[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 967   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2993892.252024-08-1584411Actual
3458335.872024-12-1684212Actual
27049241.002024-06-158415Actual
1376097.002023-05-168465Actual
2148134.422022-06-168428Actual
36917131.612025-02-1484612Actual
16098305.632023-07-178418Actual
9205200.002023-01-148414Budget
11641164.002023-03-168465Actual
616645.002022-10-168426Actual
3118436.932024-09-1584212Actual
3857453.002025-04-168426Actual
37806114.592025-03-1684111Actual
9343136.002023-01-148415Actual
3015057.392024-08-1584113Actual
28903105.022024-07-1684112Actual
30177164.412024-08-1584213Actual
1117490.002023-02-148468Budget
1186474.002023-03-168446Actual
4262147.002022-08-168467Actual
38241326.002025-04-168413Actual
34946249.002025-01-148464Actual
2096027.002023-12-178426Actual
1166129.002022-06-168413Actual
17158107.142023-08-168428Actual
195115.012023-10-1684212Actual
28141201.002024-07-168464Actual
7897100.002022-12-178413Budget
1936634.802023-10-1684411Actual
1636136.932023-07-1784611Actual
8142155.002022-12-178464Actual
28107444.002024-07-168414Actual
4995103.002022-09-168416Actual
4527100.002022-09-168413Budget
18782108.002023-10-168415Actual
6447200.002022-10-168417Budget
28292118.002024-07-168416Actual
22606309.002024-02-148413Actual
728856.002022-11-168426Actual
775790.002022-11-168428Budget
2875773.102024-07-1684311Actual
245512.892024-03-1584212Actual
5462311.692022-09-168418Actual
749180.002022-11-168466Budget
34791323.002025-01-148413Actual
458670.002022-09-168463Budget
13180200.002023-04-168417Budget
27897204.762024-06-1584213Actual
504246.002022-09-168426Actual
234880.002022-07-178463Budget
37002164.412025-02-1484213Actual
23143232.002024-02-148467Actual
23971105.002024-03-158436Actual
29388189.002024-08-158465Actual
1084790.002023-02-148466Budget
21842168.002024-01-148415Actual
27605115.652024-06-1584311Actual
1111280.002023-02-148428Budget
952850.002023-01-148426Budget
7709193.512022-11-168418Actual
30479221.002024-09-158415Actual
1303968.002023-04-168456Actual
3791200.002022-08-168465Budget
3792185.002022-08-168465Actual
28582492.002024-07-168418Actual
1230090.002023-03-168468Budget
8082218.002022-12-178414Actual
2288125.002022-07-178413Actual
506118.002022-05-168416Actual
1289736.002023-04-168426Actual
27930211.782024-06-1584613Actual
242730.002022-07-178473Budget
10320180.002023-02-148414Actual
10518123.002023-02-148465Actual
1310090.002023-04-168466Budget
907974.002023-01-148463Actual
2107086.002023-12-178466Actual
781770.002022-11-168468Budget
30421273.002024-09-158464Actual
38865149.572025-04-168428Actual
2042126.292023-11-1684511Actual
37091396.002025-03-168413Actual
6509161.002022-10-168467Actual
5839242.002022-10-168414Actual
738570.002022-11-168446Budget
1384725.002023-05-168426Actual
669880.002022-10-168468Budget
5383118.002022-09-168467Actual
513980.002022-09-168446Budget
39305210.032025-04-1684213Actual
3812697.742025-03-1684113Actual
6697132.902022-10-168468Actual
1993030.002023-11-168426Actual
3405100.002022-08-168413Budget
691430.002022-11-168473Budget
2299252.002024-02-148446Actual
2662812.462024-05-1584112Actual
3373363.002024-12-168473Actual
1310187.002023-04-168466Actual
3059953.002024-09-158426Actual
3901263.532025-04-1684311Actual
13242158.002023-04-168467Actual
2845130.002022-07-178436Actual
3520444.002025-01-148456Actual
565194.002022-10-168413Actual
1435145.442023-05-1684611Actual
2346356.082024-02-1484611Actual
13509294.002023-05-168413Actual
25821232.002024-05-158414Actual
915621.002023-01-148473Actual
12628100.002023-04-168464Budget
245247.142024-03-1584112Actual
8283100.002022-12-178465Budget
1827961.402023-09-1684111Actual
9480123.002023-01-148416Actual
6448240.002022-10-168417Actual
26366187.452024-05-158468Actual
36096241.002025-02-148464Actual
32822127.002024-11-158416Actual
3218269.272022-07-178418Actual
10135100.002023-02-148413Budget
2612200.002022-07-178415Budget
279625.002022-07-178426Actual
7022142.002022-11-168464Actual
3582671.432025-01-1484113Actual
2045541.192023-11-1684611Actual
1490200.002022-06-168415Budget
952947.002023-01-148426Actual
23610278.002024-03-158413Actual
24112211.002024-03-158417Actual
15750143.002023-07-178465Actual
972873.002023-01-148466Actual
16005218.002023-07-178417Actual
2538311.402024-04-1584211Actual
3035884.002024-09-158473Actual
36479249.002025-02-148467Actual

Generated 2025-06-15 11:13:08.719 UTC