[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 496  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691529.002022-04-198473Actual
3627432.002024-07-188426Actual
12378107.002022-09-178413Actual
13430172.302022-09-178468Actual
20254196.542023-04-198468Actual
220990.002021-11-178468Budget
279625.002021-12-188426Actual
524590.002022-02-178466Budget
18188117.752023-02-178428Actual
37211424.002024-08-178414Actual
2042126.292023-04-1984511Actual
1027332.002022-07-188473Actual
11818117.002022-08-178436Actual
4994100.002022-02-178416Budget
5898115.002022-03-198464Actual
1482881.002022-11-178416Actual
17926112.002023-02-178436Actual
850770.002022-05-208446Budget
27458288.972023-11-178428Actual
22819145.002023-07-188415Actual
32671264.002024-04-188464Actual
2193464.002023-06-178416Actual
401491.002022-01-178446Actual
1901483.002023-03-198466Actual
205137.142023-04-1984112Actual
565194.002022-03-198413Actual
841047.002022-05-208426Actual
1467794.002022-11-178464Actual
2807981.002023-12-188473Actual
2541027.362023-09-1784311Actual
29798231.392024-01-178468Actual
30982123.102024-02-1784111Actual
1446711.402022-10-1784612Actual
30030103.952024-01-1784112Actual
34142333.002024-05-198417Actual
242730.002021-12-188473Budget
3331360.332024-04-1884411Actual
915730.002022-06-178473Budget
35886141.612024-06-1784613Actual
27812189.062023-11-1784612Actual
35853148.622024-06-1784213Actual
616750.002022-03-198426Budget
37594304.002024-08-178417Actual
31895316.002024-03-188417Actual
3734200.002022-01-178415Budget
37246288.002024-08-178464Actual
11579200.002022-08-178415Budget
8083200.002022-05-208414Budget
5650100.002022-03-198413Budget
27930211.782023-11-1784613Actual
2955348.002024-01-178456Actual
3005823.102024-01-1784212Actual
30890179.872024-02-178428Actual
1027230.002022-07-188473Budget
31427180.002024-03-188463Actual
12299110.172022-08-178468Actual
1251842.002022-09-178473Actual
509198.002022-02-178436Actual
2777924.162023-11-1784212Actual
34791323.002024-06-178413Actual
39039115.652024-09-1784411Actual
2136829.482023-05-2084211Actual
28702165.662023-12-1884111Actual
15750143.002022-12-188465Actual
35294307.002024-06-178417Actual
17778110.002023-02-178415Actual
2666213.532023-10-1784612Actual
34734117.042024-05-1984613Actual
2606690.002023-10-178436Actual
34263245.032024-05-198428Actual
683680.002022-04-198463Budget
6588220.782022-03-198418Actual
7708200.002022-04-198418Budget
33552127.572024-04-1884213Actual
38184239.852024-08-1784613Actual
6509161.002022-03-198467Actual
8612100.002022-05-208466Actual
3328665.652024-04-1884311Actual
2096027.002023-05-208426Actual
1489216.002021-11-178415Actual
3172535.002024-03-188426Actual
838200.002021-10-178417Budget
551090.002022-02-178428Budget
255557.142023-09-1784112Actual
30804240.002024-02-178467Actual
26245208.002023-10-178467Actual
3213573.102024-03-1884211Actual
37888107.142024-08-1784411Actual
32307109.272024-03-1884112Actual
23610278.002023-08-178413Actual
5092100.002022-02-178436Budget
2670179.002021-12-188465Actual
1588955.002022-12-188446Actual
3632876.002024-07-188446Actual
32822127.002024-04-188416Actual
12945107.002022-09-178436Actual
3865467.002024-09-178456Actual

Generated 2024-11-16 17:12:53.026 UTC