[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1036   

67 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12050200.002023-03-078417Budget
17720120.002023-09-078464Actual
3440985.872024-12-0784311Actual
3512439.002025-01-058426Actual
636967.002022-10-078466Actual
28903105.022024-07-0784112Actual
1191139.002023-03-078456Actual
1191260.002023-03-078456Budget
17192163.212023-08-078468Actual
26837300.002024-06-068413Actual
2952776.002024-08-068446Actual
2549760.332024-04-0684611Actual
3564995.442025-01-0584611Actual
507100.002022-05-078416Budget
22224251.092024-01-058418Actual
2642690.122024-05-0684111Actual
35943252.002025-02-058413Actual
39278106.522025-04-0784113Actual
29140360.002024-08-068413Actual
3148477.002024-10-068473Actual
15622155.002023-07-088414Actual
3655135.002022-08-078464Actual
10986153.002023-02-058467Actual
27987350.002024-07-078413Actual
861380.002022-12-088466Budget
3216279.482024-10-0684311Actual
12112113.002023-03-078467Actual
669880.002022-10-078468Budget
29083132.832024-07-0784613Actual
12191200.002023-03-078418Budget
29295184.002024-08-068464Actual
11438200.002023-03-078414Budget
2656944.382024-05-0684611Actual
1551100.002022-06-078465Budget
18570380.002023-10-078413Actual
163094.002022-06-078416Actual
7569240.002022-11-078417Actual
2107086.002023-12-088466Actual
9019100.002023-01-058413Budget
167930.002022-06-078426Budget
30924281.392024-09-068468Actual
1887560.002023-10-078416Actual
8612100.002022-12-088466Actual
8753100.002022-12-088467Budget
15180141.992023-06-078468Actual
2603818.002024-05-068426Actual
19164396.542023-10-078418Actual
2299252.002024-02-058446Actual
406250.002022-08-078456Budget
7102100.002022-11-078415Budget
16569180.002023-08-078463Actual
7338117.002022-11-078436Actual
2148345.442023-12-0884611Actual
1435145.442023-05-0784611Actual
34142333.002024-12-078417Actual
36599184.422025-02-058468Actual
144365.012023-05-0784212Actual
2204139.002024-01-058456Actual
7161135.002022-11-078465Actual
5323200.002022-09-078417Budget
6215120.002022-10-078436Actual
6697132.902022-10-078468Actual
13368128.362023-04-078428Actual
365147.002022-05-078415Actual
11817100.002023-03-078436Budget
20841155.002023-12-088415Actual
841150.002022-12-088426Budget

Generated 2025-06-06 13:41:52.787 UTC