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

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27930211.782023-09-2984613Actual
4774100.002021-12-308464Budget
24640333.002023-07-308413Actual
728950.002022-03-018426Budget
466436.002021-12-308473Actual
28903105.022023-10-3084112Actual
3718380.002024-06-298473Actual
2100219.272021-09-298418Actual
2402357.002023-06-298456Actual
35886141.612024-04-2984613Actual
3635460.002024-05-308456Actual
37748261.692024-06-298468Actual
8460100.002022-04-018436Budget
1197090.002022-06-298466Budget
14019162.002022-08-298417Actual
22224251.092023-04-298418Actual
7630169.002022-03-018467Actual
1969083.002023-03-018473Actual
1662688.002022-11-298473Actual
162469.272022-10-3084211Actual
3035884.002023-12-308473Actual
5384100.002021-12-308467Budget
30092150.762023-11-2984612Actual
1197178.002022-06-298466Actual
28965129.482023-10-3084612Actual
743240.002022-03-018456Budget
898119.002021-08-298467Actual
3343320.972024-02-2984212Actual
12628100.002022-07-308464Budget
8142155.002022-04-018464Actual
29764176.842023-11-298428Actual
55440.002021-08-298426Actual
14524252.002022-09-298413Actual
8832200.002022-04-018418Budget
1139130.002022-06-298473Budget
2337639.062023-05-3084311Actual
34497149.702024-03-3184611Actual
28582492.002023-10-308418Actual
1866241.002023-01-298473Actual
130330.002021-09-298473Budget
3523787.002024-04-298466Actual
26333198.052023-08-298428Actual
738570.002022-03-018446Budget
33173219.272024-02-298468Actual
1490200.002021-09-298415Budget
850665.002022-04-018446Actual
2722195.002023-09-298446Actual
4995103.002021-12-308416Actual
6448240.002022-01-298417Actual
284100.002021-08-298464Budget
4201129.002021-11-298417Actual
458762.002021-12-308463Actual
7162100.002022-03-018465Budget
17926112.002022-12-308436Actual
12946100.002022-07-308436Budget
2057113.532023-03-0184612Actual
3654100.002021-11-298464Budget
2204139.002023-04-298456Actual
1019470.002022-05-308463Budget
1382097.002022-08-298416Actual
2101200.002021-09-298418Budget
35415182.902024-04-298428Actual
2293819.002023-05-308426Actual
182138.002021-09-298456Actual
33053236.002024-02-298467Actual
37091396.002024-06-298413Actual
3331360.332024-02-2984411Actual
29972102.892023-11-2984611Actual
4915200.002021-12-308465Budget
37537104.002024-06-298466Actual
30514212.002023-12-308465Actual
1583517.002022-10-308426Actual
16569180.002022-11-298463Actual
1251842.002022-07-308473Actual
32636448.002024-02-298414Actual
11642100.002022-06-298465Budget
1621868.852022-10-3084111Actual
36189174.002024-05-308465Actual
2036718.842023-03-0184311Actual
7023200.002022-03-018464Budget
2787067.922023-09-2984113Actual
1684098.002022-11-298416Actual
2807981.002023-10-308473Actual
31547206.002024-01-298464Actual
4340184.422021-11-298418Actual
2728082.002023-09-298466Actual
3127678.452023-12-3084113Actual
22252122.302023-04-298428Actual
10985100.002022-05-308467Budget
20841155.002023-04-018415Actual
3078200.002021-10-308417Budget
13242158.002022-07-308467Actual
3676639.062024-05-3084511Actual
29388189.002023-11-298465Actual
33111352.602024-02-298418Actual
1535467.782022-09-2984611Actual
34354196.512024-03-3184111Actual
962568.002022-04-298446Actual
23971105.002023-06-298436Actual
2757853.952023-09-2984211Actual
13544217.002022-08-298463Actual
5899100.002022-01-298464Budget

Generated 2024-09-28 14:19:09.417 UTC