[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1893094.002023-03-128436Actual
7161135.002022-04-128465Actual
2650840.122023-10-1084411Actual
18067237.002023-02-108417Actual
962470.002022-06-108446Budget
1727823.102023-01-1084211Actual
3556276.292024-06-1084311Actual
2201564.002023-06-108446Actual
3968100.002022-01-108436Budget
14770102.002022-11-108465Actual
32962115.002024-04-118466Actual
781895.022022-04-128468Actual
1580888.002022-12-118416Actual
27492184.422023-11-108468Actual
2846100.002021-12-118436Budget
26991204.002023-11-108464Actual
29023106.522023-12-1184113Actual
35449216.242024-06-108468Actual
3218997.572024-03-1184411Actual
21989111.002023-06-108436Actual
28582492.002023-12-118418Actual
225165.012023-06-1084112Actual
1795248.002023-02-108446Actual
18690194.002023-03-128414Actual
3592213.002022-01-108414Actual
1631100.002021-11-108416Budget
19164396.542023-03-128418Actual
3792185.002022-01-108465Actual
738570.002022-04-128446Budget
10517100.002022-07-118465Budget
4915200.002022-02-108465Budget
2749100.002021-12-118416Budget
426116.002021-10-108465Actual
11064251.092022-07-118418Actual
7101130.002022-04-128415Actual
8142155.002022-05-138464Actual
579040.002022-03-128473Budget
2234373.102023-06-1084111Actual
2601153.002023-10-108416Actual
3582671.432024-06-1084113Actual
174515.012023-01-1084112Actual
294050.002021-12-118456Budget
5092100.002022-02-108436Budget
2042126.292023-04-1284511Actual
7570200.002022-04-128417Budget
1467794.002022-11-108464Actual
1898237.002023-03-128456Actual
3862867.002024-09-108446Actual
32608107.002024-04-118473Actual
13544217.002022-10-108463Actual
17720120.002023-02-108464Actual
15502364.002022-12-118413Actual
36537496.542024-07-118418Actual
255826.082023-09-1084212Actual
31303132.832024-02-1084213Actual
3564995.442024-06-1084611Actual
2807981.002023-12-118473Actual
30982123.102024-02-1084111Actual
20841155.002023-05-138415Actual
7338117.002022-04-128436Actual
35004297.002024-06-108415Actual
8284116.002022-05-138465Actual
29501136.002024-01-108436Actual
242730.002021-12-118473Budget
3266102.602021-12-118428Actual
28702165.662023-12-1184111Actual
6119100.002022-03-128416Budget
2004369.002023-04-128466Actual
32426201.262024-03-1184213Actual
15750143.002022-12-118465Actual
23263131.392023-07-118468Actual
2001039.002023-04-128456Actual
4994100.002022-02-108416Budget
22641168.002023-07-118463Actual
22819145.002023-07-118415Actual
21750165.002023-06-108414Actual
1485531.002022-11-108426Actual
1186474.002022-08-108446Actual
897100.002021-10-108467Budget
915730.002022-06-108473Budget
3180550.002024-03-118456Actual
25263158.662023-09-108428Actual
21162153.002023-05-138467Actual
509198.002022-02-108436Actual
2538311.402023-09-1084211Actual
33231160.342024-04-1184111Actual
1289736.002022-09-108426Actual
12566193.002022-09-108414Actual
28022222.002023-12-118463Actual
1801069.002023-02-108466Actual
9265200.002022-06-108464Budget
36444367.002024-07-118417Actual
30627103.002024-02-108436Actual
37861102.892024-08-1084311Actual
9868100.002022-06-108467Budget
35943252.002024-07-118413Actual
4261100.002022-01-108467Budget
234880.002021-12-118463Budget
12707189.002022-09-108415Actual
37748261.692024-08-108468Actual
35768205.022024-06-1084612Actual
4854200.002022-02-108415Budget
1197178.002022-08-108466Actual
12629156.002022-09-108464Actual
31987411.692024-03-118418Actual
38184239.852024-08-1084613Actual
28489404.002023-12-118417Actual
130218.002021-11-108473Actual
36599184.422024-07-118468Actual
3458335.872024-05-1284212Actual
31753125.002024-03-118436Actual
893991.992022-05-138468Actual
4775153.002022-02-108464Actual
8691200.002022-05-138417Budget
2998100.002021-12-118466Budget
220990.002021-11-108468Budget
1223984.422022-08-108428Actual
6510100.002022-03-128467Budget
8692155.002022-05-138417Actual
30890179.872024-02-108428Actual
5650100.002022-03-128413Budget
27930211.782023-11-1084613Actual
1890233.002023-03-128426Actual
1131270.002022-08-108463Budget

Generated 2024-11-10 03:25:09.191 UTC