[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1018   

85 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12945107.002023-04-178436Actual
27605115.652024-06-1684311Actual
9481100.002023-01-158416Budget
2394315.002024-03-168426Actual
26245208.002024-05-168467Actual
6509161.002022-10-178467Actual
33053236.002024-11-168467Actual
4527100.002022-09-178413Budget
14019162.002023-05-178417Actual
2831929.002024-07-178426Actual
3918650.762025-04-1784212Actual
4202200.002022-08-178417Budget
2242548.632024-01-1584411Actual
28199229.002024-07-178415Actual
38454215.002025-04-178415Actual
7629100.002022-11-178467Budget
23730195.002024-03-168414Actual
2148134.422022-06-178428Actual
1485531.002023-06-178426Actual
28644178.362024-07-178468Actual
26210270.002024-05-168417Actual
2001039.002023-11-178456Actual
19599288.002023-11-178413Actual
1027332.002023-02-158473Actual
2042126.292023-11-1784511Actual
20783125.002023-12-188464Actual
30177164.412024-08-1684213Actual
9994179.872023-01-158428Actual
425100.002022-05-178465Budget
8283100.002022-12-188465Budget
2289100.002022-07-188413Budget
1866241.002023-10-178473Actual
1244166.002023-04-178463Actual
2100219.272022-06-178418Actual
122480.002022-06-178463Budget
55440.002022-05-178426Actual
31392356.002024-10-168413Actual
255826.082024-04-1684212Actual
6962200.002022-11-178414Budget
458762.002022-09-178463Actual
10517100.002023-02-158465Budget
1532044.382023-06-1784411Actual
1303968.002023-04-178456Actual
10925164.002023-02-158417Actual
3443682.682024-12-1784411Actual
8833199.572022-12-188418Actual
37537104.002025-03-178466Actual
346670.002022-08-178463Budget
6263101.002022-10-178446Actual
3679882.682025-02-1584611Actual
13179148.002023-04-178417Actual
25142276.002024-04-168417Actual
2458310.332024-03-1684612Actual
915621.002023-01-158473Actual
1998461.002023-11-178446Actual
838200.002022-05-178417Budget
33584206.522024-11-1684613Actual
12628100.002023-04-178464Budget
1191139.002023-03-178456Actual
683793.002022-11-178463Actual
25734181.002024-05-168463Actual
2432352.892024-03-1684111Actual
3685682.682025-02-1584112Actual
1692164.002023-08-178446Actual
35387410.182025-01-158418Actual
2296685.002024-02-158436Actual
691430.002022-11-178473Budget
289390.002022-07-188446Budget
6448240.002022-10-178417Actual
2144910.332023-12-1884511Actual
284100.002022-05-178464Budget
2724743.002024-06-168456Actual
8082218.002022-12-188414Actual
29140360.002024-08-168413Actual
7630169.002022-11-178467Actual
2505229.002024-04-168456Actual
28582492.002024-07-178418Actual
1725064.592023-08-1784111Actual
1559449.002023-07-188473Actual
34734117.042024-12-1784613Actual
20135132.002023-11-178467Actual
38489259.002025-04-178465Actual
3632876.002025-02-158446Actual
8754148.002022-12-188467Actual
1139130.002023-03-178473Budget

Generated 2025-06-16 03:33:43.369 UTC