[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221631.612024-03-1884511Actual
3325959.272024-04-1884211Actual
274897.002021-12-188416Actual
32399127.572024-03-1884113Actual
1026114.722021-10-178428Actual
294050.002021-12-188456Budget
1289640.002022-09-178426Budget
35039162.002024-06-178465Actual
1544514.592022-11-1784612Actual
3180550.002024-03-188456Actual
3140114.002021-12-188467Actual
7756104.112022-04-198428Actual
36302125.002024-07-188436Actual
18570380.002023-03-198413Actual
23645151.002023-08-178463Actual
284100.002021-10-178464Budget
19164396.542023-03-198418Actual
4775153.002022-02-178464Actual
795780.002022-05-208463Budget
195115.012023-03-1984212Actual
518650.002022-02-178456Budget
2370236.002023-08-178473Actual
39100132.682024-09-1784611Actual
3918650.762024-09-1784212Actual
1621868.852022-12-1884111Actual
37806114.592024-08-1784111Actual
1698088.002023-01-178466Actual
28524213.002023-12-188467Actual
36537496.542024-07-188418Actual
2611177.002021-12-188415Actual
6040142.002022-03-198465Actual
14770102.002022-11-178465Actual
31698108.002024-03-188416Actual
28644178.362023-12-188468Actual
1851314.592023-02-1784612Actual
23108196.002023-07-188417Actual
1289736.002022-09-178426Actual
2549760.332023-09-1784611Actual
3862867.002024-09-178446Actual
38837414.732024-09-178418Actual
31605235.002024-03-188415Actual
36975145.112024-07-1884113Actual
12707189.002022-09-178415Actual
3685682.682024-07-1884112Actual
6589100.002022-03-198418Budget
21665204.002023-06-178463Actual
2502660.002023-09-178446Actual
401580.002022-01-178446Budget
2999116.002021-12-188466Actual
33888239.002024-05-198465Actual
1692164.002023-01-178446Actual
1027230.002022-07-188473Budget
10926200.002022-07-188417Budget
31753125.002024-03-188436Actual
17625.002021-10-178473Actual
6448240.002022-03-198417Actual
10460200.002022-07-188415Budget
1027332.002022-07-188473Actual
11253140.002022-08-178413Actual
28234220.002023-12-188465Actual
34675134.592024-05-1984113Actual
55530.002021-10-178426Budget
24204270.782023-08-178418Actual
2254915.652023-06-1784612Actual
16160211.692022-12-188468Actual
513853.002022-02-178446Actual
2532100.002021-12-188464Budget
16747160.002023-01-178415Actual
9994179.872022-06-178428Actual
205137.142023-04-1984112Actual
12946100.002022-09-178436Budget
38153118.802024-08-1784213Actual
18102129.002023-02-178467Actual
1244166.002022-09-178463Actual
69747.002021-10-178456Actual
2656944.382023-10-1784611Actual
3792185.002022-01-178465Actual
1866241.002023-03-198473Actual
12049164.002022-08-178417Actual
37100.002021-10-178413Budget
32636448.002024-04-188414Actual
636967.002022-03-198466Actual
3218997.572024-03-1884411Actual
2669100.002021-12-188465Budget
12769108.002022-09-178465Actual
23823162.002023-08-178415Actual
27987350.002023-12-188413Actual
15502364.002022-12-188413Actual
24232146.542023-08-178428Actual
37686385.942024-08-178418Actual
21127160.002023-05-208417Actual
3331360.332024-04-1884411Actual
22224251.092023-06-178418Actual
2139550.762023-05-2084311Actual
1059790.002022-07-188416Budget
12111100.002022-08-178467Budget
683793.002022-04-198463Actual
1117490.002022-07-188468Budget
29501136.002024-01-178436Actual
14054214.002022-10-178467Actual
34296193.512024-05-198468Actual
2234373.102023-06-1784111Actual
2296685.002023-07-188436Actual
8880117.752022-05-208428Actual
32107149.702024-03-1884111Actual
5462311.692022-02-178418Actual
289390.002021-12-188446Budget
3334794.382024-04-1884611Actual
31037102.892024-02-1784311Actual
2096027.002023-05-208426Actual
21842168.002023-06-178415Actual
14524252.002022-11-178413Actual
14142117.752022-10-178428Actual
3106484.802024-02-1784411Actual
1019470.002022-07-188463Budget
35768205.022024-06-1784612Actual
24760189.002023-09-178414Actual
1489216.002021-11-178415Actual
438990.002022-01-178428Budget
37628271.002024-08-178467Actual
2245877.362023-06-1784611Actual
6963180.002022-04-198414Actual
4388157.142022-01-178428Actual
1431831.612022-10-1784411Actual

Generated 2024-11-16 17:06:24.343 UTC