[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 496  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33761316.002024-03-318414Actual
2955348.002023-11-298456Actual
1392743.002022-08-298456Actual
35294307.002024-04-298417Actual
39220189.062024-07-3084612Actual
30030103.952023-11-2984112Actual
39039115.652024-07-3084411Actual
3803419.912024-06-2984212Actual
8460100.002022-04-018436Budget
33888239.002024-03-318465Actual
3742432.002024-06-298426Actual
3216279.482024-01-2984311Actual
4388157.142021-11-298428Actual
10381116.002022-05-308464Actual
1482881.002022-09-298416Actual
1005670.002022-04-298468Budget
25235317.752023-07-308418Actual
22285145.022023-04-298468Actual
4341100.002021-11-298418Budget
2036718.842023-03-0184311Actual
18570380.002023-01-298413Actual
12946100.002022-07-308436Budget
1176862.002022-06-298426Actual
28524213.002023-10-308467Actual
2134053.952023-04-0184111Actual
1251842.002022-07-308473Actual
26305484.422023-08-298418Actual
2148134.422021-09-298428Actual
32341153.952024-01-2984612Actual
39338190.732024-07-3084613Actual
1662688.002022-11-298473Actual
38276179.002024-07-308463Actual
12707189.002022-07-308415Actual
3898563.532024-07-3084211Actual
29972102.892023-11-2984611Actual
3106484.802023-12-3084411Actual
2004369.002023-03-018466Actual
2845130.002021-10-308436Actual
20783125.002023-04-018464Actual
31605235.002024-01-298415Actual
36247135.002024-05-308416Actual
18188117.752022-12-308428Actual
23645151.002023-06-298463Actual
3127678.452023-12-3084113Actual
967140.002022-04-298456Budget
6119100.002022-01-298416Budget
13725182.002022-08-298415Actual
2242548.632023-04-2984411Actual
20748218.002023-04-018414Actual
10517100.002022-05-308465Budget
2662812.462023-08-2984112Actual
2541027.362023-07-3084311Actual
2846100.002021-10-308436Budget
1588955.002022-10-308446Actual
2093369.002023-04-018416Actual
35886141.612024-04-2984613Actual
1523868.852022-09-2984111Actual
9481100.002022-04-298416Budget
17686147.002022-12-308414Actual
34001123.002024-03-318436Actual
6962200.002022-03-018414Budget
855362.002022-04-018456Actual
2104051.002023-04-018456Actual
2672064.412023-08-2984113Actual
33796204.002024-03-318464Actual
2239839.062023-04-2984311Actual
1797831.002022-12-308456Actual
616645.002022-01-298426Actual
225165.012023-04-2984112Actual
284100.002021-08-298464Budget
6777137.002022-03-018413Actual
1117490.002022-05-308468Budget
1426412.462022-08-2984211Actual
2139550.762023-04-0184311Actual
2193464.002023-04-298416Actual
27751116.722023-09-2984112Actual
11252100.002022-06-298413Budget
3747892.002024-06-298446Actual
1942657.142023-01-2984611Actual
22166194.002023-04-298467Actual
1197178.002022-06-298466Actual
10055138.962022-04-298468Actual
35039162.002024-04-298465Actual
3671276.292024-05-3084311Actual
513980.002021-12-308446Budget
10740105.002022-05-308446Actual
13242158.002022-07-308467Actual
604100.002021-08-298436Budget
1765835.002022-12-308473Actual
2944696.002023-11-298416Actual
35415182.902024-04-298428Actual
55530.002021-08-298426Budget
2291177.002023-05-308416Actual
17072142.002022-11-298467Actual
9947325.332022-04-298418Actual
2479486.002023-07-308464Actual
6448240.002022-01-298417Actual
37100.002021-08-298413Budget
841047.002022-04-018426Actual
13179148.002022-07-308417Actual
1969083.002023-03-018473Actual
15146126.842022-09-298428Actual
174785.012022-11-2984212Actual

Generated 2024-09-28 12:16:20.471 UTC