[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 969   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4995103.002022-09-038416Actual
1962200.002022-06-038417Budget
25821232.002024-05-028414Actual
1692164.002023-08-038446Actual
1801069.002023-09-038466Actual
2193464.002024-01-018416Actual
33019353.002024-11-028417Actual
1529328.422023-06-0384311Actual
30301210.002024-09-028463Actual
1197178.002023-03-038466Actual
8142155.002022-12-048464Actual
7897100.002022-12-048413Budget
907974.002023-01-018463Actual
25235317.752024-04-028418Actual
38865149.572025-04-038428Actual
25734181.002024-05-028463Actual
837147.002022-05-038417Actual
907880.002023-01-018463Budget
4713200.002022-09-038414Budget
6448240.002022-10-038417Actual
27812189.062024-06-0284612Actual
3742432.002025-03-038426Actual
1789828.002023-09-038426Actual
2648144.382024-05-0284311Actual
5899100.002022-10-038464Budget
1827961.402023-09-0384111Actual
2611843.002024-05-028456Actual
31392356.002024-10-028413Actual
1969083.002023-11-038473Actual
3739799.002025-03-038416Actual
7102100.002022-11-038415Budget
9401100.002023-01-018465Budget
9994179.872023-01-018428Actual
33888239.002024-12-038465Actual
235219.272024-02-0184112Actual
3718380.002025-03-038473Actual
1384725.002023-05-038426Actual
9946200.002023-01-018418Budget
897100.002022-05-038467Budget
7022142.002022-11-038464Actual
636967.002022-10-038466Actual
1485531.002023-06-038426Actual
24852122.002024-04-028415Actual
27605115.652024-06-0284311Actual
691529.002022-11-038473Actual
524499.002022-09-038466Actual
616645.002022-10-038426Actual
1027230.002023-02-018473Budget
28022222.002024-07-038463Actual
33854209.002024-12-038415Actual
781770.002022-11-038468Budget
17072142.002023-08-038467Actual
1632712.462023-07-0484511Actual
7101130.002022-11-038415Actual
3783427.362025-03-0384211Actual
967140.002023-01-018456Budget
1117490.002023-02-018468Budget
294050.002022-07-048456Budget
38454215.002025-04-038415Actual
412290.002022-08-038466Budget
164778.212023-07-0484612Actual
12049164.002023-03-038417Actual
8753100.002022-12-048467Budget
3325959.272024-11-0284211Actual
2609248.002024-05-028446Actual
979200.002022-05-038418Budget
1725064.592023-08-0384111Actual
9344100.002023-01-018415Budget
35768205.022025-01-0184612Actual
36657178.422025-02-0184111Actual
39158113.532025-04-0384112Actual
32822127.002024-11-028416Actual
2042126.292023-11-0384511Actual
1005670.002023-01-018468Budget
24232146.542024-03-028428Actual
28644178.362024-07-038468Actual
11064251.092023-02-018418Actual
8692155.002022-12-048417Actual
1591549.002023-07-048456Actual
7570200.002022-11-038417Budget
21750165.002024-01-018414Actual
3446328.422024-12-0384511Actual
2437831.612024-03-0284311Actual
1223984.422023-03-038428Actual
1496870.002023-06-038466Actual
28582492.002024-07-038418Actual
1727135.002022-06-038436Actual
13509294.002023-05-038413Actual
8083200.002022-12-048414Budget
7338117.002022-11-038436Actual
17730.002022-05-038473Budget
17601202.002023-09-038463Actual
8143200.002022-12-048464Budget
108590.002022-05-038468Budget
1429145.442023-05-0384311Actual
3676639.062025-02-0184511Actual
29798231.392024-08-028468Actual
35004297.002025-01-018415Actual
3443682.682024-12-0384411Actual
18817165.002023-10-038465Actual
16569180.002023-08-038463Actual
6510100.002022-10-038467Budget
354540.002022-08-038473Budget
4853190.002022-09-038415Actual
2022128.002022-06-038467Actual
3865467.002025-04-038456Actual
22641168.002024-02-018463Actual
33053236.002024-11-028467Actual
7709193.512022-11-038418Actual
32307109.272024-10-0284112Actual
33796204.002024-12-038464Actual
9792.002022-05-038463Actual
7337100.002022-11-038436Budget
354436.002022-08-038473Actual
69850.002022-05-038456Budget
24265211.692024-03-028468Actual
1084790.002023-02-018466Budget
11438200.002023-03-038414Budget
10321200.002023-02-018414Budget
2541027.362024-04-0284311Actual
20663196.002023-12-048463Actual
37594304.002025-03-038417Actual
29736425.332024-08-028418Actual
13242158.002023-04-038467Actual
366200.002022-05-038415Budget
11865100.002023-03-038446Budget
31303132.832024-09-0284213Actual
36247135.002025-02-018416Actual
18221182.902023-09-038468Actual
1390159.002023-05-038446Actual
1167100.002022-06-038413Budget
20748218.002023-12-048414Actual
26991204.002024-06-028464Actual
1284990.002023-04-038416Budget

Generated 2025-06-03 01:38:24.241 UTC