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

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69747.002022-05-188456Actual
1836133.742023-09-1884411Actual
907880.002023-01-168463Budget
3326140.482022-07-198468Actual
8222160.002022-12-198415Actual
775790.002022-11-188428Budget
12050200.002023-03-188417Budget
2955348.002024-08-178456Actual
19599288.002023-11-188413Actual
28347146.002024-07-188436Actual
25821232.002024-05-178414Actual
10926200.002023-02-168417Budget
37211424.002025-03-188414Actual
8691200.002022-12-198417Budget
2234373.102024-01-1684111Actual
14054214.002023-05-188467Actual
25916208.002024-05-178415Actual
452694.002022-09-188413Actual
20100224.002023-11-188417Actual
10380100.002023-02-168464Budget
1833433.742023-09-1884311Actual
2535576.292024-04-1784111Actual
3718380.002025-03-188473Actual
164198.212023-07-1984112Actual
13430172.302023-04-188468Actual
37686385.942025-03-188418Actual
6119100.002022-10-188416Budget
2288125.002022-07-198413Actual
28702165.662024-07-1884111Actual
1801069.002023-09-188466Actual
8284116.002022-12-198465Actual
3183889.002024-10-178466Actual
10134105.002023-02-168413Actual
29764176.842024-08-178428Actual
26210270.002024-05-178417Actual
2543729.482024-04-1784411Actual
30421273.002024-09-178464Actual
38687103.002025-04-188466Actual
17686147.002023-09-188414Actual
2494562.002024-04-178416Actual
23143232.002024-02-168467Actual
1928468.852023-10-1884111Actual
1289640.002023-04-188426Budget
5977185.002022-10-188415Actual
36917131.612025-02-1684612Actual
37537104.002025-03-188466Actual
391950.002022-08-188426Budget
6448240.002022-10-188417Actual
571273.002022-10-188463Actual
2098899.002023-12-198436Actual
36657178.422025-02-1684111Actual
962470.002023-01-168446Budget
4774100.002022-09-188464Budget
3561615.652025-01-1684511Actual
194843.952023-10-1884112Actual
5899100.002022-10-188464Budget
24232146.542024-03-178428Actual
2648144.382024-05-1784311Actual
3593200.002022-08-188414Budget
1523868.852023-06-1884111Actual
29501136.002024-08-178436Actual
28292118.002024-07-188416Actual
2305185.002024-02-168466Actual
1117490.002023-02-168468Budget
1482881.002023-06-188416Actual
3180550.002024-10-178456Actual
38865149.572025-04-188428Actual
803527.002022-12-198473Actual
3685682.682025-02-1684112Actual
2045541.192023-11-1884611Actual
36565191.992025-02-168428Actual
27082162.002024-06-178465Actual
30627103.002024-09-178436Actual
11064251.092023-02-168418Actual
38276179.002025-04-188463Actual
4341100.002022-08-188418Budget
11818117.002023-03-188436Actual
13509294.002023-05-188413Actual
749180.002022-11-188466Budget
30982123.102024-09-1784111Actual
30030103.952024-08-1784112Actual
438990.002022-08-188428Budget
12945107.002023-04-188436Actual
669880.002022-10-188468Budget
26780141.612024-05-1784613Actual
11439231.002023-03-188414Actual
616645.002022-10-188426Actual
279730.002022-07-198426Budget
1893094.002023-10-188436Actual
3177971.002024-10-178446Actual
5511135.932022-09-188428Actual
3218997.572024-10-1784411Actual
663790.002022-10-188428Budget
1692164.002023-08-188446Actual
167930.002022-06-188426Budget
3101036.932024-09-1784211Actual
5324142.002022-09-188417Actual
2947334.002024-08-178426Actual
1942657.142023-10-1884611Actual
2666213.532024-05-1784612Actual
2031276.292023-11-1884111Actual
3015057.392024-08-1784113Actual
6447200.002022-10-188417Budget
27812189.062024-06-1784612Actual
10925164.002023-02-168417Actual
15118334.422023-06-188418Actual
9480123.002023-01-168416Actual
37100.002022-05-188413Budget
1172190.002023-03-188416Budget
6510100.002022-10-188467Budget
2172236.002024-01-168473Actual
1111280.002023-02-168428Budget
17813144.002023-09-188465Actual
20748218.002023-12-198414Actual
3405351.002024-12-188456Actual
1131377.002023-03-188463Actual
1191139.002023-03-188456Actual
7709193.512022-11-188418Actual

Generated 2025-06-17 08:18:00.500 UTC