[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 124  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004369.002023-04-198466Actual
36479249.002024-07-188467Actual
2446676.292023-08-1784611Actual
1851314.592023-02-1784612Actual
4774100.002022-02-178464Budget
2533130.002021-12-188464Actual
25235317.752023-09-178418Actual
19164396.542023-03-198418Actual
36189174.002024-07-188465Actual
1961160.002021-11-178417Actual
11865100.002022-08-178446Budget
1632712.462022-12-1884511Actual
21989111.002023-06-178436Actual
12945107.002022-09-178436Actual
2991196.512024-01-1784311Actual
28292118.002023-12-188416Actual
2606690.002023-10-178436Actual
1350180.002021-11-178414Actual
861380.002022-05-208466Budget
16040198.002022-12-188467Actual
3517869.002024-06-178446Actual
27492184.422023-11-178468Actual
22224251.092023-06-178418Actual
3509784.002024-06-178416Actual
2443211.402023-08-1784511Actual
31427180.002024-03-188463Actual
1901483.002023-03-198466Actual
31698108.002024-03-188416Actual
3564995.442024-06-1784611Actual
7102100.002022-04-198415Budget
33946116.002024-05-198416Actual
1789828.002023-02-178426Actual
284100.002021-10-178464Budget
3397336.002024-05-198426Actual
2475200.002021-12-188414Budget
332590.002021-12-188468Budget
426116.002021-10-178465Actual
2022128.002021-11-178467Actual
1251842.002022-09-178473Actual
33467141.192024-04-1884612Actual
2346356.082023-07-1884611Actual
11642100.002022-08-178465Budget
1027230.002022-07-188473Budget
27693111.402023-11-1784611Actual
37748261.692024-08-178468Actual
2546423.102023-09-1784511Actual
3968100.002022-01-178436Budget
32399127.572024-03-1884113Actual
16126132.902022-12-188428Actual
4388157.142022-01-178428Actual
915730.002022-06-178473Budget
14735168.002022-11-178415Actual
19845117.002023-04-198465Actual
28141201.002023-12-188464Actual
1933917.782023-03-1984311Actual
37537104.002024-08-178466Actual
36657178.422024-07-1884111Actual
346670.002022-01-178463Budget
12379100.002022-09-178413Budget
162469.272022-12-1884211Actual
1166129.002021-11-178413Actual
1621868.852022-12-1884111Actual
8612100.002022-05-208466Actual
22606309.002023-07-188413Actual
509198.002022-02-178436Actual
14019162.002022-10-178417Actual
10740105.002022-07-188446Actual
10741100.002022-07-188446Budget
39305210.032024-09-1784213Actual
3671276.292024-07-1884311Actual
3792185.002022-01-178465Actual
3592213.002022-01-178414Actual
38899195.022024-09-178468Actual
2893122.042023-12-1884212Actual
3862867.002024-09-178446Actual
2846100.002021-12-188436Budget
12566193.002022-09-178414Actual
4775153.002022-02-178464Actual
2787067.922023-11-1784113Actual
2139550.762023-05-2084311Actual
23858143.002023-08-178465Actual
1131377.002022-08-178463Actual
1376097.002022-10-178465Actual
504246.002022-02-178426Actual
29501136.002024-01-178436Actual
1431831.612022-10-1784411Actual
1086107.142021-10-178468Actual
2881119.912023-12-1884511Actual
9867121.002022-06-178467Actual
12769108.002022-09-178465Actual
855362.002022-05-208456Actual
35707122.042024-06-1784112Actual
2332156.082023-07-1884111Actual
2093369.002023-05-208416Actual
23823162.002023-08-178415Actual
616750.002022-03-198426Budget
1694739.002023-01-178456Actual

Generated 2024-11-16 17:07:30.190 UTC