[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 997   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10596104.002023-02-058416Actual
11113128.362023-02-058428Actual
3005823.102024-08-0684212Actual
1429145.442023-05-0784311Actual
30386326.002024-09-068414Actual
4853190.002022-09-078415Actual
504350.002022-09-078426Budget
2502660.002024-04-068446Actual
13544217.002023-05-078463Actual
33173219.272024-11-068468Actual
14114301.092023-05-078418Actual
32877109.002024-11-068436Actual
7569240.002022-11-078417Actual
9205200.002023-01-058414Budget
1467794.002023-06-078464Actual
728856.002022-11-078426Actual
2402357.002024-03-068456Actual
3742432.002025-03-078426Actual
9019100.002023-01-058413Budget
25000109.002024-04-068436Actual
16654222.002023-08-078414Actual
3671276.292025-02-0584311Actual
1230090.002023-03-078468Budget
37888107.142025-03-0784411Actual
9680.002022-05-078463Budget
32729257.002024-11-068415Actual
17037196.002023-08-078417Actual
255557.142024-04-0684112Actual
1289640.002023-04-078426Budget
1733249.702023-08-0784411Actual
28610193.512024-07-078428Actual
1962200.002022-06-078417Budget
636890.002022-10-078466Budget
1172190.002023-03-078416Budget
406250.002022-08-078456Budget
37100.002022-05-078413Budget
2532100.002022-07-088464Budget
8362138.002022-12-088416Actual
30177164.412024-08-0684213Actual
3218997.572024-10-0684411Actual
2289100.002022-07-088413Budget
2831929.002024-07-078426Actual
35329254.002025-01-058467Actual
604100.002022-05-078436Budget
37537104.002025-03-078466Actual
14176145.022023-05-078468Actual
2474257.002022-07-088414Actual
2440547.572024-03-0684411Actual
31037102.892024-09-0684311Actual
30890179.872024-09-068428Actual
31547206.002024-10-068464Actual
9807200.002023-01-058417Budget
20135132.002023-11-078467Actual
1961160.002022-06-078417Actual
144365.012023-05-0784212Actual
4341100.002022-08-078418Budget
167844.002022-06-078426Actual
17730.002022-05-078473Budget
518557.002022-09-078456Actual
33641293.002024-12-078413Actual
999590.002023-01-058428Budget
795780.002022-12-088463Budget
1532044.382023-06-0784411Actual
31392356.002024-10-068413Actual
3791513.532025-03-0784511Actual
19599288.002023-11-078413Actual
2606690.002024-05-068436Actual
16747160.002023-08-078415Actual
35853148.622025-01-0584213Actual
194843.952023-10-0784112Actual
1931213.532023-10-0784211Actual
294050.002022-07-088456Budget
36537496.542025-02-058418Actual
3218269.272022-07-088418Actual
13242158.002023-04-078467Actual
3071275.002024-09-068466Actual
1289736.002023-04-078426Actual
3446328.422024-12-0784511Actual
17192163.212023-08-078468Actual
32049213.212024-10-068468Actual
27930211.782024-06-0684613Actual
13430172.302023-04-078468Actual
30030103.952024-08-0684112Actual
2991196.512024-08-0684311Actual
2004369.002023-11-078466Actual
579136.002022-10-078473Actual

Generated 2025-06-06 04:34:29.181 UTC