[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 970   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12191200.002023-03-088418Budget
3219200.002022-07-098418Budget
3405100.002022-08-088413Budget
33139172.302024-11-078428Actual
3898563.532025-04-0884211Actual
12769108.002023-04-088465Actual
37339208.002025-03-088465Actual
1621868.852023-07-0984111Actual
7897100.002022-12-098413Budget
3180550.002024-10-078456Actual
4774100.002022-09-088464Budget
10740105.002023-02-068446Actual
2645439.062024-05-0784211Actual
850665.002022-12-098446Actual
2100219.272022-06-088418Actual
3688420.972025-02-0684212Actual
1166129.002022-06-088413Actual
28903105.022024-07-0884112Actual
26210270.002024-05-078417Actual
3668557.142025-02-0684211Actual
12111100.002023-03-088467Budget
225200.002022-05-088414Budget
2532100.002022-07-098464Budget
10321200.002023-02-068414Budget
32107149.702024-10-0784111Actual
1244166.002023-04-088463Actual
2269875.002024-02-068473Actual
1851314.592023-09-0884612Actual
13544217.002023-05-088463Actual
33111352.602024-11-078418Actual
245247.142024-03-0784112Actual
38837414.732025-04-088418Actual
2787067.922024-06-0784113Actual
17926112.002023-09-088436Actual
1662688.002023-08-088473Actual
29764176.842024-08-078428Actual
1019470.002023-02-068463Budget
1842242.252023-09-0884611Actual
9577117.002023-01-068436Actual
34296193.512024-12-088468Actual
743240.002022-11-088456Budget
1993030.002023-11-088426Actual
27082162.002024-06-078465Actual
1078762.002023-02-068456Actual
2474257.002022-07-098414Actual
4775153.002022-09-088464Actual
35415182.902025-01-068428Actual
3865467.002025-04-088456Actual
18160246.542023-09-088418Actual
3404113.002022-08-088413Actual
23858143.002024-03-078465Actual
182138.002022-06-088456Actual
10693100.002023-02-068436Budget
3512439.002025-01-068426Actual
12708200.002023-04-088415Budget
3857453.002025-04-088426Actual
36189174.002025-02-068465Actual
28022222.002024-07-088463Actual
31698108.002024-10-078416Actual
1529328.422023-06-0884311Actual
3901263.532025-04-0884311Actual
55530.002022-05-088426Budget
838200.002022-05-088417Budget
861380.002022-12-098466Budget
466540.002022-09-088473Budget
579136.002022-10-088473Actual
999590.002023-01-068428Budget
3635460.002025-02-068456Actual
32729257.002024-11-078415Actual
215418.212023-12-0984112Actual
18817165.002023-10-088465Actual
27897204.762024-06-0784213Actual
1390159.002023-05-088446Actual
25177198.002024-04-078467Actual
10694124.002023-02-068436Actual
7022142.002022-11-088464Actual
13321243.512023-04-088418Actual
557180.002022-09-088468Budget
21162153.002023-12-098467Actual
32307109.272024-10-0784112Actual
2157413.532023-12-0984612Actual
13631137.002023-05-088414Actual
37537104.002025-03-088466Actual
972980.002023-01-068466Budget
25856161.002024-05-078464Actual
29023106.522024-07-0884113Actual
235219.272024-02-0684112Actual
2440547.572024-03-0784411Actual
2875773.102024-07-0884311Actual
4262147.002022-08-088467Actual
2923282.002024-08-078473Actual
1411139.002022-06-088464Actual
3446328.422024-12-0884511Actual
21876105.002024-01-068465Actual
32636448.002024-11-078414Actual
9018110.002023-01-068413Actual
5323200.002022-09-088417Budget
18570380.002023-10-088413Actual
12378107.002023-04-088413Actual
29388189.002024-08-078465Actual
9947325.332023-01-068418Actual
571370.002022-10-088463Budget
888190.002022-12-098428Budget
24112211.002024-03-078417Actual
2988436.932024-08-0784211Actual
37861102.892025-03-0884311Actual
506118.002022-05-088416Actual
29856165.662024-08-0784111Actual
3745299.002025-03-088436Actual
2299252.002024-02-068446Actual
29260327.002024-08-078414Actual
17730.002022-05-088473Budget
2533130.002022-07-098464Actual
37034134.592025-02-0684613Actual
3679882.682025-02-0684611Actual
9994179.872023-01-068428Actual
1686724.002023-08-088426Actual
8833199.572022-12-098418Actual
1526611.402023-06-0884211Actual
37246288.002025-03-088464Actual
163094.002022-06-088416Actual
1086107.142022-05-088468Actual
2535576.292024-04-0784111Actual
616750.002022-10-088426Budget
1251842.002023-04-088473Actual
2662812.462024-05-0784112Actual
2846100.002022-07-098436Budget
36302125.002025-02-068436Actual
2479486.002024-04-078464Actual
29295184.002024-08-078464Actual
513853.002022-09-088446Actual
7240118.002022-11-088416Actual
3218997.572024-10-0784411Actual

Generated 2025-06-07 05:11:41.248 UTC