[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738477.002022-04-198446Actual
39100132.682024-09-1784611Actual
1244166.002022-09-178463Actual
33946116.002024-05-198416Actual
1410100.002021-11-178464Budget
39220189.062024-09-1784612Actual
8362138.002022-05-208416Actual
25951180.002023-10-178465Actual
34734117.042024-05-1984613Actual
35294307.002024-06-178417Actual
21665204.002023-06-178463Actual
13241100.002022-09-178467Budget
3750462.002024-08-178456Actual
3791200.002022-01-178465Budget
3803419.912024-08-1784212Actual
26780141.612023-10-1784613Actual
1490957.002022-11-178446Actual
22761101.002023-07-188464Actual
1382097.002022-10-178416Actual
15118334.422022-11-178418Actual
4202200.002022-01-178417Budget
9807200.002022-06-178417Budget
19599288.002023-04-198413Actual
789696.002022-05-208413Actual
20783125.002023-05-208464Actual
3218269.272021-12-188418Actual
13430172.302022-09-178468Actual
294050.002021-12-188456Budget
2579357.002023-10-178473Actual
2093369.002023-05-208416Actual
2196127.002023-06-178426Actual
19845117.002023-04-198465Actual
2346356.082023-07-1884611Actual
36917131.612024-07-1884612Actual
3140114.002021-12-188467Actual
9867121.002022-06-178467Actual
29050201.262023-12-1884213Actual
3106484.802024-02-1784411Actual
1310090.002022-09-178466Budget
24112211.002023-08-178417Actual
27693111.402023-11-1784611Actual
2656944.382023-10-1784611Actual
3517869.002024-06-178446Actual
1342990.002022-09-178468Budget
39278106.522024-09-1784113Actual
1890233.002023-03-198426Actual
1131377.002022-08-178463Actual
2021100.002021-11-178467Budget
26366187.452023-10-178468Actual
506118.002021-10-178416Actual
8143200.002022-05-208464Budget
2405555.002023-08-178466Actual
23143232.002023-07-188467Actual
255826.082023-09-1784212Actual
10380100.002022-07-188464Budget
3509784.002024-06-178416Actual
33552127.572024-04-1884213Actual
11579200.002022-08-178415Budget
3968100.002022-01-178436Budget
38184239.852024-08-1784613Actual
346766.002022-01-178463Actual
6777137.002022-04-198413Actual
26872252.002023-11-178463Actual
636890.002022-03-198466Budget
15060196.002022-11-178467Actual
1086107.142021-10-178468Actual
1251930.002022-09-178473Budget
14114301.092022-10-178418Actual
507100.002021-10-178416Budget
1842242.252023-02-1784611Actual
3224984.802024-03-1884611Actual
164778.212022-12-1884612Actual
4341100.002022-01-178418Budget
31427180.002024-03-188463Actual
4123124.002022-01-178466Actual
6447200.002022-03-198417Budget
1698088.002023-01-178466Actual
14524252.002022-11-178413Actual
10518123.002022-07-188465Actual
1139018.002022-08-178473Actual
28489404.002023-12-188417Actual
32516293.002024-04-188413Actual
5324142.002022-02-178417Actual
616750.002022-03-198426Budget
2288125.002021-12-188413Actual
5092100.002022-02-178436Budget
26957309.002023-11-178414Actual
3638792.002024-07-188466Actual
18817165.002023-03-198465Actual
28610193.512023-12-188428Actual
255557.142023-09-1784112Actual
9994179.872022-06-178428Actual
1727823.102023-01-1784211Actual
13544217.002022-10-178463Actual
3857453.002024-09-178426Actual
12628100.002022-09-178464Budget
8222160.002022-05-208415Actual
164465.012022-12-1884212Actual
15180141.992022-11-178468Actual
35977205.002024-07-188463Actual
29083132.832023-12-1884613Actual
10741100.002022-07-188446Budget
24760189.002023-09-178414Actual
1866241.002023-03-198473Actual
10135100.002022-07-188413Budget
33584206.522024-04-1884613Actual
326780.002021-12-188428Budget
10055138.962022-06-178468Actual
35768205.022024-06-1784612Actual
2391699.002023-08-178416Actual
23201240.482023-07-188418Actual
2296685.002023-07-188436Actual
1535467.782022-11-1784611Actual
34142333.002024-05-198417Actual
15863102.002022-12-188436Actual
855440.002022-05-208456Budget
28141201.002023-12-188464Actual
458670.002022-02-178463Budget
25821232.002023-10-178414Actual
69747.002021-10-178456Actual
2432352.892023-08-1784111Actual
2440547.572023-08-1784411Actual
1559449.002022-12-188473Actual
195429.272023-03-1984612Actual

Generated 2024-11-16 15:59:57.352 UTC