[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 993   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841150.002022-12-038426Budget
122480.002022-06-028463Budget
7102100.002022-11-028415Budget
3812697.742025-03-0284113Actual
10846103.002023-01-318466Actual
274897.002022-07-038416Actual
19192160.182023-10-028428Actual
38779222.002025-04-028467Actual
915621.002022-12-318473Actual
2998100.002022-07-038466Budget
1928468.852023-10-0284111Actual
38396200.002025-04-028464Actual
23971105.002024-03-018436Actual
33173219.272024-11-018468Actual
11641164.002023-03-028465Actual
24265211.692024-03-018468Actual
27605115.652024-06-0184311Actual
164465.012023-07-0384212Actual
1490200.002022-06-028415Budget
35507120.972024-12-3184111Actual
1289736.002023-04-028426Actual
412290.002022-08-028466Budget
3685682.682025-01-3184112Actual
2370236.002024-03-018473Actual
795678.002022-12-038463Actual
9402168.002022-12-318465Actual
2001039.002023-11-028456Actual
3078200.002022-07-038417Budget
7897100.002022-12-038413Budget
2021100.002022-06-028467Budget
3343320.972024-11-0184212Actual
16534318.002023-08-028413Actual
37100.002022-05-028413Budget
37304259.002025-03-028415Actual
1526611.402023-06-0284211Actual
795780.002022-12-038463Budget
1535467.782023-06-0284611Actual
406149.002022-08-028456Actual
32516293.002024-11-018413Actual
38489259.002025-04-028465Actual
579136.002022-10-028473Actual
13241100.002023-04-028467Budget
13665134.002023-05-028464Actual
4713200.002022-09-028414Budget
2399767.002024-03-018446Actual
38687103.002025-04-028466Actual
32459118.802024-10-0184613Actual
35004297.002024-12-318415Actual
13368128.362023-04-028428Actual
5839242.002022-10-028414Actual
69747.002022-05-028456Actual
29856165.662024-08-0184111Actual
1078762.002023-01-318456Actual
177590.002022-06-028446Budget
3443682.682024-12-0284411Actual
1086107.142022-05-028468Actual
1342990.002023-04-028468Budget
162469.272023-07-0384211Actual
26837300.002024-06-018413Actual
7023200.002022-11-028464Budget
513980.002022-09-028446Budget
3035884.002024-09-018473Actual
1797831.002023-09-028456Actual
803430.002022-12-038473Budget
1588955.002023-07-038446Actual
6448240.002022-10-028417Actual
626280.002022-10-028446Budget
32877109.002024-11-018436Actual
2479486.002024-04-018464Actual
26747208.272024-05-0184213Actual
164778.212023-07-0384612Actual
3512439.002024-12-318426Actual
3397336.002024-12-028426Actual
8753100.002022-12-038467Budget
195429.272023-10-0284612Actual
2543729.482024-04-0184411Actual
13242158.002023-04-028467Actual
2172236.002023-12-318473Actual
33231160.342024-11-0184111Actual
616750.002022-10-028426Budget
17926112.002023-09-028436Actual
1895647.002023-10-028446Actual
2494562.002024-04-018416Actual
2843299.002024-07-028466Actual
34142333.002024-12-028417Actual
952947.002022-12-318426Actual
19599288.002023-11-028413Actual
294050.002022-07-038456Budget
2042126.292023-11-0284511Actual
18605174.002023-10-028463Actual
6040142.002022-10-028465Actual
19752101.002023-11-028464Actual
3564995.442024-12-3184611Actual
571273.002022-10-028463Actual
1969083.002023-11-028473Actual
2196127.002023-12-318426Actual
967140.002022-12-318456Budget
22606309.002024-01-318413Actual
31605235.002024-10-018415Actual
20628333.002023-12-038413Actual
1686724.002023-08-028426Actual
9680.002022-05-028463Budget
20841155.002023-12-038415Actual
17566355.002023-09-028413Actual
7756104.112022-11-028428Actual
3792185.002022-08-028465Actual
12379100.002023-04-028413Budget
2505229.002024-04-018456Actual
1961160.002022-06-028417Actual
25263158.662024-04-018428Actual

Generated 2025-06-01 18:36:50.751 UTC