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

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13430172.302023-05-058468Actual
33111352.602024-12-048418Actual
3871100.002022-09-048416Budget
31640231.002024-11-038465Actual
32636448.002024-12-048414Actual
8460100.002023-01-058436Budget
29023106.522024-08-0484113Actual
174785.012023-09-0484212Actual
2370236.002024-04-038473Actual
7022142.002022-12-058464Actual
15657125.002023-08-058464Actual
9343136.002023-02-028415Actual
1078762.002023-03-058456Actual
26366187.452024-06-038468Actual
38602138.002025-05-058436Actual
1059790.002023-03-058416Budget
108590.002022-06-048468Budget
571370.002022-11-048463Budget
2289100.002022-08-058413Budget
23201240.482024-03-048418Actual
36444367.002025-03-058417Actual
10986153.002023-03-058467Actual
738477.002022-12-058446Actual
3906613.532025-05-0584511Actual
2036718.842023-12-0584311Actual
2535576.292024-05-0484111Actual
18221182.902023-10-058468Actual
265359.272024-06-0384511Actual
893991.992023-01-058468Actual
3854788.002025-05-058416Actual
10320180.002023-03-058414Actual
1251842.002023-05-058473Actual
33467141.192024-12-0484612Actual
27372223.002024-07-048467Actual
1686724.002023-09-048426Actual
452694.002022-10-058413Actual
507100.002022-06-048416Budget
1580888.002023-08-058416Actual
17926112.002023-10-058436Actual
506118.002022-06-048416Actual
2101200.002022-07-058418Budget
2021100.002022-07-058467Budget
163094.002022-07-058416Actual
743240.002022-12-058456Budget
225165.012024-02-0284112Actual
10926200.002023-03-058417Budget
242730.002022-08-058473Budget
2642690.122024-06-0384111Actual
36657178.422025-03-0584111Actual
1446711.402023-06-0484612Actual
3331360.332024-12-0484411Actual
10925164.002023-03-058417Actual
32307109.272024-11-0384112Actual
24265211.692024-04-038468Actual
9947325.332023-02-028418Actual
6697132.902022-11-048468Actual
1336980.002023-05-058428Budget
8754148.002023-01-058467Actual
2034020.972023-12-0584211Actual
3488379.002025-02-028473Actual
25263158.662024-05-048428Actual
11641164.002023-04-048465Actual
31987411.692024-11-038418Actual
616645.002022-11-048426Actual
5839242.002022-11-048414Actual
1342990.002023-05-058468Budget
25177198.002024-05-048467Actual
1461538.002023-07-058473Actual
14643187.002023-07-058414Actual
1410100.002022-07-058464Budget
2648144.382024-06-0384311Actual
34617174.172025-01-0484612Actual
1139130.002023-04-048473Budget
31512364.002024-11-038414Actual
2291177.002024-03-048416Actual
3517869.002025-02-028446Actual
1725064.592023-09-0484111Actual
3654100.002022-09-048464Budget
4854200.002022-10-058415Budget
3523787.002025-02-028466Actual
15502364.002023-08-058413Actual
3742432.002025-04-048426Actual
17158107.142023-09-048428Actual
1310187.002023-05-058466Actual
2845130.002022-08-058436Actual
18605174.002023-11-048463Actual
3266102.602022-08-058428Actual
36599184.422025-03-058468Actual
513853.002022-10-058446Actual
438990.002022-09-048428Budget
20875161.002024-01-058465Actual
3290386.002024-12-048446Actual
9265200.002023-02-028464Budget
154127.142023-07-0584112Actual
24112211.002024-04-038417Actual
3509784.002025-02-028416Actual
2134053.952024-01-0584111Actual
3638792.002025-03-058466Actual
3967124.002022-09-048436Actual
34791323.002025-02-028413Actual
1489216.002022-07-058415Actual
2443211.402024-04-0384511Actual
3077222.002022-08-058417Actual
8612100.002023-01-058466Actual
29050201.262024-08-0484213Actual
205137.142023-12-0584112Actual
274897.002022-08-058416Actual
4915200.002022-10-058465Budget
18067237.002023-10-058417Actual
55440.002022-06-048426Actual

Generated 2025-07-04 09:16:44.029 UTC