[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 968   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084790.002023-08-188466Budget
2291177.002024-08-178416Actual
255557.142024-10-1784112Actual
36537496.542025-08-188418Actual
962568.002023-07-188446Actual
164465.012024-01-1884212Actual
1382097.002023-11-178416Actual
1898237.002024-04-188456Actual
1893094.002024-04-188436Actual
2178485.002024-07-178464Actual
167844.002022-12-188426Actual
2777924.162024-12-1784212Actual
2765940.122024-12-1784511Actual
21842168.002024-07-178415Actual
37948105.022025-09-1784611Actual
626280.002023-04-198446Budget
34617174.172025-06-1984612Actual
1251842.002023-10-188473Actual
2098899.002024-06-198436Actual
894070.002023-06-208468Budget
1887560.002024-04-188416Actual
952947.002023-07-188426Actual
12708200.002023-10-188415Budget
332590.002023-01-188468Budget
738477.002023-05-208446Actual
962470.002023-07-188446Budget
1310187.002023-10-188466Actual
15025261.002023-12-188417Actual
8691200.002023-06-208417Budget
3438237.992025-06-1984211Actual
19599288.002024-05-198413Actual
4774100.002023-03-208464Budget
1284990.002023-10-188416Budget
5463100.002023-03-208418Budget
3679882.682025-08-1884611Actual
31987411.692025-04-188418Actual
1230090.002023-09-178468Budget
14558204.002023-12-188463Actual
38276179.002025-10-188463Actual
32551177.002025-05-198463Actual
1485531.002023-12-188426Actual
2399767.002024-09-168446Actual
2650840.122024-11-1684411Actual
1191260.002023-09-178456Budget
1289640.002023-10-188426Budget
8222160.002023-06-208415Actual
1111280.002023-08-188428Budget
3627432.002025-08-188426Actual
3326140.482023-01-188468Actual
3791200.002023-02-178465Budget
33053236.002025-05-198467Actual
1244166.002023-10-188463Actual
4202200.002023-02-178417Budget
4853190.002023-03-208415Actual
12299110.172023-09-178468Actual
32459118.802025-04-1884613Actual
26305484.422024-11-168418Actual
354436.002023-02-178473Actual
10925164.002023-08-188417Actual
34734117.042025-06-1984613Actual
17130264.722024-02-178418Actual
999590.002023-07-188428Budget
3458335.872025-06-1984212Actual
35152114.002025-07-188436Actual
2873043.312025-01-1784211Actual
9792.002022-11-178463Actual
4916145.002023-03-208465Actual
749073.002023-05-208466Actual
13242158.002023-10-188467Actual
2672064.412024-11-1684113Actual
39305210.032025-10-1884213Actual
33854209.002025-06-198415Actual
1552114.002022-12-188465Actual
2148345.442024-06-1984611Actual
14735168.002023-12-188415Actual
33467141.192025-05-1984612Actual
33173219.272025-05-198468Actual
5383118.002023-03-208467Actual
29736425.332025-02-168418Actual
36247135.002025-08-188416Actual
27897204.762024-12-1784213Actual
19810135.002024-05-198415Actual
3520444.002025-07-188456Actual
19106234.002024-04-188467Actual
20663196.002024-06-198463Actual
32426201.262025-04-1884213Actual
17871100.002024-03-198416Actual
571370.002023-04-198463Budget
6040142.002023-04-198465Actual
23108196.002024-08-178417Actual
9018110.002023-07-188413Actual
1725064.592024-02-1784111Actual
3067949.002025-03-198456Actual
39039115.652025-10-1884411Actual
3172535.002025-04-188426Actual
3512439.002025-07-188426Actual
2923282.002025-02-168473Actual
8221100.002023-06-208415Budget
14176145.022023-11-178468Actual
15180141.992023-12-188468Actual
1789828.002024-03-198426Actual
35507120.972025-07-1884111Actual
2288125.002023-01-188413Actual
27751116.722024-12-1784112Actual
2157413.532024-06-1984612Actual
122480.002022-12-188463Budget
37714272.302025-09-178428Actual
38957134.802025-10-1884111Actual
1532044.382023-12-1884411Actual
12993100.002023-10-188446Budget
19845117.002024-05-198465Actual
8083200.002023-06-208414Budget
37034134.592025-08-1884613Actual
6962200.002023-05-208414Budget
2207478.002024-07-178466Actual
1765835.002024-03-198473Actual
33552127.572025-05-1984213Actual
6509161.002023-04-198467Actual
27082162.002024-12-178465Actual
205137.142024-05-1984112Actual
31895316.002025-04-188417Actual
30572112.002025-03-198416Actual
2196127.002024-07-178426Actual
3221631.612025-04-1884511Actual
425100.002022-11-178465Budget
25951180.002024-11-168465Actual
1342990.002023-10-188468Budget
33761316.002025-06-198414Actual
10985100.002023-08-188467Budget
122592.002022-12-188463Actual
3140114.002023-01-188467Actual
2947334.002025-02-168426Actual
4995103.002023-03-208416Actual
2440547.572024-09-1684411Actual
22853108.002024-08-178465Actual

Generated 2025-12-18 00:27:21.056 UTC