[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 250  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8692155.002022-03-248417Actual
3517869.002024-04-218446Actual
691529.002022-02-218473Actual
2340347.572023-05-2284411Actual
2237130.552023-04-2184211Actual
7023200.002022-02-218464Budget
9578100.002022-04-218436Budget
5383118.002021-12-228467Actual
36062433.002024-05-228414Actual
37100.002021-08-218413Budget
3458335.872024-03-2384212Actual
571273.002022-01-218463Actual
636890.002022-01-218466Budget
683793.002022-02-218463Actual
29764176.842023-11-218428Actual
2399767.002023-06-218446Actual
4261100.002021-11-218467Budget
952947.002022-04-218426Actual
21127160.002023-03-248417Actual
10460200.002022-05-228415Budget
36096241.002024-05-228464Actual
967140.002022-04-218456Budget
30421273.002023-12-228464Actual
2402357.002023-06-218456Actual
36444367.002024-05-228417Actual
29050201.262023-10-2284213Actual
2296685.002023-05-228436Actual
2204139.002023-04-218456Actual
2611177.002021-10-228415Actual
28903105.022023-10-2284112Actual
13179148.002022-07-228417Actual
34946249.002024-04-218464Actual
23201240.482023-05-228418Actual
24204270.782023-06-218418Actual
444780.002021-11-218468Budget
2193464.002023-04-218416Actual
1882100.002021-09-218466Budget
2301860.002023-05-228456Actual
2612200.002021-10-228415Budget
3443682.682024-03-2384411Actual
38899195.022024-07-228468Actual
2807981.002023-10-228473Actual
2134053.952023-03-2484111Actual
2446676.292023-06-2184611Actual
2269875.002023-05-228473Actual
23645151.002023-06-218463Actual
30479221.002023-12-228415Actual
289291.002021-10-228446Actual
21162153.002023-03-248467Actual
3071275.002023-12-228466Actual
31512364.002024-01-218414Actual
5899100.002022-01-218464Budget
1304060.002022-07-228456Budget
1627331.612022-10-2284311Actual
3833354.002024-07-228473Actual
38454215.002024-07-228415Actual
38068205.022024-06-2184612Actual
20100224.002023-02-218417Actual
17037196.002022-11-218417Actual
1836133.742022-12-2284411Actual
21842168.002023-04-218415Actual
663790.002022-01-218428Budget
3745299.002024-06-218436Actual
37714272.302024-06-218428Actual
23229135.932023-05-228428Actual
34791323.002024-04-218413Actual
19810135.002023-02-218415Actual
27195135.002023-09-218436Actual
2293819.002023-05-228426Actual
1801069.002022-12-228466Actual
1387570.002022-08-218436Actual
2601153.002023-08-218416Actual
19071233.002023-01-218417Actual
37748261.692024-06-218468Actual
17926112.002022-12-228436Actual
1167100.002021-09-218413Budget
25177198.002023-07-228467Actual
36917131.612024-05-2284612Actual
13368128.362022-07-228428Actual
2093369.002023-03-248416Actual
3573550.762024-04-2184212Actual
8143200.002022-03-248464Budget
29501136.002023-11-218436Actual
27897204.762023-09-2184213Actual
669880.002022-01-218468Budget
1795248.002022-12-228446Actual
5462311.692021-12-228418Actual
1529328.422022-09-2184311Actual
1490957.002022-09-218446Actual
7708200.002022-02-218418Budget
6119100.002022-01-218416Budget
1496870.002022-09-218466Actual
524590.002021-12-228466Budget
2763290.122023-09-2184411Actual
12190201.082022-06-218418Actual
3118436.932023-12-2284212Actual
2196127.002023-04-218426Actual
19106234.002023-01-218467Actual
551090.002021-12-228428Budget
2722195.002023-09-218446Actual
8753100.002022-03-248467Budget

Generated 2024-09-20 11:50:28.786 UTC