[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28524213.002023-12-128467Actual
144098.212022-10-1184112Actual
743240.002022-04-138456Budget
37002164.412024-07-1284213Actual
1489216.002021-11-118415Actual
28022222.002023-12-128463Actual
2136829.482023-05-1484211Actual
3558972.042024-06-1184411Actual
17130264.722023-01-118418Actual
743133.002022-04-138456Actual
18188117.752023-02-118428Actual
25734181.002023-10-118463Actual
1139130.002022-08-118473Budget
3405351.002024-05-138456Actual
3512439.002024-06-118426Actual
1131270.002022-08-118463Budget
37888107.142024-08-1184411Actual
837147.002021-10-118417Actual
18102129.002023-02-118467Actual
2096027.002023-05-148426Actual
1197090.002022-08-118466Budget
10517100.002022-07-128465Budget
557180.002022-02-118468Budget
9402168.002022-06-118465Actual
2893122.042023-12-1284212Actual
9205200.002022-06-118414Budget
2288125.002021-12-128413Actual
32962115.002024-04-128466Actual
3800673.102024-08-1184112Actual
2787067.922023-11-1184113Actual
1827961.402023-02-1184111Actual
691430.002022-04-138473Budget
36189174.002024-07-128465Actual
6447200.002022-03-138417Budget
36302125.002024-07-128436Actual
144365.012022-10-1184212Actual
31335136.342024-02-1184613Actual
1186474.002022-08-118446Actual
8362138.002022-05-148416Actual
194843.952023-03-1384112Actual
28234220.002023-12-128465Actual
1993030.002023-04-138426Actual
2474257.002021-12-128414Actual
284100.002021-10-118464Budget
21162153.002023-05-148467Actual
1544514.592022-11-1184612Actual
1523868.852022-11-1184111Actual
669880.002022-03-138468Budget
5839242.002022-03-138414Actual
11642100.002022-08-118465Budget
37091396.002024-08-118413Actual
1426412.462022-10-1184211Actual
8460100.002022-05-148436Budget
164778.212022-12-1284612Actual
3408578.002024-05-138466Actual
38602138.002024-09-118436Actual
28347146.002023-12-128436Actual
29353262.002024-01-118415Actual
8222160.002022-05-148415Actual
4994100.002022-02-118416Budget
11439231.002022-08-118414Actual
1535467.782022-11-1184611Actual
2672064.412023-10-1184113Actual
458670.002022-02-118463Budget
34235410.182024-05-138418Actual
28107444.002023-12-128414Actual
6697132.902022-03-138468Actual
18221182.902023-02-118468Actual
795678.002022-05-148463Actual
738477.002022-04-138446Actual
1446711.402022-10-1184612Actual
9343136.002022-06-118415Actual
4202200.002022-01-118417Budget
2291177.002023-07-128416Actual
898119.002021-10-118467Actual
36537496.542024-07-128418Actual
32822127.002024-04-128416Actual
438990.002022-01-118428Budget
5323200.002022-02-118417Budget
1631100.002021-11-118416Budget
13321243.512022-09-118418Actual
18690194.002023-03-138414Actual
36975145.112024-07-1284113Actual
34911403.002024-06-118414Actual
29050201.262023-12-1284213Actual
274897.002021-12-128416Actual
37594304.002024-08-118417Actual
2305185.002023-07-128466Actual
28292118.002023-12-128416Actual
34675134.592024-05-1384113Actual
513980.002022-02-118446Budget
2405555.002023-08-118466Actual
1627331.612022-12-1284311Actual
2039443.312023-04-1384411Actual
18817165.002023-03-138465Actual
9480123.002022-06-118416Actual

Generated 2024-11-11 03:58:15.220 UTC