[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 984   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7630169.002023-05-208467Actual
27458288.972024-12-178428Actual
2101469.002024-06-198446Actual
5463100.002023-03-208418Budget
22606309.002024-08-178413Actual
603112.002022-11-178436Actual
2505229.002024-10-178456Actual
2096027.002024-06-198426Actual
2399767.002024-09-168446Actual
27930211.782024-12-1784613Actual
7022142.002023-05-208464Actual
571370.002023-04-198463Budget
2042126.292024-05-1984511Actual
861380.002023-06-208466Budget
32049213.212025-04-188468Actual
34354196.512025-06-1984111Actual
2991196.512025-02-1684311Actual
2692986.002024-12-178473Actual
22285145.022024-07-178468Actual
6216100.002023-04-198436Budget
36189174.002025-08-188465Actual
524499.002023-03-208466Actual
11865100.002023-09-178446Budget
5650100.002023-04-198413Budget
24887125.002024-10-178465Actual
12190201.082023-09-178418Actual
2435123.102024-09-1684211Actual
3671276.292025-08-1884311Actual
37594304.002025-09-178417Actual
2724743.002024-12-178456Actual
3446328.422025-06-1984511Actual
2670179.002023-01-188465Actual
34617174.172025-06-1984612Actual
2093369.002024-06-198416Actual
2538311.402024-10-1784211Actual
11253140.002023-09-178413Actual
38602138.002025-10-188436Actual
32822127.002025-05-198416Actual
1382097.002023-11-178416Actual
15502364.002024-01-188413Actual
11252100.002023-09-178413Budget
28582492.002025-01-178418Actual
803527.002023-06-208473Actual
3854788.002025-10-188416Actual
108590.002022-11-178468Budget
35004297.002025-07-188415Actual
16569180.002024-02-178463Actual
27987350.002025-01-178413Actual
10518123.002023-08-188465Actual
35294307.002025-07-188417Actual
23765151.002024-09-168464Actual
26991204.002024-12-178464Actual
12567200.002023-10-188414Budget
7897100.002023-06-208413Budget
1310090.002023-10-188466Budget
513980.002023-03-208446Budget
38276179.002025-10-188463Actual
12379100.002023-10-188413Budget
28903105.022025-01-1784112Actual
2873043.312025-01-1784211Actual
255557.142024-10-1784112Actual
1733249.702024-02-1784411Actual
26245208.002024-11-168467Actual
17871100.002024-03-198416Actual
1890233.002024-04-188426Actual
3718380.002025-09-178473Actual
354540.002023-02-178473Budget
29736425.332025-02-168418Actual
174515.012024-02-1784112Actual
30092150.762025-02-1684612Actual
15537162.002024-01-188463Actual
1901483.002024-04-188466Actual
1139130.002023-09-178473Budget
6588220.782023-04-198418Actual
1482881.002023-12-188416Actual
17192163.212024-02-178468Actual
35977205.002025-08-188463Actual
28702165.662025-01-1784111Actual
1931213.532024-04-1884211Actual
69850.002022-11-178456Budget
1632712.462024-01-1884511Actual
7161135.002023-05-208465Actual
21220346.542024-06-198418Actual
3140114.002023-01-188467Actual
1686724.002024-02-178426Actual
579040.002023-04-198473Budget
28489404.002025-01-178417Actual
3101036.932025-03-1984211Actual
27337272.002024-12-178417Actual
2952776.002025-02-168446Actual
37948105.022025-09-1784611Actual
9867121.002023-07-188467Actual
2944696.002025-02-168416Actual
32015226.842025-04-188428Actual
38361395.002025-10-188414Actual
242730.002023-01-188473Budget
2405555.002024-09-168466Actual
30769315.002025-03-198417Actual
2036718.842024-05-1984311Actual
27372223.002024-12-178467Actual
30627103.002025-03-198436Actual
3059953.002025-03-198426Actual
1176940.002023-09-178426Budget
1244166.002023-10-188463Actual
1961160.002022-12-188417Actual
16126132.902024-01-188428Actual
13430172.302023-10-188468Actual
2642690.122024-11-1684111Actual
164778.212024-01-1884612Actual
1594869.002024-01-188466Actual
5838200.002023-04-198414Budget
183889.272024-03-1984511Actual
25821232.002024-11-168414Actual
13544217.002023-11-178463Actual
579136.002023-04-198473Actual
967236.002023-07-188456Actual
16005218.002024-01-188417Actual
174785.012024-02-1784212Actual
506118.002022-11-178416Actual

Generated 2025-12-17 21:48:03.512 UTC