[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1000   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27930211.782024-07-2284613Actual
3870110.002022-09-228416Actual
1496870.002023-07-238466Actual
36096241.002025-03-238464Actual
16098305.632023-08-238418Actual
3071275.002024-10-228466Actual
18570380.002023-11-228413Actual
401580.002022-09-228446Budget
1435145.442023-06-2284611Actual
1488396.002023-07-238436Actual
4123124.002022-09-228466Actual
2254915.652024-02-2084612Actual
18160246.542023-10-238418Actual
1901483.002023-11-228466Actual
33946116.002025-01-228416Actual
29175182.002024-09-218463Actual
1580888.002023-08-238416Actual
16005218.002023-08-238417Actual
10459156.002023-03-238415Actual
31218162.462024-10-2284612Actual
182138.002022-07-238456Actual
1284990.002023-05-238416Budget
2458310.332024-04-2184612Actual
1423657.142023-06-2284111Actual
11113128.362023-03-238428Actual
2245877.362024-02-2084611Actual
293951.002022-08-238456Actual
11817100.002023-04-228436Budget
13320200.002023-05-238418Budget
17778110.002023-10-238415Actual
2057113.532023-12-2384612Actual
2546423.102024-05-2284511Actual
458762.002022-10-238463Actual
2502660.002024-05-228446Actual
13665134.002023-06-228464Actual
17730.002022-06-228473Budget
513853.002022-10-238446Actual
182250.002022-07-238456Budget
1131270.002023-04-228463Budget
3177971.002024-11-218446Actual
2611843.002024-06-218456Actual
11641164.002023-04-228465Actual
23858143.002024-04-218465Actual
1535467.782023-07-2384611Actual
31547206.002024-11-218464Actual
69850.002022-06-228456Budget
4995103.002022-10-238416Actual
32015226.842024-11-218428Actual
962470.002023-02-208446Budget
3679882.682025-03-2384611Actual
2765940.122024-07-2284511Actual
346766.002022-09-228463Actual
6963180.002022-12-238414Actual
1139018.002023-04-228473Actual
8692155.002023-01-238417Actual
245512.892024-04-2184212Actual
31037102.892024-10-2284311Actual
3556276.292025-02-2084311Actual
1026114.722022-06-228428Actual
1594869.002023-08-238466Actual
28292118.002024-08-228416Actual
3015057.392024-09-2184113Actual
850665.002023-01-238446Actual
1632712.462023-08-2384511Actual
26245208.002024-06-218467Actual
2332156.082024-03-2284111Actual
32551177.002024-12-228463Actual
37100.002022-06-228413Budget
39305210.032025-05-2384213Actual
10460200.002023-03-238415Budget
19810135.002023-12-238415Actual
683680.002022-12-238463Budget
35853148.622025-02-2084213Actual
4916145.002022-10-238465Actual
37806114.592025-04-2284111Actual
1939326.292023-11-2284511Actual
33641293.002025-01-228413Actual
10517100.002023-03-238465Budget
2839960.002024-08-228456Actual
37211424.002025-04-228414Actual
35707122.042025-02-2084112Actual
506118.002022-06-228416Actual
17037196.002023-09-228417Actual
1962200.002022-07-238417Budget
17158107.142023-09-228428Actual
630942.002022-11-228456Actual
8362138.002023-01-238416Actual
4388157.142022-09-228428Actual
978235.932022-06-228418Actual
37246288.002025-04-228464Actual
16040198.002023-08-238467Actual
15118334.422023-07-238418Actual
1299299.002023-05-238446Actual
1176862.002023-04-228426Actual
2988436.932024-09-2184211Actual
1797831.002023-10-238456Actual
30209134.592024-09-2184613Actual
8222160.002023-01-238415Actual
31929280.002024-11-218467Actual
102780.002022-06-228428Budget
177590.002022-07-238446Budget
31303132.832024-10-2284213Actual
1694739.002023-09-228456Actual

Generated 2025-07-22 17:13:00.613 UTC