[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 993   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4994100.002022-02-148416Budget
2947334.002024-01-148426Actual
19226131.392023-03-168468Actual
11113128.362022-07-158428Actual
1833433.742023-02-1484311Actual
17730.002021-10-148473Budget
32049213.212024-03-158468Actual
36096241.002024-07-158464Actual
37888107.142024-08-1484411Actual
1111280.002022-07-158428Budget
9480123.002022-06-148416Actual
28524213.002023-12-158467Actual
2288125.002021-12-158413Actual
8833199.572022-05-178418Actual
2474257.002021-12-158414Actual
30769315.002024-02-148417Actual
9680.002021-10-148463Budget
37714272.302024-08-148428Actual
32962115.002024-04-158466Actual
8283100.002022-05-178465Budget
11438200.002022-08-148414Budget
32516293.002024-04-158413Actual
18067237.002023-02-148417Actual
26333198.052023-10-148428Actual
1496870.002022-11-148466Actual
2988436.932024-01-1484211Actual
21282146.542023-05-178468Actual
2299252.002023-07-158446Actual
16654222.002023-01-148414Actual
3564995.442024-06-1484611Actual
15537162.002022-12-158463Actual
31303132.832024-02-1484213Actual
30804240.002024-02-148467Actual
36565191.992024-07-158428Actual
1244166.002022-09-148463Actual
17037196.002023-01-148417Actual
225165.012023-06-1484112Actual
17720120.002023-02-148464Actual
8754148.002022-05-178467Actual
9343136.002022-06-148415Actual
2670179.002021-12-158465Actual
9578100.002022-06-148436Budget
27812189.062023-11-1484612Actual
29388189.002024-01-148465Actual
1078762.002022-07-158456Actual
29353262.002024-01-148415Actual
1750914.592023-01-1484612Actual
2873043.312023-12-1584211Actual
2955348.002024-01-148456Actual
13430172.302022-09-148468Actual
3340590.122024-04-1584112Actual
19718158.002023-04-168414Actual
1836133.742023-02-1484411Actual
3742432.002024-08-148426Actual
7570200.002022-04-168417Budget
326780.002021-12-158428Budget
164465.012022-12-1584212Actual
1901483.002023-03-168466Actual
32877109.002024-04-158436Actual
10693100.002022-07-158436Budget
39100132.682024-09-1484611Actual
452694.002022-02-148413Actual
20254196.542023-04-168468Actual
20628333.002023-05-178413Actual
2533130.002021-12-158464Actual
21162153.002023-05-178467Actual
3071275.002024-02-148466Actual
6447200.002022-03-168417Budget
2923282.002024-01-148473Actual
837147.002021-10-148417Actual
31392356.002024-03-158413Actual
12769108.002022-09-148465Actual
2479486.002023-09-148464Actual
14176145.022022-10-148468Actual
25821232.002023-10-148414Actual
2207478.002023-06-148466Actual
33552127.572024-04-1584213Actual
29856165.662024-01-1484111Actual
781895.022022-04-168468Actual
4123124.002022-01-148466Actual
979200.002021-10-148418Budget
406250.002022-01-148456Budget
3679882.682024-07-1584611Actual
669880.002022-03-168468Budget
1084790.002022-07-158466Budget
3556276.292024-06-1484311Actual
182250.002021-11-148456Budget
20221146.542023-04-168428Actual
183889.272023-02-1484511Actual
6588220.782022-03-168418Actual
611894.002022-03-168416Actual
18690194.002023-03-168414Actual
401580.002022-01-148446Budget
3101036.932024-02-1484211Actual
3857453.002024-09-148426Actual
972980.002022-06-148466Budget
27337272.002023-11-148417Actual
2611177.002021-12-158415Actual
683793.002022-04-168463Actual
18188117.752023-02-148428Actual
10518123.002022-07-158465Actual
11580182.002022-08-148415Actual
16098305.632022-12-158418Actual
841047.002022-05-178426Actual
11817100.002022-08-148436Budget
279730.002021-12-158426Budget
2402357.002023-08-148456Actual
18817165.002023-03-168465Actual
1936634.802023-03-1684411Actual
30627103.002024-02-148436Actual

Generated 2024-11-13 08:10:44.855 UTC