[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 971   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405351.002024-12-168456Actual
6039200.002022-10-168465Budget
1289640.002023-04-168426Budget
17625.002022-05-168473Actual
28582492.002024-07-168418Actual
3266102.602022-07-178428Actual
21162153.002023-12-178467Actual
33761316.002024-12-168414Actual
1797831.002023-09-168456Actual
1735912.462023-08-1684511Actual
1064440.002023-02-148426Budget
27082162.002024-06-158465Actual
4712196.002022-09-168414Actual
20221146.542023-11-168428Actual
1893094.002023-10-168436Actual
16126132.902023-07-178428Actual
663790.002022-10-168428Budget
781895.022022-11-168468Actual
6636117.752022-10-168428Actual
1392743.002023-05-168456Actual
1244166.002023-04-168463Actual
35152114.002025-01-148436Actual
7570200.002022-11-168417Budget
915621.002023-01-148473Actual
220990.002022-06-168468Budget
11113128.362023-02-148428Actual
775790.002022-11-168428Budget
999590.002023-01-148428Budget
14770102.002023-06-168465Actual
1765835.002023-09-168473Actual
6589100.002022-10-168418Budget
1739372.042023-08-1684611Actual
25297166.242024-04-158468Actual
3803419.912025-03-1684212Actual
30890179.872024-09-158428Actual
972873.002023-01-148466Actual
274897.002022-07-178416Actual
15180141.992023-06-168468Actual
3898563.532025-04-1684211Actual
9577117.002023-01-148436Actual
1426412.462023-05-1684211Actual
3071275.002024-09-158466Actual
2546423.102024-04-1584511Actual
242631.002022-07-178473Actual
2343013.532024-02-1484511Actual
12190201.082023-03-168418Actual
32636448.002024-11-158414Actual
1559449.002023-07-178473Actual
6588220.782022-10-168418Actual
17926112.002023-09-168436Actual
167844.002022-06-168426Actual
2831929.002024-07-168426Actual
279730.002022-07-178426Budget
37091396.002025-03-168413Actual
28347146.002024-07-168436Actual
1284990.002023-04-168416Budget
30266373.002024-09-158413Actual
1684098.002023-08-168416Actual
33584206.522024-11-1584613Actual
38744355.002025-04-168417Actual
12769108.002023-04-168465Actual
35977205.002025-02-148463Actual
1583517.002023-07-178426Actual
29353262.002024-08-158415Actual
2716739.002024-06-158426Actual
12378107.002023-04-168413Actual
265359.272024-05-1584511Actual
122592.002022-06-168463Actual
3747892.002025-03-168446Actual
2201564.002024-01-148446Actual
2288125.002022-07-178413Actual
2254915.652024-01-1484612Actual
2334936.932024-02-1484211Actual
626280.002022-10-168446Budget
1005670.002023-01-148468Budget
167930.002022-06-168426Budget
2787067.922024-06-1584113Actual
391950.002022-08-168426Budget
294050.002022-07-178456Budget
1631100.002022-06-168416Budget
35387410.182025-01-148418Actual
2144910.332023-12-1784511Actual
27930211.782024-06-1584613Actual
29083132.832024-07-1684613Actual
34354196.512024-12-1684111Actual
2724743.002024-06-158456Actual
1382097.002023-05-168416Actual
518650.002022-09-168456Budget
16534318.002023-08-168413Actual
25142276.002024-04-158417Actual
5898115.002022-10-168464Actual
3603460.002025-02-148473Actual
2346356.082024-02-1484611Actual
38865149.572025-04-168428Actual
11438200.002023-03-168414Budget
2645439.062024-05-1584211Actual
2807981.002024-07-168473Actual
2669100.002022-07-178465Budget
1851314.592023-09-1684612Actual
25821232.002024-05-158414Actual
1526611.402023-06-1684211Actual
6263101.002022-10-168446Actual
2093369.002023-12-178416Actual
2763290.122024-06-1584411Actual
1303968.002023-04-168456Actual
28234220.002024-07-168465Actual
1627331.612023-07-1784311Actual
1167100.002022-06-168413Budget
11065200.002023-02-148418Budget
4201129.002022-08-168417Actual
33173219.272024-11-158468Actual
1836133.742023-09-1684411Actual
565194.002022-10-168413Actual
952850.002023-01-148426Budget
3791513.532025-03-1684511Actual
15118334.422023-06-168418Actual
2432352.892024-03-1584111Actual
3512439.002025-01-148426Actual
9578100.002023-01-148436Budget
2878483.742024-07-1684411Actual
17158107.142023-08-168428Actual
102780.002022-05-168428Budget
6215120.002022-10-168436Actual
1059790.002023-02-148416Budget
2296685.002024-02-148436Actual
9204220.002023-01-148414Actual
20193279.872023-11-168418Actual
28107444.002024-07-168414Actual
13544217.002023-05-168463Actual
10846103.002023-02-148466Actual
34675134.592024-12-1684113Actual
30421273.002024-09-158464Actual

Generated 2025-06-15 19:05:03.221 UTC