[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108590.002021-10-118468Budget
2611177.002021-12-128415Actual
37304259.002024-08-118415Actual
30514212.002024-02-118465Actual
2648144.382023-10-1184311Actual
122480.002021-11-118463Budget
14019162.002022-10-118417Actual
6039200.002022-03-138465Budget
3833354.002024-09-118473Actual
32459118.802024-03-1284613Actual
7569240.002022-04-138417Actual
9264174.002022-06-118464Actual
39278106.522024-09-1184113Actual
18188117.752023-02-118428Actual
22641168.002023-07-128463Actual
35768205.022024-06-1184612Actual
898119.002021-10-118467Actual
2134053.952023-05-1484111Actual
5462311.692022-02-118418Actual
3224984.802024-03-1284611Actual
25699240.002023-10-118413Actual
8691200.002022-05-148417Budget
756100.002021-10-118466Budget
28141201.002023-12-128464Actual
2603818.002023-10-118426Actual
1836133.742023-02-1184411Actual
9402168.002022-06-118465Actual
23143232.002023-07-128467Actual
3791200.002022-01-118465Budget
1765835.002023-02-118473Actual
4341100.002022-01-118418Budget
37100.002021-10-118413Budget
1750914.592023-01-1184612Actual
242631.002021-12-128473Actual
30301210.002024-02-118463Actual
10985100.002022-07-128467Budget
38489259.002024-09-118465Actual
33946116.002024-05-138416Actual
17192163.212023-01-118468Actual
31156105.022024-02-1184112Actual
2999116.002021-12-128466Actual
25951180.002023-10-118465Actual
18067237.002023-02-118417Actual
406250.002022-01-118456Budget
691430.002022-04-138473Budget
33467141.192024-04-1284612Actual
3216279.482024-03-1284311Actual
2728082.002023-11-118466Actual
571273.002022-03-138463Actual
3071275.002024-02-118466Actual
17130264.722023-01-118418Actual
3520444.002024-06-118456Actual
795678.002022-05-148463Actual
2293819.002023-07-128426Actual
3906613.532024-09-1184511Actual
1172190.002022-08-118416Budget
164198.212022-12-1284112Actual
1084790.002022-07-128466Budget
2807981.002023-12-128473Actual
10459156.002022-07-128415Actual
34617174.172024-05-1384612Actual
1064440.002022-07-128426Budget
293951.002021-12-128456Actual
10596104.002022-07-128416Actual
28199229.002023-12-128415Actual
1284891.002022-09-118416Actual
18690194.002023-03-138414Actual
1131270.002022-08-118463Budget
2157413.532023-05-1484612Actual
1901483.002023-03-138466Actual
31640231.002024-03-128465Actual
855362.002022-05-148456Actual
2144910.332023-05-1484511Actual
35507120.972024-06-1184111Actual
1197090.002022-08-118466Budget
1376097.002022-10-118465Actual
38276179.002024-09-118463Actual
2193464.002023-06-118416Actual
1962200.002021-11-118417Budget
466540.002022-02-118473Budget
1526611.402022-11-1184211Actual
1351200.002021-11-118414Budget
1176862.002022-08-118426Actual
3679882.682024-07-1284611Actual
36302125.002024-07-128436Actual
1086107.142021-10-118468Actual
636967.002022-03-138466Actual
354436.002022-01-118473Actual
3870110.002022-01-118416Actual
3397336.002024-05-138426Actual
27812189.062023-11-1184612Actual
9204220.002022-06-118414Actual
1684098.002023-01-118416Actual
30982123.102024-02-1184111Actual
4713200.002022-02-118414Budget
1350180.002021-11-118414Actual
25916208.002023-10-118415Actual
4712196.002022-02-118414Actual
154127.142022-11-1184112Actual
10460200.002022-07-128415Budget
19718158.002023-04-138414Actual
2072044.002023-05-148473Actual
3635460.002024-07-128456Actual
12112113.002022-08-118467Actual
14735168.002022-11-118415Actual
3180550.002024-03-128456Actual
1795248.002023-02-118446Actual
167844.002021-11-118426Actual
245512.892023-08-1184212Actual
3792185.002022-01-118465Actual
4775153.002022-02-118464Actual
9680.002021-10-118463Budget
30266373.002024-02-118413Actual
2045541.192023-04-1384611Actual
27195135.002023-11-118436Actual
36154275.002024-07-128415Actual
1895647.002023-03-138446Actual
12111100.002022-08-118467Budget
11253140.002022-08-118413Actual
12769108.002022-09-118465Actual
2642690.122023-10-1184111Actual
8363100.002022-05-148416Budget
22606309.002023-07-128413Actual
1636136.932022-12-1284611Actual
21665204.002023-06-118463Actual

Generated 2024-11-10 12:27:24.296 UTC