[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830712.462023-02-1784211Actual
1139130.002022-08-178473Budget
1848010.332023-02-1784112Actual
803430.002022-05-208473Budget
29972102.892024-01-1784611Actual
3509784.002024-06-178416Actual
32822127.002024-04-188416Actual
4915200.002022-02-178465Budget
2650840.122023-10-1784411Actual
3854788.002024-09-178416Actual
2254915.652023-06-1784612Actual
31640231.002024-03-188465Actual
2845130.002021-12-188436Actual
25856161.002023-10-178464Actual
11720108.002022-08-178416Actual
37100.002021-10-178413Budget
13180200.002022-09-178417Budget
3065360.002024-02-178446Actual
2508581.002023-09-178466Actual
2662812.462023-10-1784112Actual
25297166.242023-09-178468Actual
7023200.002022-04-198464Budget
11501100.002022-08-178464Budget
17130264.722023-01-178418Actual
2435123.102023-08-1784211Actual
1627331.612022-12-1884311Actual
12049164.002022-08-178417Actual
3635460.002024-07-188456Actual
894070.002022-05-208468Budget
10985100.002022-07-188467Budget
1692164.002023-01-178446Actual
630942.002022-03-198456Actual
1485531.002022-11-178426Actual
20221146.542023-04-198428Actual
743133.002022-04-198456Actual
11500144.002022-08-178464Actual
26780141.612023-10-1784613Actual
17926112.002023-02-178436Actual
1197178.002022-08-178466Actual
10986153.002022-07-188467Actual
2656944.382023-10-1784611Actual
30177164.412024-01-1784213Actual
36103.002021-10-178413Actual
5650100.002022-03-198413Budget
3219200.002021-12-188418Budget
38687103.002024-09-178466Actual
3218269.272021-12-188418Actual
1939326.292023-03-1984511Actual
27458288.972023-11-178428Actual
3679882.682024-07-1884611Actual
3512439.002024-06-178426Actual
691430.002022-04-198473Budget
2728082.002023-11-178466Actual
22761101.002023-07-188464Actual
841047.002022-05-208426Actual
188377.002021-11-178466Actual
7709193.512022-04-198418Actual
1139018.002022-08-178473Actual
2878483.742023-12-1884411Actual
34791323.002024-06-178413Actual
3573550.762024-06-1784212Actual
507100.002021-10-178416Budget
738477.002022-04-198446Actual
2432352.892023-08-1784111Actual
1191260.002022-08-178456Budget
30627103.002024-02-178436Actual
3800673.102024-08-1784112Actual
2923282.002024-01-178473Actual
1698088.002023-01-178466Actual
8612100.002022-05-208466Actual
3213573.102024-03-1884211Actual
7337100.002022-04-198436Budget
38744355.002024-09-178417Actual
3592213.002022-01-178414Actual
14735168.002022-11-178415Actual
2293819.002023-07-188426Actual
6448240.002022-03-198417Actual
3177971.002024-03-188446Actual
2541027.362023-09-1784311Actual
10846103.002022-07-188466Actual
35294307.002024-06-178417Actual
10321200.002022-07-188414Budget
37714272.302024-08-178428Actual
1186474.002022-08-178446Actual
37686385.942024-08-178418Actual
15502364.002022-12-188413Actual
2787067.922023-11-1784113Actual
14142117.752022-10-178428Actual
9343136.002022-06-178415Actual
1990385.002023-04-198416Actual
5572123.812022-02-178468Actual
12112113.002022-08-178467Actual
2474257.002021-12-188414Actual
3857453.002024-09-178426Actual
2538311.402023-09-1784211Actual
13321243.512022-09-178418Actual
1942657.142023-03-1984611Actual
3397336.002024-05-198426Actual
22641168.002023-07-188463Actual
2579357.002023-10-178473Actual
1360379.002022-10-178473Actual
32608107.002024-04-188473Actual
3676639.062024-07-1884511Actual
967140.002022-06-178456Budget
1396076.002022-10-178466Actual
1893094.002023-03-198436Actual
15863102.002022-12-188436Actual
691529.002022-04-198473Actual
2443211.402023-08-1784511Actual
18605174.002023-03-198463Actual
16126132.902022-12-188428Actual
11818117.002022-08-178436Actual
3671276.292024-07-1884311Actual
1284990.002022-09-178416Budget
21162153.002023-05-208467Actual
17037196.002023-01-178417Actual
8753100.002022-05-208467Budget
401491.002022-01-178446Actual
34675134.592024-05-1984113Actual
728950.002022-04-198426Budget
3266102.602021-12-188428Actual
1733249.702023-01-1784411Actual
1064541.002022-07-188426Actual
8691200.002022-05-208417Budget

Generated 2024-11-16 12:05:09.269 UTC