[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1021   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893122.042024-07-1684212Actual
1490200.002022-06-168415Budget
27605115.652024-06-1584311Actual
5384100.002022-09-168467Budget
14524252.002023-06-168413Actual
3455592.252024-12-1684112Actual
6776100.002022-11-168413Budget
9204220.002023-01-148414Actual
234963.002022-07-178463Actual
36062433.002025-02-148414Actual
29764176.842024-08-158428Actual
39100132.682025-04-1684611Actual
2291177.002024-02-148416Actual
452694.002022-09-168413Actual
1360379.002023-05-168473Actual
12049164.002023-03-168417Actual
2093369.002023-12-178416Actual
391857.002022-08-168426Actual
738477.002022-11-168446Actual
11252100.002023-03-168413Budget
2656944.382024-05-1584611Actual
2672064.412024-05-1584113Actual
2343013.532024-02-1484511Actual
2670179.002022-07-178465Actual
225165.012024-01-1484112Actual
38779222.002025-04-168467Actual
2502660.002024-04-158446Actual
3812697.742025-03-1684113Actual
27458288.972024-06-158428Actual
16098305.632023-07-178418Actual
2475200.002022-07-178414Budget
16534318.002023-08-168413Actual
1698088.002023-08-168466Actual
25951180.002024-05-158465Actual
1882100.002022-06-168466Budget
8221100.002022-12-178415Budget
3718380.002025-03-168473Actual
2399767.002024-03-158446Actual
8222160.002022-12-178415Actual
24760189.002024-04-158414Actual
37304259.002025-03-168415Actual
2474257.002022-07-178414Actual
894070.002022-12-178468Budget
557180.002022-09-168468Budget
24640333.002024-04-158413Actual
10740105.002023-02-148446Actual
34001123.002024-12-168436Actual
23610278.002024-03-158413Actual
10693100.002023-02-148436Budget
1410100.002022-06-168464Budget
23201240.482024-02-148418Actual
34617174.172024-12-1684612Actual
215418.212023-12-1784112Actual
2991196.512024-08-1584311Actual
3558972.042025-01-1484411Actual
34826191.002025-01-148463Actual
2505229.002024-04-158456Actual
224180.002022-05-168414Actual
4712196.002022-09-168414Actual
3438237.992024-12-1684211Actual
3139100.002022-07-178467Budget
781895.022022-11-168468Actual
9946200.002023-01-148418Budget
2134053.952023-12-1784111Actual
2178485.002024-01-148464Actual
26210270.002024-05-158417Actual
513980.002022-09-168446Budget
18188117.752023-09-168428Actual
3517869.002025-01-148446Actual
27372223.002024-06-158467Actual
1303968.002023-04-168456Actual
18221182.902023-09-168468Actual
37091396.002025-03-168413Actual
2157413.532023-12-1784612Actual
37948105.022025-03-1684611Actual
2242548.632024-01-1484411Actual
164465.012023-07-1784212Actual
2955348.002024-08-158456Actual
3668557.142025-02-1484211Actual
1167100.002022-06-168413Budget
749180.002022-11-168466Budget
20628333.002023-12-178413Actual

Generated 2025-06-15 10:53:38.077 UTC