[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1012   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857453.002024-09-148426Actual
35449216.242024-06-148468Actual
27082162.002023-11-148465Actual
509198.002022-02-148436Actual
1901483.002023-03-168466Actual
7101130.002022-04-168415Actual
163094.002021-11-148416Actual
571370.002022-03-168463Budget
38396200.002024-09-148464Actual
458762.002022-02-148463Actual
14176145.022022-10-148468Actual
18160246.542023-02-148418Actual
412290.002022-01-148466Budget
861380.002022-05-178466Budget
16747160.002023-01-148415Actual
2692986.002023-11-148473Actual
979200.002021-10-148418Budget
2893122.042023-12-1584212Actual
14019162.002022-10-148417Actual
8459120.002022-05-178436Actual
29643329.002024-01-148417Actual
27550159.272023-11-1484111Actual
2878483.742023-12-1584411Actual
3734200.002022-01-148415Budget
32341153.952024-03-1584612Actual
38779222.002024-09-148467Actual
24265211.692023-08-148468Actual
27195135.002023-11-148436Actual
3638792.002024-07-158466Actual
1019580.002022-07-158463Actual
3854788.002024-09-148416Actual
38184239.852024-08-1484613Actual
354540.002022-01-148473Budget
6040142.002022-03-168465Actual
33946116.002024-05-168416Actual
3739799.002024-08-148416Actual
2494562.002023-09-148416Actual
6119100.002022-03-168416Budget
1842242.252023-02-1484611Actual
164465.012022-12-1584212Actual
1005670.002022-06-148468Budget
1284990.002022-09-148416Budget
5092100.002022-02-148436Budget
9577117.002022-06-148436Actual
31640231.002024-03-158465Actual
3331360.332024-04-1584411Actual
3582671.432024-06-1484113Actual
38899195.022024-09-148468Actual
3654100.002022-01-148464Budget
1251930.002022-09-148473Budget
1223880.002022-08-148428Budget
11865100.002022-08-148446Budget
3593200.002022-01-148414Budget
513853.002022-02-148446Actual
1801069.002023-02-148466Actual
33761316.002024-05-168414Actual
3218997.572024-03-1584411Actual
438990.002022-01-148428Budget
2004369.002023-04-168466Actual
35853148.622024-06-1484213Actual
3792185.002022-01-148465Actual
36103.002021-10-148413Actual
962568.002022-06-148446Actual
3325959.272024-04-1584211Actual
25699240.002023-10-148413Actual
803527.002022-05-178473Actual
1895647.002023-03-168446Actual
738477.002022-04-168446Actual
28292118.002023-12-158416Actual
7162100.002022-04-168465Budget
2291177.002023-07-158416Actual
21248176.842023-05-178428Actual
2603818.002023-10-148426Actual
8143200.002022-05-178464Budget
3865467.002024-09-148456Actual
23229135.932023-07-158428Actual
22726189.002023-07-158414Actual
39100132.682024-09-1484611Actual
1689590.002023-01-148436Actual
35977205.002024-07-158463Actual
4202200.002022-01-148417Budget
33139172.302024-04-158428Actual
518557.002022-02-148456Actual
3745299.002024-08-148436Actual
3127678.452024-02-1484113Actual
3035884.002024-02-148473Actual
22166194.002023-06-148467Actual
32608107.002024-04-158473Actual
11641164.002022-08-148465Actual
10518123.002022-07-158465Actual
8082218.002022-05-178414Actual

Generated 2024-11-13 06:47:24.243 UTC