[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1004   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30301210.002024-08-228463Actual
2370236.002024-02-208473Actual
5839242.002022-09-228414Actual
2648144.382024-04-2184311Actual
2722195.002024-05-228446Actual
102780.002022-04-228428Budget
1423657.142023-04-2284111Actual
17192163.212023-07-238468Actual
18102129.002023-08-238467Actual
2193464.002023-12-218416Actual
39039115.652025-03-2384411Actual
1382097.002023-04-228416Actual
234963.002022-06-238463Actual
19164396.542023-09-228418Actual
19192160.182023-09-228428Actual
1544514.592023-05-2384612Actual
3216279.482024-09-2184311Actual
11253140.002023-02-208413Actual
1750914.592023-07-2384612Actual
3405351.002024-11-228456Actual
2611177.002022-06-238415Actual
34296193.512024-11-228468Actual
1139130.002023-02-208473Budget
2399767.002024-02-208446Actual
32608107.002024-10-228473Actual
17072142.002023-07-238467Actual
10517100.002023-01-218465Budget
1251930.002023-03-238473Budget
27049241.002024-05-228415Actual
3688420.972025-01-2184212Actual
1139018.002023-02-208473Actual
69747.002022-04-228456Actual
2846100.002022-06-238436Budget
35387410.182024-12-218418Actual
6962200.002022-10-238414Budget
1580888.002023-06-238416Actual
28644178.362024-06-228468Actual
18160246.542023-08-238418Actual
13321243.512023-03-238418Actual
10740105.002023-01-218446Actual
3118436.932024-08-2284212Actual
35943252.002025-01-218413Actual
524590.002022-08-238466Budget
6589100.002022-09-228418Budget
31605235.002024-09-218415Actual
25177198.002024-03-228467Actual
1969083.002023-10-238473Actual
39278106.522025-03-2384113Actual
7161135.002022-10-238465Actual
2098899.002023-11-238436Actual
35039162.002024-12-218465Actual
4712196.002022-08-238414Actual
565194.002022-09-228413Actual
756100.002022-04-228466Budget
13665134.002023-04-228464Actual
130330.002022-05-238473Budget
8083200.002022-11-238414Budget
279730.002022-06-238426Budget
22641168.002024-01-218463Actual
2234373.102023-12-2184111Actual
2473236.002024-03-228473Actual
1019470.002023-01-218463Budget
16098305.632023-06-238418Actual
3901263.532025-03-2384311Actual
1583517.002023-06-238426Actual
24204270.782024-02-208418Actual
2611843.002024-04-218456Actual
15863102.002023-06-238436Actual
3857453.002025-03-238426Actual
2254915.652023-12-2184612Actual
18690194.002023-09-228414Actual
1797831.002023-08-238456Actual
3402783.002024-11-228446Actual
5511135.932022-08-238428Actual
5323200.002022-08-238417Budget
22853108.002024-01-218465Actual
1166129.002022-05-238413Actual
2022128.002022-05-238467Actual
16005218.002023-06-238417Actual
3783427.362025-02-2084211Actual
14558204.002023-05-238463Actual
631050.002022-09-228456Budget
1467794.002023-05-238464Actual
35415182.902024-12-218428Actual
3556276.292024-12-2184311Actual
4448131.392022-07-238468Actual
30030103.952024-07-2284112Actual
636967.002022-09-228466Actual
35977205.002025-01-218463Actual
743133.002022-10-238456Actual
1833433.742023-08-2384311Actual
507100.002022-04-228416Budget
3328665.652024-10-2284311Actual
13241100.002023-03-238467Budget
23730195.002024-02-208414Actual
205403.952023-10-2384212Actual
1390159.002023-04-228446Actual
2538311.402024-03-2284211Actual
6509161.002022-09-228467Actual

Generated 2025-05-22 17:06:12.907 UTC