[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255826.082023-09-1084212Actual
27550159.272023-11-1084111Actual
9578100.002022-06-108436Budget
36917131.612024-07-1184612Actual
1739372.042023-01-1084611Actual
22252122.302023-06-108428Actual
26991204.002023-11-108464Actual
15060196.002022-11-108467Actual
9808192.002022-06-108417Actual
3558972.042024-06-1084411Actual
31512364.002024-03-118414Actual
25000109.002023-09-108436Actual
35707122.042024-06-1084112Actual
3177971.002024-03-118446Actual
3216279.482024-03-1184311Actual
3520444.002024-06-108456Actual
30862542.002024-02-108418Actual
2391699.002023-08-108416Actual
3071275.002024-02-108466Actual
11580182.002022-08-108415Actual
7570200.002022-04-128417Budget
14558204.002022-11-108463Actual
29501136.002024-01-108436Actual
4915200.002022-02-108465Budget
8362138.002022-05-138416Actual
284100.002021-10-108464Budget
1027332.002022-07-118473Actual
3402783.002024-05-128446Actual
33111352.602024-04-118418Actual
3523787.002024-06-108466Actual
406149.002022-01-108456Actual
183889.272023-02-1084511Actual
3488379.002024-06-108473Actual
13544217.002022-10-108463Actual
2714086.002023-11-108416Actual
21220346.542023-05-138418Actual
10135100.002022-07-118413Budget
365147.002021-10-108415Actual
15863102.002022-12-118436Actual
2988436.932024-01-1084211Actual
326780.002021-12-118428Budget
27812189.062023-11-1084612Actual
29798231.392024-01-108468Actual
3812697.742024-08-1084113Actual
14114301.092022-10-108418Actual
10518123.002022-07-118465Actual
24760189.002023-09-108414Actual
5511135.932022-02-108428Actual
25263158.662023-09-108428Actual
3685682.682024-07-1184112Actual
3745299.002024-08-108436Actual
9018110.002022-06-108413Actual
17730.002021-10-108473Budget
31427180.002024-03-118463Actual
36189174.002024-07-118465Actual
452694.002022-02-108413Actual
8283100.002022-05-138465Budget
26957309.002023-11-108414Actual
894070.002022-05-138468Budget
13665134.002022-10-108464Actual
915621.002022-06-108473Actual
27930211.782023-11-1084613Actual
39338190.732024-09-1084613Actual
225165.012023-06-1084112Actual
24640333.002023-09-108413Actual
7569240.002022-04-128417Actual
12190201.082022-08-108418Actual
1496870.002022-11-108466Actual
2615159.002023-10-108466Actual
551090.002022-02-108428Budget
6510100.002022-03-128467Budget
24852122.002023-09-108415Actual
3734200.002022-01-108415Budget
20193279.872023-04-128418Actual
2612200.002021-12-118415Budget
28022222.002023-12-118463Actual
2204139.002023-06-108456Actual
3718380.002024-08-108473Actual
2549760.332023-09-1084611Actual
743240.002022-04-128456Budget
2207478.002023-06-108466Actual
1299299.002022-09-108446Actual
17037196.002023-01-108417Actual
34177184.002024-05-128467Actual
18221182.902023-02-108468Actual
401491.002022-01-108446Actual
37714272.302024-08-108428Actual
2763290.122023-11-1084411Actual
2923282.002024-01-108473Actual
1490957.002022-11-108446Actual
38276179.002024-09-108463Actual
775790.002022-04-128428Budget
837147.002021-10-108417Actual
11439231.002022-08-108414Actual
29856165.662024-01-1084111Actual
24675192.002023-09-108463Actual
19106234.002023-03-128467Actual
1284891.002022-09-108416Actual
38779222.002024-09-108467Actual
1795248.002023-02-108446Actual
579136.002022-03-128473Actual
1735912.462023-01-1084511Actual
31987411.692024-03-118418Actual
2955348.002024-01-108456Actual
23765151.002023-08-108464Actual
1995897.002023-04-128436Actual
8691200.002022-05-138417Budget
26366187.452023-10-108468Actual
3334794.382024-04-1184611Actual
37594304.002024-08-108417Actual
16569180.002023-01-108463Actual
25699240.002023-10-108413Actual
20841155.002023-05-138415Actual
23858143.002023-08-108465Actual
130218.002021-11-108473Actual
332590.002021-12-118468Budget
4340184.422022-01-108418Actual
5384100.002022-02-108467Budget
37339208.002024-08-108465Actual
30177164.412024-01-1084213Actual
9807200.002022-06-108417Budget
34235410.182024-05-128418Actual
1019470.002022-07-118463Budget
8612100.002022-05-138466Actual

Generated 2024-11-10 03:12:19.901 UTC