[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749073.002022-04-178466Actual
34675134.592024-05-1784113Actual
10055138.962022-06-158468Actual
31335136.342024-02-1584613Actual
5839242.002022-03-178414Actual
507100.002021-10-158416Budget
13430172.302022-09-158468Actual
3067949.002024-02-158456Actual
962470.002022-06-158446Budget
636890.002022-03-178466Budget
10518123.002022-07-168465Actual
2301860.002023-07-168456Actual
841047.002022-05-188426Actual
3408578.002024-05-178466Actual
10460200.002022-07-168415Budget
444780.002022-01-158468Budget
1304060.002022-09-158456Budget
354436.002022-01-158473Actual
2443211.402023-08-1584511Actual
29050201.262023-12-1684213Actual
9807200.002022-06-158417Budget
35886141.612024-06-1584613Actual
7630169.002022-04-178467Actual
425100.002021-10-158465Budget
28347146.002023-12-168436Actual
1942657.142023-03-1784611Actual
13180200.002022-09-158417Budget
2072044.002023-05-188473Actual
10135100.002022-07-168413Budget
31605235.002024-03-168415Actual
9808192.002022-06-158417Actual
20841155.002023-05-188415Actual
1632712.462022-12-1684511Actual
803527.002022-05-188473Actual
4261100.002022-01-158467Budget
20628333.002023-05-188413Actual
22131184.002023-06-158417Actual
8363100.002022-05-188416Budget
5383118.002022-02-158467Actual
1998461.002023-04-178446Actual
25821232.002023-10-158414Actual
907880.002022-06-158463Budget
2343013.532023-07-1684511Actual
17871100.002023-02-158416Actual
1490200.002021-11-158415Budget
898119.002021-10-158467Actual
38779222.002024-09-158467Actual
8083200.002022-05-188414Budget
743240.002022-04-178456Budget
245247.142023-08-1584112Actual
2612200.002021-12-168415Budget
205403.952023-04-1784212Actual
37304259.002024-08-158415Actual
841150.002022-05-188426Budget
1990385.002023-04-178416Actual
616750.002022-03-178426Budget
2022128.002021-11-158467Actual
738477.002022-04-178446Actual
7162100.002022-04-178465Budget
7023200.002022-04-178464Budget
3325959.272024-04-1684211Actual
22853108.002023-07-168465Actual
2034020.972023-04-1784211Actual
293951.002021-12-168456Actual
2405555.002023-08-158466Actual
36479249.002024-07-168467Actual
33888239.002024-05-178465Actual
1842242.252023-02-1584611Actual
37537104.002024-08-158466Actual
1933917.782023-03-1784311Actual
1186474.002022-08-158446Actual
999590.002022-06-158428Budget
4775153.002022-02-158464Actual
2763290.122023-11-1584411Actual
2875773.102023-12-1684311Actual
17813144.002023-02-158465Actual
1962200.002021-11-158417Budget
20663196.002023-05-188463Actual
504246.002022-02-158426Actual
3561615.652024-06-1584511Actual
245512.892023-08-1584212Actual
3688420.972024-07-1684212Actual
15863102.002022-12-168436Actual
11865100.002022-08-158446Budget
2494562.002023-09-158416Actual
1117490.002022-07-168468Budget
13242158.002022-09-158467Actual
15537162.002022-12-168463Actual
14176145.022022-10-158468Actual
16689105.002023-01-158464Actual
8142155.002022-05-188464Actual
25235317.752023-09-158418Actual
1830712.462023-02-1584211Actual
2475200.002021-12-168414Budget
2846100.002021-12-168436Budget
33173219.272024-04-168468Actual
5978200.002022-03-178415Budget
19718158.002023-04-178414Actual
803430.002022-05-188473Budget
2609248.002023-10-158446Actual
2650840.122023-10-1584411Actual
3340590.122024-04-1684112Actual
626280.002022-03-178446Budget
167930.002021-11-158426Budget
28022222.002023-12-168463Actual
2242548.632023-06-1584411Actual
3183889.002024-03-168466Actual
1733249.702023-01-1584411Actual
2672064.412023-10-1584113Actual
22252122.302023-06-158428Actual
3833354.002024-09-158473Actual
2104051.002023-05-188456Actual
2692986.002023-11-158473Actual
10846103.002022-07-168466Actual
332590.002021-12-168468Budget
23108196.002023-07-168417Actual
3343320.972024-04-1684212Actual
3792185.002022-01-158465Actual
24232146.542023-08-158428Actual
11818117.002022-08-158436Actual
1728100.002021-11-158436Budget
1392743.002022-10-158456Actual
12050200.002022-08-158417Budget
3968100.002022-01-158436Budget

Generated 2024-11-14 04:54:30.284 UTC