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

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22285145.022024-01-148468Actual
13509294.002023-05-168413Actual
3747892.002025-03-168446Actual
1131377.002023-03-168463Actual
3101036.932024-09-1584211Actual
8833199.572022-12-178418Actual
571370.002022-10-168463Budget
2289100.002022-07-178413Budget
38865149.572025-04-168428Actual
16534318.002023-08-168413Actual
749180.002022-11-168466Budget
11641164.002023-03-168465Actual
32729257.002024-11-158415Actual
3742432.002025-03-168426Actual
11253140.002023-03-168413Actual
38276179.002025-04-168463Actual
38068205.022025-03-1684612Actual
38396200.002025-04-168464Actual
245512.892024-03-1584212Actual
4712196.002022-09-168414Actual
3035884.002024-09-158473Actual
9204220.002023-01-148414Actual
39305210.032025-04-1684213Actual
4448131.392022-08-168468Actual
31303132.832024-09-1584213Actual
69747.002022-05-168456Actual
17778110.002023-09-168415Actual
1139018.002023-03-168473Actual
32341153.952024-10-1584612Actual
425100.002022-05-168465Budget
346766.002022-08-168463Actual
38687103.002025-04-168466Actual
18782108.002023-10-168415Actual
1692164.002023-08-168446Actual
33676168.002024-12-168463Actual
32426201.262024-10-1584213Actual
182138.002022-06-168456Actual
8284116.002022-12-178465Actual
12378107.002023-04-168413Actual
9807200.002023-01-148417Budget
2291177.002024-02-148416Actual
31098107.142024-09-1584611Actual
10986153.002023-02-148467Actual
27458288.972024-06-158428Actual
6509161.002022-10-168467Actual
2031276.292023-11-1684111Actual
39278106.522025-04-1684113Actual
3718380.002025-03-168473Actual
616750.002022-10-168426Budget
32459118.802024-10-1584613Actual
12993100.002023-04-168446Budget
31427180.002024-10-158463Actual
32307109.272024-10-1584112Actual
8753100.002022-12-178467Budget
234963.002022-07-178463Actual
2370236.002024-03-158473Actual
6962200.002022-11-168414Budget
4341100.002022-08-168418Budget
466540.002022-09-168473Budget
19752101.002023-11-168464Actual
20875161.002023-12-178465Actual
10460200.002023-02-148415Budget
24675192.002024-04-158463Actual
1632712.462023-07-1784511Actual
3561615.652025-01-1484511Actual
3219200.002022-07-178418Budget
2993892.252024-08-1584411Actual
69850.002022-05-168456Budget
841047.002022-12-178426Actual
29388189.002024-08-158465Actual
855440.002022-12-178456Budget
631050.002022-10-168456Budget
9792.002022-05-168463Actual
6119100.002022-10-168416Budget
5650100.002022-10-168413Budget
4713200.002022-09-168414Budget
3679882.682025-02-1484611Actual
3405351.002024-12-168456Actual
30924281.392024-09-158468Actual
25263158.662024-04-158428Actual
10693100.002023-02-148436Budget
34617174.172024-12-1684612Actual
30627103.002024-09-158436Actual
10926200.002023-02-148417Budget
3078200.002022-07-178417Budget
14735168.002023-06-168415Actual
2193464.002024-01-148416Actual
25699240.002024-05-158413Actual
9578100.002023-01-148436Budget
11500144.002023-03-168464Actual
4262147.002022-08-168467Actual
15146126.842023-06-168428Actual
284100.002022-05-168464Budget
25916208.002024-05-158415Actual
2666213.532024-05-1584612Actual
1336980.002023-04-168428Budget
29798231.392024-08-158468Actual
2611843.002024-05-158456Actual
3139100.002022-07-178467Budget
234880.002022-07-178463Budget
14019162.002023-05-168417Actual
27492184.422024-06-158468Actual
3523787.002025-01-148466Actual
32822127.002024-11-158416Actual

Generated 2025-06-15 11:02:39.712 UTC