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

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188377.002022-06-078466Actual
2714086.002024-06-068416Actual
1078860.002023-02-058456Budget
2873043.312024-07-0784211Actual
32341153.952024-10-0684612Actual
4915200.002022-09-078465Budget
507100.002022-05-078416Budget
3402783.002024-12-078446Actual
738570.002022-11-078446Budget
29856165.662024-08-0684111Actual
22726189.002024-02-058414Actual
18690194.002023-10-078414Actual
13179148.002023-04-078417Actual
37594304.002025-03-078417Actual
7709193.512022-11-078418Actual
24232146.542024-03-068428Actual
518557.002022-09-078456Actual
11501100.002023-03-078464Budget
29083132.832024-07-0784613Actual
3221631.612024-10-0684511Actual
2022128.002022-06-078467Actual
1382097.002023-05-078416Actual
11865100.002023-03-078446Budget
9808192.002023-01-058417Actual
1410100.002022-06-078464Budget
3446328.422024-12-0784511Actual
1728100.002022-06-078436Budget
10925164.002023-02-058417Actual
1064541.002023-02-058426Actual
1197178.002023-03-078466Actual
69850.002022-05-078456Budget
3127678.452024-09-0684113Actual
841047.002022-12-088426Actual
30804240.002024-09-068467Actual
18724120.002023-10-078464Actual
8880117.752022-12-088428Actual
23201240.482024-02-058418Actual
571370.002022-10-078463Budget
31547206.002024-10-068464Actual
1851314.592023-09-0784612Actual
738477.002022-11-078446Actual
775790.002022-11-078428Budget
19810135.002023-11-078415Actual
12770100.002023-04-078465Budget
3340590.122024-11-0684112Actual
265359.272024-05-0684511Actual
2893122.042024-07-0784212Actual
10694124.002023-02-058436Actual
12111100.002023-03-078467Budget
1488396.002023-06-078436Actual
2662812.462024-05-0684112Actual
11438200.002023-03-078414Budget
2440547.572024-03-0684411Actual
32822127.002024-11-068416Actual
37861102.892025-03-0784311Actual
3440985.872024-12-0784311Actual
3718380.002025-03-078473Actual
513980.002022-09-078446Budget
29023106.522024-07-0784113Actual
1995897.002023-11-078436Actual
2402357.002024-03-068456Actual
34235410.182024-12-078418Actual
2432352.892024-03-0684111Actual
2288125.002022-07-088413Actual
2021100.002022-06-078467Budget
30479221.002024-09-068415Actual
2494562.002024-04-068416Actual
967140.002023-01-058456Budget
6040142.002022-10-078465Actual
3564995.442025-01-0584611Actual
1789828.002023-09-078426Actual
1765835.002023-09-078473Actual
1727823.102023-08-0784211Actual
2648144.382024-05-0684311Actual
837147.002022-05-078417Actual
6510100.002022-10-078467Budget
1535467.782023-06-0784611Actual
5839242.002022-10-078414Actual
31640231.002024-10-068465Actual
1961160.002022-06-078417Actual
7756104.112022-11-078428Actual
31605235.002024-10-068415Actual
38276179.002025-04-078463Actual
1191139.002023-03-078456Actual
1390159.002023-05-078446Actual
36103.002022-05-078413Actual
27372223.002024-06-068467Actual
9947325.332023-01-058418Actual
952947.002023-01-058426Actual
36657178.422025-02-0584111Actual
27751116.722024-06-0684112Actual
37339208.002025-03-078465Actual
3224984.802024-10-0684611Actual
2458310.332024-03-0684612Actual
4916145.002022-09-078465Actual
3627432.002025-02-058426Actual
728856.002022-11-078426Actual
2144910.332023-12-0884511Actual
25856161.002024-05-068464Actual
34702152.132024-12-0784213Actual
32399127.572024-10-0684113Actual
3404113.002022-08-078413Actual
2057113.532023-11-0784612Actual
1636136.932023-07-0884611Actual
2157413.532023-12-0884612Actual
3397336.002024-12-078426Actual
23229135.932024-02-058428Actual
27195135.002024-06-068436Actual
861380.002022-12-088466Budget
30572112.002024-09-068416Actual
20841155.002023-12-088415Actual
1684098.002023-08-078416Actual
10926200.002023-02-058417Budget
33796204.002024-12-078464Actual
33888239.002024-12-078465Actual
2072044.002023-12-088473Actual
636967.002022-10-078466Actual
38241326.002025-04-078413Actual
130330.002022-06-078473Budget
1890233.002023-10-078426Actual
2293819.002024-02-058426Actual
20254196.542023-11-078468Actual
898119.002022-05-078467Actual
2839960.002024-07-078456Actual
1019470.002023-02-058463Budget
15715125.002023-07-088415Actual
1727135.002022-06-078436Actual
7629100.002022-11-078467Budget
4340184.422022-08-078418Actual
5572123.812022-09-078468Actual
691529.002022-11-078473Actual
11818117.002023-03-078436Actual
25916208.002024-05-068415Actual
38153118.802025-03-0784213Actual
164778.212023-07-0884612Actual
2039443.312023-11-0784411Actual
979200.002022-05-078418Budget
17158107.142023-08-078428Actual

Generated 2025-06-06 04:24:14.205 UTC