[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1028   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391857.002021-11-298426Actual
6263101.002022-01-298446Actual
6962200.002022-03-018414Budget
34675134.592024-03-3184113Actual
9204220.002022-04-298414Actual
28644178.362023-10-308468Actual
2242548.632023-04-2984411Actual
2245877.362023-04-2984611Actual
34296193.512024-03-318468Actual
38454215.002024-07-308415Actual
8142155.002022-04-018464Actual
24675192.002023-07-308463Actual
571370.002022-01-298463Budget
28141201.002023-10-308464Actual
37304259.002024-06-298415Actual
1830712.462022-12-3084211Actual
285145.002021-08-298464Actual
32399127.572024-01-2984113Actual
18817165.002023-01-298465Actual
28702165.662023-10-3084111Actual
1496870.002022-09-298466Actual
17720120.002022-12-308464Actual
518557.002021-12-308456Actual
8692155.002022-04-018417Actual
29501136.002023-11-298436Actual
2666213.532023-08-2984612Actual
2670179.002021-10-308465Actual
898119.002021-08-298467Actual
3632876.002024-05-308446Actual
626280.002022-01-298446Budget
952850.002022-04-298426Budget
29388189.002023-11-298465Actual
3603460.002024-05-308473Actual
855362.002022-04-018456Actual
604100.002021-08-298436Budget
22853108.002023-05-308465Actual
205137.142023-03-0184112Actual
513980.002021-12-308446Budget
27049241.002023-09-298415Actual
25142276.002023-07-308417Actual
2139550.762023-04-0184311Actual
1303968.002022-07-308456Actual
1223880.002022-06-298428Budget
11818117.002022-06-298436Actual
11064251.092022-05-308418Actual
4341100.002021-11-298418Budget
10134105.002022-05-308413Actual
11500144.002022-06-298464Actual
4202200.002021-11-298417Budget
6447200.002022-01-298417Budget
749073.002022-03-018466Actual
24146158.002023-06-298467Actual
1580888.002022-10-308416Actual
14054214.002022-08-298467Actual
14770102.002022-09-298465Actual
24232146.542023-06-298428Actual
1797831.002022-12-308456Actual
5511135.932021-12-308428Actual
36189174.002024-05-308465Actual
3118436.932023-12-3084212Actual
579040.002022-01-298473Budget
21842168.002023-04-298415Actual
10693100.002022-05-308436Budget
38779222.002024-07-308467Actual
2022128.002021-09-298467Actual
366200.002021-08-298415Budget
1410100.002021-09-298464Budget
23858143.002023-06-298465Actual
354540.002021-11-298473Budget
1995897.002023-03-018436Actual
1176940.002022-06-298426Budget
34177184.002024-03-318467Actual
11173132.902022-05-308468Actual
1795248.002022-12-308446Actual
1384725.002022-08-298426Actual

Generated 2024-09-29 00:23:41.173 UTC