[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6697132.902022-01-298468Actual
2134053.952023-04-0184111Actual
18690194.002023-01-298414Actual
19071233.002023-01-298417Actual
20663196.002023-04-018463Actual
1019580.002022-05-308463Actual
21282146.542023-04-018468Actual
32307109.272024-01-2984112Actual
4712196.002021-12-308414Actual
19106234.002023-01-298467Actual
12945107.002022-07-308436Actual
3405100.002021-11-298413Budget
1488396.002022-09-298436Actual
3564995.442024-04-2984611Actual
36657178.422024-05-3084111Actual
9402168.002022-04-298465Actual
3290386.002024-02-298446Actual
7569240.002022-03-018417Actual
426116.002021-08-298465Actual
34702152.132024-03-3184213Actual
3509784.002024-04-298416Actual
1836133.742022-12-3084411Actual
234963.002021-10-308463Actual
1730530.552022-11-2984311Actual
3071275.002023-12-308466Actual
2728082.002023-09-298466Actual
507100.002021-08-298416Budget
2538311.402023-07-3084211Actual
29678237.002023-11-298467Actual
3791513.532024-06-2984511Actual
2947334.002023-11-298426Actual
8222160.002022-04-018415Actual
33173219.272024-02-298468Actual
15657125.002022-10-308464Actual
35943252.002024-05-308413Actual
194843.952023-01-2984112Actual
3654100.002021-11-298464Budget
4340184.422021-11-298418Actual
962470.002022-04-298446Budget
16569180.002022-11-298463Actual
326780.002021-10-308428Budget
36062433.002024-05-308414Actual
1384725.002022-08-298426Actual
31753125.002024-01-298436Actual
11817100.002022-06-298436Budget
3742432.002024-06-298426Actual
2196127.002023-04-298426Actual
1350180.002021-09-298414Actual
3671276.292024-05-3084311Actual
504246.002021-12-308426Actual
15715125.002022-10-308415Actual
16782164.002022-11-298465Actual
1390159.002022-08-298446Actual
12707189.002022-07-308415Actual
37537104.002024-06-298466Actual
4774100.002021-12-308464Budget
29050201.262023-10-3084213Actual
2301860.002023-05-308456Actual
2443211.402023-06-2984511Actual
1765835.002022-12-308473Actual
4388157.142021-11-298428Actual
738477.002022-03-018446Actual
2532100.002021-10-308464Budget
195429.272023-01-2984612Actual
4261100.002021-11-298467Budget
17601202.002022-12-308463Actual
3266102.602021-10-308428Actual
3898563.532024-07-3084211Actual
30030103.952023-11-2984112Actual
2402357.002023-06-298456Actual
6215120.002022-01-298436Actual
5324142.002021-12-308417Actual
1827961.402022-12-3084111Actual
289390.002021-10-308446Budget
504350.002021-12-308426Budget
29353262.002023-11-298415Actual
9807200.002022-04-298417Budget
12191200.002022-06-298418Budget
2923282.002023-11-298473Actual
17871100.002022-12-308416Actual
466436.002021-12-308473Actual
3292943.002024-02-298456Actual
3224984.802024-01-2984611Actual
20221146.542023-03-018428Actual
38744355.002024-07-308417Actual
23765151.002023-06-298464Actual
1176862.002022-06-298426Actual
1223984.422022-06-298428Actual
855440.002022-04-018456Budget
5323200.002021-12-308417Budget
37948105.022024-06-2984611Actual
2535576.292023-07-3084111Actual
37100.002021-08-298413Budget
2207478.002023-04-298466Actual
39100132.682024-07-3084611Actual
9480123.002022-04-298416Actual
183889.272022-12-3084511Actual
10134105.002022-05-308413Actual
7022142.002022-03-018464Actual
15750143.002022-10-308465Actual
34497149.702024-03-3184611Actual
972980.002022-04-298466Budget
1376097.002022-08-298465Actual
15025261.002022-09-298417Actual
4202200.002021-11-298417Budget
1694739.002022-11-298456Actual
1027230.002022-05-308473Budget
30572112.002023-12-308416Actual
3791200.002021-11-298465Budget
2765940.122023-09-2984511Actual
9481100.002022-04-298416Budget
33111352.602024-02-298418Actual
16654222.002022-11-298414Actual
20193279.872023-03-018418Actual
743240.002022-03-018456Budget
1467794.002022-09-298464Actual
2881119.912023-10-3084511Actual
21665204.002023-04-298463Actual
6263101.002022-01-298446Actual
284100.002021-08-298464Budget
27082162.002023-09-298465Actual
3871100.002021-11-298416Budget
8362138.002022-04-018416Actual
524590.002021-12-308466Budget

Generated 2024-09-29 02:30:01.910 UTC