[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 975   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3564995.442024-12-1984611Actual
27693111.402024-05-2084611Actual
19599288.002023-10-218413Actual
2714086.002024-05-208416Actual
9994179.872022-12-198428Actual
234880.002022-06-218463Budget
10693100.002023-01-198436Budget
4995103.002022-08-218416Actual
3405351.002024-11-208456Actual
412290.002022-07-218466Budget
12299110.172023-02-188468Actual
2057113.532023-10-2184612Actual
898119.002022-04-208467Actual
2497218.002024-03-208426Actual
616750.002022-09-208426Budget
30092150.762024-07-2084612Actual
13321243.512023-03-218418Actual
2370236.002024-02-188473Actual
2611843.002024-04-198456Actual
1898237.002023-09-208456Actual
2178485.002023-12-198464Actual
30301210.002024-08-208463Actual
28965129.482024-06-2084612Actual
3488379.002024-12-198473Actual
3071275.002024-08-208466Actual
10320180.002023-01-198414Actual
32822127.002024-10-208416Actual
18570380.002023-09-208413Actual
365147.002022-04-208415Actual
1928468.852023-09-2084111Actual
31037102.892024-08-2084311Actual
7023200.002022-10-218464Budget
35886141.612024-12-1984613Actual
1336980.002023-03-218428Budget
9204220.002022-12-198414Actual
5838200.002022-09-208414Budget
2763290.122024-05-2084411Actual
781895.022022-10-218468Actual
31098107.142024-08-2084611Actual
1580888.002023-06-218416Actual
8143200.002022-11-218464Budget
1166129.002022-05-218413Actual
1866241.002023-09-208473Actual
34263245.032024-11-208428Actual
630942.002022-09-208456Actual
214980.002022-05-218428Budget
795678.002022-11-218463Actual
2446676.292024-02-1884611Actual
19810135.002023-10-218415Actual
31427180.002024-09-198463Actual
10055138.962022-12-198468Actual
30421273.002024-08-208464Actual
1251842.002023-03-218473Actual
2402357.002024-02-188456Actual
30514212.002024-08-208465Actual
164778.212023-06-2184612Actual
3219200.002022-06-218418Budget
9481100.002022-12-198416Budget
12378107.002023-03-218413Actual
1431831.612023-04-2084411Actual
738477.002022-10-218446Actual
31218162.462024-08-2084612Actual
2546423.102024-03-2084511Actual
36479249.002025-01-198467Actual
8142155.002022-11-218464Actual
29260327.002024-07-208414Actual
17037196.002023-07-218417Actual
2473236.002024-03-208473Actual
6215120.002022-09-208436Actual
26210270.002024-04-198417Actual
915730.002022-12-198473Budget
3673975.232025-01-1984411Actual
2807981.002024-06-208473Actual
69850.002022-04-208456Budget
33053236.002024-10-208467Actual
401580.002022-07-218446Budget
1251930.002023-03-218473Budget
13544217.002023-04-208463Actual
15502364.002023-06-218413Actual
34235410.182024-11-208418Actual
1631100.002022-05-218416Budget
12629156.002023-03-218464Actual
2474257.002022-06-218414Actual
1139130.002023-02-188473Budget
32049213.212024-09-198468Actual
8832200.002022-11-218418Budget
38687103.002025-03-218466Actual
144098.212023-04-2084112Actual
17720120.002023-08-218464Actual
2998100.002022-06-218466Budget
1895647.002023-09-208446Actual
1310187.002023-03-218466Actual
28524213.002024-06-208467Actual
9578100.002022-12-198436Budget
35329254.002024-12-198467Actual
5383118.002022-08-218467Actual
21665204.002023-12-198463Actual
3968100.002022-07-218436Budget
9792.002022-04-208463Actual
35768205.022024-12-1984612Actual
37806114.592025-02-1884111Actual
3906613.532025-03-2184511Actual
1901483.002023-09-208466Actual
972980.002022-12-198466Budget
7101130.002022-10-218415Actual
2878483.742024-06-2084411Actual
245512.892024-02-1884212Actual
3101036.932024-08-2084211Actual
20100224.002023-10-218417Actual
12050200.002023-02-188417Budget
6636117.752022-09-208428Actual
3679882.682025-01-1984611Actual
29501136.002024-07-208436Actual
7756104.112022-10-218428Actual
7240118.002022-10-218416Actual
1727135.002022-05-218436Actual
22853108.002024-01-198465Actual
224180.002022-04-208414Actual
36599184.422025-01-198468Actual
8612100.002022-11-218466Actual
8754148.002022-11-218467Actual
611894.002022-09-208416Actual
5324142.002022-08-218417Actual
28234220.002024-06-208465Actual
10694124.002023-01-198436Actual
3791513.532025-02-1884511Actual
32459118.802024-09-1984613Actual
1191260.002023-02-188456Budget

Generated 2025-05-20 06:35:34.607 UTC