[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36103.002021-10-118413Actual
4448131.392022-01-118468Actual
36096241.002024-07-128464Actual
3443682.682024-05-1384411Actual
31512364.002024-03-128414Actual
1887560.002023-03-138416Actual
19071233.002023-03-138417Actual
2714086.002023-11-118416Actual
7162100.002022-04-138465Budget
4995103.002022-02-118416Actual
2289100.002021-12-128413Budget
9868100.002022-06-118467Budget
2839960.002023-12-128456Actual
1197178.002022-08-118466Actual
12299110.172022-08-118468Actual
23730195.002023-08-118414Actual
19810135.002023-04-138415Actual
102780.002021-10-118428Budget
346670.002022-01-118463Budget
30924281.392024-02-118468Actual
3106484.802024-02-1184411Actual
3582671.432024-06-1184113Actual
1882100.002021-11-118466Budget
2440547.572023-08-1184411Actual
12945107.002022-09-118436Actual
255557.142023-09-1184112Actual
952947.002022-06-118426Actual
38241326.002024-09-118413Actual
962568.002022-06-118446Actual
21220346.542023-05-148418Actual
10320180.002022-07-128414Actual
1739372.042023-01-1184611Actual
12628100.002022-09-118464Budget
22761101.002023-07-128464Actual
2670179.002021-12-128465Actual
33761316.002024-05-138414Actual
24146158.002023-08-118467Actual
13509294.002022-10-118413Actual
21631268.002023-06-118413Actual
2538311.402023-09-1184211Actual
12707189.002022-09-118415Actual
2072044.002023-05-148473Actual
1490200.002021-11-118415Budget
130218.002021-11-118473Actual
3517869.002024-06-118446Actual
17720120.002023-02-118464Actual
18570380.002023-03-138413Actual
36154275.002024-07-128415Actual
11580182.002022-08-118415Actual
32107149.702024-03-1284111Actual
1027230.002022-07-128473Budget
22819145.002023-07-128415Actual
8222160.002022-05-148415Actual
3783427.362024-08-1184211Actual
25916208.002023-10-118415Actual
1827961.402023-02-1184111Actual
10926200.002022-07-128417Budget
234963.002021-12-128463Actual
9343136.002022-06-118415Actual
626280.002022-03-138446Budget
2234373.102023-06-1184111Actual
2405555.002023-08-118466Actual
1765835.002023-02-118473Actual
513980.002022-02-118446Budget
3218269.272021-12-128418Actual
8753100.002022-05-148467Budget
2254915.652023-06-1184612Actual
34826191.002024-06-118463Actual
3862867.002024-09-118446Actual
16534318.002023-01-118413Actual
17813144.002023-02-118465Actual
11817100.002022-08-118436Budget
8143200.002022-05-148464Budget
391950.002022-01-118426Budget
4201129.002022-01-118417Actual
10135100.002022-07-128413Budget
5978200.002022-03-138415Budget
55530.002021-10-118426Budget
33854209.002024-05-138415Actual
2340347.572023-07-1284411Actual
2662812.462023-10-1184112Actual
38454215.002024-09-118415Actual
1636136.932022-12-1284611Actual
3833354.002024-09-118473Actual
3059953.002024-02-118426Actual
1289640.002022-09-118426Budget
4202200.002022-01-118417Budget
11865100.002022-08-118446Budget
3077222.002021-12-128417Actual
1942657.142023-03-1384611Actual
2999116.002021-12-128466Actual
30266373.002024-02-118413Actual
1384725.002022-10-118426Actual
412290.002022-01-118466Budget
3221631.612024-03-1284511Actual
2923282.002024-01-118473Actual
21989111.002023-06-118436Actual
12378107.002022-09-118413Actual
631050.002022-03-138456Budget
3558972.042024-06-1184411Actual
3564995.442024-06-1184611Actual
1431831.612022-10-1184411Actual
5899100.002022-03-138464Budget
29083132.832023-12-1284613Actual
2763290.122023-11-1184411Actual
2546423.102023-09-1184511Actual
1435145.442022-10-1184611Actual
274897.002021-12-128416Actual
3593200.002022-01-118414Budget
34946249.002024-06-118464Actual
26333198.052023-10-118428Actual
15146126.842022-11-118428Actual
1230090.002022-08-118468Budget
28524213.002023-12-128467Actual
10321200.002022-07-128414Budget
1139130.002022-08-118473Budget
1939326.292023-03-1384511Actual
25856161.002023-10-118464Actual
28489404.002023-12-128417Actual
12112113.002022-08-118467Actual
279625.002021-12-128426Actual
3402783.002024-05-138446Actual
27550159.272023-11-1184111Actual
256148.212023-09-1184612Actual
571273.002022-03-138463Actual

Generated 2024-11-10 12:07:53.201 UTC