[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3833354.002024-09-118473Actual
37748261.692024-08-118468Actual
28524213.002023-12-128467Actual
2098899.002023-05-148436Actual
1797831.002023-02-118456Actual
888190.002022-05-148428Budget
509198.002022-02-118436Actual
611894.002022-03-138416Actual
3512439.002024-06-118426Actual
11113128.362022-07-128428Actual
1392743.002022-10-118456Actual
12993100.002022-09-118446Budget
4915200.002022-02-118465Budget
65190.002021-10-118446Budget
12946100.002022-09-118436Budget
1526611.402022-11-1184211Actual
2724743.002023-11-118456Actual
3127678.452024-02-1184113Actual
893991.992022-05-148468Actual
11720108.002022-08-118416Actual
35152114.002024-06-118436Actual
756100.002021-10-118466Budget
2435123.102023-08-1184211Actual
21631268.002023-06-118413Actual
15025261.002022-11-118417Actual
29501136.002024-01-118436Actual
11580182.002022-08-118415Actual
37002164.412024-07-1284213Actual
1461538.002022-11-118473Actual
1851314.592023-02-1184612Actual
75794.002021-10-118466Actual
1730530.552023-01-1184311Actual
2045541.192023-04-1384611Actual
25951180.002023-10-118465Actual
10985100.002022-07-128467Budget
1350180.002021-11-118414Actual
5838200.002022-03-138414Budget
23645151.002023-08-118463Actual
426116.002021-10-118465Actual
2458310.332023-08-1184612Actual
25916208.002023-10-118415Actual
32877109.002024-04-128436Actual
1801069.002023-02-118466Actual
19752101.002023-04-138464Actual
279625.002021-12-128426Actual
444780.002022-01-118468Budget
1303968.002022-09-118456Actual
10596104.002022-07-128416Actual
18067237.002023-02-118417Actual
17072142.002023-01-118467Actual
215418.212023-05-1484112Actual
10517100.002022-07-128465Budget
728856.002022-04-138426Actual
1544514.592022-11-1184612Actual
32459118.802024-03-1284613Actual
13242158.002022-09-118467Actual
13509294.002022-10-118413Actual
3655135.002022-01-118464Actual
1765835.002023-02-118473Actual
3791200.002022-01-118465Budget
3035884.002024-02-118473Actual
2988436.932024-01-1184211Actual
3739799.002024-08-118416Actual
3564995.442024-06-1184611Actual
38779222.002024-09-118467Actual
8083200.002022-05-148414Budget
14735168.002022-11-118415Actual
3284929.002024-04-128426Actual
5839242.002022-03-138414Actual
245512.892023-08-1184212Actual
2615159.002023-10-118466Actual
2845130.002021-12-128436Actual
7102100.002022-04-138415Budget
1336980.002022-09-118428Budget
9868100.002022-06-118467Budget
167844.002021-11-118426Actual
31640231.002024-03-128465Actual
35853148.622024-06-1184213Actual
2714086.002023-11-118416Actual
35415182.902024-06-118428Actual
33173219.272024-04-128468Actual
10740105.002022-07-128446Actual
691430.002022-04-138473Budget
16654222.002023-01-118414Actual
855362.002022-05-148456Actual
1725064.592023-01-1184111Actual
1727135.002021-11-118436Actual
2239839.062023-06-1184311Actual
10846103.002022-07-128466Actual
31512364.002024-03-128414Actual
2479486.002023-09-118464Actual
3673975.232024-07-1284411Actual
30982123.102024-02-1184111Actual
15118334.422022-11-118418Actual
30177164.412024-01-1184213Actual
17686147.002023-02-118414Actual
7338117.002022-04-138436Actual
12945107.002022-09-118436Actual
907880.002022-06-118463Budget
967236.002022-06-118456Actual
3180550.002024-03-128456Actual
7630169.002022-04-138467Actual
20193279.872023-04-138418Actual
34702152.132024-05-1384213Actual
1351200.002021-11-118414Budget
22819145.002023-07-128415Actual
1866241.002023-03-138473Actual
34911403.002024-06-118414Actual
26872252.002023-11-118463Actual
663790.002022-03-138428Budget
850770.002022-05-148446Budget
7569240.002022-04-138417Actual
2136829.482023-05-1484211Actual
9808192.002022-06-118417Actual
7756104.112022-04-138428Actual
39100132.682024-09-1184611Actual
3685682.682024-07-1284112Actual
9578100.002022-06-118436Budget
13430172.302022-09-118468Actual
10320180.002022-07-128414Actual
3582671.432024-06-1184113Actual
12049164.002022-08-118417Actual
4262147.002022-01-118467Actual
15715125.002022-12-128415Actual

Generated 2024-11-11 00:26:00.931 UTC