[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29388189.002024-01-118465Actual
31605235.002024-03-128415Actual
28582492.002023-12-128418Actual
3172535.002024-03-128426Actual
17192163.212023-01-118468Actual
3292943.002024-04-128456Actual
2332156.082023-07-1284111Actual
15118334.422022-11-118418Actual
2104051.002023-05-148456Actual
21750165.002023-06-118414Actual
18067237.002023-02-118417Actual
245247.142023-08-1184112Actual
38957134.802024-09-1184111Actual
12191200.002022-08-118418Budget
33854209.002024-05-138415Actual
9019100.002022-06-118413Budget
4202200.002022-01-118417Budget
2999116.002021-12-128466Actual
3443682.682024-05-1384411Actual
4854200.002022-02-118415Budget
12769108.002022-09-118465Actual
2807981.002023-12-128473Actual
1230090.002022-08-118468Budget
2837378.002023-12-128446Actual
1931213.532023-03-1384211Actual
31037102.892024-02-1184311Actual
2502660.002023-09-118446Actual
5323200.002022-02-118417Budget
23971105.002023-08-118436Actual
32822127.002024-04-128416Actual
30421273.002024-02-118464Actual
1833433.742023-02-1184311Actual
289390.002021-12-128446Budget
3216279.482024-03-1284311Actual
18782108.002023-03-138415Actual
1078860.002022-07-128456Budget
2022128.002021-11-118467Actual
4775153.002022-02-118464Actual
3593200.002022-01-118414Budget
30177164.412024-01-1184213Actual
37002164.412024-07-1284213Actual
1410100.002021-11-118464Budget
21842168.002023-06-118415Actual
2787067.922023-11-1184113Actual
332590.002021-12-128468Budget
18188117.752023-02-118428Actual
3747892.002024-08-118446Actual
3739799.002024-08-118416Actual
2234373.102023-06-1184111Actual
12112113.002022-08-118467Actual
4713200.002022-02-118414Budget
28524213.002023-12-128467Actual
5463100.002022-02-118418Budget
3862867.002024-09-118446Actual
2533130.002021-12-128464Actual
38602138.002024-09-118436Actual
3520444.002024-06-118456Actual
1993030.002023-04-138426Actual
1396076.002022-10-118466Actual
16747160.002023-01-118415Actual
37339208.002024-08-118465Actual
2296685.002023-07-128436Actual
2291177.002023-07-128416Actual
972980.002022-06-118466Budget
738477.002022-04-138446Actual
35415182.902024-06-118428Actual
33676168.002024-05-138463Actual
25177198.002023-09-118467Actual
1936634.802023-03-1384411Actual
12770100.002022-09-118465Budget
1429145.442022-10-1184311Actual
23143232.002023-07-128467Actual
3405100.002022-01-118413Budget
2494562.002023-09-118416Actual
7708200.002022-04-138418Budget
28489404.002023-12-128417Actual
19752101.002023-04-138464Actual
255557.142023-09-1184112Actual
174515.012023-01-1184112Actual
1765835.002023-02-118473Actual
2107086.002023-05-148466Actual
3077222.002021-12-128417Actual
1336980.002022-09-118428Budget
10459156.002022-07-128415Actual
3558972.042024-06-1184411Actual
8833199.572022-05-148418Actual
30804240.002024-02-118467Actual
2716739.002023-11-118426Actual
19845117.002023-04-138465Actual
3668557.142024-07-1284211Actual
7709193.512022-04-138418Actual
225165.012023-06-1184112Actual
518650.002022-02-118456Budget
15025261.002022-11-118417Actual
34734117.042024-05-1384613Actual
17037196.002023-01-118417Actual
38865149.572024-09-118428Actual
164465.012022-12-1284212Actual
31640231.002024-03-128465Actual
21989111.002023-06-118436Actual
183889.272023-02-1184511Actual
38153118.802024-08-1184213Actual
4994100.002022-02-118416Budget
35004297.002024-06-118415Actual
1310090.002022-09-118466Budget
10846103.002022-07-128466Actual
9480123.002022-06-118416Actual
2204139.002023-06-118456Actual
33796204.002024-05-138464Actual
2172236.002023-06-118473Actual
11438200.002022-08-118414Budget
215418.212023-05-1484112Actual
412290.002022-01-118466Budget
2538311.402023-09-1184211Actual
571273.002022-03-138463Actual
2458310.332023-08-1184612Actual
27195135.002023-11-118436Actual
452694.002022-02-118413Actual
2045541.192023-04-1384611Actual
22252122.302023-06-118428Actual
2144910.332023-05-1484511Actual
1848010.332023-02-1184112Actual
2875773.102023-12-1284311Actual
1496870.002022-11-118466Actual

Generated 2024-11-10 04:52:41.126 UTC