[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 124  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490957.002022-10-058446Actual
1928468.852023-02-0484111Actual
604100.002021-09-048436Budget
194843.952023-02-0484112Actual
8142155.002022-04-078464Actual
27751116.722023-10-0584112Actual
6636117.752022-02-048428Actual
3106484.802024-01-0584411Actual
28489404.002023-11-058417Actual
3059953.002024-01-058426Actual
1830712.462023-01-0584211Actual
220990.002021-10-058468Budget
3803419.912024-07-0584212Actual
2245877.362023-05-0584611Actual
3509784.002024-05-058416Actual
37126263.002024-07-058463Actual
3520444.002024-05-058456Actual
27372223.002023-10-058467Actual
162469.272022-11-0584211Actual
31335136.342024-01-0584613Actual
19071233.002023-02-048417Actual
17813144.002023-01-058465Actual
1350180.002021-10-058414Actual
144098.212022-09-0484112Actual
4994100.002022-01-058416Budget
1131270.002022-07-058463Budget
11580182.002022-07-058415Actual
1866241.002023-02-048473Actual
3071275.002024-01-058466Actual
24112211.002023-07-058417Actual
1789828.002023-01-058426Actual
2508581.002023-08-058466Actual
33019353.002024-03-068417Actual
37888107.142024-07-0584411Actual
2532100.002021-11-058464Budget
29856165.662023-12-0584111Actual
33854209.002024-04-068415Actual
29501136.002023-12-058436Actual
12708200.002022-08-058415Budget
18102129.002023-01-058467Actual
1621868.852022-11-0584111Actual
326780.002021-11-058428Budget
12111100.002022-07-058467Budget
32049213.212024-02-048468Actual
962568.002022-05-058446Actual
234963.002021-11-058463Actual
518650.002022-01-058456Budget
11579200.002022-07-058415Budget
1488396.002022-10-058436Actual
3118436.932024-01-0584212Actual
15715125.002022-11-058415Actual
636967.002022-02-048466Actual
23143232.002023-06-058467Actual
1797831.002023-01-058456Actual
242730.002021-11-058473Budget
2299252.002023-06-058446Actual
2944696.002023-12-058416Actual
130218.002021-10-058473Actual
39158113.532024-08-0584112Actual
29050201.262023-11-0584213Actual
18605174.002023-02-048463Actual
31218162.462024-01-0584612Actual
33231160.342024-03-0684111Actual
19718158.002023-03-078414Actual
15750143.002022-11-058465Actual
1304060.002022-08-058456Budget
12049164.002022-07-058417Actual
32459118.802024-02-0484613Actual
21750165.002023-05-058414Actual
2873043.312023-11-0584211Actual
3148477.002024-02-048473Actual
38396200.002024-08-058464Actual
12628100.002022-08-058464Budget
3671276.292024-06-0584311Actual
12770100.002022-08-058465Budget
36917131.612024-06-0584612Actual
10986153.002022-06-058467Actual
33053236.002024-03-068467Actual
9402168.002022-05-058465Actual
2210145.022021-10-058468Actual
22853108.002023-06-058465Actual
2004369.002023-03-078466Actual
2479486.002023-08-058464Actual
3592213.002021-12-058414Actual
13430172.302022-08-058468Actual
7570200.002022-03-078417Budget
2837378.002023-11-058446Actual
1836133.742023-01-0584411Actual
1594869.002022-11-058466Actual
1027230.002022-06-058473Budget
3127678.452024-01-0584113Actual
3180550.002024-02-048456Actual
1728100.002021-10-058436Budget
34296193.512024-04-068468Actual
21127160.002023-04-078417Actual
19599288.002023-03-078413Actual
22761101.002023-06-058464Actual
39220189.062024-08-0584612Actual
4123124.002021-12-058466Actual
1186474.002022-07-058446Actual
2394315.002023-07-058426Actual
21631268.002023-05-058413Actual
26210270.002023-09-048417Actual

Generated 2024-10-05 03:04:31.278 UTC