[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32107149.702024-03-1884111Actual
22606309.002023-07-188413Actual
1493550.002022-11-178456Actual
5898115.002022-03-198464Actual
20783125.002023-05-208464Actual
1833433.742023-02-1784311Actual
2022128.002021-11-178467Actual
26837300.002023-11-178413Actual
10740105.002022-07-188446Actual
557180.002022-02-178468Budget
11865100.002022-08-178446Budget
7102100.002022-04-198415Budget
2289100.002021-12-188413Budget
5839242.002022-03-198414Actual
19633182.002023-04-198463Actual
1733249.702023-01-1784411Actual
37686385.942024-08-178418Actual
3065360.002024-02-178446Actual
2923282.002024-01-178473Actual
2291177.002023-07-188416Actual
29175182.002024-01-178463Actual
3901263.532024-09-1784311Actual
1251930.002022-09-178473Budget
962568.002022-06-178446Actual
19752101.002023-04-198464Actual
235219.272023-07-1884112Actual
513980.002022-02-178446Budget
9205200.002022-06-178414Budget
28644178.362023-12-188468Actual
3523787.002024-06-178466Actual
34675134.592024-05-1984113Actual
2245877.362023-06-1784611Actual
23108196.002023-07-188417Actual
37714272.302024-08-178428Actual
365147.002021-10-178415Actual
174515.012023-01-1784112Actual
4995103.002022-02-178416Actual
458762.002022-02-178463Actual
4527100.002022-02-178413Budget
1795248.002023-02-178446Actual
3865467.002024-09-178456Actual
5650100.002022-03-198413Budget
13665134.002022-10-178464Actual
18067237.002023-02-178417Actual
19599288.002023-04-198413Actual
1019580.002022-07-188463Actual
1299299.002022-09-178446Actual
19106234.002023-03-198467Actual
2193464.002023-06-178416Actual
3967124.002022-01-178436Actual
3688420.972024-07-1884212Actual
2952776.002024-01-178446Actual
30862542.002024-02-178418Actual
1390159.002022-10-178446Actual
2096027.002023-05-208426Actual
354540.002022-01-178473Budget
11064251.092022-07-188418Actual
4388157.142022-01-178428Actual
164198.212022-12-1884112Actual
1197090.002022-08-178466Budget
12707189.002022-09-178415Actual
3520444.002024-06-178456Actual
1223880.002022-08-178428Budget
2234373.102023-06-1784111Actual
35853148.622024-06-1784213Actual
3854788.002024-09-178416Actual
205403.952023-04-1984212Actual
9344100.002022-06-178415Budget
7629100.002022-04-198467Budget
7240118.002022-04-198416Actual
24760189.002023-09-178414Actual
25000109.002023-09-178436Actual
2288125.002021-12-188413Actual
13368128.362022-09-178428Actual
29678237.002024-01-178467Actual
728856.002022-04-198426Actual
1866241.002023-03-198473Actual
36103.002021-10-178413Actual
289291.002021-12-188446Actual
1350180.002021-11-178414Actual
2763290.122023-11-1784411Actual
1131377.002022-08-178463Actual
55530.002021-10-178426Budget
2004369.002023-04-198466Actual
17192163.212023-01-178468Actual
23229135.932023-07-188428Actual
3745299.002024-08-178436Actual
1019470.002022-07-188463Budget
7101130.002022-04-198415Actual
1887560.002023-03-198416Actual
743133.002022-04-198456Actual
504350.002022-02-178426Budget
36189174.002024-07-188465Actual
38957134.802024-09-1784111Actual
803430.002022-05-208473Budget
18817165.002023-03-198465Actual
3718380.002024-08-178473Actual
1689590.002023-01-178436Actual
32877109.002024-04-188436Actual
1303968.002022-09-178456Actual
2301860.002023-07-188456Actual
1446711.402022-10-1784612Actual
571370.002022-03-198463Budget
39100132.682024-09-1784611Actual
518557.002022-02-178456Actual
30301210.002024-02-178463Actual
26245208.002023-10-178467Actual
6448240.002022-03-198417Actual
18782108.002023-03-198415Actual
32608107.002024-04-188473Actual
6636117.752022-03-198428Actual
3405351.002024-05-198456Actual
30177164.412024-01-1784213Actual
220990.002021-11-178468Budget
3180550.002024-03-188456Actual
242631.002021-12-188473Actual
2340347.572023-07-1884411Actual
775790.002022-04-198428Budget
16098305.632022-12-188418Actual
1797831.002023-02-178456Actual
3734200.002022-01-178415Budget
188377.002021-11-178466Actual
37034134.592024-07-1884613Actual
524499.002022-02-178466Actual

Generated 2024-11-16 20:50:20.099 UTC