[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 998   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8363100.002022-11-158416Budget
3906613.532025-03-1584511Actual
1580888.002023-06-158416Actual
27987350.002024-06-148413Actual
8753100.002022-11-158467Budget
7162100.002022-10-158465Budget
1928468.852023-09-1484111Actual
7709193.512022-10-158418Actual
2714086.002024-05-148416Actual
354540.002022-07-158473Budget
2650840.122024-04-1384411Actual
1197090.002023-02-128466Budget
28292118.002024-06-148416Actual
3685682.682025-01-1384112Actual
1594869.002023-06-158466Actual
37002164.412025-01-1384213Actual
16534318.002023-07-158413Actual
2201564.002023-12-138446Actual
1627331.612023-06-1584311Actual
11439231.002023-02-128414Actual
2502660.002024-03-148446Actual
19226131.392023-09-148468Actual
18605174.002023-09-148463Actual
13242158.002023-03-158467Actual
25699240.002024-04-138413Actual
999590.002022-12-138428Budget
2749100.002022-06-158416Budget
426116.002022-04-148465Actual
3750462.002025-02-128456Actual
855362.002022-11-158456Actual
1526611.402023-05-1584211Actual
3216279.482024-09-1384311Actual
31640231.002024-09-138465Actual
22166194.002023-12-138467Actual
33053236.002024-10-148467Actual
1310090.002023-03-158466Budget
7240118.002022-10-158416Actual
3373363.002024-11-148473Actual
2293819.002024-01-138426Actual
285145.002022-04-148464Actual
21631268.002023-12-138413Actual
33676168.002024-11-148463Actual
15025261.002023-05-158417Actual
3266102.602022-06-158428Actual
518557.002022-08-158456Actual
3791200.002022-07-158465Budget
33467141.192024-10-1484612Actual
2662812.462024-04-1384112Actual
28022222.002024-06-148463Actual
12190201.082023-02-128418Actual
3812697.742025-02-1284113Actual
2958684.002024-07-148466Actual
36189174.002025-01-138465Actual
214980.002022-05-158428Budget
3668557.142025-01-1384211Actual
2645439.062024-04-1384211Actual
4854200.002022-08-158415Budget
2101200.002022-05-158418Budget
38454215.002025-03-158415Actual
8612100.002022-11-158466Actual
5462311.692022-08-158418Actual
7569240.002022-10-158417Actual
1435145.442023-04-1484611Actual
9578100.002022-12-138436Budget
13430172.302023-03-158468Actual
2437831.612024-02-1284311Actual
5384100.002022-08-158467Budget
579040.002022-09-148473Budget
21162153.002023-11-158467Actual
24640333.002024-03-148413Actual
2873043.312024-06-1484211Actual
17871100.002023-08-158416Actual
1962200.002022-05-158417Budget
2196127.002023-12-138426Actual
2193464.002023-12-138416Actual
1490957.002023-05-158446Actual
19633182.002023-10-158463Actual
27430357.152024-05-148418Actual
33946116.002024-11-148416Actual
604100.002022-04-148436Budget
5899100.002022-09-148464Budget
962470.002022-12-138446Budget
15863102.002023-06-158436Actual
35853148.622024-12-1384213Actual
401580.002022-07-158446Budget
31547206.002024-09-138464Actual
31335136.342024-08-1484613Actual
35768205.022024-12-1384612Actual
2399767.002024-02-128446Actual
27751116.722024-05-1484112Actual
144098.212023-04-1484112Actual
30421273.002024-08-148464Actual
1251930.002023-03-158473Budget
1026114.722022-04-148428Actual
326780.002022-06-158428Budget
2669100.002022-06-158465Budget
16782164.002023-07-158465Actual
3747892.002025-02-128446Actual
10134105.002023-01-138413Actual
38241326.002025-03-158413Actual
23730195.002024-02-128414Actual
3059953.002024-08-148426Actual
10459156.002023-01-138415Actual
365147.002022-04-148415Actual
38779222.002025-03-158467Actual

Generated 2025-05-14 17:04:19.815 UTC