[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3224984.802024-03-1284611Actual
26210270.002023-10-118417Actual
579040.002022-03-138473Budget
2107086.002023-05-148466Actual
2004369.002023-04-138466Actual
21631268.002023-06-118413Actual
1939326.292023-03-1384511Actual
12993100.002022-09-118446Budget
3803419.912024-08-1184212Actual
265359.272023-10-1184511Actual
13320200.002022-09-118418Budget
225165.012023-06-1184112Actual
19071233.002023-03-138417Actual
551090.002022-02-118428Budget
749073.002022-04-138466Actual
23765151.002023-08-118464Actual
907880.002022-06-118463Budget
16689105.002023-01-118464Actual
23645151.002023-08-118463Actual
1351200.002021-11-118414Budget
3812697.742024-08-1184113Actual
3172535.002024-03-128426Actual
2157413.532023-05-1484612Actual
1496870.002022-11-118466Actual
19845117.002023-04-138465Actual
38687103.002024-09-118466Actual
3968100.002022-01-118436Budget
19718158.002023-04-138414Actual
3523787.002024-06-118466Actual
789696.002022-05-148413Actual
38837414.732024-09-118418Actual
2234373.102023-06-1184111Actual
458670.002022-02-118463Budget
2432352.892023-08-1184111Actual
391950.002022-01-118426Budget
21842168.002023-06-118415Actual
7023200.002022-04-138464Budget
234963.002021-12-128463Actual
16534318.002023-01-118413Actual
8459120.002022-05-148436Actual
425100.002021-10-118465Budget
1827961.402023-02-1184111Actual
289291.002021-12-128446Actual
15060196.002022-11-118467Actual
18067237.002023-02-118417Actual
17130264.722023-01-118418Actual
7756104.112022-04-138428Actual
4854200.002022-02-118415Budget
26305484.422023-10-118418Actual
31640231.002024-03-128465Actual
3833354.002024-09-118473Actual
7708200.002022-04-138418Budget
37888107.142024-08-1184411Actual
30386326.002024-02-118414Actual
34826191.002024-06-118463Actual
3558972.042024-06-1184411Actual
2603818.002023-10-118426Actual
603112.002021-10-118436Actual
177483.002021-11-118446Actual
13725182.002022-10-118415Actual
28199229.002023-12-128415Actual
1304060.002022-09-118456Budget
2479486.002023-09-118464Actual
1431831.612022-10-1184411Actual
174785.012023-01-1184212Actual
36247135.002024-07-128416Actual
16747160.002023-01-118415Actual
18605174.002023-03-138463Actual
32307109.272024-03-1284112Actual
21876105.002023-06-118465Actual
21665204.002023-06-118463Actual
130330.002021-11-118473Budget
3488379.002024-06-118473Actual
69747.002021-10-118456Actual
3213573.102024-03-1284211Actual
11064251.092022-07-128418Actual
1532044.382022-11-1184411Actual
6263101.002022-03-138446Actual
2669100.002021-12-128465Budget
27337272.002023-11-118417Actual
8880117.752022-05-148428Actual
9019100.002022-06-118413Budget
144365.012022-10-1184212Actual
636890.002022-03-138466Budget
1591549.002022-12-128456Actual
2473236.002023-09-118473Actual
30862542.002024-02-118418Actual
30092150.762024-01-1184612Actual
17730.002021-10-118473Budget
6697132.902022-03-138468Actual
39305210.032024-09-1184213Actual
30266373.002024-02-118413Actual
1064440.002022-07-128426Budget
3106484.802024-02-1184411Actual
999590.002022-06-118428Budget
20254196.542023-04-138468Actual
8143200.002022-05-148464Budget
12946100.002022-09-118436Budget
1895647.002023-03-138446Actual
36657178.422024-07-1284111Actual
15863102.002022-12-128436Actual
37091396.002024-08-118413Actual
31392356.002024-03-128413Actual
3067949.002024-02-118456Actual
438990.002022-01-118428Budget
2305185.002023-07-128466Actual
6962200.002022-04-138414Budget
1580888.002022-12-128416Actual
1898237.002023-03-138456Actual
10985100.002022-07-128467Budget
1488396.002022-11-118436Actual
12629156.002022-09-118464Actual
294050.002021-12-128456Budget
2139550.762023-05-1484311Actual
2245877.362023-06-1184611Actual
9994179.872022-06-118428Actual
26366187.452023-10-118468Actual
10055138.962022-06-118468Actual
2288125.002021-12-128413Actual
28347146.002023-12-128436Actual
15180141.992022-11-118468Actual
2533130.002021-12-128464Actual
2612200.002021-12-128415Budget
2662812.462023-10-1184112Actual
29083132.832023-12-1284613Actual
11641164.002022-08-118465Actual
1027332.002022-07-128473Actual
2405555.002023-08-118466Actual

Generated 2024-11-11 04:02:51.397 UTC