[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 999   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20628333.002023-05-148413Actual
571370.002022-03-138463Budget
27550159.272023-11-1184111Actual
2807981.002023-12-128473Actual
365147.002021-10-118415Actual
20254196.542023-04-138468Actual
1390159.002022-10-118446Actual
34734117.042024-05-1384613Actual
2072044.002023-05-148473Actual
31640231.002024-03-128465Actual
19633182.002023-04-138463Actual
12945107.002022-09-118436Actual
18160246.542023-02-118418Actual
34791323.002024-06-118413Actual
2645439.062023-10-1184211Actual
10693100.002022-07-128436Budget
17730.002021-10-118473Budget
9480123.002022-06-118416Actual
13631137.002022-10-118414Actual
1191139.002022-08-118456Actual
2437831.612023-08-1184311Actual
36599184.422024-07-128468Actual
18570380.002023-03-138413Actual
37126263.002024-08-118463Actual
30479221.002024-02-118415Actual
1384725.002022-10-118426Actual
2845130.002021-12-128436Actual
2134053.952023-05-1484111Actual
2474257.002021-12-128414Actual
1482881.002022-11-118416Actual
9204220.002022-06-118414Actual
3800673.102024-08-1184112Actual
32049213.212024-03-128468Actual
36537496.542024-07-128418Actual
3325959.272024-04-1284211Actual
235219.272023-07-1284112Actual
967236.002022-06-118456Actual
3918650.762024-09-1184212Actual
2399767.002023-08-118446Actual
16782164.002023-01-118465Actual
4341100.002022-01-118418Budget
2494562.002023-09-118416Actual
3180550.002024-03-128456Actual
1284891.002022-09-118416Actual
3901263.532024-09-1184311Actual
579040.002022-03-138473Budget
2291177.002023-07-128416Actual
28347146.002023-12-128436Actual
24265211.692023-08-118468Actual
837147.002021-10-118417Actual
32015226.842024-03-128428Actual
18102129.002023-02-118467Actual
2096027.002023-05-148426Actual
22819145.002023-07-128415Actual
32307109.272024-03-1284112Actual
3747892.002024-08-118446Actual
518650.002022-02-118456Budget
34235410.182024-05-138418Actual
1588955.002022-12-128446Actual
1739372.042023-01-1184611Actual
29643329.002024-01-118417Actual
279625.002021-12-128426Actual
36103.002021-10-118413Actual
366200.002021-10-118415Budget
4123124.002022-01-118466Actual
8832200.002022-05-148418Budget
11064251.092022-07-128418Actual
4995103.002022-02-118416Actual
22285145.022023-06-118468Actual
962470.002022-06-118446Budget
6509161.002022-03-138467Actual
29050201.262023-12-1284213Actual
1299299.002022-09-118446Actual
979200.002021-10-118418Budget
406149.002022-01-118456Actual
35415182.902024-06-118428Actual
10321200.002022-07-128414Budget
3654100.002022-01-118464Budget
224180.002021-10-118414Actual
795780.002022-05-148463Budget
1166129.002021-11-118413Actual
3331360.332024-04-1284411Actual
3488379.002024-06-118473Actual
2993892.252024-01-1184411Actual
952947.002022-06-118426Actual
35294307.002024-06-118417Actual
2237130.552023-06-1184211Actual
1336980.002022-09-118428Budget
38779222.002024-09-118467Actual
907974.002022-06-118463Actual
850665.002022-05-148446Actual
31218162.462024-02-1184612Actual
17192163.212023-01-118468Actual
2157413.532023-05-1484612Actual
11439231.002022-08-118414Actual
616750.002022-03-138426Budget
35329254.002024-06-118467Actual
7630169.002022-04-138467Actual
36096241.002024-07-128464Actual
2210145.022021-11-118468Actual
6963180.002022-04-138414Actual
3857453.002024-09-118426Actual
37714272.302024-08-118428Actual
30982123.102024-02-1184111Actual

Generated 2024-11-10 05:43:28.259 UTC