[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 997   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906613.532025-03-2184511Actual
24852122.002024-03-208415Actual
10381116.002023-01-198464Actual
2666213.532024-04-1984612Actual
35415182.902024-12-198428Actual
3901263.532025-03-2184311Actual
2777924.162024-05-2084212Actual
38957134.802025-03-2184111Actual
6448240.002022-09-208417Actual
401491.002022-07-218446Actual
2944696.002024-07-208416Actual
31303132.832024-08-2084213Actual
10846103.002023-01-198466Actual
4712196.002022-08-218414Actual
616750.002022-09-208426Budget
326780.002022-06-218428Budget
9019100.002022-12-198413Budget
466540.002022-08-218473Budget
1027230.002023-01-198473Budget
31640231.002024-09-198465Actual
3139100.002022-06-218467Budget
2245877.362023-12-1984611Actual
35004297.002024-12-198415Actual
3791513.532025-02-1884511Actual
3688420.972025-01-1984212Actual
16005218.002023-06-218417Actual
35294307.002024-12-198417Actual
26780141.612024-04-1984613Actual
33676168.002024-11-208463Actual
7240118.002022-10-218416Actual
2505229.002024-03-208456Actual
12111100.002023-02-188467Budget
2991196.512024-07-2084311Actual
39158113.532025-03-2184112Actual
1851314.592023-08-2184612Actual
1411139.002022-05-218464Actual
21162153.002023-11-218467Actual
34702152.132024-11-2084213Actual
13665134.002023-04-208464Actual
235219.272024-01-1984112Actual
2196127.002023-12-198426Actual
1376097.002023-04-208465Actual
11580182.002023-02-188415Actual
1795248.002023-08-218446Actual
3343320.972024-10-2084212Actual
728856.002022-10-218426Actual
691430.002022-10-218473Budget
2672064.412024-04-1984113Actual
444780.002022-07-218468Budget
1990385.002023-10-218416Actual
6588220.782022-09-208418Actual
20628333.002023-11-218413Actual
8754148.002022-11-218467Actual
2144910.332023-11-2184511Actual
13320200.002023-03-218418Budget
2399767.002024-02-188446Actual
4448131.392022-07-218468Actual
205403.952023-10-2184212Actual
5323200.002022-08-218417Budget
31698108.002024-09-198416Actual
2293819.002024-01-198426Actual
3592213.002022-07-218414Actual
27987350.002024-06-208413Actual
631050.002022-09-208456Budget
1197090.002023-02-188466Budget
5324142.002022-08-218417Actual
6039200.002022-09-208465Budget
33111352.602024-10-208418Actual
4388157.142022-07-218428Actual
11501100.002023-02-188464Budget
1882100.002022-05-218466Budget
3331360.332024-10-2084411Actual
2101200.002022-05-218418Budget
2642690.122024-04-1984111Actual
9205200.002022-12-198414Budget
1684098.002023-07-218416Actual
8880117.752022-11-218428Actual
34826191.002024-12-198463Actual
289291.002022-06-218446Actual
22761101.002024-01-198464Actual
38276179.002025-03-218463Actual
15657125.002023-06-218464Actual
31218162.462024-08-2084612Actual
1172190.002023-02-188416Budget
17720120.002023-08-218464Actual
36917131.612025-01-1984612Actual
4261100.002022-07-218467Budget
11439231.002023-02-188414Actual
34911403.002024-12-198414Actual
972980.002022-12-198466Budget
35853148.622024-12-1984213Actual
36096241.002025-01-198464Actual
21842168.002023-12-198415Actual
3325959.272024-10-2084211Actual
1410100.002022-05-218464Budget
38396200.002025-03-218464Actual
205137.142023-10-2184112Actual
1730530.552023-07-2184311Actual
30092150.762024-07-2084612Actual
6447200.002022-09-208417Budget
3671276.292025-01-1984311Actual
1446711.402023-04-2084612Actual
34001123.002024-11-208436Actual
3509784.002024-12-198416Actual
2148345.442023-11-2184611Actual
27458288.972024-05-208428Actual

Generated 2025-05-21 01:32:38.825 UTC