[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1015   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
837147.002022-04-218417Actual
2405555.002024-02-198466Actual
3734200.002022-07-228415Budget
775790.002022-10-228428Budget
2134053.952023-11-2284111Actual
1765835.002023-08-228473Actual
1990385.002023-10-228416Actual
102780.002022-04-218428Budget
7709193.512022-10-228418Actual
855440.002022-11-228456Budget
3458335.872024-11-2184212Actual
32107149.702024-09-2084111Actual
122592.002022-05-228463Actual
3668557.142025-01-2084211Actual
2072044.002023-11-228473Actual
2716739.002024-05-218426Actual
9481100.002022-12-208416Budget
22285145.022023-12-208468Actual
1942657.142023-09-2184611Actual
972980.002022-12-208466Budget
11438200.002023-02-198414Budget
626280.002022-09-218446Budget
20193279.872023-10-228418Actual
11720108.002023-02-198416Actual
33888239.002024-11-218465Actual
1251842.002023-03-228473Actual
2757853.952024-05-2184211Actual
214980.002022-05-228428Budget
16747160.002023-07-228415Actual
9018110.002022-12-208413Actual
3791513.532025-02-1984511Actual
12945107.002023-03-228436Actual
2139550.762023-11-2284311Actual
4712196.002022-08-228414Actual
5977185.002022-09-218415Actual
32341153.952024-09-2084612Actual
28022222.002024-06-218463Actual
37034134.592025-01-2084613Actual
1019470.002023-01-208463Budget
907880.002022-12-208463Budget
636967.002022-09-218466Actual
1244070.002023-03-228463Budget
29175182.002024-07-218463Actual
28903105.022024-06-2184112Actual
6039200.002022-09-218465Budget
1827961.402023-08-2284111Actual
3218997.572024-09-2084411Actual
20875161.002023-11-228465Actual
795780.002022-11-228463Budget
31335136.342024-08-2184613Actual
565194.002022-09-218413Actual
4774100.002022-08-228464Budget
3582671.432024-12-2084113Actual
30479221.002024-08-218415Actual
2346356.082024-01-2084611Actual
33676168.002024-11-218463Actual
9402168.002022-12-208465Actual
2615159.002024-04-208466Actual
2193464.002023-12-208416Actual
2093369.002023-11-228416Actual
13430172.302023-03-228468Actual
29856165.662024-07-2184111Actual
10596104.002023-01-208416Actual
8460100.002022-11-228436Budget
2237130.552023-12-2084211Actual
5324142.002022-08-228417Actual
1842242.252023-08-2284611Actual
7161135.002022-10-228465Actual
30627103.002024-08-218436Actual
2057113.532023-10-2284612Actual
2301860.002024-01-208456Actual
1410100.002022-05-228464Budget
16782164.002023-07-228465Actual
32551177.002024-10-218463Actual
34702152.132024-11-2184213Actual
17926112.002023-08-228436Actual
13725182.002023-04-218415Actual
2022128.002022-05-228467Actual
1191260.002023-02-198456Budget
2579357.002024-04-208473Actual
32399127.572024-09-2084113Actual
1559449.002023-06-228473Actual
952850.002022-12-208426Budget
3688420.972025-01-2084212Actual
2289100.002022-06-228413Budget
2101200.002022-05-228418Budget
33139172.302024-10-218428Actual
611894.002022-09-218416Actual

Generated 2025-05-22 02:39:10.184 UTC