[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31037102.892024-02-1184311Actual
3655135.002022-01-118464Actual
2134053.952023-05-1484111Actual
2807981.002023-12-128473Actual
37714272.302024-08-118428Actual
3901263.532024-09-1184311Actual
9808192.002022-06-118417Actual
19192160.182023-03-138428Actual
12770100.002022-09-118465Budget
26991204.002023-11-118464Actual
28292118.002023-12-128416Actual
28489404.002023-12-128417Actual
1632712.462022-12-1284511Actual
3967124.002022-01-118436Actual
205137.142023-04-1384112Actual
30092150.762024-01-1184612Actual
9264174.002022-06-118464Actual
17778110.002023-02-118415Actual
30890179.872024-02-118428Actual
1833433.742023-02-1184311Actual
616645.002022-03-138426Actual
23610278.002023-08-118413Actual
1698088.002023-01-118466Actual
579040.002022-03-138473Budget
122592.002021-11-118463Actual
2473236.002023-09-118473Actual
1627331.612022-12-1284311Actual
3177971.002024-03-128446Actual
861380.002022-05-148466Budget
3812697.742024-08-1184113Actual
9265200.002022-06-118464Budget
1827961.402023-02-1184111Actual
21127160.002023-05-148417Actual
30301210.002024-02-118463Actual
6510100.002022-03-138467Budget
332590.002021-12-128468Budget
1384725.002022-10-118426Actual
5383118.002022-02-118467Actual
2991196.512024-01-1184311Actual
35977205.002024-07-128463Actual
5384100.002022-02-118467Budget
1411139.002021-11-118464Actual
17720120.002023-02-118464Actual
838200.002021-10-118417Budget
5978200.002022-03-138415Budget
34791323.002024-06-118413Actual
14770102.002022-11-118465Actual
691529.002022-04-138473Actual
2245877.362023-06-1184611Actual
2543729.482023-09-1184411Actual
1580888.002022-12-128416Actual
29798231.392024-01-118468Actual
19164396.542023-03-138418Actual
33796204.002024-05-138464Actual
9947325.332022-06-118418Actual
1836133.742023-02-1184411Actual
749073.002022-04-138466Actual
2777924.162023-11-1184212Actual
22853108.002023-07-128465Actual
1223880.002022-08-118428Budget
225165.012023-06-1184112Actual
224180.002021-10-118414Actual
30386326.002024-02-118414Actual
182250.002021-11-118456Budget
2269875.002023-07-128473Actual
31640231.002024-03-128465Actual
30030103.952024-01-1184112Actual
21248176.842023-05-148428Actual
2207478.002023-06-118466Actual
9205200.002022-06-118414Budget
234963.002021-12-128463Actual
565194.002022-03-138413Actual
8221100.002022-05-148415Budget
17686147.002023-02-118414Actual
10055138.962022-06-118468Actual
1882100.002021-11-118466Budget
19226131.392023-03-138468Actual
6963180.002022-04-138414Actual
14735168.002022-11-118415Actual
7756104.112022-04-138428Actual
2296685.002023-07-128436Actual
3216279.482024-03-1284311Actual
28022222.002023-12-128463Actual
34826191.002024-06-118463Actual
3556276.292024-06-1184311Actual
15025261.002022-11-118417Actual
17813144.002023-02-118465Actual
8612100.002022-05-148466Actual
29260327.002024-01-118414Actual
2139550.762023-05-1484311Actual
21220346.542023-05-148418Actual
2204139.002023-06-118456Actual
1461538.002022-11-118473Actual
2724743.002023-11-118456Actual
29388189.002024-01-118465Actual
37091396.002024-08-118413Actual
28234220.002023-12-128465Actual
2237130.552023-06-1184211Actual
6509161.002022-03-138467Actual
1376097.002022-10-118465Actual
3218269.272021-12-128418Actual
14176145.022022-10-118468Actual
3078200.002021-12-128417Budget
2749100.002021-12-128416Budget
9402168.002022-06-118465Actual
144098.212022-10-1184112Actual
30479221.002024-02-118415Actual
1488396.002022-11-118436Actual
12299110.172022-08-118468Actual
2645439.062023-10-1184211Actual
2958684.002024-01-118466Actual
7101130.002022-04-138415Actual
391857.002022-01-118426Actual
2098899.002023-05-148436Actual
972873.002022-06-118466Actual
26245208.002023-10-118467Actual
18817165.002023-03-138465Actual
29175182.002024-01-118463Actual
3343320.972024-04-1284212Actual
1933917.782023-03-1384311Actual
2541027.362023-09-1184311Actual
25000109.002023-09-118436Actual
33676168.002024-05-138463Actual
2714086.002023-11-118416Actual

Generated 2024-11-10 04:06:14.413 UTC