[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144910.332023-05-1384511Actual
15537162.002022-12-118463Actual
12112113.002022-08-108467Actual
31987411.692024-03-118418Actual
7709193.512022-04-128418Actual
21220346.542023-05-138418Actual
23108196.002023-07-118417Actual
28199229.002023-12-118415Actual
28347146.002023-12-118436Actual
841047.002022-05-138426Actual
164778.212022-12-1184612Actual
3582671.432024-06-1084113Actual
565194.002022-03-128413Actual
39305210.032024-09-1084213Actual
20875161.002023-05-138465Actual
23263131.392023-07-118468Actual
3558972.042024-06-1084411Actual
3183889.002024-03-118466Actual
24760189.002023-09-108414Actual
2399767.002023-08-108446Actual
2988436.932024-01-1084211Actual
37861102.892024-08-1084311Actual
19718158.002023-04-128414Actual
65072.002021-10-108446Actual
20221146.542023-04-128428Actual
3408578.002024-05-128466Actual
13242158.002022-09-108467Actual
177590.002021-11-108446Budget
34911403.002024-06-108414Actual
781895.022022-04-128468Actual
35886141.612024-06-1084613Actual
16534318.002023-01-108413Actual
1064440.002022-07-118426Budget
3791200.002022-01-108465Budget
1446711.402022-10-1084612Actual
285145.002021-10-108464Actual
8832200.002022-05-138418Budget
31640231.002024-03-118465Actual
30514212.002024-02-108465Actual
1830712.462023-02-1084211Actual
12111100.002022-08-108467Budget
2724743.002023-11-108456Actual
6447200.002022-03-128417Budget
8612100.002022-05-138466Actual
30769315.002024-02-108417Actual
8460100.002022-05-138436Budget
3071275.002024-02-108466Actual
406149.002022-01-108456Actual
30266373.002024-02-108413Actual
10694124.002022-07-118436Actual
37246288.002024-08-108464Actual
3733147.002022-01-108415Actual
33019353.002024-04-118417Actual
9946200.002022-06-108418Budget
3331360.332024-04-1184411Actual
10381116.002022-07-118464Actual
5839242.002022-03-128414Actual
183889.272023-02-1084511Actual
1632712.462022-12-1184511Actual
38957134.802024-09-1084111Actual
37211424.002024-08-108414Actual
36599184.422024-07-118468Actual
898119.002021-10-108467Actual
10518123.002022-07-118465Actual
2245877.362023-06-1084611Actual
15750143.002022-12-118465Actual
24852122.002023-09-108415Actual
2343013.532023-07-1184511Actual
28022222.002023-12-118463Actual
1630041.192022-12-1184411Actual
2178485.002023-06-108464Actual
12566193.002022-09-108414Actual
20254196.542023-04-128468Actual
4202200.002022-01-108417Budget
1461538.002022-11-108473Actual
7897100.002022-05-138413Budget
10517100.002022-07-118465Budget
2952776.002024-01-108446Actual
1167100.002021-11-108413Budget
167930.002021-11-108426Budget
803527.002022-05-138473Actual
34296193.512024-05-128468Actual
743240.002022-04-128456Budget
22252122.302023-06-108428Actual
26747208.272023-10-1084213Actual
2355311.402023-07-1184612Actual
3783427.362024-08-1084211Actual
21162153.002023-05-138467Actual
13544217.002022-10-108463Actual
2722195.002023-11-108446Actual
33552127.572024-04-1184213Actual
33676168.002024-05-128463Actual
3373363.002024-05-128473Actual
3035884.002024-02-108473Actual
11064251.092022-07-118418Actual
2611177.002021-12-118415Actual
3326140.482021-12-118468Actual
2543729.482023-09-1084411Actual
3865467.002024-09-108456Actual
9343136.002022-06-108415Actual
108590.002021-10-108468Budget
2538311.402023-09-1084211Actual
38396200.002024-09-108464Actual
6963180.002022-04-128414Actual
2193464.002023-06-108416Actual
3213573.102024-03-1184211Actual
3791513.532024-08-1084511Actual
2692986.002023-11-108473Actual
1117490.002022-07-118468Budget
2546423.102023-09-1084511Actual
164198.212022-12-1184112Actual
21282146.542023-05-138468Actual
21876105.002023-06-108465Actual
26210270.002023-10-108417Actual
2405555.002023-08-108466Actual
29083132.832023-12-1184613Actual
27751116.722023-11-1084112Actual
35004297.002024-06-108415Actual
1191139.002022-08-108456Actual
15146126.842022-11-108428Actual
5978200.002022-03-128415Budget
11865100.002022-08-108446Budget
28702165.662023-12-1184111Actual
9402168.002022-06-108465Actual

Generated 2024-11-10 03:39:28.726 UTC