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

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234963.002022-06-238463Actual
756100.002022-04-228466Budget
163094.002022-05-238416Actual
2535576.292024-03-2284111Actual
4262147.002022-07-238467Actual
36537496.542025-01-218418Actual
1895647.002023-09-228446Actual
11064251.092023-01-218418Actual
20875161.002023-11-238465Actual
10518123.002023-01-218465Actual
11065200.002023-01-218418Budget
8142155.002022-11-238464Actual
17778110.002023-08-238415Actual
22853108.002024-01-218465Actual
6776100.002022-10-238413Budget
144098.212023-04-2284112Actual
36103.002022-04-228413Actual
130218.002022-05-238473Actual
32636448.002024-10-228414Actual
3035884.002024-08-228473Actual
10693100.002023-01-218436Budget
3067949.002024-08-228456Actual
2873043.312024-06-2284211Actual
841047.002022-11-238426Actual
30862542.002024-08-228418Actual
795780.002022-11-238463Budget
10459156.002023-01-218415Actual
3177971.002024-09-218446Actual
2538311.402024-03-2284211Actual
20135132.002023-10-238467Actual
34177184.002024-11-228467Actual
391857.002022-07-238426Actual
11501100.002023-02-208464Budget
256148.212024-03-2284612Actual
3739799.002025-02-208416Actual
15146126.842023-05-238428Actual
3458335.872024-11-2284212Actual
37806114.592025-02-2084111Actual
6215120.002022-09-228436Actual
2502660.002024-03-228446Actual
1694739.002023-07-238456Actual
30092150.762024-07-2284612Actual
1186474.002023-02-208446Actual
2346356.082024-01-2184611Actual
4915200.002022-08-238465Budget
37686385.942025-02-208418Actual
14019162.002023-04-228417Actual
1467794.002023-05-238464Actual
33111352.602024-10-228418Actual
1882100.002022-05-238466Budget
2107086.002023-11-238466Actual
21876105.002023-12-218465Actual
967236.002022-12-218456Actual
25734181.002024-04-218463Actual
630942.002022-09-228456Actual
11253140.002023-02-208413Actual
1223984.422023-02-208428Actual
979200.002022-04-228418Budget
38068205.022025-02-2084612Actual
16160211.692023-06-238468Actual
571370.002022-09-228463Budget
18188117.752023-08-238428Actual
35152114.002024-12-218436Actual
17072142.002023-07-238467Actual
39338190.732025-03-2384613Actual
15118334.422023-05-238418Actual
2656944.382024-04-2184611Actual
8362138.002022-11-238416Actual
22285145.022023-12-218468Actual
3172535.002024-09-218426Actual
3331360.332024-10-2284411Actual
285145.002022-04-228464Actual
803430.002022-11-238473Budget
33854209.002024-11-228415Actual
1827961.402023-08-2384111Actual
3685682.682025-01-2184112Actual
5977185.002022-09-228415Actual
14054214.002023-04-228467Actual
5092100.002022-08-238436Budget
12567200.002023-03-238414Budget
29023106.522024-06-2284113Actual
5383118.002022-08-238467Actual
22819145.002024-01-218415Actual
1836133.742023-08-2384411Actual
164198.212023-06-2384112Actual
8221100.002022-11-238415Budget
20663196.002023-11-238463Actual
36917131.612025-01-2184612Actual
18690194.002023-09-228414Actual
406250.002022-07-238456Budget
6040142.002022-09-228465Actual
728856.002022-10-238426Actual
326780.002022-06-238428Budget
2288125.002022-06-238413Actual
2837378.002024-06-228446Actual
604100.002022-04-228436Budget
1684098.002023-07-238416Actual
6589100.002022-09-228418Budget
2446676.292024-02-2084611Actual
33173219.272024-10-228468Actual
30890179.872024-08-228428Actual
65190.002022-04-228446Budget
3745299.002025-02-208436Actual
34675134.592024-11-2284113Actual
36599184.422025-01-218468Actual
9808192.002022-12-218417Actual
4123124.002022-07-238466Actual
279625.002022-06-238426Actual
1111280.002023-01-218428Budget
1078860.002023-01-218456Budget
3440985.872024-11-2284311Actual
16534318.002023-07-238413Actual
907974.002022-12-218463Actual
518650.002022-08-238456Budget
28022222.002024-06-228463Actual
4448131.392022-07-238468Actual
972980.002022-12-218466Budget

Generated 2025-05-22 19:07:05.421 UTC