[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28107444.002023-12-138414Actual
3520444.002024-06-128456Actual
195115.012023-03-1484212Actual
8142155.002022-05-158464Actual
13179148.002022-09-128417Actual
5977185.002022-03-148415Actual
513980.002022-02-128446Budget
19633182.002023-04-148463Actual
728856.002022-04-148426Actual
2370236.002023-08-128473Actual
1942657.142023-03-1484611Actual
3408578.002024-05-148466Actual
1836133.742023-02-1284411Actual
2757853.952023-11-1284211Actual
24887125.002023-09-128465Actual
34497149.702024-05-1484611Actual
205403.952023-04-1484212Actual
17813144.002023-02-128465Actual
967140.002022-06-128456Budget
365147.002021-10-128415Actual
7022142.002022-04-148464Actual
1594869.002022-12-138466Actual
2301860.002023-07-138456Actual
1801069.002023-02-128466Actual
29175182.002024-01-128463Actual
3458335.872024-05-1484212Actual
2642690.122023-10-1284111Actual
38865149.572024-09-128428Actual
2391699.002023-08-128416Actual
10134105.002022-07-138413Actual
1461538.002022-11-128473Actual
1933917.782023-03-1484311Actual
7897100.002022-05-158413Budget
29856165.662024-01-1284111Actual
69747.002021-10-128456Actual
1887560.002023-03-148416Actual
23858143.002023-08-128465Actual
17730.002021-10-128473Budget
3685682.682024-07-1384112Actual
225200.002021-10-128414Budget
3870110.002022-01-128416Actual
2538311.402023-09-1284211Actual
1739372.042023-01-1284611Actual
557180.002022-02-128468Budget
14176145.022022-10-128468Actual
743133.002022-04-148456Actual
2875773.102023-12-1384311Actual
3397336.002024-05-148426Actual
1993030.002023-04-148426Actual
4774100.002022-02-128464Budget
15750143.002022-12-138465Actual
17778110.002023-02-128415Actual
21248176.842023-05-158428Actual
27897204.762023-11-1284213Actual
2502660.002023-09-128446Actual
32877109.002024-04-138436Actual
631050.002022-03-148456Budget
978235.932021-10-128418Actual
1392743.002022-10-128456Actual
749073.002022-04-148466Actual
1467794.002022-11-128464Actual
17720120.002023-02-128464Actual
837147.002021-10-128417Actual
3833354.002024-09-128473Actual
15180141.992022-11-128468Actual
144365.012022-10-1284212Actual
2669100.002021-12-138465Budget
31427180.002024-03-138463Actual
2440547.572023-08-1284411Actual
25235317.752023-09-128418Actual
5324142.002022-02-128417Actual
22726189.002023-07-138414Actual
30890179.872024-02-128428Actual
39100132.682024-09-1284611Actual
36302125.002024-07-138436Actual
11500144.002022-08-128464Actual
3688420.972024-07-1384212Actual
3803419.912024-08-1284212Actual
2656944.382023-10-1284611Actual
13725182.002022-10-128415Actual
2178485.002023-06-128464Actual
1303968.002022-09-128456Actual
2402357.002023-08-128456Actual
2254915.652023-06-1284612Actual
3071275.002024-02-128466Actual
13320200.002022-09-128418Budget
1961160.002021-11-128417Actual
332590.002021-12-138468Budget
28022222.002023-12-138463Actual
3340590.122024-04-1384112Actual
3440985.872024-05-1484311Actual
4202200.002022-01-128417Budget
1895647.002023-03-148446Actual
2601153.002023-10-128416Actual
163094.002021-11-128416Actual
14558204.002022-11-128463Actual
27458288.972023-11-128428Actual
2474257.002021-12-138414Actual
36479249.002024-07-138467Actual
25142276.002023-09-128417Actual
2645439.062023-10-1284211Actual
2134053.952023-05-1584111Actual
1172190.002022-08-128416Budget
29764176.842024-01-128428Actual
2494562.002023-09-128416Actual
1350180.002021-11-128414Actual
3564995.442024-06-1284611Actual
1435145.442022-10-1284611Actual
3216279.482024-03-1384311Actual
907880.002022-06-128463Budget
33946116.002024-05-148416Actual
2057113.532023-04-1484612Actual
1830712.462023-02-1284211Actual
8691200.002022-05-158417Budget
32729257.002024-04-138415Actual
1727135.002021-11-128436Actual
214980.002021-11-128428Budget
12946100.002022-09-128436Budget
25699240.002023-10-128413Actual
11580182.002022-08-128415Actual
9807200.002022-06-128417Budget
1621868.852022-12-1384111Actual
182250.002021-11-128456Budget
7569240.002022-04-148417Actual
7023200.002022-04-148464Budget
36537496.542024-07-138418Actual
1139018.002022-08-128473Actual
3791513.532024-08-1284511Actual

Generated 2024-11-11 04:51:29.875 UTC