[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17158107.142023-01-118428Actual
738570.002022-04-138446Budget
20254196.542023-04-138468Actual
1939326.292023-03-1384511Actual
215418.212023-05-1484112Actual
285145.002021-10-118464Actual
37861102.892024-08-1184311Actual
12770100.002022-09-118465Budget
18690194.002023-03-138414Actual
3446328.422024-05-1384511Actual
1027230.002022-07-128473Budget
19718158.002023-04-138414Actual
35943252.002024-07-128413Actual
2505229.002023-09-118456Actual
1351200.002021-11-118414Budget
10460200.002022-07-128415Budget
2144910.332023-05-1484511Actual
28903105.022023-12-1284112Actual
2991196.512024-01-1184311Actual
21127160.002023-05-148417Actual
35977205.002024-07-128463Actual
22853108.002023-07-128465Actual
3573550.762024-06-1184212Actual
332590.002021-12-128468Budget
616645.002022-03-138426Actual
164465.012022-12-1284212Actual
25856161.002023-10-118464Actual
32822127.002024-04-128416Actual
3523787.002024-06-118466Actual
1928468.852023-03-1384111Actual
2875773.102023-12-1284311Actual
18160246.542023-02-118418Actual
34791323.002024-06-118413Actual
391857.002022-01-118426Actual
29501136.002024-01-118436Actual
2093369.002023-05-148416Actual
36917131.612024-07-1284612Actual
26957309.002023-11-118414Actual
2343013.532023-07-1284511Actual
444780.002022-01-118468Budget
611894.002022-03-138416Actual
16126132.902022-12-128428Actual
10596104.002022-07-128416Actual
65190.002021-10-118446Budget
27897204.762023-11-1184213Actual
3290386.002024-04-128446Actual
26305484.422023-10-118418Actual
30572112.002024-02-118416Actual
2355311.402023-07-1284612Actual
9019100.002022-06-118413Budget
9205200.002022-06-118414Budget
17720120.002023-02-118464Actual
795678.002022-05-148463Actual
626280.002022-03-138446Budget
1167100.002021-11-118413Budget
3512439.002024-06-118426Actual
1387570.002022-10-118436Actual
31640231.002024-03-128465Actual
122592.002021-11-118463Actual
21665204.002023-06-118463Actual
7630169.002022-04-138467Actual
174785.012023-01-1184212Actual
2001039.002023-04-138456Actual
220990.002021-11-118468Budget
39100132.682024-09-1184611Actual
27458288.972023-11-118428Actual
3655135.002022-01-118464Actual
7023200.002022-04-138464Budget
21631268.002023-06-118413Actual
1489216.002021-11-118415Actual
1223984.422022-08-118428Actual
1594869.002022-12-128466Actual
75794.002021-10-118466Actual
26872252.002023-11-118463Actual
17625.002021-10-118473Actual
850665.002022-05-148446Actual
3635460.002024-07-128456Actual
19599288.002023-04-138413Actual
29856165.662024-01-1184111Actual
167930.002021-11-118426Budget
8612100.002022-05-148466Actual
728950.002022-04-138426Budget
12191200.002022-08-118418Budget
5650100.002022-03-138413Budget
1529328.422022-11-1184311Actual
9868100.002022-06-118467Budget
35853148.622024-06-1184213Actual
2039443.312023-04-1384411Actual
11642100.002022-08-118465Budget
506118.002021-10-118416Actual
8754148.002022-05-148467Actual
3148477.002024-03-128473Actual
20221146.542023-04-138428Actual
2497218.002023-09-118426Actual
3402783.002024-05-138446Actual
20135132.002023-04-138467Actual
6215120.002022-03-138436Actual
7162100.002022-04-138465Budget
5838200.002022-03-138414Budget
11500144.002022-08-118464Actual
2305185.002023-07-128466Actual
3862867.002024-09-118446Actual
17926112.002023-02-118436Actual
1078762.002022-07-128456Actual
34946249.002024-06-118464Actual
663790.002022-03-138428Budget
30177164.412024-01-1184213Actual
2988436.932024-01-1184211Actual
3783427.362024-08-1184211Actual
205137.142023-04-1384112Actual
1836133.742023-02-1184411Actual
1423657.142022-10-1184111Actual
130218.002021-11-118473Actual
36154275.002024-07-128415Actual
17601202.002023-02-118463Actual
5511135.932022-02-118428Actual
841047.002022-05-148426Actual
33796204.002024-05-138464Actual
234963.002021-12-128463Actual
2543729.482023-09-1184411Actual
2207478.002023-06-118466Actual
1186474.002022-08-118446Actual
33019353.002024-04-128417Actual
518557.002022-02-118456Actual

Generated 2024-11-10 14:53:06.728 UTC