[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 965   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12111100.002023-02-128467Budget
366200.002022-04-148415Budget
3792185.002022-07-158465Actual
34946249.002024-12-138464Actual
31156105.022024-08-1484112Actual
177483.002022-05-158446Actual
2716739.002024-05-148426Actual
3593200.002022-07-158414Budget
1750914.592023-07-1584612Actual
4202200.002022-07-158417Budget
6510100.002022-09-148467Budget
39338190.732025-03-1584613Actual
11500144.002023-02-128464Actual
346670.002022-07-158463Budget
2269875.002024-01-138473Actual
3065360.002024-08-148446Actual
2045541.192023-10-1584611Actual
3334794.382024-10-1484611Actual
9578100.002022-12-138436Budget
3077222.002022-06-158417Actual
3745299.002025-02-128436Actual
3213573.102024-09-1384211Actual
2603818.002024-04-138426Actual
36479249.002025-01-138467Actual
1488396.002023-05-158436Actual
897100.002022-04-148467Budget
1027332.002023-01-138473Actual
31753125.002024-09-138436Actual
13544217.002023-04-148463Actual
4261100.002022-07-158467Budget
1621868.852023-06-1584111Actual
38899195.022025-03-158468Actual
32426201.262024-09-1384213Actual
11579200.002023-02-128415Budget
346766.002022-07-158463Actual
12191200.002023-02-128418Budget
167930.002022-05-158426Budget
2502660.002024-03-148446Actual
7102100.002022-10-158415Budget
7241100.002022-10-158416Budget
3172535.002024-09-138426Actual
2394315.002024-02-128426Actual
32729257.002024-10-148415Actual
2645439.062024-04-1384211Actual
26305484.422024-04-138418Actual
16747160.002023-07-158415Actual
4201129.002022-07-158417Actual
2878483.742024-06-1484411Actual
30209134.592024-07-1484613Actual
174785.012023-07-1584212Actual
1801069.002023-08-158466Actual
636967.002022-09-148466Actual
23971105.002024-02-128436Actual
19226131.392023-09-148468Actual
2473236.002024-03-148473Actual
3326140.482022-06-158468Actual
1336980.002023-03-158428Budget
3067949.002024-08-148456Actual
2072044.002023-11-158473Actual
2845130.002022-06-158436Actual
35294307.002024-12-138417Actual
18102129.002023-08-158467Actual
2535576.292024-03-1484111Actual
3071275.002024-08-148466Actual
38687103.002025-03-158466Actual
37861102.892025-02-1284311Actual
2399767.002024-02-128446Actual
2541027.362024-03-1484311Actual
1251930.002023-03-158473Budget
2642690.122024-04-1384111Actual
3446328.422024-11-1484511Actual
1429145.442023-04-1484311Actual
2096027.002023-11-158426Actual
626280.002022-09-148446Budget
19810135.002023-10-158415Actual
8363100.002022-11-158416Budget
2042126.292023-10-1584511Actual
332590.002022-06-158468Budget
20748218.002023-11-158414Actual
31698108.002024-09-138416Actual
12049164.002023-02-128417Actual
255557.142024-03-1484112Actual
401491.002022-07-158446Actual
28292118.002024-06-148416Actual
2234373.102023-12-1384111Actual
663790.002022-09-148428Budget
22252122.302023-12-138428Actual
579136.002022-09-148473Actual
2532100.002022-06-158464Budget
22285145.022023-12-138468Actual
33231160.342024-10-1484111Actual
19845117.002023-10-158465Actual
1895647.002023-09-148446Actual
1019580.002023-01-138463Actual
3742432.002025-02-128426Actual
1251842.002023-03-158473Actual
31098107.142024-08-1484611Actual
2031276.292023-10-1584111Actual
803430.002022-11-158473Budget
9946200.002022-12-138418Budget
37100.002022-04-148413Budget
30804240.002024-08-148467Actual
182250.002022-05-158456Budget
30479221.002024-08-148415Actual
3218269.272022-06-158418Actual
841150.002022-11-158426Budget
518650.002022-08-158456Budget
1733249.702023-07-1584411Actual
12378107.002023-03-158413Actual
36657178.422025-01-1384111Actual
13179148.002023-03-158417Actual
1993030.002023-10-158426Actual
144365.012023-04-1484212Actual
20875161.002023-11-158465Actual
2669100.002022-06-158465Budget
1730530.552023-07-1584311Actual
6119100.002022-09-148416Budget
3343320.972024-10-1484212Actual
1139130.002023-02-128473Budget
1078762.002023-01-138456Actual
17625.002022-04-148473Actual
35039162.002024-12-138465Actual
2474257.002022-06-158414Actual
1027230.002023-01-138473Budget
3216279.482024-09-1384311Actual
28965129.482024-06-1484612Actual
10055138.962022-12-138468Actual
6588220.782022-09-148418Actual
2615159.002024-04-138466Actual
19071233.002023-09-148417Actual
183889.272023-08-1584511Actual
2443211.402024-02-1284511Actual
30862542.002024-08-148418Actual
1887560.002023-09-148416Actual
3791513.532025-02-1284511Actual
20100224.002023-10-158417Actual
167844.002022-05-158426Actual
4995103.002022-08-158416Actual

Generated 2025-05-14 22:25:19.173 UTC