[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 985   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18605174.002023-09-208463Actual
26837300.002024-05-208413Actual
3101036.932024-08-2084211Actual
2893122.042024-06-2084212Actual
850665.002022-11-218446Actual
30982123.102024-08-2084111Actual
1552114.002022-05-218465Actual
8082218.002022-11-218414Actual
1765835.002023-08-218473Actual
2107086.002023-11-218466Actual
29050201.262024-06-2084213Actual
34235410.182024-11-208418Actual
1887560.002023-09-208416Actual
3172535.002024-09-198426Actual
6776100.002022-10-218413Budget
3343320.972024-10-2084212Actual
20748218.002023-11-218414Actual
2884582.682024-06-2084611Actual
33584206.522024-10-2084613Actual
18570380.002023-09-208413Actual
14019162.002023-04-208417Actual
1733249.702023-07-2184411Actual
513980.002022-08-218446Budget
2549760.332024-03-2084611Actual
24112211.002024-02-188417Actual
1019580.002023-01-198463Actual
2999116.002022-06-218466Actual
2532100.002022-06-218464Budget
4994100.002022-08-218416Budget
6963180.002022-10-218414Actual
25699240.002024-04-198413Actual
3857453.002025-03-218426Actual
24640333.002024-03-208413Actual
850770.002022-11-218446Budget
2443211.402024-02-1884511Actual
8143200.002022-11-218464Budget
1289640.002023-03-218426Budget
279730.002022-06-218426Budget
6636117.752022-09-208428Actual
5511135.932022-08-218428Actual
225200.002022-04-208414Budget
15622155.002023-06-218414Actual
3290386.002024-10-208446Actual
2650840.122024-04-1984411Actual
8880117.752022-11-218428Actual
1580888.002023-06-218416Actual
2873043.312024-06-2084211Actual
9018110.002022-12-198413Actual
1251842.002023-03-218473Actual
952947.002022-12-198426Actual
5899100.002022-09-208464Budget
1186474.002023-02-188446Actual
513853.002022-08-218446Actual
5383118.002022-08-218467Actual
33796204.002024-11-208464Actual
565194.002022-09-208413Actual
30421273.002024-08-208464Actual
3512439.002024-12-198426Actual
5650100.002022-09-208413Budget
507100.002022-04-208416Budget
4448131.392022-07-218468Actual
12379100.002023-03-218413Budget
5898115.002022-09-208464Actual
603112.002022-04-208436Actual
4527100.002022-08-218413Budget
2204139.002023-12-198456Actual
33467141.192024-10-2084612Actual
19845117.002023-10-218465Actual
3635460.002025-01-198456Actual
30890179.872024-08-208428Actual
25263158.662024-03-208428Actual
3638792.002025-01-198466Actual
2139550.762023-11-2184311Actual
9265200.002022-12-198464Budget
3180550.002024-09-198456Actual
2875773.102024-06-2084311Actual
4915200.002022-08-218465Budget
31303132.832024-08-2084213Actual
3967124.002022-07-218436Actual
1583517.002023-06-218426Actual
2601153.002024-04-198416Actual
144098.212023-04-2084112Actual
154127.142023-05-2184112Actual
23765151.002024-02-188464Actual
35768205.022024-12-1984612Actual
7161135.002022-10-218465Actual
37686385.942025-02-188418Actual
524499.002022-08-218466Actual
205403.952023-10-2184212Actual
2337639.062024-01-1984311Actual
31605235.002024-09-198415Actual
2508581.002024-03-208466Actual
30862542.002024-08-208418Actual
1795248.002023-08-218446Actual
12993100.002023-03-218446Budget
2502660.002024-03-208446Actual
39100132.682025-03-2184611Actual
3140114.002022-06-218467Actual
2494562.002024-03-208416Actual
36565191.992025-01-198428Actual
289390.002022-06-218446Budget
14643187.002023-05-218414Actual
1893094.002023-09-208436Actual
691430.002022-10-218473Budget
2473236.002024-03-208473Actual
579040.002022-09-208473Budget
3509784.002024-12-198416Actual
38153118.802025-02-1884213Actual
21876105.002023-12-198465Actual
122480.002022-05-218463Budget
7337100.002022-10-218436Budget
20254196.542023-10-218468Actual
29175182.002024-07-208463Actual
3968100.002022-07-218436Budget
506118.002022-04-208416Actual
1111280.002023-01-198428Budget
756100.002022-04-208466Budget
1310090.002023-03-218466Budget

Generated 2025-05-20 06:33:52.347 UTC