[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
837147.002021-10-178417Actual
4201129.002022-01-178417Actual
16747160.002023-01-178415Actual
2873043.312023-12-1884211Actual
10596104.002022-07-188416Actual
30627103.002024-02-178436Actual
8691200.002022-05-208417Budget
24112211.002023-08-178417Actual
1289640.002022-09-178426Budget
438990.002022-01-178428Budget
579040.002022-03-198473Budget
8082218.002022-05-208414Actual
35977205.002024-07-188463Actual
38899195.022024-09-178468Actual
38153118.802024-08-1784213Actual
174515.012023-01-1784112Actual
10986153.002022-07-188467Actual
177483.002021-11-178446Actual
749073.002022-04-198466Actual
37126263.002024-08-178463Actual
2763290.122023-11-1784411Actual
13665134.002022-10-178464Actual
9792.002021-10-178463Actual
6962200.002022-04-198414Budget
1461538.002022-11-178473Actual
1887560.002023-03-198416Actual
1489216.002021-11-178415Actual
11865100.002022-08-178446Budget
32608107.002024-04-188473Actual
24640333.002023-09-178413Actual
255557.142023-09-1784112Actual
33888239.002024-05-198465Actual
14176145.022022-10-178468Actual
130218.002021-11-178473Actual
274897.002021-12-188416Actual
37537104.002024-08-178466Actual
7102100.002022-04-198415Budget
1064541.002022-07-188426Actual
1336980.002022-09-178428Budget
6216100.002022-03-198436Budget
2148134.422021-11-178428Actual
30386326.002024-02-178414Actual
2207478.002023-06-178466Actual
6447200.002022-03-198417Budget
6119100.002022-03-198416Budget
38957134.802024-09-1784111Actual
27751116.722023-11-1784112Actual
1284891.002022-09-178416Actual
33053236.002024-04-188467Actual
1544514.592022-11-1784612Actual
17192163.212023-01-178468Actual
5899100.002022-03-198464Budget
30479221.002024-02-178415Actual
25734181.002023-10-178463Actual
21842168.002023-06-178415Actual
1898237.002023-03-198456Actual
37304259.002024-08-178415Actual
12707189.002022-09-178415Actual
8284116.002022-05-208465Actual
12050200.002022-08-178417Budget
1730530.552023-01-1784311Actual
55530.002021-10-178426Budget
4915200.002022-02-178465Budget
13320200.002022-09-178418Budget
850770.002022-05-208446Budget
32516293.002024-04-188413Actual
3517869.002024-06-178446Actual
2923282.002024-01-178473Actual
3898563.532024-09-1784211Actual
2749100.002021-12-188416Budget
10985100.002022-07-188467Budget
1019470.002022-07-188463Budget
265359.272023-10-1784511Actual
33173219.272024-04-188468Actual
9265200.002022-06-178464Budget
12708200.002022-09-178415Budget
1139018.002022-08-178473Actual
630942.002022-03-198456Actual
26366187.452023-10-178468Actual
972873.002022-06-178466Actual
3638792.002024-07-188466Actual
31698108.002024-03-188416Actual
14019162.002022-10-178417Actual
25263158.662023-09-178428Actual
2724743.002023-11-178456Actual
2615159.002023-10-178466Actual
1627331.612022-12-1884311Actual
20221146.542023-04-198428Actual
32426201.262024-03-1884213Actual
33525122.312024-04-1884113Actual
28582492.002023-12-188418Actual
37034134.592024-07-1884613Actual
326780.002021-12-188428Budget
31640231.002024-03-188465Actual
34675134.592024-05-1984113Actual
12769108.002022-09-178465Actual
27195135.002023-11-178436Actual
36537496.542024-07-188418Actual
2291177.002023-07-188416Actual
26333198.052023-10-178428Actual
14770102.002022-11-178465Actual
15146126.842022-11-178428Actual
29798231.392024-01-178468Actual
29353262.002024-01-178415Actual
3180550.002024-03-188456Actual
2346356.082023-07-1884611Actual
9018110.002022-06-178413Actual
4123124.002022-01-178466Actual
25856161.002023-10-178464Actual
3067949.002024-02-178456Actual
23823162.002023-08-178415Actual
5977185.002022-03-198415Actual
69747.002021-10-178456Actual
12993100.002022-09-178446Budget
391950.002022-01-178426Budget
401580.002022-01-178446Budget
24265211.692023-08-178468Actual
35039162.002024-06-178465Actual
28489404.002023-12-188417Actual
2296685.002023-07-188436Actual
7240118.002022-04-198416Actual
30030103.952024-01-1784112Actual
2402357.002023-08-178456Actual
3871100.002022-01-178416Budget

Generated 2024-11-16 14:18:58.643 UTC