[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 972   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9994179.872023-01-148428Actual
1167100.002022-06-168413Budget
10518123.002023-02-148465Actual
215418.212023-12-1784112Actual
11817100.002023-03-168436Budget
108590.002022-05-168468Budget
26747208.272024-05-1584213Actual
2475200.002022-07-178414Budget
1410100.002022-06-168464Budget
803430.002022-12-178473Budget
3833354.002025-04-168473Actual
39278106.522025-04-1684113Actual
36537496.542025-02-148418Actual
32015226.842024-10-158428Actual
35039162.002025-01-148465Actual
3148477.002024-10-158473Actual
1833433.742023-09-1684311Actual
38396200.002025-04-168464Actual
9807200.002023-01-148417Budget
33173219.272024-11-158468Actual
1765835.002023-09-168473Actual
9344100.002023-01-148415Budget
36599184.422025-02-148468Actual
2947334.002024-08-158426Actual
5092100.002022-09-168436Budget
20663196.002023-12-178463Actual
2291177.002024-02-148416Actual
1580888.002023-07-178416Actual
1446711.402023-05-1684612Actual
2642690.122024-05-1584111Actual
5383118.002022-09-168467Actual
1990385.002023-11-168416Actual
2538311.402024-04-1584211Actual
14114301.092023-05-168418Actual
23610278.002024-03-158413Actual
8142155.002022-12-178464Actual
35449216.242025-01-148468Actual
29388189.002024-08-158465Actual
1627331.612023-07-1784311Actual
13631137.002023-05-168414Actual
2394315.002024-03-158426Actual
506118.002022-05-168416Actual
2446676.292024-03-1584611Actual
22252122.302024-01-148428Actual
1836133.742023-09-1684411Actual
979200.002022-05-168418Budget
34235410.182024-12-168418Actual
8880117.752022-12-178428Actual
1303968.002023-04-168456Actual
1942657.142023-10-1684611Actual
10986153.002023-02-148467Actual
13180200.002023-04-168417Budget
2332156.082024-02-1484111Actual
21989111.002024-01-148436Actual
2474257.002022-07-178414Actual
3558972.042025-01-1484411Actual
743240.002022-11-168456Budget
1993030.002023-11-168426Actual
3918650.762025-04-1684212Actual
36096241.002025-02-148464Actual
2609248.002024-05-158446Actual
1727135.002022-06-168436Actual
18160246.542023-09-168418Actual
3221631.612024-10-1584511Actual
39039115.652025-04-1684411Actual
17778110.002023-09-168415Actual
1801069.002023-09-168466Actual
6263101.002022-10-168446Actual
841150.002022-12-178426Budget
294050.002022-07-178456Budget
7023200.002022-11-168464Budget
1026114.722022-05-168428Actual
2722195.002024-06-158446Actual
1733249.702023-08-1684411Actual
2958684.002024-08-158466Actual
3862867.002025-04-168446Actual
1523868.852023-06-1684111Actual
2845130.002022-07-178436Actual
26780141.612024-05-1584613Actual
28234220.002024-07-168465Actual
5650100.002022-10-168413Budget
2201564.002024-01-148446Actual
19164396.542023-10-168418Actual
7569240.002022-11-168417Actual
23765151.002024-03-158464Actual
4262147.002022-08-168467Actual
1019470.002023-02-148463Budget
9343136.002023-01-148415Actual
2440547.572024-03-1584411Actual
8283100.002022-12-178465Budget
30627103.002024-09-158436Actual
18605174.002023-10-168463Actual
4712196.002022-09-168414Actual
34497149.702024-12-1684611Actual
188377.002022-06-168466Actual
19192160.182023-10-168428Actual
524590.002022-09-168466Budget
743133.002022-11-168456Actual
1887560.002023-10-168416Actual
524499.002022-09-168466Actual
17192163.212023-08-168468Actual
1529328.422023-06-1684311Actual
32822127.002024-11-158416Actual
3561615.652025-01-1484511Actual
3331360.332024-11-1584411Actual
4340184.422022-08-168418Actual
2549760.332024-04-1584611Actual
3065360.002024-09-158446Actual
8612100.002022-12-178466Actual
2237130.552024-01-1484211Actual
10740105.002023-02-148446Actual
2650840.122024-05-1584411Actual
1086107.142022-05-168468Actual
1882100.002022-06-168466Budget
5572123.812022-09-168468Actual
2532100.002022-07-178464Budget
10460200.002023-02-148415Budget
19718158.002023-11-168414Actual
23263131.392024-02-148468Actual
1490957.002023-06-168446Actual
12993100.002023-04-168446Budget
24265211.692024-03-158468Actual
33019353.002024-11-158417Actual
18724120.002023-10-168464Actual
2494562.002024-04-158416Actual
1890233.002023-10-168426Actual
3783427.362025-03-1684211Actual
6040142.002022-10-168465Actual
35152114.002025-01-148436Actual
5384100.002022-09-168467Budget
14643187.002023-06-168414Actual

Generated 2025-06-15 22:37:11.986 UTC