[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 981   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14142117.752023-05-168428Actual
1801069.002023-09-168466Actual
19192160.182023-10-168428Actual
1936634.802023-10-1684411Actual
38957134.802025-04-1684111Actual
31987411.692024-10-158418Actual
9868100.002023-01-148467Budget
36975145.112025-02-1484113Actual
32341153.952024-10-1584612Actual
893991.992022-12-178468Actual
29388189.002024-08-158465Actual
21989111.002024-01-148436Actual
738477.002022-11-168446Actual
3638792.002025-02-148466Actual
803527.002022-12-178473Actual
7709193.512022-11-168418Actual
29175182.002024-08-158463Actual
3654100.002022-08-168464Budget
35415182.902025-01-148428Actual
10134105.002023-02-148413Actual
907880.002023-01-148463Budget
2642690.122024-05-1584111Actual
2479486.002024-04-158464Actual
6510100.002022-10-168467Budget
177590.002022-06-168446Budget
214980.002022-06-168428Budget
346766.002022-08-168463Actual
4340184.422022-08-168418Actual
1176862.002023-03-168426Actual
33946116.002024-12-168416Actual
3865467.002025-04-168456Actual
1392743.002023-05-168456Actual
22166194.002024-01-148467Actual
1594869.002023-07-178466Actual
2334936.932024-02-1484211Actual
34235410.182024-12-168418Actual
25235317.752024-04-158418Actual
1390159.002023-05-168446Actual
39158113.532025-04-1684112Actual
27049241.002024-06-158415Actual
2432352.892024-03-1584111Actual
20221146.542023-11-168428Actual
69747.002022-05-168456Actual
34142333.002024-12-168417Actual
4123124.002022-08-168466Actual
7570200.002022-11-168417Budget
1895647.002023-10-168446Actual
1684098.002023-08-168416Actual
29798231.392024-08-158468Actual
35977205.002025-02-148463Actual
34791323.002025-01-148413Actual
841047.002022-12-178426Actual
8880117.752022-12-178428Actual
3224984.802024-10-1584611Actual
9577117.002023-01-148436Actual
604100.002022-05-168436Budget
738570.002022-11-168446Budget
2305185.002024-02-148466Actual
579040.002022-10-168473Budget
28022222.002024-07-168463Actual
39305210.032025-04-1684213Actual
894070.002022-12-178468Budget
20875161.002023-12-178465Actual
22819145.002024-02-148415Actual
17686147.002023-09-168414Actual
9019100.002023-01-148413Budget
12566193.002023-04-168414Actual
1795248.002023-09-168446Actual
10460200.002023-02-148415Budget
18067237.002023-09-168417Actual
32426201.262024-10-1584213Actual
2435123.102024-03-1584211Actual
12112113.002023-03-168467Actual
749180.002022-11-168466Budget
1078860.002023-02-148456Budget
915621.002023-01-148473Actual
4712196.002022-09-168414Actual
18102129.002023-09-168467Actual
11500144.002023-03-168464Actual
195429.272023-10-1684612Actual
20193279.872023-11-168418Actual
9481100.002023-01-148416Budget
1351200.002022-06-168414Budget
25916208.002024-05-158415Actual
3331360.332024-11-1584411Actual
972873.002023-01-148466Actual
27082162.002024-06-158465Actual
11173132.902023-02-148468Actual
32015226.842024-10-158428Actual
194843.952023-10-1684112Actual
30804240.002024-09-158467Actual
29023106.522024-07-1684113Actual
9265200.002023-01-148464Budget
458762.002022-09-168463Actual
29353262.002024-08-158415Actual
29764176.842024-08-158428Actual
8363100.002022-12-178416Budget
24204270.782024-03-158418Actual
1426412.462023-05-1684211Actual
13544217.002023-05-168463Actual
978235.932022-05-168418Actual
37034134.592025-02-1484613Actual

Generated 2025-06-15 23:11:44.291 UTC