[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 124  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30862542.002023-12-308418Actual
23229135.932023-05-308428Actual
1493550.002022-09-298456Actual
11253140.002022-06-298413Actual
850770.002022-04-018446Budget
838200.002021-08-298417Budget
2443211.402023-06-2984511Actual
29678237.002023-11-298467Actual
571370.002022-01-298463Budget
1526611.402022-09-2984211Actual
122592.002021-09-298463Actual
2391699.002023-06-298416Actual
551090.002021-12-308428Budget
20221146.542023-03-018428Actual
8460100.002022-04-018436Budget
23971105.002023-06-298436Actual
3592213.002021-11-298414Actual
15025261.002022-09-298417Actual
2672064.412023-08-2984113Actual
683793.002022-03-018463Actual
2958684.002023-11-298466Actual
22819145.002023-05-308415Actual
34911403.002024-04-298414Actual
9401100.002022-04-298465Budget
36103.002021-08-298413Actual
3812697.742024-06-2984113Actual
2237130.552023-04-2984211Actual
108590.002021-08-298468Budget
1299299.002022-07-308446Actual
174785.012022-11-2984212Actual
14019162.002022-08-298417Actual
7162100.002022-03-018465Budget
28965129.482023-10-3084612Actual
2601153.002023-08-298416Actual
2239839.062023-04-2984311Actual
24852122.002023-07-308415Actual
2662812.462023-08-2984112Actual
14770102.002022-09-298465Actual
6589100.002022-01-298418Budget
1139018.002022-06-298473Actual
69850.002021-08-298456Budget
34263245.032024-03-318428Actual
1529328.422022-09-2984311Actual
1551100.002021-09-298465Budget
850665.002022-04-018446Actual
1890233.002023-01-298426Actual
256148.212023-07-3084612Actual
8832200.002022-04-018418Budget
7338117.002022-03-018436Actual
5463100.002021-12-308418Budget
1866241.002023-01-298473Actual
24232146.542023-06-298428Actual
28610193.512023-10-308428Actual
12191200.002022-06-298418Budget
1244070.002022-07-308463Budget
27987350.002023-10-308413Actual
1027332.002022-05-308473Actual
32426201.262024-01-2984213Actual
37091396.002024-06-298413Actual
1928468.852023-01-2984111Actual
11113128.362022-05-308428Actual
8083200.002022-04-018414Budget
224180.002021-08-298414Actual
326780.002021-10-308428Budget
10460200.002022-05-308415Budget
20628333.002023-04-018413Actual
3739799.002024-06-298416Actual
7101130.002022-03-018415Actual
31156105.022023-12-3084112Actual
10986153.002022-05-308467Actual
12112113.002022-06-298467Actual
2777924.162023-09-2984212Actual
32729257.002024-02-298415Actual
36247135.002024-05-308416Actual
3512439.002024-04-298426Actual
332590.002021-10-308468Budget
8143200.002022-04-018464Budget
509198.002021-12-308436Actual
37126263.002024-06-298463Actual
669880.002022-01-298468Budget
2579357.002023-08-298473Actual
25000109.002023-07-308436Actual
365147.002021-08-298415Actual
6963180.002022-03-018414Actual
19633182.002023-03-018463Actual
3331360.332024-02-2984411Actual
9578100.002022-04-298436Budget
34734117.042024-03-3184613Actual
616645.002022-01-298426Actual
1801069.002022-12-308466Actual
27605115.652023-09-2984311Actual
3688420.972024-05-3084212Actual
7629100.002022-03-018467Budget
18067237.002022-12-308417Actual
781770.002022-03-018468Budget
2807981.002023-10-308473Actual
3862867.002024-07-308446Actual
35943252.002024-05-308413Actual
4261100.002021-11-298467Budget
3118436.932023-12-3084212Actual
21876105.002023-04-298465Actual

Generated 2024-09-28 14:20:14.348 UTC