[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36657178.422024-07-1584111Actual
571370.002022-03-168463Budget
3632876.002024-07-158446Actual
33584206.522024-04-1584613Actual
6119100.002022-03-168416Budget
20221146.542023-04-168428Actual
2749100.002021-12-158416Budget
10693100.002022-07-158436Budget
2947334.002024-01-148426Actual
1289736.002022-09-148426Actual
1750914.592023-01-1484612Actual
12049164.002022-08-148417Actual
1630041.192022-12-1584411Actual
2724743.002023-11-148456Actual
17720120.002023-02-148464Actual
34497149.702024-05-1684611Actual
20663196.002023-05-178463Actual
34177184.002024-05-168467Actual
1230090.002022-08-148468Budget
220990.002021-11-148468Budget
21220346.542023-05-178418Actual
2291177.002023-07-158416Actual
37211424.002024-08-148414Actual
26210270.002023-10-148417Actual
2394315.002023-08-148426Actual
2837378.002023-12-158446Actual
2603818.002023-10-148426Actual
1836133.742023-02-1484411Actual
3517869.002024-06-148446Actual
33946116.002024-05-168416Actual
1995897.002023-04-168436Actual
17192163.212023-01-148468Actual
2662812.462023-10-1484112Actual
513980.002022-02-148446Budget
195115.012023-03-1684212Actual
5092100.002022-02-148436Budget
34263245.032024-05-168428Actual
9947325.332022-06-148418Actual
20748218.002023-05-178414Actual
1197178.002022-08-148466Actual
25000109.002023-09-148436Actual
2139550.762023-05-1784311Actual
738477.002022-04-168446Actual
3673975.232024-07-1584411Actual
3183889.002024-03-158466Actual
509198.002022-02-148436Actual
3791200.002022-01-148465Budget
164465.012022-12-1584212Actual
3603460.002024-07-158473Actual
18221182.902023-02-148468Actual
14054214.002022-10-148467Actual
2355311.402023-07-1584612Actual
12993100.002022-09-148446Budget
35977205.002024-07-158463Actual
1493550.002022-11-148456Actual
20783125.002023-05-178464Actual
1423657.142022-10-1484111Actual
38184239.852024-08-1484613Actual
6589100.002022-03-168418Budget
2656944.382023-10-1484611Actual
11579200.002022-08-148415Budget
366200.002021-10-148415Budget
38361395.002024-09-148414Actual
1284990.002022-09-148416Budget
5324142.002022-02-148417Actual
2839960.002023-12-158456Actual
25951180.002023-10-148465Actual
16569180.002023-01-148463Actual
3106484.802024-02-1484411Actual
32399127.572024-03-1584113Actual
2765940.122023-11-1484511Actual
683680.002022-04-168463Budget
10460200.002022-07-158415Budget
27458288.972023-11-148428Actual
4448131.392022-01-148468Actual
16160211.692022-12-158468Actual
36599184.422024-07-158468Actual
31156105.022024-02-1484112Actual
458762.002022-02-148463Actual
967140.002022-06-148456Budget
36917131.612024-07-1584612Actual
1191260.002022-08-148456Budget
2497218.002023-09-148426Actual
9807200.002022-06-148417Budget
3870110.002022-01-148416Actual
17926112.002023-02-148436Actual
28234220.002023-12-158465Actual
11438200.002022-08-148414Budget
12111100.002022-08-148467Budget
13631137.002022-10-148414Actual
12566193.002022-09-148414Actual
4713200.002022-02-148414Budget
34296193.512024-05-168468Actual
1139018.002022-08-148473Actual
2777924.162023-11-1484212Actual
1384725.002022-10-148426Actual

Generated 2024-11-13 10:46:02.845 UTC