[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1005   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12378107.002023-03-228413Actual
19164396.542023-09-218418Actual
7630169.002022-10-228467Actual
36302125.002025-01-208436Actual
17192163.212023-07-228468Actual
7756104.112022-10-228428Actual
38602138.002025-03-228436Actual
33525122.312024-10-2184113Actual
458762.002022-08-228463Actual
164198.212023-06-2284112Actual
1485531.002023-05-228426Actual
265359.272024-04-2084511Actual
728856.002022-10-228426Actual
837147.002022-04-218417Actual
2288125.002022-06-228413Actual
3833354.002025-03-228473Actual
35943252.002025-01-208413Actual
36189174.002025-01-208465Actual
27492184.422024-05-218468Actual
2845130.002022-06-228436Actual
34617174.172024-11-2184612Actual
293951.002022-06-228456Actual
5572123.812022-08-228468Actual
2944696.002024-07-218416Actual
215418.212023-11-2284112Actual
32107149.702024-09-2084111Actual
21282146.542023-11-228468Actual
15715125.002023-06-228415Actual
10926200.002023-01-208417Budget
35853148.622024-12-2084213Actual
565194.002022-09-218413Actual
12111100.002023-02-198467Budget
162469.272023-06-2284211Actual
611894.002022-09-218416Actual
803527.002022-11-228473Actual
39278106.522025-03-2284113Actual
3654100.002022-07-228464Budget
8222160.002022-11-228415Actual
3266102.602022-06-228428Actual
1928468.852023-09-2184111Actual
898119.002022-04-218467Actual
9792.002022-04-218463Actual
401491.002022-07-228446Actual
952850.002022-12-208426Budget
691430.002022-10-228473Budget
11501100.002023-02-198464Budget
1936634.802023-09-2184411Actual
1490200.002022-05-228415Budget
1489216.002022-05-228415Actual
1490957.002023-05-228446Actual
28141201.002024-06-218464Actual
2269875.002024-01-208473Actual
255557.142024-03-2184112Actual
2533130.002022-06-228464Actual
967140.002022-12-208456Budget
5899100.002022-09-218464Budget
412290.002022-07-228466Budget
1901483.002023-09-218466Actual
2724743.002024-05-218456Actual
855362.002022-11-228456Actual
11065200.002023-01-208418Budget
20221146.542023-10-228428Actual
3077222.002022-06-228417Actual
29083132.832024-06-2184613Actual
3405351.002024-11-218456Actual
31698108.002024-09-208416Actual
27751116.722024-05-2184112Actual
365147.002022-04-218415Actual
3865467.002025-03-228456Actual
21750165.002023-12-208414Actual
9018110.002022-12-208413Actual
3101036.932024-08-2184211Actual
3603460.002025-01-208473Actual
1284891.002023-03-228416Actual
524499.002022-08-228466Actual
3638792.002025-01-208466Actual
3593200.002022-07-228414Budget
20193279.872023-10-228418Actual
3733147.002022-07-228415Actual
24675192.002024-03-218463Actual
38361395.002025-03-228414Actual
2101200.002022-05-228418Budget
3127678.452024-08-2184113Actual
2535576.292024-03-2184111Actual
2134053.952023-11-2284111Actual
2846100.002022-06-228436Budget
25235317.752024-03-218418Actual
21162153.002023-11-228467Actual
38184239.852025-02-1984613Actual
518650.002022-08-228456Budget
8692155.002022-11-228417Actual
3172535.002024-09-208426Actual
9807200.002022-12-208417Budget
32426201.262024-09-2084213Actual
841047.002022-11-228426Actual
1750914.592023-07-2284612Actual
3742432.002025-02-198426Actual
3561615.652024-12-2084511Actual

Generated 2025-05-21 07:41:58.210 UTC