[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 966   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29023106.522024-06-2284113Actual
19718158.002023-10-238414Actual
1730530.552023-07-2384311Actual
12707189.002023-03-238415Actual
24760189.002024-03-228414Actual
14019162.002023-04-228417Actual
3870110.002022-07-238416Actual
3898563.532025-03-2384211Actual
2072044.002023-11-238473Actual
1535467.782023-05-2384611Actual
33019353.002024-10-228417Actual
8754148.002022-11-238467Actual
8880117.752022-11-238428Actual
15715125.002023-06-238415Actual
1197178.002023-02-208466Actual
1390159.002023-04-228446Actual
1990385.002023-10-238416Actual
1552114.002022-05-238465Actual
2370236.002024-02-208473Actual
26957309.002024-05-228414Actual
2399767.002024-02-208446Actual
265359.272024-04-2184511Actual
22166194.002023-12-218467Actual
346766.002022-07-238463Actual
3854788.002025-03-238416Actual
12945107.002023-03-238436Actual
1725064.592023-07-2384111Actual
2837378.002024-06-228446Actual
35449216.242024-12-218468Actual
10693100.002023-01-218436Budget
16782164.002023-07-238465Actual
12946100.002023-03-238436Budget
2021100.002022-05-238467Budget
13180200.002023-03-238417Budget
8143200.002022-11-238464Budget
25821232.002024-04-218414Actual
23263131.392024-01-218468Actual
999590.002022-12-218428Budget
7022142.002022-10-238464Actual
1360379.002023-04-228473Actual
12111100.002023-02-208467Budget
2144910.332023-11-2384511Actual
3509784.002024-12-218416Actual
183889.272023-08-2384511Actual
177483.002022-05-238446Actual
17871100.002023-08-238416Actual
27372223.002024-05-228467Actual
31547206.002024-09-218464Actual
19752101.002023-10-238464Actual
32551177.002024-10-228463Actual
1303968.002023-03-238456Actual
1078860.002023-01-218456Budget
1961160.002022-05-238417Actual
507100.002022-04-228416Budget
11501100.002023-02-208464Budget
1176940.002023-02-208426Budget
19599288.002023-10-238413Actual
1284891.002023-03-238416Actual
13321243.512023-03-238418Actual
7569240.002022-10-238417Actual
1027230.002023-01-218473Budget
1551100.002022-05-238465Budget
1851314.592023-08-2384612Actual
34001123.002024-11-228436Actual
1230090.002023-02-208468Budget
795678.002022-11-238463Actual
1086107.142022-04-228468Actual
2134053.952023-11-2384111Actual
524590.002022-08-238466Budget
504246.002022-08-238426Actual
25142276.002024-03-228417Actual
11252100.002023-02-208413Budget
21876105.002023-12-218465Actual
1244166.002023-03-238463Actual
30572112.002024-08-228416Actual
1387570.002023-04-228436Actual
2532100.002022-06-238464Budget
28022222.002024-06-228463Actual
20193279.872023-10-238418Actual
3523787.002024-12-218466Actual
458762.002022-08-238463Actual
35768205.022024-12-2184612Actual
1299299.002023-03-238446Actual
1893094.002023-09-228436Actual
16040198.002023-06-238467Actual
1630041.192023-06-2384411Actual
2923282.002024-07-228473Actual
2579357.002024-04-218473Actual
898119.002022-04-228467Actual
2391699.002024-02-208416Actual
3326140.482022-06-238468Actual
3791200.002022-07-238465Budget
1446711.402023-04-2284612Actual
144098.212023-04-2284112Actual
234963.002022-06-238463Actual
571273.002022-09-228463Actual
10517100.002023-01-218465Budget
27082162.002024-05-228465Actual
10320180.002023-01-218414Actual
1251842.002023-03-238473Actual
220990.002022-05-238468Budget
9867121.002022-12-218467Actual
2648144.382024-04-2184311Actual
25177198.002024-03-228467Actual
3520444.002024-12-218456Actual
21842168.002023-12-218415Actual
743240.002022-10-238456Budget
7756104.112022-10-238428Actual
7630169.002022-10-238467Actual
16654222.002023-07-238414Actual
29260327.002024-07-228414Actual
284100.002022-04-228464Budget
2998100.002022-06-238466Budget
19164396.542023-09-228418Actual
4915200.002022-08-238465Budget
8832200.002022-11-238418Budget
18188117.752023-08-238428Actual
31156105.022024-08-2284112Actual
7337100.002022-10-238436Budget
2669100.002022-06-238465Budget
506118.002022-04-228416Actual
37126263.002025-02-208463Actual
22641168.002024-01-218463Actual
12378107.002023-03-238413Actual
1197090.002023-02-208466Budget
17926112.002023-08-238436Actual
3005823.102024-07-2284212Actual
1084790.002023-01-218466Budget
34791323.002024-12-218413Actual
2269875.002024-01-218473Actual
26333198.052024-04-218428Actual
29050201.262024-06-2284213Actual
1336980.002023-03-238428Budget
37002164.412025-01-2184213Actual
551090.002022-08-238428Budget
837147.002022-04-228417Actual
29295184.002024-07-228464Actual

Generated 2025-05-22 06:36:59.604 UTC