[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33888239.002024-05-138465Actual
36189174.002024-07-128465Actual
1490957.002022-11-118446Actual
8880117.752022-05-148428Actual
1166129.002021-11-118413Actual
28610193.512023-12-128428Actual
164198.212022-12-1284112Actual
2958684.002024-01-118466Actual
504350.002022-02-118426Budget
4262147.002022-01-118467Actual
5383118.002022-02-118467Actual
2716739.002023-11-118426Actual
1485531.002022-11-118426Actual
30924281.392024-02-118468Actual
7102100.002022-04-138415Budget
691430.002022-04-138473Budget
2001039.002023-04-138456Actual
284100.002021-10-118464Budget
32426201.262024-03-1284213Actual
663790.002022-03-138428Budget
6039200.002022-03-138465Budget
3561615.652024-06-1184511Actual
12190201.082022-08-118418Actual
26872252.002023-11-118463Actual
795678.002022-05-148463Actual
33231160.342024-04-1284111Actual
27430357.152023-11-118418Actual
1895647.002023-03-138446Actual
2245877.362023-06-1184611Actual
2648144.382023-10-1184311Actual
2072044.002023-05-148473Actual
33173219.272024-04-128468Actual
3397336.002024-05-138426Actual
214980.002021-11-118428Budget
5323200.002022-02-118417Budget
11818117.002022-08-118436Actual
18570380.002023-03-138413Actual
32307109.272024-03-1284112Actual
22819145.002023-07-128415Actual
36565191.992024-07-128428Actual
557180.002022-02-118468Budget
1692164.002023-01-118446Actual
37806114.592024-08-1184111Actual
1631100.002021-11-118416Budget
2136829.482023-05-1484211Actual
9946200.002022-06-118418Budget
452694.002022-02-118413Actual
3654100.002022-01-118464Budget
10134105.002022-07-128413Actual
915621.002022-06-118473Actual
2021100.002021-11-118467Budget
36917131.612024-07-1284612Actual
8753100.002022-05-148467Budget
26366187.452023-10-118468Actual
3638792.002024-07-128466Actual
789696.002022-05-148413Actual
10459156.002022-07-128415Actual
738477.002022-04-138446Actual
37091396.002024-08-118413Actual
2999116.002021-12-128466Actual
1942657.142023-03-1384611Actual
3742432.002024-08-118426Actual
29501136.002024-01-118436Actual
32822127.002024-04-128416Actual
3791200.002022-01-118465Budget
20221146.542023-04-138428Actual
13321243.512022-09-118418Actual
3071275.002024-02-118466Actual
25297166.242023-09-118468Actual
234963.002021-12-128463Actual
37211424.002024-08-118414Actual
1551100.002021-11-118465Budget
31987411.692024-03-128418Actual
20628333.002023-05-148413Actual
401491.002022-01-118446Actual
2612200.002021-12-128415Budget
2714086.002023-11-118416Actual
2837378.002023-12-128446Actual
27751116.722023-11-1184112Actual
26333198.052023-10-118428Actual
3284929.002024-04-128426Actual
2301860.002023-07-128456Actual
37304259.002024-08-118415Actual
2458310.332023-08-1184612Actual
3655135.002022-01-118464Actual
12993100.002022-09-118446Budget
31335136.342024-02-1184613Actual
32671264.002024-04-128464Actual
28903105.022023-12-1284112Actual
26747208.272023-10-1184213Actual
2843299.002023-12-128466Actual
2045541.192023-04-1384611Actual
504246.002022-02-118426Actual
518650.002022-02-118456Budget
425100.002021-10-118465Budget
30177164.412024-01-1184213Actual
30627103.002024-02-118436Actual
108590.002021-10-118468Budget
27458288.972023-11-118428Actual
28347146.002023-12-128436Actual
36302125.002024-07-128436Actual
354436.002022-01-118473Actual
1251930.002022-09-118473Budget
38241326.002024-09-118413Actual
2057113.532023-04-1384612Actual
1131377.002022-08-118463Actual
26305484.422023-10-118418Actual
7241100.002022-04-138416Budget
10135100.002022-07-128413Budget
37888107.142024-08-1184411Actual
841150.002022-05-148426Budget
2650840.122023-10-1184411Actual
11439231.002022-08-118414Actual
29798231.392024-01-118468Actual
24265211.692023-08-118468Actual
21989111.002023-06-118436Actual
22252122.302023-06-118428Actual
2293819.002023-07-128426Actual
37100.002021-10-118413Budget
509198.002022-02-118436Actual
23765151.002023-08-118464Actual
164465.012022-12-1284212Actual
4202200.002022-01-118417Budget
130218.002021-11-118473Actual
6962200.002022-04-138414Budget
838200.002021-10-118417Budget
3405351.002024-05-138456Actual
4915200.002022-02-118465Budget

Generated 2024-11-10 23:07:07.727 UTC