[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 994   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19226131.392023-10-058468Actual
205137.142023-11-0584112Actual
26245208.002024-05-048467Actual
279730.002022-07-068426Budget
28141201.002024-07-058464Actual
1176940.002023-03-058426Budget
7570200.002022-11-058417Budget
1797831.002023-09-058456Actual
2134053.952023-12-0684111Actual
2204139.002024-01-038456Actual
29764176.842024-08-048428Actual
195429.272023-10-0584612Actual
9867121.002023-01-038467Actual
34177184.002024-12-058467Actual
3800673.102025-03-0584112Actual
108590.002022-05-058468Budget
28965129.482024-07-0584612Actual
1727135.002022-06-058436Actual
1529328.422023-06-0584311Actual
2332156.082024-02-0384111Actual
36096241.002025-02-038464Actual
16126132.902023-07-068428Actual
27693111.402024-06-0484611Actual
1544514.592023-06-0584612Actual
38396200.002025-04-058464Actual
18221182.902023-09-058468Actual
28903105.022024-07-0584112Actual
1580888.002023-07-068416Actual
5899100.002022-10-058464Budget
4994100.002022-09-058416Budget
513980.002022-09-058446Budget
1632712.462023-07-0684511Actual
1833433.742023-09-0584311Actual
2881119.912024-07-0584511Actual
3488379.002025-01-038473Actual
1026114.722022-05-058428Actual
26957309.002024-06-048414Actual
24887125.002024-04-048465Actual
1019470.002023-02-038463Budget
34142333.002024-12-058417Actual
3328665.652024-11-0484311Actual
1197178.002023-03-058466Actual
1961160.002022-06-058417Actual
38489259.002025-04-058465Actual
1059790.002023-02-038416Budget
37714272.302025-03-058428Actual
7338117.002022-11-058436Actual
3035884.002024-09-048473Actual
16160211.692023-07-068468Actual
2340347.572024-02-0384411Actual
571370.002022-10-058463Budget
2001039.002023-11-058456Actual
2343013.532024-02-0384511Actual
1692164.002023-08-058446Actual
34826191.002025-01-038463Actual
2034020.972023-11-0584211Actual
1392743.002023-05-058456Actual
2148345.442023-12-0684611Actual
2402357.002024-03-048456Actual
3177971.002024-10-048446Actual
30862542.002024-09-048418Actual
17720120.002023-09-058464Actual
26747208.272024-05-0484213Actual
2502660.002024-04-048446Actual
509198.002022-09-058436Actual
3067949.002024-09-048456Actual
775790.002022-11-058428Budget
728950.002022-11-058426Budget
2142247.572023-12-0684411Actual
3118436.932024-09-0484212Actual
16534318.002023-08-058413Actual
2923282.002024-08-048473Actual
3106484.802024-09-0484411Actual
1684098.002023-08-058416Actual
967140.002023-01-038456Budget
391950.002022-08-058426Budget
2245877.362024-01-0384611Actual
9402168.002023-01-038465Actual
5462311.692022-09-058418Actual
182138.002022-06-058456Actual
27372223.002024-06-048467Actual
1942657.142023-10-0584611Actual
837147.002022-05-058417Actual
6510100.002022-10-058467Budget
3739799.002025-03-058416Actual
3561615.652025-01-0384511Actual
26991204.002024-06-048464Actual
32671264.002024-11-048464Actual
978235.932022-05-058418Actual
14558204.002023-06-058463Actual
2370236.002024-03-048473Actual
35943252.002025-02-038413Actual
2884582.682024-07-0584611Actual
3127678.452024-09-0484113Actual
2993892.252024-08-0484411Actual
38454215.002025-04-058415Actual
34296193.512024-12-058468Actual
20100224.002023-11-058417Actual
749073.002022-11-058466Actual
9994179.872023-01-038428Actual
9792.002022-05-058463Actual
26366187.452024-05-048468Actual
3071275.002024-09-048466Actual
3854788.002025-04-058416Actual
21876105.002024-01-038465Actual
33525122.312024-11-0484113Actual
225165.012024-01-0384112Actual
20221146.542023-11-058428Actual
7756104.112022-11-058428Actual

Generated 2025-06-04 21:51:45.612 UTC