[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1467794.002022-11-118464Actual
37888107.142024-08-1184411Actual
30514212.002024-02-118465Actual
3685682.682024-07-1284112Actual
36565191.992024-07-128428Actual
1446711.402022-10-1184612Actual
2648144.382023-10-1184311Actual
3558972.042024-06-1184411Actual
2502660.002023-09-118446Actual
35387410.182024-06-118418Actual
1551100.002021-11-118465Budget
25699240.002023-10-118413Actual
850665.002022-05-148446Actual
26872252.002023-11-118463Actual
11252100.002022-08-118413Budget
952947.002022-06-118426Actual
36657178.422024-07-1284111Actual
626280.002022-03-138446Budget
14114301.092022-10-118418Actual
2650840.122023-10-1184411Actual
1990385.002023-04-138416Actual
33854209.002024-05-138415Actual
29764176.842024-01-118428Actual
3328665.652024-04-1284311Actual
32764250.002024-04-128465Actual
2722195.002023-11-118446Actual
3059953.002024-02-118426Actual
18817165.002023-03-138465Actual
7101130.002022-04-138415Actual
215418.212023-05-1484112Actual
6777137.002022-04-138413Actual
3857453.002024-09-118426Actual
579136.002022-03-138473Actual
24640333.002023-09-118413Actual
1993030.002023-04-138426Actual
22166194.002023-06-118467Actual
1482881.002022-11-118416Actual
888190.002022-05-148428Budget
205403.952023-04-1384212Actual
10985100.002022-07-128467Budget
1928468.852023-03-1384111Actual
30924281.392024-02-118468Actual
2139550.762023-05-1484311Actual
5511135.932022-02-118428Actual
3438237.992024-05-1384211Actual
25263158.662023-09-118428Actual
6697132.902022-03-138468Actual
27897204.762023-11-1184213Actual
8362138.002022-05-148416Actual
2757853.952023-11-1184211Actual
12378107.002022-09-118413Actual
1559449.002022-12-128473Actual
32877109.002024-04-128436Actual
2615159.002023-10-118466Actual
8363100.002022-05-148416Budget
31987411.692024-03-128418Actual
39039115.652024-09-1184411Actual
17778110.002023-02-118415Actual
3446328.422024-05-1384511Actual
164778.212022-12-1284612Actual
12945107.002022-09-118436Actual
12708200.002022-09-118415Budget
20841155.002023-05-148415Actual
1694739.002023-01-118456Actual
2878483.742023-12-1284411Actual
1244166.002022-09-118463Actual
33231160.342024-04-1284111Actual
33525122.312024-04-1284113Actual
1251842.002022-09-118473Actual
3833354.002024-09-118473Actual
3871100.002022-01-118416Budget
1223880.002022-08-118428Budget
32426201.262024-03-1284213Actual
3405351.002024-05-138456Actual
8083200.002022-05-148414Budget
3906613.532024-09-1184511Actual
6963180.002022-04-138414Actual
21631268.002023-06-118413Actual
122480.002021-11-118463Budget
19845117.002023-04-138465Actual
2662812.462023-10-1184112Actual
3078200.002021-12-128417Budget
29140360.002024-01-118413Actual
35294307.002024-06-118417Actual
35449216.242024-06-118468Actual
978235.932021-10-118418Actual
2777924.162023-11-1184212Actual
22131184.002023-06-118417Actual
972980.002022-06-118466Budget
2299252.002023-07-128446Actual
2101200.002021-11-118418Budget
3901263.532024-09-1184311Actual
2473236.002023-09-118473Actual
24265211.692023-08-118468Actual
3177971.002024-03-128446Actual
2034020.972023-04-1384211Actual
691430.002022-04-138473Budget
2666213.532023-10-1184612Actual
14524252.002022-11-118413Actual
32551177.002024-04-128463Actual
11818117.002022-08-118436Actual
3065360.002024-02-118446Actual
9019100.002022-06-118413Budget
19633182.002023-04-138463Actual
35768205.022024-06-1184612Actual
36975145.112024-07-1284113Actual
31335136.342024-02-1184613Actual
22224251.092023-06-118418Actual
3005823.102024-01-1184212Actual
18067237.002023-02-118417Actual
36599184.422024-07-128468Actual
37628271.002024-08-118467Actual
3553570.972024-06-1184211Actual
25916208.002023-10-118415Actual
55530.002021-10-118426Budget
163094.002021-11-118416Actual
1289736.002022-09-118426Actual
2611843.002023-10-118456Actual
293951.002021-12-128456Actual
6589100.002022-03-138418Budget
3183889.002024-03-128466Actual
3284929.002024-04-128426Actual
22761101.002023-07-128464Actual
2993892.252024-01-1184411Actual
10518123.002022-07-128465Actual
5462311.692022-02-118418Actual
26747208.272023-10-1184213Actual
10320180.002022-07-128414Actual

Generated 2024-11-10 21:46:58.911 UTC