[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9947325.332022-06-168418Actual
850770.002022-05-198446Budget
29260327.002024-01-168414Actual
27693111.402023-11-1684611Actual
630942.002022-03-188456Actual
15118334.422022-11-168418Actual
162469.272022-12-1784211Actual
1310090.002022-09-168466Budget
979200.002021-10-168418Budget
3967124.002022-01-168436Actual
683793.002022-04-188463Actual
1423657.142022-10-1684111Actual
962470.002022-06-168446Budget
1191139.002022-08-168456Actual
3005823.102024-01-1684212Actual
3553570.972024-06-1684211Actual
2136829.482023-05-1984211Actual
1139018.002022-08-168473Actual
31218162.462024-02-1684612Actual
14770102.002022-11-168465Actual
33676168.002024-05-188463Actual
256148.212023-09-1684612Actual
332590.002021-12-178468Budget
3871100.002022-01-168416Budget
2242548.632023-06-1684411Actual
163094.002021-11-168416Actual
1532044.382022-11-1684411Actual
38489259.002024-09-168465Actual
2881119.912023-12-1784511Actual
37211424.002024-08-168414Actual
24760189.002023-09-168414Actual
2148134.422021-11-168428Actual
37091396.002024-08-168413Actual
2178485.002023-06-168464Actual
38687103.002024-09-168466Actual
9808192.002022-06-168417Actual
952850.002022-06-168426Budget
17625.002021-10-168473Actual
25734181.002023-10-168463Actual
37126263.002024-08-168463Actual
33946116.002024-05-188416Actual
1350180.002021-11-168414Actual
1223880.002022-08-168428Budget
2611843.002023-10-168456Actual
2958684.002024-01-168466Actual
75794.002021-10-168466Actual
36444367.002024-07-178417Actual
36975145.112024-07-1784113Actual
39338190.732024-09-1684613Actual
18570380.002023-03-188413Actual
5838200.002022-03-188414Budget
1392743.002022-10-168456Actual
2139550.762023-05-1984311Actual
8880117.752022-05-198428Actual
182138.002021-11-168456Actual
18817165.002023-03-188465Actual
174785.012023-01-1684212Actual
36537496.542024-07-178418Actual
2479486.002023-09-168464Actual
144098.212022-10-1684112Actual
6215120.002022-03-188436Actual
1529328.422022-11-1684311Actual
28524213.002023-12-178467Actual
838200.002021-10-168417Budget
2505229.002023-09-168456Actual
3791200.002022-01-168465Budget
14643187.002022-11-168414Actual
34617174.172024-05-1884612Actual
30572112.002024-02-168416Actual
6962200.002022-04-188414Budget
6447200.002022-03-188417Budget
952947.002022-06-168426Actual
22853108.002023-07-178465Actual
5572123.812022-02-168468Actual
10596104.002022-07-178416Actual
11642100.002022-08-168465Budget
2611177.002021-12-178415Actual
1429145.442022-10-1684311Actual
3405351.002024-05-188456Actual
2134053.952023-05-1984111Actual
31987411.692024-03-178418Actual
513980.002022-02-168446Budget
24675192.002023-09-168463Actual
2021100.002021-11-168467Budget
7240118.002022-04-188416Actual
20748218.002023-05-198414Actual
10517100.002022-07-178465Budget
3718380.002024-08-168473Actual
3638792.002024-07-178466Actual
27605115.652023-11-1684311Actual
3750462.002024-08-168456Actual
34946249.002024-06-168464Actual
11113128.362022-07-178428Actual
616750.002022-03-188426Budget
7570200.002022-04-188417Budget
37888107.142024-08-1684411Actual
38865149.572024-09-168428Actual
31335136.342024-02-1684613Actual
9680.002021-10-168463Budget
2254915.652023-06-1684612Actual
6636117.752022-03-188428Actual
10055138.962022-06-168468Actual
16126132.902022-12-178428Actual
122480.002021-11-168463Budget
15537162.002022-12-178463Actual
346766.002022-01-168463Actual
1111280.002022-07-178428Budget
2291177.002023-07-178416Actual
1336980.002022-09-168428Budget
6040142.002022-03-188465Actual
5383118.002022-02-168467Actual
1733249.702023-01-1684411Actual
2807981.002023-12-178473Actual
33854209.002024-05-188415Actual
3216279.482024-03-1784311Actual
21220346.542023-05-198418Actual
3742432.002024-08-168426Actual
2993892.252024-01-1684411Actual
3812697.742024-08-1684113Actual
2944696.002024-01-168416Actual
289291.002021-12-178446Actual
33053236.002024-04-178467Actual
8753100.002022-05-198467Budget
3688420.972024-07-1784212Actual
458762.002022-02-168463Actual
366200.002021-10-168415Budget
34791323.002024-06-168413Actual
2765940.122023-11-1684511Actual

Generated 2024-11-15 04:31:43.761 UTC