[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 978   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332156.082024-01-2184111Actual
1842242.252023-08-2384611Actual
25916208.002024-04-218415Actual
245512.892024-02-2084212Actual
31037102.892024-08-2284311Actual
31392356.002024-09-218413Actual
33111352.602024-10-228418Actual
1027332.002023-01-218473Actual
33761316.002024-11-228414Actual
1304060.002023-03-238456Budget
4775153.002022-08-238464Actual
1882100.002022-05-238466Budget
6040142.002022-09-228465Actual
20783125.002023-11-238464Actual
26837300.002024-05-228413Actual
6588220.782022-09-228418Actual
2502660.002024-03-228446Actual
11065200.002023-01-218418Budget
25142276.002024-03-228417Actual
8221100.002022-11-238415Budget
274897.002022-06-238416Actual
28702165.662024-06-2284111Actual
2142247.572023-11-2384411Actual
5839242.002022-09-228414Actual
25235317.752024-03-228418Actual
3221631.612024-09-2184511Actual
571370.002022-09-228463Budget
2991196.512024-07-2284311Actual
2370236.002024-02-208473Actual
25856161.002024-04-218464Actual
9265200.002022-12-218464Budget
2355311.402024-01-2184612Actual
2845130.002022-06-238436Actual
26305484.422024-04-218418Actual
952850.002022-12-218426Budget
20628333.002023-11-238413Actual
29083132.832024-06-2284613Actual
6777137.002022-10-238413Actual
2508581.002024-03-228466Actual
1836133.742023-08-2384411Actual
37948105.022025-02-2084611Actual
22131184.002023-12-218417Actual
636890.002022-09-228466Budget
33552127.572024-10-2284213Actual
1496870.002023-05-238466Actual
1284891.002023-03-238416Actual
21162153.002023-11-238467Actual
8222160.002022-11-238415Actual
30572112.002024-08-228416Actual
3078200.002022-06-238417Budget
3718380.002025-02-208473Actual
30890179.872024-08-228428Actual
37888107.142025-02-2084411Actual
8083200.002022-11-238414Budget
1995897.002023-10-238436Actual
738477.002022-10-238446Actual
1523868.852023-05-2384111Actual
31929280.002024-09-218467Actual
10740105.002023-01-218446Actual
9946200.002022-12-218418Budget
11173132.902023-01-218468Actual
122592.002022-05-238463Actual
3067949.002024-08-228456Actual
27458288.972024-05-228428Actual
32107149.702024-09-2184111Actual
3632876.002025-01-218446Actual
3558972.042024-12-2184411Actual
2538311.402024-03-2284211Actual
12111100.002023-02-208467Budget
36444367.002025-01-218417Actual
10055138.962022-12-218468Actual
346766.002022-07-238463Actual
31895316.002024-09-218417Actual
34911403.002024-12-218414Actual
16569180.002023-07-238463Actual
11113128.362023-01-218428Actual
1392743.002023-04-228456Actual
1694739.002023-07-238456Actual
1890233.002023-09-228426Actual
5463100.002022-08-238418Budget
1636136.932023-06-2384611Actual
154127.142023-05-2384112Actual
1939326.292023-09-2284511Actual
3340590.122024-10-2284112Actual
781770.002022-10-238468Budget
3564995.442024-12-2184611Actual
406149.002022-07-238456Actual
1086107.142022-04-228468Actual
30862542.002024-08-228418Actual
2144910.332023-11-2384511Actual
27605115.652024-05-2284311Actual
15537162.002023-06-238463Actual
4201129.002022-07-238417Actual
2394315.002024-02-208426Actual
2893122.042024-06-2284212Actual
1730530.552023-07-2384311Actual
3906613.532025-03-2384511Actual
294050.002022-06-238456Budget
33641293.002024-11-228413Actual
28234220.002024-06-228465Actual
11818117.002023-02-208436Actual
11501100.002023-02-208464Budget
18160246.542023-08-238418Actual
29643329.002024-07-228417Actual
4713200.002022-08-238414Budget
8832200.002022-11-238418Budget
34235410.182024-11-228418Actual
15060196.002023-05-238467Actual
3783427.362025-02-2084211Actual
3745299.002025-02-208436Actual
69747.002022-04-228456Actual
524590.002022-08-238466Budget
214980.002022-05-238428Budget
21127160.002023-11-238417Actual
21750165.002023-12-218414Actual
2535576.292024-03-2284111Actual
167930.002022-05-238426Budget
756100.002022-04-228466Budget
1489216.002022-05-238415Actual
13320200.002023-03-238418Budget
13321243.512023-03-238418Actual
2546423.102024-03-2284511Actual
31512364.002024-09-218414Actual
841150.002022-11-238426Budget
2107086.002023-11-238466Actual

Generated 2025-05-22 13:10:11.064 UTC