[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131377.002022-08-118463Actual
225165.012023-06-1184112Actual
12112113.002022-08-118467Actual
897100.002021-10-118467Budget
284100.002021-10-118464Budget
1223880.002022-08-118428Budget
3106484.802024-02-1184411Actual
10134105.002022-07-128413Actual
26333198.052023-10-118428Actual
1303968.002022-09-118456Actual
1532044.382022-11-1184411Actual
10986153.002022-07-128467Actual
10925164.002022-07-128417Actual
1931213.532023-03-1384211Actual
28610193.512023-12-128428Actual
504246.002022-02-118426Actual
28582492.002023-12-128418Actual
26957309.002023-11-118414Actual
30982123.102024-02-1184111Actual
15622155.002022-12-128414Actual
2207478.002023-06-118466Actual
36444367.002024-07-128417Actual
102780.002021-10-118428Budget
2172236.002023-06-118473Actual
626280.002022-03-138446Budget
5899100.002022-03-138464Budget
7630169.002022-04-138467Actual
36599184.422024-07-128468Actual
8692155.002022-05-148417Actual
32399127.572024-03-1284113Actual
1898237.002023-03-138456Actual
1928468.852023-03-1384111Actual
34791323.002024-06-118413Actual
1692164.002023-01-118446Actual
1936634.802023-03-1384411Actual
8832200.002022-05-148418Budget
29175182.002024-01-118463Actual
2873043.312023-12-1284211Actual
24887125.002023-09-118465Actual
1223984.422022-08-118428Actual
9264174.002022-06-118464Actual
33584206.522024-04-1284613Actual
2998100.002021-12-128466Budget
3221631.612024-03-1284511Actual
466436.002022-02-118473Actual
458670.002022-02-118463Budget
26747208.272023-10-1184213Actual
781895.022022-04-138468Actual
16747160.002023-01-118415Actual
38865149.572024-09-118428Actual
2204139.002023-06-118456Actual
11500144.002022-08-118464Actual
3292943.002024-04-128456Actual
21282146.542023-05-148468Actual
19810135.002023-04-138415Actual
18690194.002023-03-138414Actual
30092150.762024-01-1184612Actual
234880.002021-12-128463Budget
10517100.002022-07-128465Budget
841047.002022-05-148426Actual
17566355.002023-02-118413Actual
30804240.002024-02-118467Actual
10055138.962022-06-118468Actual
1493550.002022-11-118456Actual
1059790.002022-07-128416Budget
21750165.002023-06-118414Actual
18067237.002023-02-118417Actual
3101036.932024-02-1184211Actual
30572112.002024-02-118416Actual
7756104.112022-04-138428Actual
8284116.002022-05-148465Actual
1191139.002022-08-118456Actual
25297166.242023-09-118468Actual
154127.142022-11-1184112Actual
3512439.002024-06-118426Actual
36479249.002024-07-128467Actual
32608107.002024-04-128473Actual
23645151.002023-08-118463Actual
38837414.732024-09-118418Actual
4201129.002022-01-118417Actual
22726189.002023-07-128414Actual
1284891.002022-09-118416Actual
3015057.392024-01-1184113Actual
3654100.002022-01-118464Budget
3582671.432024-06-1184113Actual
5324142.002022-02-118417Actual
861380.002022-05-148466Budget
3408578.002024-05-138466Actual
279625.002021-12-128426Actual
19752101.002023-04-138464Actual
1342990.002022-09-118468Budget
795678.002022-05-148463Actual
15146126.842022-11-118428Actual
2291177.002023-07-128416Actual
22761101.002023-07-128464Actual
3218997.572024-03-1284411Actual
3750462.002024-08-118456Actual
3603460.002024-07-128473Actual
2837378.002023-12-128446Actual
6776100.002022-04-138413Budget
5511135.932022-02-118428Actual
2846100.002021-12-128436Budget
636890.002022-03-138466Budget
215418.212023-05-1484112Actual
1544514.592022-11-1184612Actual
5898115.002022-03-138464Actual
3862867.002024-09-118446Actual
6510100.002022-03-138467Budget
412290.002022-01-118466Budget
898119.002021-10-118467Actual
5650100.002022-03-138413Budget
38396200.002024-09-118464Actual
2535576.292023-09-1184111Actual
10741100.002022-07-128446Budget
32307109.272024-03-1284112Actual
4915200.002022-02-118465Budget
1027332.002022-07-128473Actual
1384725.002022-10-118426Actual
32551177.002024-04-128463Actual
1830712.462023-02-1184211Actual
978235.932021-10-118418Actual
571273.002022-03-138463Actual
1396076.002022-10-118466Actual
1733249.702023-01-1184411Actual
2234373.102023-06-1184111Actual
35387410.182024-06-118418Actual
34263245.032024-05-138428Actual
3561615.652024-06-1184511Actual

Generated 2024-11-11 01:37:44.723 UTC