[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22761101.002023-07-148464Actual
1797831.002023-02-138456Actual
30862542.002024-02-138418Actual
24887125.002023-09-138465Actual
26366187.452023-10-138468Actual
28107444.002023-12-148414Actual
12993100.002022-09-138446Budget
16534318.002023-01-138413Actual
3219200.002021-12-148418Budget
838200.002021-10-138417Budget
2541027.362023-09-1384311Actual
28903105.022023-12-1484112Actual
2394315.002023-08-138426Actual
2650840.122023-10-1384411Actual
19810135.002023-04-158415Actual
5511135.932022-02-138428Actual
4774100.002022-02-138464Budget
2239839.062023-06-1384311Actual
1289640.002022-09-138426Budget
2234373.102023-06-1384111Actual
28702165.662023-12-1484111Actual
2533130.002021-12-148464Actual
2884582.682023-12-1484611Actual
29260327.002024-01-138414Actual
1627331.612022-12-1484311Actual
1139130.002022-08-138473Budget
27430357.152023-11-138418Actual
34177184.002024-05-158467Actual
38957134.802024-09-1384111Actual
1336980.002022-09-138428Budget
4854200.002022-02-138415Budget
38068205.022024-08-1384612Actual
27693111.402023-11-1384611Actual
164465.012022-12-1484212Actual
2096027.002023-05-168426Actual
35853148.622024-06-1384213Actual
38837414.732024-09-138418Actual
6263101.002022-03-158446Actual
2101200.002021-11-138418Budget
11865100.002022-08-138446Budget
3405351.002024-05-158456Actual
3397336.002024-05-158426Actual
27082162.002023-11-138465Actual
10740105.002022-07-148446Actual
28965129.482023-12-1484612Actual
35943252.002024-07-148413Actual
3654100.002022-01-138464Budget
27492184.422023-11-138468Actual
1390159.002022-10-138446Actual
3671276.292024-07-1484311Actual
8283100.002022-05-168465Budget
38241326.002024-09-138413Actual
3593200.002022-01-138414Budget
39220189.062024-09-1384612Actual
3679882.682024-07-1484611Actual
513980.002022-02-138446Budget
1064541.002022-07-148426Actual
11817100.002022-08-138436Budget
12770100.002022-09-138465Budget
3573550.762024-06-1384212Actual
14114301.092022-10-138418Actual
2042126.292023-04-1584511Actual
1735912.462023-01-1384511Actual
16098305.632022-12-148418Actual
962470.002022-06-138446Budget
26991204.002023-11-138464Actual
3854788.002024-09-138416Actual
18605174.002023-03-158463Actual
23645151.002023-08-138463Actual
781770.002022-04-158468Budget
6777137.002022-04-158413Actual
17926112.002023-02-138436Actual
524590.002022-02-138466Budget
1005670.002022-06-138468Budget
1662688.002023-01-138473Actual
28141201.002023-12-148464Actual
2148345.442023-05-1684611Actual
12946100.002022-09-138436Budget
34296193.512024-05-158468Actual
2178485.002023-06-138464Actual
265359.272023-10-1384511Actual
17730.002021-10-138473Budget
967236.002022-06-138456Actual
2998100.002021-12-148466Budget
2475200.002021-12-148414Budget
1895647.002023-03-158446Actual
972980.002022-06-138466Budget
25856161.002023-10-138464Actual
5899100.002022-03-158464Budget
13509294.002022-10-138413Actual
8222160.002022-05-168415Actual
1197090.002022-08-138466Budget
2370236.002023-08-138473Actual
5323200.002022-02-138417Budget
3627432.002024-07-148426Actual
29972102.892024-01-1384611Actual
3218997.572024-03-1484411Actual
781895.022022-04-158468Actual
17192163.212023-01-138468Actual
888190.002022-05-168428Budget
35886141.612024-06-1384613Actual
36975145.112024-07-1484113Actual
1833433.742023-02-1384311Actual
30982123.102024-02-1384111Actual
29643329.002024-01-138417Actual
8754148.002022-05-168467Actual
1842242.252023-02-1384611Actual
2845130.002021-12-148436Actual
2714086.002023-11-138416Actual
22853108.002023-07-148465Actual
167844.002021-11-138426Actual
20135132.002023-04-158467Actual
33888239.002024-05-158465Actual
32107149.702024-03-1484111Actual
1197178.002022-08-138466Actual
37034134.592024-07-1484613Actual
3216279.482024-03-1484311Actual
1244070.002022-09-138463Budget
391857.002022-01-138426Actual
20628333.002023-05-168413Actual
3140114.002021-12-148467Actual
15060196.002022-11-138467Actual
26872252.002023-11-138463Actual
34911403.002024-06-138414Actual

Generated 2024-11-13 01:03:00.511 UTC