[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1024   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36096241.002025-02-148464Actual
3718380.002025-03-168473Actual
803527.002022-12-178473Actual
30421273.002024-09-158464Actual
235219.272024-02-1484112Actual
1490200.002022-06-168415Budget
34617174.172024-12-1684612Actual
1801069.002023-09-168466Actual
32764250.002024-11-158465Actual
37339208.002025-03-168465Actual
898119.002022-05-168467Actual
5324142.002022-09-168417Actual
9265200.002023-01-148464Budget
31335136.342024-09-1584613Actual
8459120.002022-12-178436Actual
1426412.462023-05-1684211Actual
663790.002022-10-168428Budget
10380100.002023-02-148464Budget
8284116.002022-12-178465Actual
3408578.002024-12-168466Actual
3446328.422024-12-1684511Actual
2615159.002024-05-158466Actual
2098899.002023-12-178436Actual
1936634.802023-10-1684411Actual
4994100.002022-09-168416Budget
16689105.002023-08-168464Actual
2039443.312023-11-1684411Actual
39278106.522025-04-1684113Actual
3101036.932024-09-1584211Actual
30092150.762024-08-1584612Actual
13665134.002023-05-168464Actual
32015226.842024-10-158428Actual
1893094.002023-10-168436Actual
36657178.422025-02-1484111Actual
7241100.002022-11-168416Budget
2611177.002022-07-178415Actual
37002164.412025-02-1484213Actual
26210270.002024-05-158417Actual
13725182.002023-05-168415Actual
37806114.592025-03-1684111Actual
1299299.002023-04-168446Actual
12050200.002023-03-168417Budget
3593200.002022-08-168414Budget
11064251.092023-02-148418Actual
6589100.002022-10-168418Budget
5463100.002022-09-168418Budget
13631137.002023-05-168414Actual
2532100.002022-07-178464Budget
33888239.002024-12-168465Actual
2178485.002024-01-148464Actual
19192160.182023-10-168428Actual
2104051.002023-12-178456Actual
17037196.002023-08-168417Actual
4262147.002022-08-168467Actual
20783125.002023-12-178464Actual
12379100.002023-04-168413Budget
167930.002022-06-168426Budget
3671276.292025-02-1484311Actual
29856165.662024-08-1584111Actual
29353262.002024-08-158415Actual
17601202.002023-09-168463Actual
7338117.002022-11-168436Actual
5323200.002022-09-168417Budget
9204220.002023-01-148414Actual
2955348.002024-08-158456Actual
2873043.312024-07-1684211Actual
30804240.002024-09-158467Actual
749073.002022-11-168466Actual
3216279.482024-10-1584311Actual
3968100.002022-08-168436Budget
2343013.532024-02-1484511Actual
174785.012023-08-1684212Actual
795678.002022-12-178463Actual
1594869.002023-07-178466Actual
18160246.542023-09-168418Actual
1848010.332023-09-1684112Actual
183889.272023-09-1684511Actual
9947325.332023-01-148418Actual
3015057.392024-08-1584113Actual

Generated 2025-06-15 13:40:46.232 UTC