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

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30514212.002024-08-218465Actual
2443211.402024-02-1984511Actual
326780.002022-06-228428Budget
1197090.002023-02-198466Budget
781895.022022-10-228468Actual
20783125.002023-11-228464Actual
1684098.002023-07-228416Actual
32822127.002024-10-218416Actual
3871100.002022-07-228416Budget
2370236.002024-02-198473Actual
28903105.022024-06-2184112Actual
7708200.002022-10-228418Budget
9868100.002022-12-208467Budget
2843299.002024-06-218466Actual
999590.002022-12-208428Budget
36479249.002025-01-208467Actual
2204139.002023-12-208456Actual
1529328.422023-05-2284311Actual
2100219.272022-05-228418Actual
13430172.302023-03-228468Actual
907974.002022-12-208463Actual
195115.012023-09-2184212Actual
4712196.002022-08-228414Actual
28610193.512024-06-218428Actual
13665134.002023-04-218464Actual
616645.002022-09-218426Actual
2293819.002024-01-208426Actual
1594869.002023-06-228466Actual
13544217.002023-04-218463Actual
21631268.002023-12-208413Actual
38779222.002025-03-228467Actual
13509294.002023-04-218413Actual
1789828.002023-08-228426Actual
31427180.002024-09-208463Actual
2142247.572023-11-2284411Actual
2148134.422022-05-228428Actual
3654100.002022-07-228464Budget
1551100.002022-05-228465Budget
2955348.002024-07-218456Actual
1223984.422023-02-198428Actual
23610278.002024-02-198413Actual
24852122.002024-03-218415Actual
3404113.002022-07-228413Actual
2873043.312024-06-2184211Actual
7241100.002022-10-228416Budget
1411139.002022-05-228464Actual
26305484.422024-04-208418Actual
7756104.112022-10-228428Actual
20193279.872023-10-228418Actual
3101036.932024-08-2184211Actual
15146126.842023-05-228428Actual
466540.002022-08-228473Budget
6447200.002022-09-218417Budget
19106234.002023-09-218467Actual
1251842.002023-03-228473Actual
1895647.002023-09-218446Actual
9344100.002022-12-208415Budget
154127.142023-05-2284112Actual
3488379.002024-12-208473Actual
1396076.002023-04-218466Actual
1583517.002023-06-228426Actual
17037196.002023-07-228417Actual
1990385.002023-10-228416Actual
28107444.002024-06-218414Actual
8284116.002022-11-228465Actual
279730.002022-06-228426Budget
3791513.532025-02-1984511Actual
20841155.002023-11-228415Actual
11580182.002023-02-198415Actual
1733249.702023-07-2284411Actual
3219200.002022-06-228418Budget
31098107.142024-08-2184611Actual
3218997.572024-09-2084411Actual
2612200.002022-06-228415Budget
1186474.002023-02-198446Actual
2394315.002024-02-198426Actual
3455592.252024-11-2184112Actual
3739799.002025-02-198416Actual
5463100.002022-08-228418Budget
1836133.742023-08-2284411Actual
32962115.002024-10-218466Actual
39278106.522025-03-2284113Actual
28524213.002024-06-218467Actual
1694739.002023-07-228456Actual
33139172.302024-10-218428Actual
10460200.002023-01-208415Budget
1523868.852023-05-2284111Actual
1686724.002023-07-228426Actual
2601153.002024-04-208416Actual
33676168.002024-11-218463Actual
1310090.002023-03-228466Budget
18782108.002023-09-218415Actual
2172236.002023-12-208473Actual
31218162.462024-08-2184612Actual
20748218.002023-11-228414Actual
38454215.002025-03-228415Actual
34296193.512024-11-218468Actual
30627103.002024-08-218436Actual
524590.002022-08-228466Budget
3216279.482024-09-2084311Actual
37714272.302025-02-198428Actual
10518123.002023-01-208465Actual
8283100.002022-11-228465Budget
3127678.452024-08-2184113Actual
1139130.002023-02-198473Budget
36062433.002025-01-208414Actual
1544514.592023-05-2284612Actual
26957309.002024-05-218414Actual
3071275.002024-08-218466Actual
26780141.612024-04-2084613Actual
7569240.002022-10-228417Actual
265359.272024-04-2084511Actual
401580.002022-07-228446Budget
164465.012023-06-2284212Actual
2494562.002024-03-218416Actual
3800673.102025-02-1984112Actual
15060196.002023-05-228467Actual
2611177.002022-06-228415Actual
36917131.612025-01-2084612Actual

Generated 2025-05-21 17:58:41.245 UTC