[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 986   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35039162.002025-01-158465Actual
19106234.002023-10-178467Actual
1026114.722022-05-178428Actual
907880.002023-01-158463Budget
893991.992022-12-188468Actual
23971105.002024-03-168436Actual
17720120.002023-09-178464Actual
25821232.002024-05-168414Actual
10741100.002023-02-158446Budget
2193464.002024-01-158416Actual
2021100.002022-06-178467Budget
220990.002022-06-178468Budget
972980.002023-01-158466Budget
354436.002022-08-178473Actual
1998461.002023-11-178446Actual
9401100.002023-01-158465Budget
14524252.002023-06-178413Actual
1698088.002023-08-178466Actual
1662688.002023-08-178473Actual
2923282.002024-08-168473Actual
37714272.302025-03-178428Actual
2289100.002022-07-188413Budget
2107086.002023-12-188466Actual
10926200.002023-02-158417Budget
1084790.002023-02-158466Budget
15180141.992023-06-178468Actual
3509784.002025-01-158416Actual
33796204.002024-12-178464Actual
1830712.462023-09-1784211Actual
3035884.002024-09-168473Actual
234963.002022-07-188463Actual
9402168.002023-01-158465Actual
2606690.002024-05-168436Actual
425100.002022-05-178465Budget
19226131.392023-10-178468Actual
2394315.002024-03-168426Actual
1167100.002022-06-178413Budget
30479221.002024-09-168415Actual
34235410.182024-12-178418Actual
205137.142023-11-1784112Actual
5838200.002022-10-178414Budget
2134053.952023-12-1884111Actual
3177971.002024-10-168446Actual
32729257.002024-11-168415Actual
9343136.002023-01-158415Actual
22819145.002024-02-158415Actual
26333198.052024-05-168428Actual
8753100.002022-12-188467Budget
1580888.002023-07-188416Actual
888190.002022-12-188428Budget
795780.002022-12-188463Budget
28702165.662024-07-1784111Actual
30804240.002024-09-168467Actual
6215120.002022-10-178436Actual
952947.002023-01-158426Actual
466436.002022-09-178473Actual
18188117.752023-09-178428Actual
2533130.002022-07-188464Actual
38153118.802025-03-1784213Actual
31427180.002024-10-168463Actual
3071275.002024-09-168466Actual
16534318.002023-08-178413Actual
9344100.002023-01-158415Budget
3292943.002024-11-168456Actual
26366187.452024-05-168468Actual
8880117.752022-12-188428Actual
27195135.002024-06-168436Actual
37686385.942025-03-178418Actual
2101469.002023-12-188446Actual
21248176.842023-12-188428Actual
2242548.632024-01-1584411Actual
2692986.002024-06-168473Actual
24852122.002024-04-168415Actual
3183889.002024-10-168466Actual
36975145.112025-02-1584113Actual
5977185.002022-10-178415Actual
4915200.002022-09-178465Budget
25699240.002024-05-168413Actual
19633182.002023-11-178463Actual
406250.002022-08-178456Budget
6039200.002022-10-178465Budget
2543729.482024-04-1684411Actual
21631268.002024-01-158413Actual
2101200.002022-06-178418Budget
1387570.002023-05-178436Actual
18605174.002023-10-178463Actual
144365.012023-05-1784212Actual
3564995.442025-01-1584611Actual
458670.002022-09-178463Budget
2139550.762023-12-1884311Actual
898119.002022-05-178467Actual
2765940.122024-06-1684511Actual
24112211.002024-03-168417Actual
33173219.272024-11-168468Actual
3067949.002024-09-168456Actual
9680.002022-05-178463Budget
24204270.782024-03-168418Actual
20841155.002023-12-188415Actual
11173132.902023-02-158468Actual
1969083.002023-11-178473Actual
36247135.002025-02-158416Actual
4713200.002022-09-178414Budget
29501136.002024-08-168436Actual
255557.142024-04-1684112Actual
1962200.002022-06-178417Budget
1933917.782023-10-1784311Actual
12993100.002023-04-178446Budget
35507120.972025-01-1584111Actual
27372223.002024-06-168467Actual
21842168.002024-01-158415Actual
34702152.132024-12-1784213Actual
1111280.002023-02-158428Budget
18782108.002023-10-178415Actual
452694.002022-09-178413Actual
23263131.392024-02-158468Actual
12566193.002023-04-178414Actual
9265200.002023-01-158464Budget

Generated 2025-06-16 16:10:00.891 UTC