[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 960   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127678.452024-02-1184113Actual
1998461.002023-04-138446Actual
2611177.002021-12-128415Actual
24640333.002023-09-118413Actual
33111352.602024-04-128418Actual
803527.002022-05-148473Actual
23108196.002023-07-128417Actual
15118334.422022-11-118418Actual
17192163.212023-01-118468Actual
7756104.112022-04-138428Actual
242631.002021-12-128473Actual
9808192.002022-06-118417Actual
1244166.002022-09-118463Actual
37948105.022024-08-1184611Actual
3455592.252024-05-1384112Actual
15715125.002022-12-128415Actual
3655135.002022-01-118464Actual
636967.002022-03-138466Actual
11642100.002022-08-118465Budget
35152114.002024-06-118436Actual
1230090.002022-08-118468Budget
4775153.002022-02-118464Actual
9807200.002022-06-118417Budget
5324142.002022-02-118417Actual
38184239.852024-08-1184613Actual
279625.002021-12-128426Actual
452694.002022-02-118413Actual
27987350.002023-12-128413Actual
1961160.002021-11-118417Actual
2355311.402023-07-1284612Actual
626280.002022-03-138446Budget
1139130.002022-08-118473Budget
967140.002022-06-118456Budget
32764250.002024-04-128465Actual
1627331.612022-12-1284311Actual
1936634.802023-03-1384411Actual
1692164.002023-01-118446Actual
8082218.002022-05-148414Actual
27049241.002023-11-118415Actual
2134053.952023-05-1484111Actual
9344100.002022-06-118415Budget
1244070.002022-09-118463Budget
1559449.002022-12-128473Actual
3733147.002022-01-118415Actual
1384725.002022-10-118426Actual
23143232.002023-07-128467Actual
2337639.062023-07-1284311Actual
26747208.272023-10-1184213Actual
1139018.002022-08-118473Actual
2399767.002023-08-118446Actual
177483.002021-11-118446Actual
1990385.002023-04-138416Actual
24204270.782023-08-118418Actual
10380100.002022-07-128464Budget
39338190.732024-09-1184613Actual
1350180.002021-11-118414Actual
164465.012022-12-1284212Actual
34235410.182024-05-138418Actual
28107444.002023-12-128414Actual
34296193.512024-05-138468Actual
4340184.422022-01-118418Actual
1360379.002022-10-118473Actual
21665204.002023-06-118463Actual
1289736.002022-09-118426Actual
3139100.002021-12-128467Budget
326780.002021-12-128428Budget
245247.142023-08-1184112Actual
22819145.002023-07-128415Actual
17158107.142023-01-118428Actual
509198.002022-02-118436Actual
738477.002022-04-138446Actual
2722195.002023-11-118446Actual
579040.002022-03-138473Budget
3219200.002021-12-128418Budget
11113128.362022-07-128428Actual
32551177.002024-04-128463Actual
2148134.422021-11-118428Actual
616645.002022-03-138426Actual
256148.212023-09-1184612Actual
29736425.332024-01-118418Actual
2204139.002023-06-118456Actual
16654222.002023-01-118414Actual
3918650.762024-09-1184212Actual
444780.002022-01-118468Budget
10926200.002022-07-128417Budget
1580888.002022-12-128416Actual
9205200.002022-06-118414Budget
9946200.002022-06-118418Budget
26210270.002023-10-118417Actual
26305484.422023-10-118418Actual
28489404.002023-12-128417Actual
2340347.572023-07-1284411Actual
11064251.092022-07-128418Actual
3177971.002024-03-128446Actual
1544514.592022-11-1184612Actual
31512364.002024-03-128414Actual
20841155.002023-05-148415Actual
12945107.002022-09-118436Actual
13368128.362022-09-118428Actual
17072142.002023-01-118467Actual
850665.002022-05-148446Actual
3509784.002024-06-118416Actual
36154275.002024-07-128415Actual
2662812.462023-10-1184112Actual
2021100.002021-11-118467Budget
7161135.002022-04-138465Actual
30209134.592024-01-1184613Actual
1887560.002023-03-138416Actual
36302125.002024-07-128436Actual
174785.012023-01-1184212Actual
1131377.002022-08-118463Actual
36444367.002024-07-128417Actual
4853190.002022-02-118415Actual
1191260.002022-08-118456Budget
33552127.572024-04-1284213Actual
2884582.682023-12-1284611Actual
37888107.142024-08-1184411Actual
195429.272023-03-1384612Actual
7569240.002022-04-138417Actual
29798231.392024-01-118468Actual
1289640.002022-09-118426Budget
3172535.002024-03-128426Actual
3688420.972024-07-1284212Actual
34791323.002024-06-118413Actual
31605235.002024-03-128415Actual
1251930.002022-09-118473Budget
23730195.002023-08-118414Actual
2144910.332023-05-1484511Actual
23858143.002023-08-118465Actual
29260327.002024-01-118414Actual
34734117.042024-05-1384613Actual
1446711.402022-10-1184612Actual
3638792.002024-07-128466Actual
130218.002021-11-118473Actual
38153118.802024-08-1184213Actual
838200.002021-10-118417Budget
9994179.872022-06-118428Actual
13241100.002022-09-118467Budget
1882100.002021-11-118466Budget
1833433.742023-02-1184311Actual
22131184.002023-06-118417Actual
220990.002021-11-118468Budget
37537104.002024-08-118466Actual

Generated 2024-11-10 12:13:07.235 UTC