[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 4   SKIP 1000   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7570200.002022-04-138417Budget
7338117.002022-04-138436Actual
32877109.002024-04-128436Actual
2096027.002023-05-148426Actual
1176940.002022-08-118426Budget
2196127.002023-06-118426Actual
34296193.512024-05-138468Actual
1435145.442022-10-1184611Actual
6215120.002022-03-138436Actual
2763290.122023-11-1184411Actual
27751116.722023-11-1184112Actual
35707122.042024-06-1184112Actual
10693100.002022-07-128436Budget
7161135.002022-04-138465Actual
35294307.002024-06-118417Actual
34235410.182024-05-138418Actual
22166194.002023-06-118467Actual
32516293.002024-04-128413Actual
36479249.002024-07-128467Actual
3328665.652024-04-1284311Actual
18188117.752023-02-118428Actual
1111280.002022-07-128428Budget
2873043.312023-12-1284211Actual
426116.002021-10-118465Actual
2289100.002021-12-128413Budget
37686385.942024-08-118418Actual
1342990.002022-09-118468Budget
17130264.722023-01-118418Actual
29140360.002024-01-118413Actual
1535467.782022-11-1184611Actual
33676168.002024-05-138463Actual
3679882.682024-07-1284611Actual
30572112.002024-02-118416Actual
803527.002022-05-148473Actual
33139172.302024-04-128428Actual
22131184.002023-06-118417Actual
33888239.002024-05-138465Actual
12379100.002022-09-118413Budget
19106234.002023-03-138467Actual
6039200.002022-03-138465Budget
15657125.002022-12-128464Actual
30769315.002024-02-118417Actual
1733249.702023-01-1184411Actual
30862542.002024-02-118418Actual
749073.002022-04-138466Actual
19752101.002023-04-138464Actual
12769108.002022-09-118465Actual
2101200.002021-11-118418Budget
16782164.002023-01-118465Actual
39100132.682024-09-1184611Actual
19718158.002023-04-138414Actual
130330.002021-11-118473Budget
1789828.002023-02-118426Actual
12378107.002022-09-118413Actual
24265211.692023-08-118468Actual
5462311.692022-02-118418Actual
4527100.002022-02-118413Budget
16654222.002023-01-118414Actual
1931213.532023-03-1384211Actual
25821232.002023-10-118414Actual
4388157.142022-01-118428Actual
34354196.512024-05-1384111Actual
20663196.002023-05-148463Actual
32962115.002024-04-128466Actual
285145.002021-10-118464Actual
5511135.932022-02-118428Actual
10925164.002022-07-128417Actual
3734200.002022-01-118415Budget
6510100.002022-03-138467Budget
29353262.002024-01-118415Actual
21162153.002023-05-148467Actual
25951180.002023-10-118465Actual
284100.002021-10-118464Budget
967236.002022-06-118456Actual
37806114.592024-08-1184111Actual
10741100.002022-07-128446Budget
14019162.002022-10-118417Actual
33053236.002024-04-128467Actual
19192160.182023-03-138428Actual
27195135.002023-11-118436Actual
2242548.632023-06-1184411Actual
2036718.842023-04-1384311Actual
3635460.002024-07-128456Actual
38899195.022024-09-118468Actual
17601202.002023-02-118463Actual
30479221.002024-02-118415Actual
18605174.002023-03-138463Actual
2136829.482023-05-1484211Actual
2107086.002023-05-148466Actual
571370.002022-03-138463Budget
4995103.002022-02-118416Actual
2193464.002023-06-118416Actual
167844.002021-11-118426Actual
2402357.002023-08-118456Actual
3015057.392024-01-1184113Actual
2839960.002023-12-128456Actual
18690194.002023-03-138414Actual
17720120.002023-02-118464Actual
3035884.002024-02-118473Actual

Generated 2024-11-10 08:38:59.713 UTC