[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303968.002022-09-118456Actual
2672064.412023-10-1184113Actual
2952776.002024-01-118446Actual
3523787.002024-06-118466Actual
2993892.252024-01-1184411Actual
2399767.002023-08-118446Actual
2337639.062023-07-1284311Actual
898119.002021-10-118467Actual
13665134.002022-10-118464Actual
1621868.852022-12-1284111Actual
26991204.002023-11-118464Actual
728856.002022-04-138426Actual
224180.002021-10-118414Actual
174785.012023-01-1184212Actual
6510100.002022-03-138467Budget
12050200.002022-08-118417Budget
13430172.302022-09-118468Actual
3440985.872024-05-1384311Actual
2178485.002023-06-118464Actual
16747160.002023-01-118415Actual
17625.002021-10-118473Actual
33525122.312024-04-1284113Actual
20135132.002023-04-138467Actual
1350180.002021-11-118414Actual
728950.002022-04-138426Budget
3739799.002024-08-118416Actual
23765151.002023-08-118464Actual
1594869.002022-12-128466Actual
18724120.002023-03-138464Actual
3791513.532024-08-1184511Actual
1084790.002022-07-128466Budget
7022142.002022-04-138464Actual
29678237.002024-01-118467Actual
29260327.002024-01-118414Actual
144365.012022-10-1184212Actual
2443211.402023-08-1184511Actual
1559449.002022-12-128473Actual
37100.002021-10-118413Budget
1591549.002022-12-128456Actual
9265200.002022-06-118464Budget
2432352.892023-08-1184111Actual
1795248.002023-02-118446Actual
1139130.002022-08-118473Budget
15715125.002022-12-128415Actual
3638792.002024-07-128466Actual
38184239.852024-08-1184613Actual
25856161.002023-10-118464Actual
144098.212022-10-1184112Actual
29856165.662024-01-1184111Actual
972980.002022-06-118466Budget
30627103.002024-02-118436Actual
2724743.002023-11-118456Actual
37537104.002024-08-118466Actual
2346356.082023-07-1284611Actual
663790.002022-03-138428Budget
1933917.782023-03-1384311Actual
5977185.002022-03-138415Actual
7709193.512022-04-138418Actual
16040198.002022-12-128467Actual
33796204.002024-05-138464Actual
6447200.002022-03-138417Budget
3918650.762024-09-1184212Actual
1435145.442022-10-1184611Actual
616750.002022-03-138426Budget
24112211.002023-08-118417Actual
38276179.002024-09-118463Actual
29023106.522023-12-1284113Actual
29353262.002024-01-118415Actual
164198.212022-12-1284112Actual
31753125.002024-03-128436Actual
23858143.002023-08-118465Actual
28644178.362023-12-128468Actual
1797831.002023-02-118456Actual
18690194.002023-03-138414Actual
34675134.592024-05-1384113Actual
122480.002021-11-118463Budget
289291.002021-12-128446Actual
8222160.002022-05-148415Actual
205137.142023-04-1384112Actual
962568.002022-06-118446Actual
3718380.002024-08-118473Actual
9204220.002022-06-118414Actual
32459118.802024-03-1284613Actual
18782108.002023-03-138415Actual
2034020.972023-04-1384211Actual
1019470.002022-07-128463Budget
30890179.872024-02-118428Actual
2340347.572023-07-1284411Actual
29764176.842024-01-118428Actual
1544514.592022-11-1184612Actual
36096241.002024-07-128464Actual
28582492.002023-12-128418Actual
2072044.002023-05-148473Actual
2142247.572023-05-1484411Actual
3676639.062024-07-1284511Actual
3803419.912024-08-1184212Actual
9401100.002022-06-118465Budget
11500144.002022-08-118464Actual
10985100.002022-07-128467Budget
36537496.542024-07-128418Actual
19599288.002023-04-138413Actual
11720108.002022-08-118416Actual
36154275.002024-07-128415Actual
36599184.422024-07-128468Actual
4915200.002022-02-118465Budget
2650840.122023-10-1184411Actual
29643329.002024-01-118417Actual
19633182.002023-04-138463Actual
5899100.002022-03-138464Budget
19164396.542023-03-138418Actual
32764250.002024-04-128465Actual
31512364.002024-03-128414Actual
1765835.002023-02-118473Actual
438990.002022-01-118428Budget
5511135.932022-02-118428Actual
10846103.002022-07-128466Actual
30386326.002024-02-118414Actual
14770102.002022-11-118465Actual
14176145.022022-10-118468Actual
8284116.002022-05-148465Actual
22761101.002023-07-128464Actual
999590.002022-06-118428Budget
1304060.002022-09-118456Budget
3812697.742024-08-1184113Actual

Generated 2024-11-10 14:27:59.007 UTC