[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2845130.002021-12-168436Actual
1390159.002022-10-158446Actual
177590.002021-11-158446Budget
12707189.002022-09-158415Actual
30209134.592024-01-1584613Actual
37537104.002024-08-158466Actual
979200.002021-10-158418Budget
952947.002022-06-158426Actual
174515.012023-01-1584112Actual
21842168.002023-06-158415Actual
18817165.002023-03-178465Actual
2242548.632023-06-1584411Actual
33552127.572024-04-1684213Actual
3035884.002024-02-158473Actual
9947325.332022-06-158418Actual
1735912.462023-01-1584511Actual
27751116.722023-11-1584112Actual
5838200.002022-03-178414Budget
11501100.002022-08-158464Budget
2494562.002023-09-158416Actual
32608107.002024-04-168473Actual
22761101.002023-07-168464Actual
9578100.002022-06-158436Budget
23610278.002023-08-158413Actual
3455592.252024-05-1784112Actual
3967124.002022-01-158436Actual
5092100.002022-02-158436Budget
9019100.002022-06-158413Budget
850770.002022-05-188446Budget
2139550.762023-05-1884311Actual
22853108.002023-07-168465Actual
2289100.002021-12-168413Budget
2001039.002023-04-178456Actual
3573550.762024-06-1584212Actual
2669100.002021-12-168465Budget
8221100.002022-05-188415Budget
1299299.002022-09-158446Actual
9204220.002022-06-158414Actual
8143200.002022-05-188464Budget
1244070.002022-09-158463Budget
3015057.392024-01-1584113Actual
962470.002022-06-158446Budget
6776100.002022-04-178413Budget
10985100.002022-07-168467Budget
2991196.512024-01-1584311Actual
28292118.002023-12-168416Actual
1461538.002022-11-158473Actual
22819145.002023-07-168415Actual
122592.002021-11-158463Actual
506118.002021-10-158416Actual
6040142.002022-03-178465Actual
999590.002022-06-158428Budget
3564995.442024-06-1584611Actual
2004369.002023-04-178466Actual
1251930.002022-09-158473Budget
36103.002021-10-158413Actual
4774100.002022-02-158464Budget
855440.002022-05-188456Budget
1998461.002023-04-178446Actual
37126263.002024-08-158463Actual
3593200.002022-01-158414Budget
182138.002021-11-158456Actual
2034020.972023-04-1784211Actual
616645.002022-03-178426Actual
795678.002022-05-188463Actual
4527100.002022-02-158413Budget
177483.002021-11-158446Actual
518557.002022-02-158456Actual
2724743.002023-11-158456Actual
3833354.002024-09-158473Actual
2749100.002021-12-168416Budget
3676639.062024-07-1684511Actual
1627331.612022-12-1684311Actual
7162100.002022-04-178465Budget
2136829.482023-05-1884211Actual
3067949.002024-02-158456Actual
4261100.002022-01-158467Budget
6588220.782022-03-178418Actual
3292943.002024-04-168456Actual
37948105.022024-08-1584611Actual
743240.002022-04-178456Budget
1962200.002021-11-158417Budget
2692986.002023-11-158473Actual
669880.002022-03-178468Budget
2458310.332023-08-1584612Actual
33796204.002024-05-178464Actual
3325959.272024-04-1684211Actual
28234220.002023-12-168465Actual
255826.082023-09-1584212Actual
36657178.422024-07-1684111Actual
31335136.342024-02-1584613Actual
2958684.002024-01-158466Actual
803430.002022-05-188473Budget
452694.002022-02-158413Actual
2045541.192023-04-1784611Actual
9265200.002022-06-158464Budget
9577117.002022-06-158436Actual
1990385.002023-04-178416Actual
242730.002021-12-168473Budget
611894.002022-03-178416Actual
3071275.002024-02-158466Actual
20783125.002023-05-188464Actual
11642100.002022-08-158465Budget
2884582.682023-12-1684611Actual
37714272.302024-08-158428Actual
25000109.002023-09-158436Actual
12111100.002022-08-158467Budget
279730.002021-12-168426Budget
888190.002022-05-188428Budget
1387570.002022-10-158436Actual
524590.002022-02-158466Budget
2615159.002023-10-158466Actual
1842242.252023-02-1584611Actual
37806114.592024-08-1584111Actual
444780.002022-01-158468Budget
10460200.002022-07-168415Budget
1304060.002022-09-158456Budget
1728100.002021-11-158436Budget
3266102.602021-12-168428Actual
31392356.002024-03-168413Actual
3523787.002024-06-158466Actual
3800673.102024-08-1584112Actual
3059953.002024-02-158426Actual
32307109.272024-03-1684112Actual

Generated 2024-11-14 04:57:43.004 UTC