[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22726189.002023-07-128414Actual
28582492.002023-12-128418Actual
3734200.002022-01-118415Budget
3627432.002024-07-128426Actual
1725064.592023-01-1184111Actual
2944696.002024-01-118416Actual
55530.002021-10-118426Budget
9578100.002022-06-118436Budget
1588955.002022-12-128446Actual
31895316.002024-03-128417Actual
2045541.192023-04-1384611Actual
1931213.532023-03-1384211Actual
195115.012023-03-1384212Actual
850770.002022-05-148446Budget
27751116.722023-11-1184112Actual
15715125.002022-12-128415Actual
13242158.002022-09-118467Actual
26333198.052023-10-118428Actual
962568.002022-06-118446Actual
967236.002022-06-118456Actual
31303132.832024-02-1184213Actual
14054214.002022-10-118467Actual
205137.142023-04-1384112Actual
3328665.652024-04-1284311Actual
3668557.142024-07-1284211Actual
2334936.932023-07-1284211Actual
1131270.002022-08-118463Budget
3870110.002022-01-118416Actual
235219.272023-07-1284112Actual
32516293.002024-04-128413Actual
7022142.002022-04-138464Actual
8143200.002022-05-148464Budget
21750165.002023-06-118414Actual
1251842.002022-09-118473Actual
22853108.002023-07-128465Actual
1882100.002021-11-118466Budget
11641164.002022-08-118465Actual
1866241.002023-03-138473Actual
18067237.002023-02-118417Actual
30769315.002024-02-118417Actual
3718380.002024-08-118473Actual
14019162.002022-10-118417Actual
3148477.002024-03-128473Actual
1223984.422022-08-118428Actual
33552127.572024-04-1284213Actual
34177184.002024-05-138467Actual
30982123.102024-02-1184111Actual
3139100.002021-12-128467Budget
2533130.002021-12-128464Actual
1733249.702023-01-1184411Actual
183889.272023-02-1184511Actual
11173132.902022-07-128468Actual
2093369.002023-05-148416Actual
4448131.392022-01-118468Actual
23143232.002023-07-128467Actual
967140.002022-06-118456Budget
524590.002022-02-118466Budget
9018110.002022-06-118413Actual
102780.002021-10-118428Budget
2301860.002023-07-128456Actual
37537104.002024-08-118466Actual
2714086.002023-11-118416Actual
2579357.002023-10-118473Actual
1490957.002022-11-118446Actual
1801069.002023-02-118466Actual
27693111.402023-11-1184611Actual
14735168.002022-11-118415Actual
626280.002022-03-138446Budget
16569180.002023-01-118463Actual
33053236.002024-04-128467Actual
18782108.002023-03-138415Actual
2873043.312023-12-1284211Actual
167844.002021-11-118426Actual
1730530.552023-01-1184311Actual
279625.002021-12-128426Actual
14114301.092022-10-118418Actual
841047.002022-05-148426Actual
2893122.042023-12-1284212Actual
3865467.002024-09-118456Actual
12112113.002022-08-118467Actual
24640333.002023-09-118413Actual
35329254.002024-06-118467Actual
8691200.002022-05-148417Budget
2603818.002023-10-118426Actual
3906613.532024-09-1184511Actual
21665204.002023-06-118463Actual
3901263.532024-09-1184311Actual
39305210.032024-09-1184213Actual
3065360.002024-02-118446Actual
38779222.002024-09-118467Actual
36917131.612024-07-1284612Actual
1529328.422022-11-1184311Actual
22285145.022023-06-118468Actual
29353262.002024-01-118415Actual
2157413.532023-05-1484612Actual
37339208.002024-08-118465Actual
1942657.142023-03-1384611Actual
636890.002022-03-138466Budget
234880.002021-12-128463Budget
1735912.462023-01-1184511Actual
37888107.142024-08-1184411Actual
1698088.002023-01-118466Actual
17601202.002023-02-118463Actual
2999116.002021-12-128466Actual
6447200.002022-03-138417Budget
30862542.002024-02-118418Actual
2505229.002023-09-118456Actual
38687103.002024-09-118466Actual
11500144.002022-08-118464Actual
10517100.002022-07-128465Budget
663790.002022-03-138428Budget
3862867.002024-09-118446Actual
37714272.302024-08-118428Actual
2601153.002023-10-118416Actual
3443682.682024-05-1384411Actual
2609248.002023-10-118446Actual
2291177.002023-07-128416Actual
16654222.002023-01-118414Actual
32459118.802024-03-1284613Actual
524499.002022-02-118466Actual
30572112.002024-02-118416Actual
130330.002021-11-118473Budget
32671264.002024-04-128464Actual
27195135.002023-11-118436Actual

Generated 2024-11-10 13:03:51.578 UTC