[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 977   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17686147.002023-09-158414Actual
1435145.442023-05-1584611Actual
38068205.022025-03-1584612Actual
1631100.002022-06-158416Budget
32764250.002024-11-148465Actual
36565191.992025-02-138428Actual
37948105.022025-03-1584611Actual
2296685.002024-02-138436Actual
5899100.002022-10-158464Budget
2662812.462024-05-1484112Actual
23823162.002024-03-148415Actual
11501100.002023-03-158464Budget
36657178.422025-02-1384111Actual
8221100.002022-12-168415Budget
2031276.292023-11-1584111Actual
1351200.002022-06-158414Budget
19752101.002023-11-158464Actual
1342990.002023-04-158468Budget
3509784.002025-01-138416Actual
8082218.002022-12-168414Actual
5977185.002022-10-158415Actual
18817165.002023-10-158465Actual
32399127.572024-10-1484113Actual
669880.002022-10-158468Budget
289390.002022-07-168446Budget
31037102.892024-09-1484311Actual
28141201.002024-07-158464Actual
509198.002022-09-158436Actual
3218269.272022-07-168418Actual
3582671.432025-01-1384113Actual
8459120.002022-12-168436Actual
10846103.002023-02-138466Actual
2100219.272022-06-158418Actual
28610193.512024-07-158428Actual
37246288.002025-03-158464Actual
1939326.292023-10-1584511Actual
2837378.002024-07-158446Actual
1898237.002023-10-158456Actual
1191139.002023-03-158456Actual
256148.212024-04-1484612Actual
37714272.302025-03-158428Actual
1376097.002023-05-158465Actual
15715125.002023-07-168415Actual
255557.142024-04-1484112Actual
438990.002022-08-158428Budget
365147.002022-05-158415Actual
2134053.952023-12-1684111Actual
31218162.462024-09-1484612Actual
38361395.002025-04-158414Actual
2193464.002024-01-138416Actual
21248176.842023-12-168428Actual
1197090.002023-03-158466Budget
2831929.002024-07-158426Actual
14524252.002023-06-158413Actual
962568.002023-01-138446Actual
29260327.002024-08-148414Actual
13321243.512023-04-158418Actual
2603818.002024-05-148426Actual
28903105.022024-07-1584112Actual
20221146.542023-11-158428Actual
2884582.682024-07-1584611Actual
2615159.002024-05-148466Actual
1621868.852023-07-1684111Actual
17813144.002023-09-158465Actual
25177198.002024-04-148467Actual
10926200.002023-02-138417Budget
21631268.002024-01-138413Actual
33173219.272024-11-148468Actual
999590.002023-01-138428Budget
6215120.002022-10-158436Actual
35886141.612025-01-1384613Actual
2998100.002022-07-168466Budget
3077222.002022-07-168417Actual
10986153.002023-02-138467Actual
9402168.002023-01-138465Actual
9808192.002023-01-138417Actual
1936634.802023-10-1584411Actual
6636117.752022-10-158428Actual
20663196.002023-12-168463Actual
17625.002022-05-158473Actual
15537162.002023-07-168463Actual
20841155.002023-12-168415Actual
33676168.002024-12-158463Actual
30804240.002024-09-148467Actual
406250.002022-08-158456Budget
9343136.002023-01-138415Actual
14142117.752023-05-158428Actual
16654222.002023-08-158414Actual
32426201.262024-10-1484213Actual
225165.012024-01-1384112Actual
38184239.852025-03-1584613Actual
27195135.002024-06-148436Actual
3718380.002025-03-158473Actual
2533130.002022-07-168464Actual
1990385.002023-11-158416Actual
2234373.102024-01-1384111Actual
1995897.002023-11-158436Actual
39039115.652025-04-1584411Actual
841047.002022-12-168426Actual
354540.002022-08-158473Budget
29140360.002024-08-148413Actual
38837414.732025-04-158418Actual
10741100.002023-02-138446Budget
39158113.532025-04-1584112Actual
234880.002022-07-168463Budget
25916208.002024-05-148415Actual
24887125.002024-04-148465Actual
33854209.002024-12-158415Actual
6039200.002022-10-158465Budget
34617174.172024-12-1584612Actual
13179148.002023-04-158417Actual
2538311.402024-04-1484211Actual
10985100.002023-02-138467Budget
2437831.612024-03-1484311Actual
3443682.682024-12-1584411Actual
2787067.922024-06-1484113Actual
391857.002022-08-158426Actual
2666213.532024-05-1484612Actual
26305484.422024-05-148418Actual
11500144.002023-03-158464Actual
7162100.002022-11-158465Budget
27458288.972024-06-148428Actual
3901263.532025-04-1584311Actual
33525122.312024-11-1484113Actual
452694.002022-09-158413Actual
6776100.002022-11-158413Budget

Generated 2025-06-15 01:37:09.489 UTC