[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3733147.002022-01-118415Actual
3266102.602021-12-128428Actual
17926112.002023-02-118436Actual
1027230.002022-07-128473Budget
452694.002022-02-118413Actual
19071233.002023-03-138417Actual
19599288.002023-04-138413Actual
8221100.002022-05-148415Budget
24675192.002023-09-118463Actual
29353262.002024-01-118415Actual
30862542.002024-02-118418Actual
616645.002022-03-138426Actual
33584206.522024-04-1284613Actual
1795248.002023-02-118446Actual
289291.002021-12-128446Actual
2402357.002023-08-118456Actual
27605115.652023-11-1184311Actual
691529.002022-04-138473Actual
182138.002021-11-118456Actual
1390159.002022-10-118446Actual
35004297.002024-06-118415Actual
21248176.842023-05-148428Actual
1186474.002022-08-118446Actual
3901263.532024-09-1184311Actual
1387570.002022-10-118436Actual
3561615.652024-06-1184511Actual
3564995.442024-06-1184611Actual
29260327.002024-01-118414Actual
25297166.242023-09-118468Actual
683793.002022-04-138463Actual
1594869.002022-12-128466Actual
33888239.002024-05-138465Actual
32729257.002024-04-128415Actual
2332156.082023-07-1284111Actual
38068205.022024-08-1184612Actual
30030103.952024-01-1184112Actual
636890.002022-03-138466Budget
1969083.002023-04-138473Actual
1078762.002022-07-128456Actual
6447200.002022-03-138417Budget
1866241.002023-03-138473Actual
962470.002022-06-118446Budget
10985100.002022-07-128467Budget
13725182.002022-10-118415Actual
2952776.002024-01-118446Actual
36599184.422024-07-128468Actual
12946100.002022-09-118436Budget
1485531.002022-11-118426Actual
14176145.022022-10-118468Actual
31605235.002024-03-128415Actual
38865149.572024-09-118428Actual
34296193.512024-05-138468Actual
3127678.452024-02-1184113Actual
1392743.002022-10-118456Actual
26245208.002023-10-118467Actual
426116.002021-10-118465Actual
11438200.002022-08-118414Budget
3655135.002022-01-118464Actual
1662688.002023-01-118473Actual
391950.002022-01-118426Budget
10380100.002022-07-128464Budget
2502660.002023-09-118446Actual
32877109.002024-04-128436Actual
10518123.002022-07-128465Actual
23645151.002023-08-118463Actual
30514212.002024-02-118465Actual
1382097.002022-10-118416Actual
3326140.482021-12-128468Actual
507100.002021-10-118416Budget
3800673.102024-08-1184112Actual
5462311.692022-02-118418Actual
2716739.002023-11-118426Actual
11501100.002022-08-118464Budget
1351200.002021-11-118414Budget
3343320.972024-04-1284212Actual
518557.002022-02-118456Actual
22252122.302023-06-118428Actual
15060196.002022-11-118467Actual
2603818.002023-10-118426Actual
1928468.852023-03-1384111Actual
20254196.542023-04-138468Actual
3328665.652024-04-1284311Actual
3118436.932024-02-1184212Actual
5977185.002022-03-138415Actual
3833354.002024-09-118473Actual
144098.212022-10-1184112Actual
9577117.002022-06-118436Actual
1244166.002022-09-118463Actual
2305185.002023-07-128466Actual
803527.002022-05-148473Actual
6776100.002022-04-138413Budget
2642690.122023-10-1184111Actual
915621.002022-06-118473Actual
1529328.422022-11-1184311Actual
28022222.002023-12-128463Actual
1526611.402022-11-1184211Actual
19845117.002023-04-138465Actual
15146126.842022-11-118428Actual
2543729.482023-09-1184411Actual
37339208.002024-08-118465Actual
9994179.872022-06-118428Actual
2435123.102023-08-1184211Actual
27430357.152023-11-118418Actual
5323200.002022-02-118417Budget
25235317.752023-09-118418Actual
1376097.002022-10-118465Actual
32107149.702024-03-1284111Actual
21842168.002023-06-118415Actual
565194.002022-03-138413Actual
2098899.002023-05-148436Actual
2136829.482023-05-1484211Actual
174515.012023-01-1184112Actual
2993892.252024-01-1184411Actual
2777924.162023-11-1184212Actual
18605174.002023-03-138463Actual
8362138.002022-05-148416Actual
4712196.002022-02-118414Actual
888190.002022-05-148428Budget
1064440.002022-07-128426Budget
3968100.002022-01-118436Budget
37594304.002024-08-118417Actual
16782164.002023-01-118465Actual
4262147.002022-01-118467Actual
28524213.002023-12-128467Actual

Generated 2024-11-10 11:35:50.054 UTC