[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 999   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437831.612024-02-1684311Actual
39220189.062025-03-1984612Actual
31512364.002024-09-178414Actual
2952776.002024-07-188446Actual
2606690.002024-04-178436Actual
38068205.022025-02-1684612Actual
2107086.002023-11-198466Actual
4774100.002022-08-198464Budget
27693111.402024-05-1884611Actual
3671276.292025-01-1784311Actual
444780.002022-07-198468Budget
354540.002022-07-198473Budget
616645.002022-09-188426Actual
65072.002022-04-188446Actual
225165.012023-12-1784112Actual
1376097.002023-04-188465Actual
32671264.002024-10-188464Actual
24852122.002024-03-188415Actual
36917131.612025-01-1784612Actual
6119100.002022-09-188416Budget
31698108.002024-09-178416Actual
1490957.002023-05-198446Actual
34497149.702024-11-1884611Actual
39100132.682025-03-1984611Actual
5899100.002022-09-188464Budget
1830712.462023-08-1984211Actual
518557.002022-08-198456Actual
9578100.002022-12-178436Budget
6636117.752022-09-188428Actual
17192163.212023-07-198468Actual
20783125.002023-11-198464Actual
37714272.302025-02-168428Actual
27372223.002024-05-188467Actual
952850.002022-12-178426Budget
25000109.002024-03-188436Actual
14770102.002023-05-198465Actual
4341100.002022-07-198418Budget
738570.002022-10-198446Budget
3397336.002024-11-188426Actual
13631137.002023-04-188414Actual
24204270.782024-02-168418Actual
565194.002022-09-188413Actual
915730.002022-12-178473Budget
1544514.592023-05-1984612Actual
2269875.002024-01-178473Actual
2142247.572023-11-1984411Actual
31427180.002024-09-178463Actual
19106234.002023-09-188467Actual
163094.002022-05-198416Actual
24640333.002024-03-188413Actual
972980.002022-12-178466Budget
38241326.002025-03-198413Actual
3967124.002022-07-198436Actual
4994100.002022-08-198416Budget
8691200.002022-11-198417Budget
32636448.002024-10-188414Actual
16040198.002023-06-198467Actual
504350.002022-08-198426Budget
37211424.002025-02-168414Actual
4388157.142022-07-198428Actual
11252100.002023-02-168413Budget
37861102.892025-02-1684311Actual
1725064.592023-07-1984111Actual
3446328.422024-11-1884511Actual
3443682.682024-11-1884411Actual
35329254.002024-12-178467Actual
1580888.002023-06-198416Actual
4712196.002022-08-198414Actual
38779222.002025-03-198467Actual
1632712.462023-06-1984511Actual
781895.022022-10-198468Actual
19164396.542023-09-188418Actual
1490200.002022-05-198415Budget
19845117.002023-10-198465Actual
2245877.362023-12-1784611Actual
15657125.002023-06-198464Actual
3865467.002025-03-198456Actual
12379100.002023-03-198413Budget
38153118.802025-02-1684213Actual
1197178.002023-02-168466Actual
36154275.002025-01-178415Actual
30890179.872024-08-188428Actual
2846100.002022-06-198436Budget
1186474.002023-02-168446Actual
15146126.842023-05-198428Actual
1223880.002023-02-168428Budget
35943252.002025-01-178413Actual
2993892.252024-07-1884411Actual
1310090.002023-03-198466Budget
38454215.002025-03-198415Actual
2807981.002024-06-188473Actual
4775153.002022-08-198464Actual
32015226.842024-09-178428Actual
21989111.002023-12-178436Actual
855362.002022-11-198456Actual
7630169.002022-10-198467Actual
3603460.002025-01-178473Actual
28022222.002024-06-188463Actual
27751116.722024-05-1884112Actual
1131270.002023-02-168463Budget
37034134.592025-01-1784613Actual
33111352.602024-10-188418Actual
1727823.102023-07-1984211Actual
1730530.552023-07-1984311Actual

Generated 2025-05-18 13:53:59.734 UTC