002023-03-198464Budget
22285145.022023-12-178468Actual
34001123.002024-11-188436Actual
604100.002022-04-188436Budget
30890179.872024-08-188428Actual
1866241.002023-09-188473Actual
1244070.002023-03-198463Budget
2878483.742024-06-1884411Actual
1830712.462023-08-1984211Actual
6510100.002022-09-188467Budget
6776100.002022-10-198413Budget
775790.002022-10-198428Budget
1583517.002023-06-198426Actual
3325959.272024-10-1884211Actual
1117490.002023-01-178468Budget
38241326.002025-03-198413Actual
7240118.002022-10-198416Actual
2881119.912024-06-1884511Actual
6040142.002022-09-188465Actual
12770100.002023-03-198465Budget
1223984.422023-02-168428Actual
234963.002022-06-198463Actual
39305210.032025-03-1984213Actual
3564995.442024-12-1784611Actual
22819145.002024-01-178415Actual
38153118.802025-02-1684213Actual
174785.012023-07-1984212Actual
3488379.002024-12-178473Actual
8832200.002022-11-198418Budget
893991.992022-11-198468Actual
32962115.002024-10-188466Actual
38837414.732025-03-198418Actual
3139100.002022-06-198467Budget
691529.002022-10-198473Actual
6263101.002022-09-188446Actual
2432352.892024-02-1684111Actual
2763290.122024-05-1884411Actual
2656944.382024-04-1784611Actual
39158113.532025-03-1984112Actual
21631268.002023-12-178413Actual
1299299.002023-03-198446Actual
2402357.002024-02-168456Actual
1488396.002023-05-198436Actual
21842168.002023-12-178415Actual
9401100.002022-12-178465Budget
1750914.592023-07-1984612Actual
3328665.652024-10-1884311Actual
27693111.402024-05-1884611Actual
9265200.002022-12-178464Budget
571370.002022-09-188463Budget
29798231.392024-07-188468Actual
15750143.002023-06-198465Actual
32307109.272024-09-1784112Actual
12112113.002023-02-168467Actual
466540.002022-08-198473Budget
27082162.002024-05-188465Actual
1461538.002023-05-198473Actual
256148.212024-03-1884612Actual
12050200.002023-02-168417Budget
274897.002022-06-198416Actual
35449216.242024-12-178468Actual
26957309.002024-05-188414Actual
29388189.002024-07-188465Actual
32399127.572024-09-1784113Actual
1836133.742023-08-1984411Actual
3655135.002022-07-198464Actual
4123124.002022-07-198466Actual
332590.002022-06-198468Budget
3455592.252024-11-1884112Actual
35294307.002024-12-178417Actual
38454215.002025-03-198415Actual
1631100.002022-05-198416Budget
2998100.002022-06-198466Budget
2446676.292024-02-1684611Actual
35977205.002025-01-178463Actual

Generated 2025-05-18 11:13:31.167 UTC