[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931213.532023-03-1384211Actual
2612200.002021-12-128415Budget
16747160.002023-01-118415Actual
3326140.482021-12-128468Actual
2497218.002023-09-118426Actual
27550159.272023-11-1184111Actual
8753100.002022-05-148467Budget
24112211.002023-08-118417Actual
1223880.002022-08-118428Budget
21665204.002023-06-118463Actual
31218162.462024-02-1184612Actual
8363100.002022-05-148416Budget
12112113.002022-08-118467Actual
1662688.002023-01-118473Actual
36657178.422024-07-1284111Actual
2435123.102023-08-1184211Actual
3898563.532024-09-1184211Actual
1730530.552023-01-1184311Actual
6962200.002022-04-138414Budget
636967.002022-03-138466Actual
234963.002021-12-128463Actual
1890233.002023-03-138426Actual
2293819.002023-07-128426Actual
27492184.422023-11-118468Actual
1172190.002022-08-118416Budget
1830712.462023-02-1184211Actual
34911403.002024-06-118414Actual
346670.002022-01-118463Budget
897100.002021-10-118467Budget
3440985.872024-05-1384311Actual
8832200.002022-05-148418Budget
2955348.002024-01-118456Actual
12566193.002022-09-118414Actual
3408578.002024-05-138466Actual
3685682.682024-07-1284112Actual
31547206.002024-03-128464Actual
1387570.002022-10-118436Actual
13179148.002022-09-118417Actual
3509784.002024-06-118416Actual
10846103.002022-07-128466Actual
2875773.102023-12-1284311Actual
1636136.932022-12-1284611Actual
979200.002021-10-118418Budget
683680.002022-04-138463Budget
242730.002021-12-128473Budget
16005218.002022-12-128417Actual
167844.002021-11-118426Actual
743240.002022-04-138456Budget
38899195.022024-09-118468Actual
20748218.002023-05-148414Actual
174785.012023-01-1184212Actual
23229135.932023-07-128428Actual
17037196.002023-01-118417Actual
31895316.002024-03-128417Actual
2839960.002023-12-128456Actual
2355311.402023-07-1284612Actual
5978200.002022-03-138415Budget
2642690.122023-10-1184111Actual
749073.002022-04-138466Actual
898119.002021-10-118467Actual
17926112.002023-02-118436Actual
962568.002022-06-118446Actual
174515.012023-01-1184112Actual
3655135.002022-01-118464Actual
284100.002021-10-118464Budget
1842242.252023-02-1184611Actual
24887125.002023-09-118465Actual
3632876.002024-07-128446Actual
37628271.002024-08-118467Actual
18724120.002023-03-138464Actual
21750165.002023-06-118414Actual
915730.002022-06-118473Budget
1336980.002022-09-118428Budget
1167100.002021-11-118413Budget
8692155.002022-05-148417Actual
17072142.002023-01-118467Actual
33019353.002024-04-128417Actual
12707189.002022-09-118415Actual
34702152.132024-05-1384213Actual
3218269.272021-12-128418Actual
3558972.042024-06-1184411Actual
30572112.002024-02-118416Actual
7569240.002022-04-138417Actual
1251930.002022-09-118473Budget
1191260.002022-08-118456Budget
603112.002021-10-118436Actual
2296685.002023-07-128436Actual
279625.002021-12-128426Actual
5838200.002022-03-138414Budget
2432352.892023-08-1184111Actual
683793.002022-04-138463Actual
23201240.482023-07-128418Actual
2391699.002023-08-118416Actual
2991196.512024-01-1184311Actual
2021100.002021-11-118467Budget
2305185.002023-07-128466Actual

Generated 2024-11-10 20:57:23.707 UTC