[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 998   

85 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194843.952023-10-1484112Actual
3512439.002025-01-128426Actual
1429145.442023-05-1484311Actual
17625.002022-05-148473Actual
38779222.002025-04-148467Actual
1848010.332023-09-1484112Actual
8283100.002022-12-158465Budget
7630169.002022-11-148467Actual
6215120.002022-10-148436Actual
20628333.002023-12-158413Actual
604100.002022-05-148436Budget
524499.002022-09-148466Actual
225200.002022-05-148414Budget
2245877.362024-01-1284611Actual
1627331.612023-07-1584311Actual
8142155.002022-12-158464Actual
177483.002022-06-148446Actual
7708200.002022-11-148418Budget
2662812.462024-05-1384112Actual
205403.952023-11-1484212Actual
195115.012023-10-1484212Actual
167844.002022-06-148426Actual
1176940.002023-03-148426Budget
11438200.002023-03-148414Budget
35707122.042025-01-1284112Actual
603112.002022-05-148436Actual
2757853.952024-06-1384211Actual
3334794.382024-11-1384611Actual
10694124.002023-02-128436Actual
1172190.002023-03-148416Budget
39278106.522025-04-1484113Actual
27605115.652024-06-1384311Actual
1064541.002023-02-128426Actual
34675134.592024-12-1484113Actual
1801069.002023-09-148466Actual
15025261.002023-06-148417Actual
32671264.002024-11-138464Actual
2148345.442023-12-1584611Actual
4388157.142022-08-148428Actual
36479249.002025-02-128467Actual
12190201.082023-03-148418Actual
22606309.002024-02-128413Actual
8459120.002022-12-158436Actual
24887125.002024-04-138465Actual
2234373.102024-01-1284111Actual
10846103.002023-02-128466Actual
130218.002022-06-148473Actual
26872252.002024-06-138463Actual
2391699.002024-03-138416Actual
7240118.002022-11-148416Actual
898119.002022-05-148467Actual
29295184.002024-08-138464Actual
17130264.722023-08-148418Actual
21127160.002023-12-158417Actual
8362138.002022-12-158416Actual
1167100.002022-06-148413Budget
36062433.002025-02-128414Actual
3458335.872024-12-1484212Actual
35294307.002025-01-128417Actual
513853.002022-09-148446Actual
3180550.002024-10-138456Actual
4916145.002022-09-148465Actual
25916208.002024-05-138415Actual
3898563.532025-04-1484211Actual
1384725.002023-05-148426Actual
524590.002022-09-148466Budget
1827961.402023-09-1484111Actual
163094.002022-06-148416Actual
19226131.392023-10-148468Actual
15180141.992023-06-148468Actual
31156105.022024-09-1384112Actual
1552114.002022-06-148465Actual
12299110.172023-03-148468Actual
293951.002022-07-158456Actual
3679882.682025-02-1284611Actual
33525122.312024-11-1384113Actual
2370236.002024-03-138473Actual
391950.002022-08-148426Budget
5650100.002022-10-148413Budget
29353262.002024-08-138415Actual
11641164.002023-03-148465Actual
108590.002022-05-148468Budget
13631137.002023-05-148414Actual
1376097.002023-05-148465Actual
10460200.002023-02-128415Budget

Generated 2025-06-13 20:13:27.764 UTC