[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 981   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517869.002025-07-158446Actual
29260327.002025-02-138414Actual
30862542.002025-03-168418Actual
2988436.932025-02-1384211Actual
3446328.422025-06-1684511Actual
10740105.002023-08-158446Actual
35329254.002025-07-158467Actual
20875161.002024-06-168465Actual
7338117.002023-05-178436Actual
3488379.002025-07-158473Actual
10460200.002023-08-158415Budget
17566355.002024-03-168413Actual
75794.002022-11-148466Actual
1435145.442023-11-1484611Actual
22285145.022024-07-148468Actual
14114301.092023-11-148418Actual
365147.002022-11-148415Actual
29501136.002025-02-138436Actual
10846103.002023-08-158466Actual
6777137.002023-05-178413Actual
1830712.462024-03-1684211Actual
2299252.002024-08-148446Actual
10694124.002023-08-158436Actual
2541027.362024-10-1484311Actual
855362.002023-06-178456Actual
2098899.002024-06-168436Actual
604100.002022-11-148436Budget
683680.002023-05-178463Budget
1251842.002023-10-158473Actual
1544514.592023-12-1584612Actual
915621.002023-07-158473Actual
1836133.742024-03-1684411Actual
893991.992023-06-178468Actual
1998461.002024-05-168446Actual
37748261.692025-09-148468Actual
326780.002023-01-158428Budget
32962115.002025-05-168466Actual
1429145.442023-11-1484311Actual
524499.002023-03-178466Actual
3655135.002023-02-148464Actual
3668557.142025-08-1584211Actual
2884582.682025-01-1484611Actual
3438237.992025-06-1684211Actual
245512.892024-09-1384212Actual
2201564.002024-07-148446Actual
19106234.002024-04-158467Actual
2875773.102025-01-1484311Actual
20254196.542024-05-168468Actual
15750143.002024-01-158465Actual
25235317.752024-10-148418Actual
10517100.002023-08-158465Budget
167930.002022-12-158426Budget
23823162.002024-09-138415Actual
30092150.762025-02-1384612Actual
1621868.852024-01-1584111Actual
2072044.002024-06-168473Actual
1490957.002023-12-158446Actual
34354196.512025-06-1684111Actual
5092100.002023-03-178436Budget
626280.002023-04-168446Budget
2765940.122024-12-1484511Actual
8082218.002023-06-178414Actual
915730.002023-07-158473Budget
1580888.002024-01-158416Actual
2100219.272022-12-158418Actual
9808192.002023-07-158417Actual
279625.002023-01-158426Actual
30572112.002025-03-168416Actual
1310187.002023-10-158466Actual
1461538.002023-12-158473Actual
9264174.002023-07-158464Actual
855440.002023-06-178456Budget
37246288.002025-09-148464Actual
781895.022023-05-178468Actual
2787067.922024-12-1484113Actual
10596104.002023-08-158416Actual
36154275.002025-08-158415Actual
3871100.002023-02-148416Budget
16005218.002024-01-158417Actual
69850.002022-11-148456Budget
289390.002023-01-158446Budget
12112113.002023-09-148467Actual
346670.002023-02-148463Budget
17072142.002024-02-148467Actual
557180.002023-03-178468Budget
18160246.542024-03-168418Actual
13180200.002023-10-158417Budget
1166129.002022-12-158413Actual
444780.002023-02-148468Budget
1176862.002023-09-148426Actual
3180550.002025-04-158456Actual
38865149.572025-10-158428Actual
28347146.002025-01-148436Actual
34702152.132025-06-1684213Actual
214980.002022-12-158428Budget
3183889.002025-04-158466Actual
20628333.002024-06-168413Actual
2340347.572024-08-1484411Actual
3127678.452025-03-1684113Actual
29023106.522025-01-1484113Actual
2716739.002024-12-148426Actual
4527100.002023-03-178413Budget
19752101.002024-05-168464Actual
12945107.002023-10-158436Actual
3148477.002025-04-158473Actual
3216279.482025-04-1584311Actual
1928468.852024-04-1584111Actual
31547206.002025-04-158464Actual
3791200.002023-02-148465Budget
8460100.002023-06-178436Budget
6263101.002023-04-168446Actual
24232146.542024-09-138428Actual
3750462.002025-09-148456Actual
27458288.972024-12-148428Actual
1887560.002024-04-158416Actual
15025261.002023-12-158417Actual
452694.002023-03-178413Actual
19226131.392024-04-158468Actual
1482881.002023-12-158416Actual
3106484.802025-03-1684411Actual
28234220.002025-01-148465Actual
19192160.182024-04-158428Actual

Generated 2025-12-15 04:00:35.307 UTC