[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 992   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20783125.002023-05-148464Actual
12191200.002022-08-118418Budget
2288125.002021-12-128413Actual
8083200.002022-05-148414Budget
195429.272023-03-1384612Actual
2237130.552023-06-1184211Actual
841150.002022-05-148426Budget
34235410.182024-05-138418Actual
1350180.002021-11-118414Actual
38184239.852024-08-1184613Actual
16569180.002023-01-118463Actual
23971105.002023-08-118436Actual
10596104.002022-07-128416Actual
11065200.002022-07-128418Budget
20254196.542023-04-138468Actual
1064541.002022-07-128426Actual
897100.002021-10-118467Budget
2958684.002024-01-118466Actual
17730.002021-10-118473Budget
23201240.482023-07-128418Actual
31156105.022024-02-1184112Actual
3742432.002024-08-118426Actual
3870110.002022-01-118416Actual
3523787.002024-06-118466Actual
34826191.002024-06-118463Actual
1523868.852022-11-1184111Actual
20875161.002023-05-148465Actual
22606309.002023-07-128413Actual
19192160.182023-03-138428Actual
952947.002022-06-118426Actual
3404113.002022-01-118413Actual
35004297.002024-06-118415Actual
1303968.002022-09-118456Actual
518650.002022-02-118456Budget
3638792.002024-07-128466Actual
1993030.002023-04-138426Actual
28582492.002023-12-128418Actual
1186474.002022-08-118446Actual
30982123.102024-02-1184111Actual
3065360.002024-02-118446Actual
861380.002022-05-148466Budget
30092150.762024-01-1184612Actual
293951.002021-12-128456Actual
391857.002022-01-118426Actual
3676639.062024-07-1284511Actual
2999116.002021-12-128466Actual
1739372.042023-01-1184611Actual
11253140.002022-08-118413Actual
2845130.002021-12-128436Actual
1244070.002022-09-118463Budget
29501136.002024-01-118436Actual
1384725.002022-10-118426Actual
19071233.002023-03-138417Actual
27082162.002023-11-118465Actual
8459120.002022-05-148436Actual
507100.002021-10-118416Budget
15750143.002022-12-128465Actual
5324142.002022-02-118417Actual
205137.142023-04-1384112Actual
18221182.902023-02-118468Actual
2656944.382023-10-1184611Actual
28903105.022023-12-1284112Actual
35977205.002024-07-128463Actual
32764250.002024-04-128465Actual
3221631.612024-03-1284511Actual
279625.002021-12-128426Actual
2884582.682023-12-1284611Actual
513853.002022-02-118446Actual
12628100.002022-09-118464Budget
242631.002021-12-128473Actual
13180200.002022-09-118417Budget
6215120.002022-03-138436Actual
9344100.002022-06-118415Budget
2001039.002023-04-138456Actual
1431831.612022-10-1184411Actual
16534318.002023-01-118413Actual
21750165.002023-06-118414Actual
7629100.002022-04-138467Budget
284100.002021-10-118464Budget
571273.002022-03-138463Actual
4123124.002022-01-118466Actual
5323200.002022-02-118417Budget
1698088.002023-01-118466Actual
524499.002022-02-118466Actual
2391699.002023-08-118416Actual
5650100.002022-03-138413Budget
33796204.002024-05-138464Actual
55440.002021-10-118426Actual
22252122.302023-06-118428Actual
225200.002021-10-118414Budget
10740105.002022-07-128446Actual
1251842.002022-09-118473Actual
401580.002022-01-118446Budget
19106234.002023-03-138467Actual
3509784.002024-06-118416Actual
3172535.002024-03-128426Actual
37594304.002024-08-118417Actual
75794.002021-10-118466Actual
2296685.002023-07-128436Actual
1446711.402022-10-1184612Actual
69850.002021-10-118456Budget
9946200.002022-06-118418Budget
224180.002021-10-118414Actual
2533130.002021-12-128464Actual
28347146.002023-12-128436Actual
2207478.002023-06-118466Actual
18067237.002023-02-118417Actual
9994179.872022-06-118428Actual
164465.012022-12-1284212Actual
8362138.002022-05-148416Actual
182250.002021-11-118456Budget

Generated 2024-11-10 07:26:05.689 UTC