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

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37686385.942025-09-178418Actual
16747160.002024-02-178415Actual
16689105.002024-02-178464Actual
22166194.002024-07-178467Actual
3592213.002023-02-178414Actual
32551177.002025-05-198463Actual
3792185.002023-02-178465Actual
3512439.002025-07-188426Actual
1830712.462024-03-1984211Actual
507100.002022-11-178416Budget
1882100.002022-12-188466Budget
978235.932022-11-178418Actual
183889.272024-03-1984511Actual
21631268.002024-07-178413Actual
3561615.652025-07-1884511Actual
1284990.002023-10-188416Budget
2391699.002024-09-168416Actual
691430.002023-05-208473Budget
1467794.002023-12-188464Actual
14524252.002023-12-188413Actual
28582492.002025-01-178418Actual
1027230.002023-08-188473Budget
256148.212024-10-1784612Actual
23765151.002024-09-168464Actual
1684098.002024-02-178416Actual
412290.002023-02-178466Budget
4915200.002023-03-208465Budget
18605174.002024-04-188463Actual
33173219.272025-05-198468Actual
3078200.002023-01-188417Budget
6963180.002023-05-208414Actual
5463100.002023-03-208418Budget
781770.002023-05-208468Budget
30862542.002025-03-198418Actual
21876105.002024-07-178465Actual
8363100.002023-06-208416Budget
2458310.332024-09-1684612Actual
2031276.292024-05-1984111Actual
8832200.002023-06-208418Budget
225200.002022-11-178414Budget
636890.002023-04-198466Budget
102780.002022-11-178428Budget
33552127.572025-05-1984213Actual
22819145.002024-08-178415Actual
38899195.022025-10-188468Actual
14558204.002023-12-188463Actual
2611843.002024-11-168456Actual
2402357.002024-09-168456Actual
265359.272024-11-1684511Actual
850770.002023-06-208446Budget
4261100.002023-02-178467Budget
2142247.572024-06-1984411Actual
234880.002023-01-188463Budget
3857453.002025-10-188426Actual
5323200.002023-03-208417Budget
3520444.002025-07-188456Actual
25263158.662024-10-178428Actual
2254915.652024-07-1784612Actual
1493550.002023-12-188456Actual
25916208.002024-11-168415Actual
36565191.992025-08-188428Actual
2692986.002024-12-178473Actual
1636136.932024-01-1884611Actual
11064251.092023-08-188418Actual
12770100.002023-10-188465Budget
8754148.002023-06-208467Actual
509198.002023-03-208436Actual
1942657.142024-04-1884611Actual
506118.002022-11-178416Actual
15715125.002024-01-188415Actual
1559449.002024-01-188473Actual
1064440.002023-08-188426Budget
4527100.002023-03-208413Budget
13725182.002023-11-178415Actual
13320200.002023-10-188418Budget
3218997.572025-04-1884411Actual
35329254.002025-07-188467Actual
967140.002023-07-188456Budget
37748261.692025-09-178468Actual
12299110.172023-09-178468Actual
3906613.532025-10-1884511Actual
1299299.002023-10-188446Actual
326780.002023-01-188428Budget
22285145.022024-07-178468Actual
10693100.002023-08-188436Budget
557180.002023-03-208468Budget
21282146.542024-06-198468Actual
2535576.292024-10-1784111Actual
29501136.002025-02-168436Actual
30627103.002025-03-198436Actual
23143232.002024-08-178467Actual
25235317.752024-10-178418Actual
6589100.002023-04-198418Budget
31605235.002025-04-188415Actual
35707122.042025-07-1884112Actual
1431831.612023-11-1784411Actual
9019100.002023-07-188413Budget
11113128.362023-08-188428Actual
37888107.142025-09-1784411Actual
2988436.932025-02-1684211Actual
1993030.002024-05-198426Actual
28234220.002025-01-178465Actual
2291177.002024-08-178416Actual
9018110.002023-07-188413Actual
3803419.912025-09-1784212Actual
10925164.002023-08-188417Actual
245512.892024-09-1684212Actual
29175182.002025-02-168463Actual
14643187.002023-12-188414Actual

Generated 2025-12-17 04:20:41.945 UTC