[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 988   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346356.082024-01-2084611Actual
10321200.002023-01-208414Budget
5463100.002022-08-228418Budget
2875773.102024-06-2184311Actual
20221146.542023-10-228428Actual
3871100.002022-07-228416Budget
32307109.272024-09-2084112Actual
2157413.532023-11-2284612Actual
13509294.002023-04-218413Actual
18782108.002023-09-218415Actual
17037196.002023-07-228417Actual
2609248.002024-04-208446Actual
28610193.512024-06-218428Actual
9868100.002022-12-208467Budget
35507120.972024-12-2084111Actual
5323200.002022-08-228417Budget
1446711.402023-04-2184612Actual
1990385.002023-10-228416Actual
32015226.842024-09-208428Actual
6039200.002022-09-218465Budget
32341153.952024-09-2084612Actual
551090.002022-08-228428Budget
3373363.002024-11-218473Actual
1630041.192023-06-2284411Actual
11817100.002023-02-198436Budget
7023200.002022-10-228464Budget
24760189.002024-03-218414Actual
21248176.842023-11-228428Actual
1993030.002023-10-228426Actual
29388189.002024-07-218465Actual
1733249.702023-07-2284411Actual
27930211.782024-05-2184613Actual
7240118.002022-10-228416Actual
3800673.102025-02-1984112Actual
38068205.022025-02-1984612Actual
3326140.482022-06-228468Actual
2148345.442023-11-2284611Actual
898119.002022-04-218467Actual
39158113.532025-03-2284112Actual
8222160.002022-11-228415Actual
34826191.002024-12-208463Actual
22641168.002024-01-208463Actual
2443211.402024-02-1984511Actual
2692986.002024-05-218473Actual
15025261.002023-05-228417Actual
9019100.002022-12-208413Budget
17926112.002023-08-228436Actual
12567200.002023-03-228414Budget
683793.002022-10-228463Actual
2893122.042024-06-2184212Actual
9947325.332022-12-208418Actual
27372223.002024-05-218467Actual
29050201.262024-06-2184213Actual
1191139.002023-02-198456Actual
4854200.002022-08-228415Budget
14770102.002023-05-228465Actual
3558972.042024-12-2084411Actual
1078762.002023-01-208456Actual
28582492.002024-06-218418Actual
38865149.572025-03-228428Actual
579136.002022-09-218473Actual
19752101.002023-10-228464Actual
37948105.022025-02-1984611Actual
15863102.002023-06-228436Actual
235219.272024-01-2084112Actual
9204220.002022-12-208414Actual
32459118.802024-09-2084613Actual
3968100.002022-07-228436Budget
1387570.002023-04-218436Actual
17730.002022-04-218473Budget
167930.002022-05-228426Budget
2134053.952023-11-2284111Actual
19718158.002023-10-228414Actual
2207478.002023-12-208466Actual
3833354.002025-03-228473Actual
3218269.272022-06-228418Actual
3216279.482024-09-2084311Actual
25263158.662024-03-218428Actual
841150.002022-11-228426Budget
2656944.382024-04-2084611Actual
1467794.002023-05-228464Actual
1131270.002023-02-198463Budget
255557.142024-03-2184112Actual
3404113.002022-07-228413Actual
12191200.002023-02-198418Budget
234963.002022-06-228463Actual
122480.002022-05-228463Budget
33525122.312024-10-2184113Actual
34791323.002024-12-208413Actual
2612200.002022-06-228415Budget
22819145.002024-01-208415Actual
9265200.002022-12-208464Budget
1559449.002023-06-228473Actual
2611843.002024-04-208456Actual
1866241.002023-09-218473Actual
12945107.002023-03-228436Actual
7756104.112022-10-228428Actual
7241100.002022-10-228416Budget
14054214.002023-04-218467Actual
1186474.002023-02-198446Actual
1299299.002023-03-228446Actual
69850.002022-04-218456Budget
18102129.002023-08-228467Actual
10693100.002023-01-208436Budget
9264174.002022-12-208464Actual
2039443.312023-10-2284411Actual
30092150.762024-07-2184612Actual
23730195.002024-02-198414Actual
35004297.002024-12-208415Actual
13544217.002023-04-218463Actual
8363100.002022-11-228416Budget
245512.892024-02-1984212Actual
27897204.762024-05-2184213Actual
1435145.442023-04-2184611Actual
5384100.002022-08-228467Budget

Generated 2025-05-21 18:02:11.946 UTC