[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2237130.552023-06-1184211Actual
2098899.002023-05-148436Actual
19845117.002023-04-138465Actual
683680.002022-04-138463Budget
162469.272022-12-1284211Actual
2648144.382023-10-1184311Actual
663790.002022-03-138428Budget
26780141.612023-10-1184613Actual
16160211.692022-12-128468Actual
20100224.002023-04-138417Actual
1797831.002023-02-118456Actual
2535576.292023-09-1184111Actual
2609248.002023-10-118446Actual
17730.002021-10-118473Budget
11817100.002022-08-118436Budget
2642690.122023-10-1184111Actual
850770.002022-05-148446Budget
1244070.002022-09-118463Budget
2497218.002023-09-118426Actual
4712196.002022-02-118414Actual
37211424.002024-08-118414Actual
1684098.002023-01-118416Actual
177590.002021-11-118446Budget
18188117.752023-02-118428Actual
36096241.002024-07-128464Actual
3654100.002022-01-118464Budget
26366187.452023-10-118468Actual
7708200.002022-04-138418Budget
21282146.542023-05-148468Actual
23108196.002023-07-128417Actual
1019470.002022-07-128463Budget
3334794.382024-04-1284611Actual
1594869.002022-12-128466Actual
3216279.482024-03-1284311Actual
36247135.002024-07-128416Actual
4261100.002022-01-118467Budget
8143200.002022-05-148464Budget
9264174.002022-06-118464Actual
2204139.002023-06-118456Actual
2749100.002021-12-128416Budget
19752101.002023-04-138464Actual
1893094.002023-03-138436Actual
1830712.462023-02-1184211Actual
17192163.212023-01-118468Actual
30627103.002024-02-118436Actual
1005670.002022-06-118468Budget
2107086.002023-05-148466Actual
32459118.802024-03-1284613Actual
33888239.002024-05-138465Actual
1078762.002022-07-128456Actual
11439231.002022-08-118414Actual
626280.002022-03-138446Budget
10846103.002022-07-128466Actual
2440547.572023-08-1184411Actual
18221182.902023-02-118468Actual
3898563.532024-09-1184211Actual
235219.272023-07-1284112Actual
6448240.002022-03-138417Actual
28524213.002023-12-128467Actual
15537162.002022-12-128463Actual
17130264.722023-01-118418Actual
1990385.002023-04-138416Actual
245512.892023-08-1184212Actual
3290386.002024-04-128446Actual
36154275.002024-07-128415Actual
14770102.002022-11-118465Actual
4388157.142022-01-118428Actual
1621868.852022-12-1284111Actual
2494562.002023-09-118416Actual
8612100.002022-05-148466Actual
1086107.142021-10-118468Actual
164778.212022-12-1284612Actual
3440985.872024-05-1384311Actual
34826191.002024-06-118463Actual
16040198.002022-12-128467Actual
2178485.002023-06-118464Actual
8222160.002022-05-148415Actual
781895.022022-04-138468Actual
3592213.002022-01-118414Actual
5092100.002022-02-118436Budget
1588955.002022-12-128446Actual
13430172.302022-09-118468Actual
32399127.572024-03-1284113Actual
458670.002022-02-118463Budget
11579200.002022-08-118415Budget
611894.002022-03-138416Actual
2031276.292023-04-1384111Actual
33761316.002024-05-138414Actual
3458335.872024-05-1384212Actual
1019580.002022-07-128463Actual
3517869.002024-06-118446Actual
17625.002021-10-118473Actual
9868100.002022-06-118467Budget
12567200.002022-09-118414Budget
401491.002022-01-118446Actual
26747208.272023-10-1184213Actual
795678.002022-05-148463Actual
738570.002022-04-138446Budget
25856161.002023-10-118464Actual
19106234.002023-03-138467Actual
9867121.002022-06-118467Actual
26991204.002023-11-118464Actual
571370.002022-03-138463Budget
27930211.782023-11-1184613Actual
962470.002022-06-118446Budget
21842168.002023-06-118415Actual
9994179.872022-06-118428Actual
346670.002022-01-118463Budget
15060196.002022-11-118467Actual
11501100.002022-08-118464Budget
12628100.002022-09-118464Budget
28702165.662023-12-1284111Actual
2332156.082023-07-1284111Actual
28347146.002023-12-128436Actual
2944696.002024-01-118416Actual
2757853.952023-11-1184211Actual
2432352.892023-08-1184111Actual
38184239.852024-08-1184613Actual
2662812.462023-10-1184112Actual
972980.002022-06-118466Budget
3871100.002022-01-118416Budget
636890.002022-03-138466Budget
8284116.002022-05-148465Actual
3603460.002024-07-128473Actual
2837378.002023-12-128446Actual
21750165.002023-06-118414Actual
6039200.002022-03-138465Budget
1342990.002022-09-118468Budget

Generated 2024-11-11 02:50:59.644 UTC