[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 996   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31547206.002024-03-118464Actual
1026114.722021-10-108428Actual
2541027.362023-09-1084311Actual
12567200.002022-09-108414Budget
163094.002021-11-108416Actual
2293819.002023-07-118426Actual
29856165.662024-01-1084111Actual
3791200.002022-01-108465Budget
15502364.002022-12-118413Actual
33584206.522024-04-1184613Actual
1191139.002022-08-108456Actual
8143200.002022-05-138464Budget
1490957.002022-11-108446Actual
5977185.002022-03-128415Actual
33053236.002024-04-118467Actual
32962115.002024-04-118466Actual
36154275.002024-07-118415Actual
3139100.002021-12-118467Budget
952850.002022-06-108426Budget
16569180.002023-01-108463Actual
3224984.802024-03-1184611Actual
2299252.002023-07-118446Actual
1728100.002021-11-108436Budget
14019162.002022-10-108417Actual
12379100.002022-09-108413Budget
10055138.962022-06-108468Actual
294050.002021-12-118456Budget
893991.992022-05-138468Actual
6588220.782022-03-128418Actual
669880.002022-03-128468Budget
7629100.002022-04-128467Budget
1251842.002022-09-108473Actual
3733147.002022-01-108415Actual
1632712.462022-12-1184511Actual
1591549.002022-12-118456Actual
2609248.002023-10-108446Actual
2475200.002021-12-118414Budget
24265211.692023-08-108468Actual
5839242.002022-03-128414Actual
2237130.552023-06-1084211Actual
1304060.002022-09-108456Budget
4775153.002022-02-108464Actual
37714272.302024-08-108428Actual
130330.002021-11-108473Budget
36302125.002024-07-118436Actual
1887560.002023-03-128416Actual
26333198.052023-10-108428Actual
2947334.002024-01-108426Actual
2242548.632023-06-1084411Actual
5898115.002022-03-128464Actual
36103.002021-10-108413Actual
5838200.002022-03-128414Budget
8082218.002022-05-138414Actual
12112113.002022-08-108467Actual
513980.002022-02-108446Budget
220990.002021-11-108468Budget
1882100.002021-11-108466Budget
3218997.572024-03-1184411Actual
1583517.002022-12-118426Actual
24760189.002023-09-108414Actual
952947.002022-06-108426Actual
636967.002022-03-128466Actual
1172190.002022-08-108416Budget
1064541.002022-07-118426Actual
20783125.002023-05-138464Actual
1197178.002022-08-108466Actual
33525122.312024-04-1184113Actual
2837378.002023-12-118446Actual
2443211.402023-08-1084511Actual
3071275.002024-02-108466Actual
130218.002021-11-108473Actual
214980.002021-11-108428Budget
164198.212022-12-1184112Actual
11113128.362022-07-118428Actual
3509784.002024-06-108416Actual
28489404.002023-12-118417Actual
2031276.292023-04-1284111Actual
9205200.002022-06-108414Budget
38184239.852024-08-1084613Actual
426116.002021-10-108465Actual
7630169.002022-04-128467Actual
1801069.002023-02-108466Actual
3405351.002024-05-128456Actual
4340184.422022-01-108418Actual
3747892.002024-08-108446Actual
2001039.002023-04-128456Actual
28234220.002023-12-118465Actual
2878483.742023-12-1184411Actual
293951.002021-12-118456Actual
3685682.682024-07-1184112Actual
3593200.002022-01-108414Budget
37628271.002024-08-108467Actual
1111280.002022-07-118428Budget
19192160.182023-03-128428Actual
38361395.002024-09-108414Actual
2763290.122023-11-1084411Actual
3967124.002022-01-108436Actual
205403.952023-04-1284212Actual
1990385.002023-04-128416Actual
22131184.002023-06-108417Actual
32341153.952024-03-1184612Actual
1733249.702023-01-1084411Actual
1995897.002023-04-128436Actual
7240118.002022-04-128416Actual
458762.002022-02-108463Actual
11817100.002022-08-108436Budget
26366187.452023-10-108468Actual

Generated 2024-11-10 03:30:57.650 UTC