[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 962   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23971105.002023-08-118436Actual
28903105.022023-12-1284112Actual
3172535.002024-03-128426Actual
32822127.002024-04-128416Actual
3561615.652024-06-1184511Actual
1594869.002022-12-128466Actual
2178485.002023-06-118464Actual
174515.012023-01-1184112Actual
1698088.002023-01-118466Actual
2541027.362023-09-1184311Actual
7338117.002022-04-138436Actual
25263158.662023-09-118428Actual
5384100.002022-02-118467Budget
36917131.612024-07-1284612Actual
163094.002021-11-118416Actual
15715125.002022-12-128415Actual
1244070.002022-09-118463Budget
3005823.102024-01-1184212Actual
346766.002022-01-118463Actual
1735912.462023-01-1184511Actual
36189174.002024-07-128465Actual
1631100.002021-11-118416Budget
1390159.002022-10-118446Actual
1848010.332023-02-1184112Actual
2201564.002023-06-118446Actual
1842242.252023-02-1184611Actual
12049164.002022-08-118417Actual
7162100.002022-04-138465Budget
12379100.002022-09-118413Budget
2045541.192023-04-1384611Actual
1299299.002022-09-118446Actual
6509161.002022-03-138467Actual
7022142.002022-04-138464Actual
2039443.312023-04-1384411Actual
683680.002022-04-138463Budget
2042126.292023-04-1384511Actual
4340184.422022-01-118418Actual
26780141.612023-10-1184613Actual
1027230.002022-07-128473Budget
27458288.972023-11-118428Actual
37339208.002024-08-118465Actual
2724743.002023-11-118456Actual
3219200.002021-12-128418Budget
2399767.002023-08-118446Actual
5383118.002022-02-118467Actual
1482881.002022-11-118416Actual
1176862.002022-08-118426Actual
30627103.002024-02-118436Actual
19752101.002023-04-138464Actual
36599184.422024-07-128468Actual
8363100.002022-05-148416Budget
12993100.002022-09-118446Budget
1836133.742023-02-1184411Actual
1172190.002022-08-118416Budget
102780.002021-10-118428Budget
164778.212022-12-1284612Actual
841047.002022-05-148426Actual
27195135.002023-11-118436Actual
289390.002021-12-128446Budget
3792185.002022-01-118465Actual
669880.002022-03-138468Budget
4388157.142022-01-118428Actual
2843299.002023-12-128466Actual
3218997.572024-03-1284411Actual
1310187.002022-09-118466Actual
326780.002021-12-128428Budget
35886141.612024-06-1184613Actual
2432352.892023-08-1184111Actual
3077222.002021-12-128417Actual
743240.002022-04-138456Budget
1895647.002023-03-138446Actual
24675192.002023-09-118463Actual
38687103.002024-09-118466Actual
861380.002022-05-148466Budget
2993892.252024-01-1184411Actual
13725182.002022-10-118415Actual
29295184.002024-01-118464Actual
1583517.002022-12-128426Actual
2031276.292023-04-1384111Actual
37126263.002024-08-118463Actual
915730.002022-06-118473Budget
7708200.002022-04-138418Budget
504246.002022-02-118426Actual
162469.272022-12-1284211Actual
23143232.002023-07-128467Actual
4775153.002022-02-118464Actual
972980.002022-06-118466Budget
11865100.002022-08-118446Budget
30301210.002024-02-118463Actual
3446328.422024-05-1384511Actual
24232146.542023-08-118428Actual
7241100.002022-04-138416Budget
2546423.102023-09-1184511Actual
29643329.002024-01-118417Actual
1488396.002022-11-118436Actual
3183889.002024-03-128466Actual
15502364.002022-12-128413Actual
32399127.572024-03-1284113Actual
4262147.002022-01-118467Actual
32551177.002024-04-128463Actual
4341100.002022-01-118418Budget
1901483.002023-03-138466Actual
1962200.002021-11-118417Budget
144098.212022-10-1184112Actual
19845117.002023-04-138465Actual
2296685.002023-07-128436Actual
3918650.762024-09-1184212Actual
458670.002022-02-118463Budget
36062433.002024-07-128414Actual
616645.002022-03-138426Actual
34354196.512024-05-1384111Actual
13368128.362022-09-118428Actual
27337272.002023-11-118417Actual
31929280.002024-03-128467Actual
3106484.802024-02-1184411Actual
1730530.552023-01-1184311Actual
19633182.002023-04-138463Actual
756100.002021-10-118466Budget
1496870.002022-11-118466Actual
1887560.002023-03-138416Actual
195115.012023-03-1384212Actual
2234373.102023-06-1184111Actual
1304060.002022-09-118456Budget
8612100.002022-05-148466Actual
122480.002021-11-118463Budget
32307109.272024-03-1284112Actual
10925164.002022-07-128417Actual
1765835.002023-02-118473Actual
1630041.192022-12-1284411Actual
2666213.532023-10-1184612Actual
1733249.702023-01-1184411Actual
234880.002021-12-128463Budget
2001039.002023-04-138456Actual
16098305.632022-12-128418Actual
1939326.292023-03-1384511Actual
3218269.272021-12-128418Actual
12378107.002022-09-118413Actual
34497149.702024-05-1384611Actual
10135100.002022-07-128413Budget
2136829.482023-05-1484211Actual
9019100.002022-06-118413Budget

Generated 2024-11-10 21:13:47.117 UTC