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

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12190201.082023-03-168418Actual
5977185.002022-10-168415Actual
1544514.592023-06-1684612Actual
8222160.002022-12-178415Actual
182250.002022-06-168456Budget
35943252.002025-02-148413Actual
23610278.002024-03-158413Actual
37628271.002025-03-168467Actual
425100.002022-05-168465Budget
29972102.892024-08-1584611Actual
1392743.002023-05-168456Actual
27605115.652024-06-1584311Actual
3742432.002025-03-168426Actual
10741100.002023-02-148446Budget
29050201.262024-07-1684213Actual
2714086.002024-06-158416Actual
15537162.002023-07-178463Actual
19752101.002023-11-168464Actual
3405351.002024-12-168456Actual
3733147.002022-08-168415Actual
16126132.902023-07-178428Actual
7569240.002022-11-168417Actual
35507120.972025-01-1484111Actual
3582671.432025-01-1484113Actual
36917131.612025-02-1484612Actual
21750165.002024-01-148414Actual
354540.002022-08-168473Budget
22641168.002024-02-148463Actual
2435123.102024-03-1584211Actual
2648144.382024-05-1584311Actual
743133.002022-11-168456Actual
795780.002022-12-178463Budget
25142276.002024-04-158417Actual
25263158.662024-04-158428Actual
3673975.232025-02-1484411Actual
36103.002022-05-168413Actual
29083132.832024-07-1684613Actual
31427180.002024-10-158463Actual
3668557.142025-02-1484211Actual
691430.002022-11-168473Budget
6588220.782022-10-168418Actual
10693100.002023-02-148436Budget
3440985.872024-12-1684311Actual
17072142.002023-08-168467Actual
1901483.002023-10-168466Actual
17037196.002023-08-168417Actual
401580.002022-08-168446Budget
1830712.462023-09-1684211Actual
35329254.002025-01-148467Actual
3218269.272022-07-178418Actual
30924281.392024-09-158468Actual
17566355.002023-09-168413Actual
235219.272024-02-1484112Actual
18188117.752023-09-168428Actual
20100224.002023-11-168417Actual
10925164.002023-02-148417Actual
10459156.002023-02-148415Actual
9481100.002023-01-148416Budget
33888239.002024-12-168465Actual
34826191.002025-01-148463Actual
15025261.002023-06-168417Actual
37002164.412025-02-1484213Actual
195115.012023-10-1684212Actual
7570200.002022-11-168417Budget
1632712.462023-07-1784511Actual
174515.012023-08-1684112Actual
29643329.002024-08-158417Actual
7240118.002022-11-168416Actual
37246288.002025-03-168464Actual
1588955.002023-07-178446Actual
39278106.522025-04-1684113Actual
2399767.002024-03-158446Actual
22726189.002024-02-148414Actual
972873.002023-01-148466Actual
3553570.972025-01-1484211Actual
1172190.002023-03-168416Budget
1197090.002023-03-168466Budget
22252122.302024-01-148428Actual
29501136.002024-08-158436Actual
1423657.142023-05-1684111Actual
2004369.002023-11-168466Actual
13368128.362023-04-168428Actual
11438200.002023-03-168414Budget
16782164.002023-08-168465Actual
1376097.002023-05-168465Actual
8833199.572022-12-178418Actual
841150.002022-12-178426Budget
12945107.002023-04-168436Actual
30177164.412024-08-1584213Actual
7101130.002022-11-168415Actual
256148.212024-04-1584612Actual
24675192.002024-04-158463Actual
2022128.002022-06-168467Actual
75794.002022-05-168466Actual
346670.002022-08-168463Budget
1551100.002022-06-168465Budget
8142155.002022-12-178464Actual
245247.142024-03-1584112Actual
406149.002022-08-168456Actual
803430.002022-12-178473Budget
3343320.972024-11-1584212Actual
26747208.272024-05-1584213Actual
2148345.442023-12-1784611Actual
5899100.002022-10-168464Budget
1529328.422023-06-1684311Actual
14176145.022023-05-168468Actual
30266373.002024-09-158413Actual
6697132.902022-10-168468Actual
3632876.002025-02-148446Actual
37034134.592025-02-1484613Actual
38068205.022025-03-1684612Actual
17130264.722023-08-168418Actual
174785.012023-08-1684212Actual
3791200.002022-08-168465Budget
30421273.002024-09-158464Actual
3266102.602022-07-178428Actual
36599184.422025-02-148468Actual
28644178.362024-07-168468Actual
19633182.002023-11-168463Actual

Generated 2025-06-15 13:35:08.135 UTC