[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 996   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4713200.002022-09-018414Budget
293951.002022-07-028456Actual
10460200.002023-01-308415Budget
33019353.002024-10-318417Actual
1789828.002023-09-018426Actual
2405555.002024-02-298466Actual
10459156.002023-01-308415Actual
30301210.002024-08-318463Actual
1376097.002023-05-018465Actual
1304060.002023-04-018456Budget
242631.002022-07-028473Actual
3140114.002022-07-028467Actual
1461538.002023-06-018473Actual
2645439.062024-04-3084211Actual
518557.002022-09-018456Actual
3078200.002022-07-028417Budget
38184239.852025-03-0184613Actual
781770.002022-11-018468Budget
1636136.932023-07-0284611Actual
29023106.522024-07-0184113Actual
35977205.002025-01-308463Actual
1078860.002023-01-308456Budget
3854788.002025-04-018416Actual
1131377.002023-03-018463Actual
13321243.512023-04-018418Actual
20783125.002023-12-028464Actual
17813144.002023-09-018465Actual
3582671.432024-12-3084113Actual
1733249.702023-08-0184411Actual
5384100.002022-09-018467Budget
10381116.002023-01-308464Actual
3172535.002024-09-308426Actual
12628100.002023-04-018464Budget
11500144.002023-03-018464Actual
36657178.422025-01-3084111Actual
22285145.022023-12-308468Actual
2289100.002022-07-028413Budget
2443211.402024-02-2984511Actual
37339208.002025-03-018465Actual
27337272.002024-05-318417Actual
130330.002022-06-018473Budget
2505229.002024-03-318456Actual
13242158.002023-04-018467Actual
16005218.002023-07-028417Actual
3791513.532025-03-0184511Actual
8460100.002022-12-028436Budget
194843.952023-10-0184112Actual
18188117.752023-09-018428Actual
4202200.002022-08-018417Budget
1167100.002022-06-018413Budget
1117490.002023-01-308468Budget
2999116.002022-07-028466Actual
21631268.002023-12-308413Actual
579136.002022-10-018473Actual
952850.002022-12-308426Budget
1830712.462023-09-0184211Actual
1684098.002023-08-018416Actual
182250.002022-06-018456Budget
9577117.002022-12-308436Actual
2394315.002024-02-298426Actual
55440.002022-05-018426Actual
33641293.002024-12-018413Actual
1026114.722022-05-018428Actual
38687103.002025-04-018466Actual
1535467.782023-06-0184611Actual
10321200.002023-01-308414Budget
8143200.002022-12-028464Budget
551090.002022-09-018428Budget
1866241.002023-10-018473Actual
33139172.302024-10-318428Actual
55530.002022-05-018426Budget
23143232.002024-01-308467Actual
967236.002022-12-308456Actual
32459118.802024-09-3084613Actual
6776100.002022-11-018413Budget
2923282.002024-07-318473Actual
3065360.002024-08-318446Actual
2749100.002022-07-028416Budget
10320180.002023-01-308414Actual
32962115.002024-10-318466Actual
183889.272023-09-0184511Actual
1583517.002023-07-028426Actual
30030103.952024-07-3184112Actual
1630041.192023-07-0284411Actual
23971105.002024-02-298436Actual
2432352.892024-02-2984111Actual
795780.002022-12-028463Budget
12629156.002023-04-018464Actual
31392356.002024-09-308413Actual
3440985.872024-12-0184311Actual
3292943.002024-10-318456Actual
27430357.152024-05-318418Actual
167844.002022-06-018426Actual
30890179.872024-08-318428Actual
18690194.002023-10-018414Actual
2093369.002023-12-028416Actual
30769315.002024-08-318417Actual
19106234.002023-10-018467Actual
1662688.002023-08-018473Actual
2765940.122024-05-3184511Actual
29353262.002024-07-318415Actual
23823162.002024-02-298415Actual
12708200.002023-04-018415Budget
1064541.002023-01-308426Actual
1176940.002023-03-018426Budget
17778110.002023-09-018415Actual
29798231.392024-07-318468Actual

Generated 2025-06-01 02:19:10.103 UTC