[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33676168.002024-05-128463Actual
631050.002022-03-128456Budget
3488379.002024-06-108473Actual
1689590.002023-01-108436Actual
27458288.972023-11-108428Actual
2893122.042023-12-1184212Actual
888190.002022-05-138428Budget
4853190.002022-02-108415Actual
6119100.002022-03-128416Budget
32877109.002024-04-118436Actual
1795248.002023-02-108446Actual
10459156.002022-07-118415Actual
513980.002022-02-108446Budget
1284891.002022-09-108416Actual
10517100.002022-07-118465Budget
4775153.002022-02-108464Actual
894070.002022-05-138468Budget
30301210.002024-02-108463Actual
15180141.992022-11-108468Actual
571370.002022-03-128463Budget
18102129.002023-02-108467Actual
36189174.002024-07-118465Actual
967140.002022-06-108456Budget
1728100.002021-11-108436Budget
354436.002022-01-108473Actual
391857.002022-01-108426Actual
1529328.422022-11-1084311Actual
15060196.002022-11-108467Actual
16098305.632022-12-118418Actual
1969083.002023-04-128473Actual
32015226.842024-03-118428Actual
2878483.742023-12-1184411Actual
3561615.652024-06-1084511Actual
4261100.002022-01-108467Budget
15537162.002022-12-118463Actual
1580888.002022-12-118416Actual
37594304.002024-08-108417Actual
466540.002022-02-108473Budget
3035884.002024-02-108473Actual
5977185.002022-03-128415Actual
12190201.082022-08-108418Actual
36302125.002024-07-118436Actual
444780.002022-01-108468Budget
2107086.002023-05-138466Actual
6509161.002022-03-128467Actual
2473236.002023-09-108473Actual
30924281.392024-02-108468Actual
3967124.002022-01-108436Actual
2234373.102023-06-1084111Actual
2787067.922023-11-1084113Actual
32107149.702024-03-1184111Actual
20841155.002023-05-138415Actual
7241100.002022-04-128416Budget
2210145.022021-11-108468Actual
898119.002021-10-108467Actual
27812189.062023-11-1084612Actual
15502364.002022-12-118413Actual
3216279.482024-03-1184311Actual
616750.002022-03-128426Budget
2435123.102023-08-1084211Actual
3523787.002024-06-108466Actual
1461538.002022-11-108473Actual
789696.002022-05-138413Actual
2669100.002021-12-118465Budget
5838200.002022-03-128414Budget
1064541.002022-07-118426Actual
10986153.002022-07-118467Actual
29798231.392024-01-108468Actual
8142155.002022-05-138464Actual
2101200.002021-11-108418Budget
4994100.002022-02-108416Budget
31987411.692024-03-118418Actual
37091396.002024-08-108413Actual
2458310.332023-08-1084612Actual
195429.272023-03-1284612Actual
1833433.742023-02-1084311Actual
749180.002022-04-128466Budget
616645.002022-03-128426Actual
3284929.002024-04-118426Actual
2831929.002023-12-118426Actual
3177971.002024-03-118446Actual
11865100.002022-08-108446Budget
7338117.002022-04-128436Actual
10460200.002022-07-118415Budget
6448240.002022-03-128417Actual
30769315.002024-02-108417Actual
3183889.002024-03-118466Actual
9018110.002022-06-108413Actual
22166194.002023-06-108467Actual
2034020.972023-04-1284211Actual
3718380.002024-08-108473Actual
2749100.002021-12-118416Budget
164198.212022-12-1184112Actual
19192160.182023-03-128428Actual
12993100.002022-09-108446Budget
2642690.122023-10-1084111Actual
4341100.002022-01-108418Budget
205403.952023-04-1284212Actual
32551177.002024-04-118463Actual
4527100.002022-02-108413Budget
458670.002022-02-108463Budget
838200.002021-10-108417Budget
3334794.382024-04-1184611Actual
3603460.002024-07-118473Actual
23823162.002023-08-108415Actual
5324142.002022-02-108417Actual
3791513.532024-08-1084511Actual
3106484.802024-02-1084411Actual
22641168.002023-07-118463Actual
1131377.002022-08-108463Actual
1552114.002021-11-108465Actual
2999116.002021-12-118466Actual
3458335.872024-05-1284212Actual
32399127.572024-03-1184113Actual
30890179.872024-02-108428Actual
1310090.002022-09-108466Budget
3739799.002024-08-108416Actual
1244070.002022-09-108463Budget
3408578.002024-05-128466Actual
36537496.542024-07-118418Actual
1488396.002022-11-108436Actual
12567200.002022-09-108414Budget
33946116.002024-05-128416Actual
7023200.002022-04-128464Budget

Generated 2024-11-10 03:39:48.708 UTC