[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1848010.332022-12-2384112Actual
28292118.002023-10-238416Actual
3005823.102023-11-2284212Actual
29295184.002023-11-228464Actual
2579357.002023-08-228473Actual
1898237.002023-01-228456Actual
32459118.802024-01-2284613Actual
215418.212023-03-2584112Actual
1544514.592022-09-2284612Actual
3783427.362024-06-2284211Actual
3906613.532024-07-2384511Actual
2305185.002023-05-238466Actual
3224984.802024-01-2284611Actual
17037196.002022-11-228417Actual
3438237.992024-03-2484211Actual
3918650.762024-07-2384212Actual
5838200.002022-01-228414Budget
2139550.762023-03-2584311Actual
3373363.002024-03-248473Actual
1962200.002021-09-228417Budget
33139172.302024-02-228428Actual
25142276.002023-07-238417Actual
11579200.002022-06-228415Budget
1244070.002022-07-238463Budget
1251842.002022-07-238473Actual
13241100.002022-07-238467Budget
33676168.002024-03-248463Actual
841150.002022-03-258426Budget
30177164.412023-11-2284213Actual
506118.002021-08-228416Actual
3833354.002024-07-238473Actual
14054214.002022-08-228467Actual
26245208.002023-08-228467Actual
33888239.002024-03-248465Actual
9018110.002022-04-228413Actual
35294307.002024-04-228417Actual
7897100.002022-03-258413Budget
3520444.002024-04-228456Actual
13320200.002022-07-238418Budget
39305210.032024-07-2384213Actual
1692164.002022-11-228446Actual
2021100.002021-09-228467Budget
1411139.002021-09-228464Actual
31640231.002024-01-228465Actual
36479249.002024-05-238467Actual
3290386.002024-02-228446Actual
2254915.652023-04-2284612Actual
17926112.002022-12-238436Actual
855440.002022-03-258456Budget
2334936.932023-05-2384211Actual
2157413.532023-03-2584612Actual
31392356.002024-01-228413Actual
8143200.002022-03-258464Budget
3968100.002021-11-228436Budget
23645151.002023-06-228463Actual
1621868.852022-10-2384111Actual
1176862.002022-06-228426Actual
1830712.462022-12-2384211Actual
7337100.002022-02-228436Budget
34791323.002024-04-228413Actual
1435145.442022-08-2284611Actual
507100.002021-08-228416Budget
12628100.002022-07-238464Budget
3101036.932023-12-2384211Actual
32307109.272024-01-2284112Actual
15657125.002022-10-238464Actual
15750143.002022-10-238465Actual
2479486.002023-07-238464Actual
1750914.592022-11-2284612Actual
28347146.002023-10-238436Actual
13544217.002022-08-228463Actual
18724120.002023-01-228464Actual
1139130.002022-06-228473Budget
30301210.002023-12-238463Actual
11500144.002022-06-228464Actual
3340590.122024-02-2284112Actual
2998100.002021-10-238466Budget
5839242.002022-01-228414Actual
14176145.022022-08-228468Actual
1186474.002022-06-228446Actual
2104051.002023-03-258456Actual
1384725.002022-08-228426Actual
4202200.002021-11-228417Budget
1551100.002021-09-228465Budget
1901483.002023-01-228466Actual
20663196.002023-03-258463Actual
1284990.002022-07-238416Budget
2204139.002023-04-228456Actual
9264174.002022-04-228464Actual
20783125.002023-03-258464Actual
1583517.002022-10-238426Actual
10740105.002022-05-238446Actual
2370236.002023-06-228473Actual
12946100.002022-07-238436Budget
35507120.972024-04-2284111Actual
23143232.002023-05-238467Actual
756100.002021-08-228466Budget
15118334.422022-09-228418Actual
20841155.002023-03-258415Actual
579040.002022-01-228473Budget
12379100.002022-07-238413Budget
30804240.002023-12-238467Actual
37628271.002024-06-228467Actual
35449216.242024-04-228468Actual
2101200.002021-09-228418Budget
1728100.002021-09-228436Budget
1289640.002022-07-238426Budget
2093369.002023-03-258416Actual
907880.002022-04-228463Budget
3328665.652024-02-2284311Actual
30386326.002023-12-238414Actual
1490200.002021-09-228415Budget
255826.082023-07-2384212Actual
12707189.002022-07-238415Actual
38837414.732024-07-238418Actual
23263131.392023-05-238468Actual
164778.212022-10-2384612Actual
1936634.802023-01-2284411Actual
15863102.002022-10-238436Actual
1725064.592022-11-2284111Actual
13368128.362022-07-238428Actual
803527.002022-03-258473Actual
16005218.002022-10-238417Actual
1928468.852023-01-2284111Actual
14643187.002022-09-228414Actual
19226131.392023-01-228468Actual
978235.932021-08-228418Actual
15025261.002022-09-228417Actual

Generated 2024-09-21 08:33:43.920 UTC