[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535576.292023-09-1184111Actual
16654222.002023-01-118414Actual
195429.272023-03-1384612Actual
27082162.002023-11-118465Actual
38454215.002024-09-118415Actual
2479486.002023-09-118464Actual
6039200.002022-03-138465Budget
3015057.392024-01-1184113Actual
2237130.552023-06-1184211Actual
6263101.002022-03-138446Actual
3679882.682024-07-1284611Actual
16126132.902022-12-128428Actual
36189174.002024-07-128465Actual
13631137.002022-10-118414Actual
365147.002021-10-118415Actual
130330.002021-11-118473Budget
952947.002022-06-118426Actual
795678.002022-05-148463Actual
6588220.782022-03-138418Actual
4995103.002022-02-118416Actual
1866241.002023-03-138473Actual
2096027.002023-05-148426Actual
2538311.402023-09-1184211Actual
23610278.002023-08-118413Actual
17566355.002023-02-118413Actual
10381116.002022-07-128464Actual
11113128.362022-07-128428Actual
3438237.992024-05-1384211Actual
22606309.002023-07-128413Actual
2494562.002023-09-118416Actual
6963180.002022-04-138414Actual
14054214.002022-10-118467Actual
1446711.402022-10-1184612Actual
35449216.242024-06-118468Actual
8221100.002022-05-148415Budget
1064440.002022-07-128426Budget
35977205.002024-07-128463Actual
1636136.932022-12-1284611Actual
7337100.002022-04-138436Budget
162469.272022-12-1284211Actual
32107149.702024-03-1284111Actual
6777137.002022-04-138413Actual
4388157.142022-01-118428Actual
2757853.952023-11-1184211Actual
5839242.002022-03-138414Actual
32729257.002024-04-128415Actual
38865149.572024-09-118428Actual
504246.002022-02-118426Actual
4774100.002022-02-118464Budget
23229135.932023-07-128428Actual
2612200.002021-12-128415Budget
17720120.002023-02-118464Actual
1692164.002023-01-118446Actual
691430.002022-04-138473Budget
22761101.002023-07-128464Actual
12112113.002022-08-118467Actual
29260327.002024-01-118414Actual
2172236.002023-06-118473Actual
1026114.722021-10-118428Actual
32877109.002024-04-128436Actual
2502660.002023-09-118446Actual
35387410.182024-06-118418Actual
1289736.002022-09-118426Actual
16098305.632022-12-128418Actual
3573550.762024-06-1184212Actual
1728100.002021-11-118436Budget
36599184.422024-07-128468Actual
2245877.362023-06-1184611Actual
29353262.002024-01-118415Actual
36479249.002024-07-128467Actual
24640333.002023-09-118413Actual
18817165.002023-03-138465Actual
1933917.782023-03-1384311Actual
1435145.442022-10-1184611Actual
10055138.962022-06-118468Actual
28347146.002023-12-128436Actual
36096241.002024-07-128464Actual
5650100.002022-03-138413Budget
1360379.002022-10-118473Actual
39220189.062024-09-1184612Actual
23823162.002023-08-118415Actual
2645439.062023-10-1184211Actual
33111352.602024-04-128418Actual
33676168.002024-05-138463Actual
28524213.002023-12-128467Actual
838200.002021-10-118417Budget
2337639.062023-07-1284311Actual
2543729.482023-09-1184411Actual
391857.002022-01-118426Actual
7241100.002022-04-138416Budget
38957134.802024-09-1184111Actual
1431831.612022-10-1184411Actual
16747160.002023-01-118415Actual
10135100.002022-07-128413Budget
18102129.002023-02-118467Actual
1583517.002022-12-128426Actual
3127678.452024-02-1184113Actual
2042126.292023-04-1384511Actual
3870110.002022-01-118416Actual
32426201.262024-03-1284213Actual
26366187.452023-10-118468Actual
28702165.662023-12-1284111Actual
366200.002021-10-118415Budget
803527.002022-05-148473Actual
1351200.002021-11-118414Budget
130218.002021-11-118473Actual
1895647.002023-03-138446Actual
518557.002022-02-118456Actual
33641293.002024-05-138413Actual
23108196.002023-07-128417Actual
19752101.002023-04-138464Actual
32551177.002024-04-128463Actual
7897100.002022-05-148413Budget
15622155.002022-12-128414Actual
69747.002021-10-118456Actual
611894.002022-03-138416Actual
1350180.002021-11-118414Actual
12628100.002022-09-118464Budget
17926112.002023-02-118436Actual
19633182.002023-04-138463Actual
20254196.542023-04-138468Actual
3172535.002024-03-128426Actual
6215120.002022-03-138436Actual
15502364.002022-12-128413Actual
2662812.462023-10-1184112Actual

Generated 2024-11-10 11:05:47.035 UTC