[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17037196.002023-01-118417Actual
38744355.002024-09-118417Actual
838200.002021-10-118417Budget
3408578.002024-05-138466Actual
1725064.592023-01-1184111Actual
1411139.002021-11-118464Actual
1376097.002022-10-118465Actual
2473236.002023-09-118473Actual
19071233.002023-03-138417Actual
29856165.662024-01-1184111Actual
9019100.002022-06-118413Budget
1529328.422022-11-1184311Actual
3792185.002022-01-118465Actual
36154275.002024-07-128415Actual
30572112.002024-02-118416Actual
35039162.002024-06-118465Actual
425100.002021-10-118465Budget
22224251.092023-06-118418Actual
4201129.002022-01-118417Actual
3791513.532024-08-1184511Actual
1244070.002022-09-118463Budget
12050200.002022-08-118417Budget
354436.002022-01-118473Actual
28292118.002023-12-128416Actual
10926200.002022-07-128417Budget
36975145.112024-07-1284113Actual
4916145.002022-02-118465Actual
35507120.972024-06-1184111Actual
611894.002022-03-138416Actual
32459118.802024-03-1284613Actual
579136.002022-03-138473Actual
16098305.632022-12-128418Actual
164198.212022-12-1284112Actual
34675134.592024-05-1384113Actual
12111100.002022-08-118467Budget
245247.142023-08-1184112Actual
1727823.102023-01-1184211Actual
1299299.002022-09-118446Actual
32877109.002024-04-128436Actual
571370.002022-03-138463Budget
2952776.002024-01-118446Actual
39158113.532024-09-1184112Actual
3668557.142024-07-1284211Actual
6962200.002022-04-138414Budget
108590.002021-10-118468Budget
2615159.002023-10-118466Actual
38241326.002024-09-118413Actual
1350180.002021-11-118414Actual
2031276.292023-04-1384111Actual
6447200.002022-03-138417Budget
37714272.302024-08-118428Actual
10381116.002022-07-128464Actual
2021100.002021-11-118467Budget
22252122.302023-06-118428Actual
11818117.002022-08-118436Actual
7101130.002022-04-138415Actual
35853148.622024-06-1184213Actual
1289736.002022-09-118426Actual
5383118.002022-02-118467Actual
2474257.002021-12-128414Actual
21842168.002023-06-118415Actual
1027332.002022-07-128473Actual
738477.002022-04-138446Actual
565194.002022-03-138413Actual
1392743.002022-10-118456Actual
16569180.002023-01-118463Actual
1836133.742023-02-1184411Actual
2893122.042023-12-1284212Actual
9205200.002022-06-118414Budget
3898563.532024-09-1184211Actual
1962200.002021-11-118417Budget
1429145.442022-10-1184311Actual
28610193.512023-12-128428Actual
1765835.002023-02-118473Actual
16747160.002023-01-118415Actual
3593200.002022-01-118414Budget
2334936.932023-07-1284211Actual
2104051.002023-05-148456Actual
9265200.002022-06-118464Budget
6263101.002022-03-138446Actual
2603818.002023-10-118426Actual
3139100.002021-12-128467Budget
915621.002022-06-118473Actual
1842242.252023-02-1184611Actual
36062433.002024-07-128414Actual
2845130.002021-12-128436Actual
6589100.002022-03-138418Budget
2435123.102023-08-1184211Actual
34791323.002024-06-118413Actual
3397336.002024-05-138426Actual
35977205.002024-07-128463Actual
38957134.802024-09-1184111Actual
27195135.002023-11-118436Actual
438990.002022-01-118428Budget
8221100.002022-05-148415Budget
1131270.002022-08-118463Budget
9204220.002022-06-118414Actual
19192160.182023-03-138428Actual
65072.002021-10-118446Actual
11439231.002022-08-118414Actual
35943252.002024-07-128413Actual
2873043.312023-12-1284211Actual
616750.002022-03-138426Budget
3180550.002024-03-128456Actual
35294307.002024-06-118417Actual
2057113.532023-04-1384612Actual
22819145.002023-07-128415Actual
3266102.602021-12-128428Actual
194843.952023-03-1384112Actual
2440547.572023-08-1184411Actual
3564995.442024-06-1184611Actual
466436.002022-02-118473Actual
2101469.002023-05-148446Actual
22641168.002023-07-128463Actual
444780.002022-01-118468Budget
7338117.002022-04-138436Actual
683793.002022-04-138463Actual
2724743.002023-11-118456Actual
11641164.002022-08-118465Actual
2669100.002021-12-128465Budget
3673975.232024-07-1284411Actual
1166129.002021-11-118413Actual
6777137.002022-04-138413Actual
1532044.382022-11-1184411Actual

Generated 2024-11-10 05:27:36.938 UTC