[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 995   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7102100.002023-05-188415Budget
36599184.422025-08-168468Actual
2502660.002024-10-158446Actual
224180.002022-11-158414Actual
616645.002023-04-178426Actual
1360379.002023-11-158473Actual
164465.012024-01-1684212Actual
524590.002023-03-188466Budget
25856161.002024-11-148464Actual
2579357.002024-11-148473Actual
25821232.002024-11-148414Actual
15502364.002024-01-168413Actual
6697132.902023-04-178468Actual
3284929.002025-05-178426Actual
37628271.002025-09-158467Actual
1423657.142023-11-1584111Actual
2533130.002023-01-168464Actual
33584206.522025-05-1784613Actual
17730.002022-11-158473Budget
795780.002023-06-188463Budget
24640333.002024-10-158413Actual
35415182.902025-07-168428Actual
279625.002023-01-168426Actual
6119100.002023-04-178416Budget
1632712.462024-01-1684511Actual
30804240.002025-03-178467Actual
31427180.002025-04-168463Actual
1544514.592023-12-1684612Actual
3632876.002025-08-168446Actual
2669100.002023-01-168465Budget
2144910.332024-06-1784511Actual
9481100.002023-07-168416Budget
15146126.842023-12-168428Actual
7897100.002023-06-188413Budget
1351200.002022-12-168414Budget
12769108.002023-10-168465Actual
3266102.602023-01-168428Actual
3718380.002025-09-158473Actual
1111280.002023-08-168428Budget
1019580.002023-08-168463Actual
2837378.002025-01-158446Actual
21750165.002024-07-158414Actual
743133.002023-05-188456Actual
8222160.002023-06-188415Actual
25177198.002024-10-158467Actual
3059953.002025-03-178426Actual
17813144.002024-03-178465Actual
7708200.002023-05-188418Budget
1942657.142024-04-1684611Actual
2210145.022022-12-168468Actual
33854209.002025-06-178415Actual
10459156.002023-08-168415Actual
8283100.002023-06-188465Budget
1621868.852024-01-1684111Actual
3862867.002025-10-168446Actual
17601202.002024-03-178463Actual
3218269.272023-01-168418Actual
2955348.002025-02-148456Actual
1005670.002023-07-168468Budget
691430.002023-05-188473Budget
3067949.002025-03-178456Actual
32729257.002025-05-178415Actual
174515.012024-02-1584112Actual
26991204.002024-12-158464Actual
2666213.532024-11-1484612Actual
12707189.002023-10-168415Actual
458762.002023-03-188463Actual
32608107.002025-05-178473Actual
28347146.002025-01-158436Actual
4713200.002023-03-188414Budget
1735912.462024-02-1584511Actual
3221631.612025-04-1684511Actual
27550159.272024-12-1584111Actual
33641293.002025-06-178413Actual
10517100.002023-08-168465Budget
18690194.002024-04-168414Actual
967140.002023-07-168456Budget
15537162.002024-01-168463Actual
1928468.852024-04-1684111Actual
10694124.002023-08-168436Actual
38744355.002025-10-168417Actual
565194.002023-04-178413Actual
2650840.122024-11-1484411Actual
1387570.002023-11-158436Actual
9807200.002023-07-168417Budget
55530.002022-11-158426Budget
31547206.002025-04-168464Actual
1166129.002022-12-168413Actual
2391699.002024-09-148416Actual
4340184.422023-02-158418Actual
7240118.002023-05-188416Actual
1131270.002023-09-158463Budget
188377.002022-12-168466Actual
1890233.002024-04-168426Actual
8753100.002023-06-188467Budget
1019470.002023-08-168463Budget
332590.002023-01-168468Budget
15118334.422023-12-168418Actual
3216279.482025-04-1684311Actual
75794.002022-11-158466Actual
32426201.262025-04-1684213Actual
466540.002023-03-188473Budget
9480123.002023-07-168416Actual
3218997.572025-04-1684411Actual
952947.002023-07-168426Actual
2549760.332024-10-1584611Actual
571370.002023-04-178463Budget
8754148.002023-06-188467Actual

Generated 2025-12-15 17:43:34.638 UTC