[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1022   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2042126.292023-11-1684511Actual
2340347.572024-02-1484411Actual
3183889.002024-10-158466Actual
962470.002023-01-148446Budget
122592.002022-06-168463Actual
16689105.002023-08-168464Actual
15657125.002023-07-178464Actual
23108196.002024-02-148417Actual
2201564.002024-01-148446Actual
346670.002022-08-168463Budget
11580182.002023-03-168415Actual
14643187.002023-06-168414Actual
33525122.312024-11-1584113Actual
603112.002022-05-168436Actual
850665.002022-12-178446Actual
2508581.002024-04-158466Actual
3218997.572024-10-1584411Actual
31156105.022024-09-1584112Actual
5978200.002022-10-168415Budget
611894.002022-10-168416Actual
391857.002022-08-168426Actual
5977185.002022-10-168415Actual
9578100.002023-01-148436Budget
26872252.002024-06-158463Actual
20748218.002023-12-178414Actual
365147.002022-05-168415Actual
35415182.902025-01-148428Actual
38361395.002025-04-168414Actual
738570.002022-11-168446Budget
15180141.992023-06-168468Actual
144365.012023-05-1684212Actual
22641168.002024-02-148463Actual
452694.002022-09-168413Actual
2104051.002023-12-178456Actual
2193464.002024-01-148416Actual
683680.002022-11-168463Budget
34826191.002025-01-148463Actual
10985100.002023-02-148467Budget
3791513.532025-03-1684511Actual
36103.002022-05-168413Actual
12629156.002023-04-168464Actual
35943252.002025-02-148413Actual
27492184.422024-06-158468Actual
12628100.002023-04-168464Budget
11865100.002023-03-168446Budget
3219200.002022-07-178418Budget
1244070.002023-04-168463Budget
2101469.002023-12-178446Actual
30804240.002024-09-158467Actual
38602138.002025-04-168436Actual
3343320.972024-11-1584212Actual
25235317.752024-04-158418Actual
1336980.002023-04-168428Budget
4340184.422022-08-168418Actual
164198.212023-07-1784112Actual
1167100.002022-06-168413Budget
10926200.002023-02-148417Budget
32459118.802024-10-1584613Actual
1851314.592023-09-1684612Actual
2443211.402024-03-1584511Actual
2669100.002022-07-178465Budget
1725064.592023-08-1684111Actual
2036718.842023-11-1684311Actual
8754148.002022-12-178467Actual
3443682.682024-12-1684411Actual
354436.002022-08-168473Actual
1551100.002022-06-168465Budget
7337100.002022-11-168436Budget
26780141.612024-05-1584613Actual
8612100.002022-12-178466Actual
15118334.422023-06-168418Actual
1523868.852023-06-1684111Actual
2172236.002024-01-148473Actual
31640231.002024-10-158465Actual
17926112.002023-09-168436Actual
2955348.002024-08-158456Actual
38068205.022025-03-1684612Actual
1739372.042023-08-1684611Actual
33552127.572024-11-1584213Actual
19106234.002023-10-168467Actual
31895316.002024-10-158417Actual

Generated 2025-06-15 12:24:56.514 UTC