[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12707189.002022-09-148415Actual
2662812.462023-10-1484112Actual
28347146.002023-12-158436Actual
3655135.002022-01-148464Actual
1993030.002023-04-168426Actual
749180.002022-04-168466Budget
26837300.002023-11-148413Actual
102780.002021-10-148428Budget
504350.002022-02-148426Budget
23143232.002023-07-158467Actual
2998100.002021-12-158466Budget
37537104.002024-08-148466Actual
3067949.002024-02-148456Actual
2692986.002023-11-148473Actual
1019580.002022-07-158463Actual
3854788.002024-09-148416Actual
174515.012023-01-1484112Actual
803430.002022-05-178473Budget
12112113.002022-08-148467Actual
12628100.002022-09-148464Budget
3676639.062024-07-1584511Actual
1310090.002022-09-148466Budget
29388189.002024-01-148465Actual
2535576.292023-09-1484111Actual
616645.002022-03-168426Actual
27605115.652023-11-1484311Actual
2178485.002023-06-148464Actual
154127.142022-11-1484112Actual
967140.002022-06-148456Budget
27550159.272023-11-1484111Actual
31427180.002024-03-158463Actual
838200.002021-10-148417Budget
2648144.382023-10-1484311Actual
27987350.002023-12-158413Actual
789696.002022-05-178413Actual
1230090.002022-08-148468Budget
3408578.002024-05-168466Actual
2473236.002023-09-148473Actual
1931213.532023-03-1684211Actual
14524252.002022-11-148413Actual
2881119.912023-12-1584511Actual
13179148.002022-09-148417Actual
17566355.002023-02-148413Actual
1429145.442022-10-1484311Actual
2642690.122023-10-1484111Actual
39338190.732024-09-1484613Actual
999590.002022-06-148428Budget
1186474.002022-08-148446Actual
1727823.102023-01-1484211Actual
28610193.512023-12-158428Actual
1191139.002022-08-148456Actual
354436.002022-01-148473Actual
22761101.002023-07-158464Actual
32015226.842024-03-158428Actual
888190.002022-05-178428Budget
2549760.332023-09-1484611Actual
28022222.002023-12-158463Actual
1632712.462022-12-1584511Actual
524590.002022-02-148466Budget
38779222.002024-09-148467Actual
16126132.902022-12-158428Actual
2497218.002023-09-148426Actual
11580182.002022-08-148415Actual
2346356.082023-07-1584611Actual
2475200.002021-12-158414Budget
21127160.002023-05-178417Actual
1490200.002021-11-148415Budget
626280.002022-03-168446Budget
31512364.002024-03-158414Actual
3967124.002022-01-148436Actual
2039443.312023-04-1684411Actual
2991196.512024-01-1484311Actual
38396200.002024-09-148464Actual
3679882.682024-07-1584611Actual
2144910.332023-05-1784511Actual
4340184.422022-01-148418Actual
1446711.402022-10-1484612Actual
30421273.002024-02-148464Actual
37861102.892024-08-1484311Actual
2650840.122023-10-1484411Actual
28292118.002023-12-158416Actual
518650.002022-02-148456Budget
841047.002022-05-178426Actual
3404113.002022-01-148413Actual
3791200.002022-01-148465Budget
1962200.002021-11-148417Budget
1727135.002021-11-148436Actual
1551100.002021-11-148465Budget
69747.002021-10-148456Actual
14643187.002022-11-148414Actual
8082218.002022-05-178414Actual
289390.002021-12-158446Budget
2601153.002023-10-148416Actual
10055138.962022-06-148468Actual
38957134.802024-09-1484111Actual
3284929.002024-04-158426Actual

Generated 2024-11-13 07:03:05.829 UTC