[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1001   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579136.002022-10-028473Actual
24112211.002024-03-018417Actual
18221182.902023-09-028468Actual
25263158.662024-04-018428Actual
1801069.002023-09-028466Actual
33854209.002024-12-028415Actual
164778.212023-07-0384612Actual
8283100.002022-12-038465Budget
33796204.002024-12-028464Actual
6776100.002022-11-028413Budget
10926200.002023-01-318417Budget
2446676.292024-03-0184611Actual
11642100.002023-03-028465Budget
7101130.002022-11-028415Actual
16160211.692023-07-038468Actual
38276179.002025-04-028463Actual
15622155.002023-07-038414Actual
26210270.002024-05-018417Actual
1396076.002023-05-028466Actual
2332156.082024-01-3184111Actual
6588220.782022-10-028418Actual
3488379.002024-12-318473Actual
29643329.002024-08-018417Actual
3564995.442024-12-3184611Actual
7630169.002022-11-028467Actual
513853.002022-09-028446Actual
285145.002022-05-028464Actual
1836133.742023-09-0284411Actual
2193464.002023-12-318416Actual
194843.952023-10-0284112Actual
3632876.002025-01-318446Actual
21631268.002023-12-318413Actual
255826.082024-04-0184212Actual
37806114.592025-03-0284111Actual
412290.002022-08-028466Budget
6447200.002022-10-028417Budget
1631100.002022-06-028416Budget
2101200.002022-06-028418Budget
8692155.002022-12-038417Actual
1435145.442023-05-0284611Actual
29736425.332024-08-018418Actual
3373363.002024-12-028473Actual
1529328.422023-06-0284311Actual
10517100.002023-01-318465Budget
425100.002022-05-028465Budget
4123124.002022-08-028466Actual
1284891.002023-04-028416Actual
55530.002022-05-028426Budget
24640333.002024-04-018413Actual
21282146.542023-12-038468Actual
55440.002022-05-028426Actual
29083132.832024-07-0284613Actual
2142247.572023-12-0384411Actual
10693100.002023-01-318436Budget
37126263.002025-03-028463Actual
1552114.002022-06-028465Actual
16689105.002023-08-028464Actual
108590.002022-05-028468Budget
12190201.082023-03-028418Actual
293951.002022-07-038456Actual
15118334.422023-06-028418Actual
12112113.002023-03-028467Actual
3668557.142025-01-3184211Actual
3005823.102024-08-0184212Actual
27492184.422024-06-018468Actual
2615159.002024-05-018466Actual
1739372.042023-08-0284611Actual
32608107.002024-11-018473Actual
3172535.002024-10-018426Actual
2837378.002024-07-028446Actual
34235410.182024-12-028418Actual
332590.002022-07-038468Budget
3148477.002024-10-018473Actual
452694.002022-09-028413Actual
8880117.752022-12-038428Actual
2505229.002024-04-018456Actual
2293819.002024-01-318426Actual
6777137.002022-11-028413Actual
164465.012023-07-0384212Actual
2952776.002024-08-018446Actual
20221146.542023-11-028428Actual
5572123.812022-09-028468Actual
33525122.312024-11-0184113Actual
10134105.002023-01-318413Actual
32877109.002024-11-018436Actual
513980.002022-09-028446Budget
2136829.482023-12-0384211Actual
3326140.482022-07-038468Actual
1284990.002023-04-028416Budget
19192160.182023-10-028428Actual
37339208.002025-03-028465Actual
2579357.002024-05-018473Actual
30924281.392024-09-018468Actual
31303132.832024-09-0184213Actual
7629100.002022-11-028467Budget
17037196.002023-08-028417Actual
9402168.002022-12-318465Actual
571370.002022-10-028463Budget
2672064.412024-05-0184113Actual
19845117.002023-11-028465Actual
17625.002022-05-028473Actual
3791200.002022-08-028465Budget

Generated 2025-06-01 18:36:25.074 UTC