[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6636117.752022-03-138428Actual
781895.022022-04-138468Actual
2305185.002023-07-128466Actual
37806114.592024-08-1184111Actual
8362138.002022-05-148416Actual
32877109.002024-04-128436Actual
2399767.002023-08-118446Actual
2543729.482023-09-1184411Actual
18782108.002023-03-138415Actual
20100224.002023-04-138417Actual
2839960.002023-12-128456Actual
1078762.002022-07-128456Actual
2101200.002021-11-118418Budget
2757853.952023-11-1184211Actual
2831929.002023-12-128426Actual
2034020.972023-04-1384211Actual
1836133.742023-02-1184411Actual
5384100.002022-02-118467Budget
2837378.002023-12-128446Actual
39039115.652024-09-1184411Actual
245247.142023-08-1184112Actual
743133.002022-04-138456Actual
756100.002021-10-118466Budget
284100.002021-10-118464Budget
3791200.002022-01-118465Budget
1172190.002022-08-118416Budget
35415182.902024-06-118428Actual
3402783.002024-05-138446Actual
2535576.292023-09-1184111Actual
11720108.002022-08-118416Actual
28702165.662023-12-1284111Actual
1005670.002022-06-118468Budget
3177971.002024-03-128446Actual
21989111.002023-06-118436Actual
36479249.002024-07-128467Actual
1019580.002022-07-128463Actual
2669100.002021-12-128465Budget
2391699.002023-08-118416Actual
13430172.302022-09-118468Actual
31037102.892024-02-1184311Actual
3918650.762024-09-1184212Actual
18188117.752023-02-118428Actual
3443682.682024-05-1384411Actual
1730530.552023-01-1184311Actual
15622155.002022-12-128414Actual
3668557.142024-07-1284211Actual
174785.012023-01-1184212Actual
36302125.002024-07-128436Actual
3792185.002022-01-118465Actual
17730.002021-10-118473Budget
27751116.722023-11-1184112Actual
29736425.332024-01-118418Actual
24887125.002023-09-118465Actual
1580888.002022-12-128416Actual
1376097.002022-10-118465Actual
29083132.832023-12-1284613Actual
2603818.002023-10-118426Actual
8833199.572022-05-148418Actual
979200.002021-10-118418Budget
7756104.112022-04-138428Actual
6777137.002022-04-138413Actual
346766.002022-01-118463Actual
36062433.002024-07-128414Actual
2579357.002023-10-118473Actual
1284990.002022-09-118416Budget
33946116.002024-05-138416Actual
31392356.002024-03-128413Actual
7338117.002022-04-138436Actual
35707122.042024-06-1184112Actual
1735912.462023-01-1184511Actual
2944696.002024-01-118416Actual
34177184.002024-05-138467Actual
11865100.002022-08-118446Budget
6963180.002022-04-138414Actual
3803419.912024-08-1184212Actual
1496870.002022-11-118466Actual
38779222.002024-09-118467Actual
2039443.312023-04-1384411Actual
1392743.002022-10-118456Actual
3564995.442024-06-1184611Actual
1303968.002022-09-118456Actual
2045541.192023-04-1384611Actual
35449216.242024-06-118468Actual
1535467.782022-11-1184611Actual
1244166.002022-09-118463Actual
3800673.102024-08-1184112Actual
21665204.002023-06-118463Actual
2611177.002021-12-128415Actual
2923282.002024-01-118473Actual
13179148.002022-09-118417Actual
34675134.592024-05-1384113Actual
16569180.002023-01-118463Actual
21631268.002023-06-118413Actual
34946249.002024-06-118464Actual
30627103.002024-02-118436Actual
2955348.002024-01-118456Actual
16747160.002023-01-118415Actual
2541027.362023-09-1184311Actual
31929280.002024-03-128467Actual
2662812.462023-10-1184112Actual
663790.002022-03-138428Budget
10320180.002022-07-128414Actual
4388157.142022-01-118428Actual
4261100.002022-01-118467Budget
1027230.002022-07-128473Budget
30804240.002024-02-118467Actual
915621.002022-06-118473Actual
1662688.002023-01-118473Actual
3517869.002024-06-118446Actual
33888239.002024-05-138465Actual
579040.002022-03-138473Budget
22726189.002023-07-128414Actual
27693111.402023-11-1184611Actual
962568.002022-06-118446Actual
3509784.002024-06-118416Actual
2437831.612023-08-1184311Actual
1446711.402022-10-1184612Actual
2139550.762023-05-1484311Actual
2239839.062023-06-1184311Actual
9401100.002022-06-118465Budget
2355311.402023-07-1284612Actual
8880117.752022-05-148428Actual
6119100.002022-03-138416Budget
20254196.542023-04-138468Actual

Generated 2024-11-10 14:38:31.775 UTC