[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893122.042023-10-1884212Actual
23610278.002023-06-178413Actual
2474257.002021-10-188414Actual
34675134.592024-03-1984113Actual
571273.002022-01-178463Actual
34617174.172024-03-1984612Actual
7240118.002022-02-178416Actual
10055138.962022-04-178468Actual
2724743.002023-09-178456Actual
406250.002021-11-178456Budget
9947325.332022-04-178418Actual
2532100.002021-10-188464Budget
898119.002021-08-178467Actual
37714272.302024-06-178428Actual
2148345.442023-03-2084611Actual
2642690.122023-08-1784111Actual
3325959.272024-02-1784211Actual
3331360.332024-02-1784411Actual
6588220.782022-01-178418Actual
1244166.002022-07-188463Actual
33888239.002024-03-198465Actual
1342990.002022-07-188468Budget
29023106.522023-10-1884113Actual
3792185.002021-11-178465Actual
1005670.002022-04-178468Budget
3638792.002024-05-188466Actual
3488379.002024-04-178473Actual
24675192.002023-07-188463Actual
36565191.992024-05-188428Actual
391950.002021-11-178426Budget
21876105.002023-04-178465Actual
438990.002021-11-178428Budget
102780.002021-08-178428Budget
2716739.002023-09-178426Actual
33761316.002024-03-198414Actual
27693111.402023-09-1784611Actual
25177198.002023-07-188467Actual
850770.002022-03-208446Budget
19599288.002023-02-178413Actual
11720108.002022-06-178416Actual
2988436.932023-11-1784211Actual
12945107.002022-07-188436Actual
1392743.002022-08-178456Actual
18724120.002023-01-178464Actual
5898115.002022-01-178464Actual
3183889.002024-01-178466Actual
28347146.002023-10-188436Actual
1176940.002022-06-178426Budget
2034020.972023-02-1784211Actual
19845117.002023-02-178465Actual
2039443.312023-02-1784411Actual
220990.002021-09-178468Budget
3512439.002024-04-178426Actual
3078200.002021-10-188417Budget
26245208.002023-08-178467Actual
749073.002022-02-178466Actual
19071233.002023-01-178417Actual
7629100.002022-02-178467Budget
1493550.002022-09-178456Actual
39305210.032024-07-1884213Actual
37806114.592024-06-1784111Actual
16689105.002022-11-178464Actual
1251930.002022-07-188473Budget
3803419.912024-06-1784212Actual
10925164.002022-05-188417Actual
952850.002022-04-178426Budget
1376097.002022-08-178465Actual
33111352.602024-02-178418Actual
16126132.902022-10-188428Actual
837147.002021-08-178417Actual
29050201.262023-10-1884213Actual
452694.002021-12-188413Actual
30982123.102023-12-1884111Actual
365147.002021-08-178415Actual
6589100.002022-01-178418Budget
35768205.022024-04-1784612Actual
31098107.142023-12-1884611Actual
1350180.002021-09-178414Actual
27195135.002023-09-178436Actual
26366187.452023-08-178468Actual
795678.002022-03-208463Actual
12770100.002022-07-188465Budget
332590.002021-10-188468Budget
952947.002022-04-178426Actual
1893094.002023-01-178436Actual
4448131.392021-11-178468Actual
37861102.892024-06-1784311Actual
2293819.002023-05-188426Actual
967140.002022-04-178456Budget
2546423.102023-07-1884511Actual
1591549.002022-10-188456Actual
2305185.002023-05-188466Actual
1019580.002022-05-188463Actual
36103.002021-08-178413Actual
33173219.272024-02-178468Actual
14524252.002022-09-178413Actual
7570200.002022-02-178417Budget
2749100.002021-10-188416Budget
5384100.002021-12-188467Budget
915621.002022-04-178473Actual
65072.002021-08-178446Actual
2301860.002023-05-188456Actual
38865149.572024-07-188428Actual
3509784.002024-04-178416Actual
289291.002021-10-188446Actual
749180.002022-02-178466Budget
38184239.852024-06-1784613Actual
55440.002021-08-178426Actual
36444367.002024-05-188417Actual
3967124.002021-11-178436Actual
3523787.002024-04-178466Actual
2036718.842023-02-1784311Actual
855440.002022-03-208456Budget
19752101.002023-02-178464Actual
4123124.002021-11-178466Actual
12628100.002022-07-188464Budget
195115.012023-01-1784212Actual
691529.002022-02-178473Actual
504350.002021-12-188426Budget
8142155.002022-03-208464Actual
33019353.002024-02-178417Actual
2612200.002021-10-188415Budget
1251842.002022-07-188473Actual
6039200.002022-01-178465Budget

Generated 2024-09-16 22:56:05.514 UTC