[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 991   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38068205.022025-02-1584612Actual
1493550.002023-05-188456Actual
2437831.612024-02-1584311Actual
8691200.002022-11-188417Budget
1139130.002023-02-158473Budget
2242548.632023-12-1684411Actual
1027230.002023-01-168473Budget
3654100.002022-07-188464Budget
1005670.002022-12-168468Budget
25734181.002024-04-168463Actual
36302125.002025-01-168436Actual
3800673.102025-02-1584112Actual
36103.002022-04-178413Actual
3127678.452024-08-1784113Actual
28610193.512024-06-178428Actual
2340347.572024-01-1684411Actual
39338190.732025-03-1884613Actual
1848010.332023-08-1884112Actual
3218269.272022-06-188418Actual
1532044.382023-05-1884411Actual
3582671.432024-12-1684113Actual
12050200.002023-02-158417Budget
15622155.002023-06-188414Actual
1632712.462023-06-1884511Actual
30209134.592024-07-1784613Actual
130330.002022-05-188473Budget
183889.272023-08-1884511Actual
2532100.002022-06-188464Budget
23730195.002024-02-158414Actual
898119.002022-04-178467Actual
3734200.002022-07-188415Budget
2210145.022022-05-188468Actual
182250.002022-05-188456Budget
21127160.002023-11-188417Actual
32426201.262024-09-1684213Actual
26210270.002024-04-168417Actual
8833199.572022-11-188418Actual
1289736.002023-03-188426Actual
2611843.002024-04-168456Actual
2107086.002023-11-188466Actual
17158107.142023-07-188428Actual
27337272.002024-05-178417Actual
2947334.002024-07-178426Actual
3520444.002024-12-168456Actual
579136.002022-09-178473Actual
38687103.002025-03-188466Actual
4201129.002022-07-188417Actual
4712196.002022-08-188414Actual
504246.002022-08-188426Actual
683680.002022-10-188463Budget
1019580.002023-01-168463Actual
3458335.872024-11-1784212Actual
3718380.002025-02-158473Actual
2650840.122024-04-1684411Actual
24146158.002024-02-158467Actual
2666213.532024-04-1684612Actual
2446676.292024-02-1584611Actual
9807200.002022-12-168417Budget
7897100.002022-11-188413Budget
837147.002022-04-178417Actual
14770102.002023-05-188465Actual
3593200.002022-07-188414Budget
3865467.002025-03-188456Actual
75794.002022-04-178466Actual
34734117.042024-11-1784613Actual
1360379.002023-04-178473Actual
2178485.002023-12-168464Actual
17871100.002023-08-188416Actual
2034020.972023-10-1884211Actual
11642100.002023-02-158465Budget
23201240.482024-01-168418Actual
3177971.002024-09-168446Actual
8222160.002022-11-188415Actual
401491.002022-07-188446Actual
17072142.002023-07-188467Actual
9578100.002022-12-168436Budget
3553570.972024-12-1684211Actual
1310090.002023-03-188466Budget
3408578.002024-11-178466Actual
11641164.002023-02-158465Actual
31303132.832024-08-1784213Actual
30092150.762024-07-1784612Actual
2207478.002023-12-168466Actual
30514212.002024-08-178465Actual
1482881.002023-05-188416Actual
12112113.002023-02-158467Actual
33525122.312024-10-1784113Actual
9994179.872022-12-168428Actual
30386326.002024-08-178414Actual
365147.002022-04-178415Actual
205403.952023-10-1884212Actual
3627432.002025-01-168426Actual
749180.002022-10-188466Budget
69850.002022-04-178456Budget
25916208.002024-04-168415Actual
17037196.002023-07-188417Actual
36975145.112025-01-1684113Actual
15025261.002023-05-188417Actual
2299252.002024-01-168446Actual
915621.002022-12-168473Actual
20875161.002023-11-188465Actual
1901483.002023-09-178466Actual
28141201.002024-06-178464Actual
23610278.002024-02-158413Actual
6588220.782022-09-178418Actual
2611177.002022-06-188415Actual
1998461.002023-10-188446Actual
21989111.002023-12-168436Actual
8221100.002022-11-188415Budget
3373363.002024-11-178473Actual
15146126.842023-05-188428Actual
27751116.722024-05-1784112Actual

Generated 2025-05-18 02:46:39.331 UTC