[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 992   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32107149.702024-10-0284111Actual
27430357.152024-06-028418Actual
18067237.002023-09-038417Actual
20748218.002023-12-048414Actual
10925164.002023-02-018417Actual
17566355.002023-09-038413Actual
19164396.542023-10-038418Actual
1485531.002023-06-038426Actual
1303968.002023-04-038456Actual
738570.002022-11-038446Budget
30862542.002024-09-028418Actual
26837300.002024-06-028413Actual
183889.272023-09-0384511Actual
2104051.002023-12-048456Actual
1027230.002023-02-018473Budget
4527100.002022-09-038413Budget
2722195.002024-06-028446Actual
2305185.002024-02-018466Actual
10055138.962023-01-018468Actual
894070.002022-12-048468Budget
36975145.112025-02-0184113Actual
35039162.002025-01-018465Actual
8221100.002022-12-048415Budget
3906613.532025-04-0384511Actual
24146158.002024-03-028467Actual
20663196.002023-12-048463Actual
3520444.002025-01-018456Actual
24887125.002024-04-028465Actual
34001123.002024-12-038436Actual
38687103.002025-04-038466Actual
1689590.002023-08-038436Actual
163094.002022-06-038416Actual
7162100.002022-11-038465Budget
603112.002022-05-038436Actual
9343136.002023-01-018415Actual
3331360.332024-11-0284411Actual
3405351.002024-12-038456Actual
1166129.002022-06-038413Actual
37861102.892025-03-0384311Actual
557180.002022-09-038468Budget
2207478.002024-01-018466Actual
1310187.002023-04-038466Actual
122480.002022-06-038463Budget
2666213.532024-05-0284612Actual
775790.002022-11-038428Budget
164198.212023-07-0484112Actual
3213573.102024-10-0284211Actual
235219.272024-02-0184112Actual
17730.002022-05-038473Budget
795780.002022-12-048463Budget
3898563.532025-04-0384211Actual
38153118.802025-03-0384213Actual
1728100.002022-06-038436Budget
14643187.002023-06-038414Actual
749180.002022-11-038466Budget
13242158.002023-04-038467Actual
444780.002022-08-038468Budget
3558972.042025-01-0184411Actual
1446711.402023-05-0384612Actual
406250.002022-08-038456Budget
967236.002023-01-018456Actual
21750165.002024-01-018414Actual
31987411.692024-10-028418Actual
65190.002022-05-038446Budget
893991.992022-12-048468Actual
636967.002022-10-038466Actual
354540.002022-08-038473Budget
3148477.002024-10-028473Actual
18690194.002023-10-038414Actual
4340184.422022-08-038418Actual
30030103.952024-08-0284112Actual
17778110.002023-09-038415Actual
12050200.002023-03-038417Budget
2777924.162024-06-0284212Actual
18570380.002023-10-038413Actual
1176862.002023-03-038426Actual
22819145.002024-02-018415Actual
3517869.002025-01-018446Actual
19752101.002023-11-038464Actual
6447200.002022-10-038417Budget
33676168.002024-12-038463Actual
35853148.622025-01-0184213Actual
37126263.002025-03-038463Actual
10518123.002023-02-018465Actual
3405100.002022-08-038413Budget
8283100.002022-12-048465Budget
406149.002022-08-038456Actual
130218.002022-06-038473Actual
1336980.002023-04-038428Budget
1172190.002023-03-038416Budget
6588220.782022-10-038418Actual

Generated 2025-06-02 17:46:42.197 UTC