[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 240  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6697132.902022-03-168468Actual
1197178.002022-08-148466Actual
30030103.952024-01-1484112Actual
22606309.002023-07-158413Actual
3593200.002022-01-148414Budget
8083200.002022-05-178414Budget
1866241.002023-03-168473Actual
8832200.002022-05-178418Budget
3213573.102024-03-1584211Actual
2508581.002023-09-148466Actual
3582671.432024-06-1484113Actual
2289100.002021-12-158413Budget
611894.002022-03-168416Actual
663790.002022-03-168428Budget
2042126.292023-04-1684511Actual
23108196.002023-07-158417Actual
915730.002022-06-148473Budget
26747208.272023-10-1484213Actual
167844.002021-11-148426Actual
33796204.002024-05-168464Actual
2334936.932023-07-1584211Actual
31929280.002024-03-158467Actual
841150.002022-05-178426Budget
2612200.002021-12-158415Budget
27550159.272023-11-1484111Actual
279625.002021-12-158426Actual
16534318.002023-01-148413Actual
16005218.002022-12-158417Actual
2502660.002023-09-148446Actual
4713200.002022-02-148414Budget
2337639.062023-07-1584311Actual
33111352.602024-04-158418Actual
952947.002022-06-148426Actual
893991.992022-05-178468Actual
162469.272022-12-1584211Actual
2473236.002023-09-148473Actual
9946200.002022-06-148418Budget
27492184.422023-11-148468Actual
2178485.002023-06-148464Actual
2148345.442023-05-1784611Actual
10518123.002022-07-158465Actual
5650100.002022-03-168413Budget
30890179.872024-02-148428Actual
2288125.002021-12-158413Actual
2332156.082023-07-1584111Actual
1431831.612022-10-1484411Actual
255826.082023-09-1484212Actual
691430.002022-04-168473Budget
3328665.652024-04-1584311Actual
37714272.302024-08-148428Actual
10925164.002022-07-158417Actual
174515.012023-01-1484112Actual
2004369.002023-04-168466Actual
412290.002022-01-148466Budget
1801069.002023-02-148466Actual
29798231.392024-01-148468Actual
38068205.022024-08-1484612Actual
1176940.002022-08-148426Budget
2497218.002023-09-148426Actual
188377.002021-11-148466Actual
8082218.002022-05-178414Actual
164778.212022-12-1584612Actual
1490957.002022-11-148446Actual
2269875.002023-07-158473Actual
855362.002022-05-178456Actual
33525122.312024-04-1584113Actual
2579357.002023-10-148473Actual
3509784.002024-06-148416Actual
130330.002021-11-148473Budget
6636117.752022-03-168428Actual
9947325.332022-06-148418Actual
35853148.622024-06-1484213Actual
1078762.002022-07-158456Actual
13544217.002022-10-148463Actual
1962200.002021-11-148417Budget
1893094.002023-03-168436Actual
35507120.972024-06-1484111Actual
452694.002022-02-148413Actual
962568.002022-06-148446Actual
13665134.002022-10-148464Actual
1390159.002022-10-148446Actual
749180.002022-04-168466Budget
31895316.002024-03-158417Actual
2609248.002023-10-148446Actual
3455592.252024-05-1684112Actual
8142155.002022-05-178464Actual
518557.002022-02-148456Actual
27987350.002023-12-158413Actual
1230090.002022-08-148468Budget
25142276.002023-09-148417Actual
1851314.592023-02-1484612Actual
38153118.802024-08-1484213Actual
3632876.002024-07-158446Actual
391857.002022-01-148426Actual
30479221.002024-02-148415Actual
22761101.002023-07-158464Actual
1351200.002021-11-148414Budget
898119.002021-10-148467Actual

Generated 2024-11-13 06:12:47.127 UTC