[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26245208.002023-10-118467Actual
4201129.002022-01-118417Actual
850665.002022-05-148446Actual
7897100.002022-05-148413Budget
9481100.002022-06-118416Budget
28489404.002023-12-128417Actual
38687103.002024-09-118466Actual
3654100.002022-01-118464Budget
1396076.002022-10-118466Actual
32015226.842024-03-128428Actual
1632712.462022-12-1284511Actual
1694739.002023-01-118456Actual
616645.002022-03-138426Actual
1139130.002022-08-118473Budget
1493550.002022-11-118456Actual
2101469.002023-05-148446Actual
6636117.752022-03-138428Actual
4123124.002022-01-118466Actual
2245877.362023-06-1184611Actual
3139100.002021-12-128467Budget
3898563.532024-09-1184211Actual
604100.002021-10-118436Budget
2541027.362023-09-1184311Actual
3685682.682024-07-1284112Actual
35977205.002024-07-128463Actual
20875161.002023-05-148465Actual
12770100.002022-09-118465Budget
33888239.002024-05-138465Actual
34617174.172024-05-1384612Actual
1686724.002023-01-118426Actual
11641164.002022-08-118465Actual
10741100.002022-07-128446Budget
30092150.762024-01-1184612Actual
36444367.002024-07-128417Actual
781770.002022-04-138468Budget
663790.002022-03-138428Budget
9680.002021-10-118463Budget
2807981.002023-12-128473Actual
4774100.002022-02-118464Budget
2645439.062023-10-1184211Actual
1078762.002022-07-128456Actual
6777137.002022-04-138413Actual
7023200.002022-04-138464Budget
11580182.002022-08-118415Actual
31547206.002024-03-128464Actual
14176145.022022-10-118468Actual
1131377.002022-08-118463Actual
2666213.532023-10-1184612Actual
4853190.002022-02-118415Actual
38361395.002024-09-118414Actual
1299299.002022-09-118446Actual
894070.002022-05-148468Budget
30514212.002024-02-118465Actual
31929280.002024-03-128467Actual
17566355.002023-02-118413Actual
14558204.002022-11-118463Actual
24640333.002023-09-118413Actual
1382097.002022-10-118416Actual
34235410.182024-05-138418Actual
235219.272023-07-1284112Actual
28582492.002023-12-128418Actual
1636136.932022-12-1284611Actual
1186474.002022-08-118446Actual
11817100.002022-08-118436Budget
1551100.002021-11-118465Budget
32671264.002024-04-128464Actual
31512364.002024-03-128414Actual
9018110.002022-06-118413Actual
1223984.422022-08-118428Actual
1251842.002022-09-118473Actual
1005670.002022-06-118468Budget
9947325.332022-06-118418Actual
29295184.002024-01-118464Actual
3747892.002024-08-118446Actual
32877109.002024-04-128436Actual
3077222.002021-12-128417Actual
3405351.002024-05-138456Actual
2532100.002021-12-128464Budget
12946100.002022-09-118436Budget
1230090.002022-08-118468Budget
803527.002022-05-148473Actual
17730.002021-10-118473Budget
8692155.002022-05-148417Actual
1727823.102023-01-1184211Actual
1523868.852022-11-1184111Actual
3216279.482024-03-1284311Actual
31218162.462024-02-1184612Actual
2446676.292023-08-1184611Actual
2757853.952023-11-1184211Actual
8691200.002022-05-148417Budget
182250.002021-11-118456Budget
21750165.002023-06-118414Actual
611894.002022-03-138416Actual
36247135.002024-07-128416Actual
504246.002022-02-118426Actual
29764176.842024-01-118428Actual
3509784.002024-06-118416Actual
738477.002022-04-138446Actual
38602138.002024-09-118436Actual
3224984.802024-03-1284611Actual
33019353.002024-04-128417Actual
1167100.002021-11-118413Budget
9578100.002022-06-118436Budget
838200.002021-10-118417Budget
55530.002021-10-118426Budget
15180141.992022-11-118468Actual
962470.002022-06-118446Budget
9019100.002022-06-118413Budget
122592.002021-11-118463Actual
837147.002021-10-118417Actual
11579200.002022-08-118415Budget
32729257.002024-04-128415Actual
518650.002022-02-118456Budget
915621.002022-06-118473Actual
979200.002021-10-118418Budget
3101036.932024-02-1184211Actual
2148134.422021-11-118428Actual
2291177.002023-07-128416Actual
188377.002021-11-118466Actual
2648144.382023-10-1184311Actual
1890233.002023-03-138426Actual
1725064.592023-01-1184111Actual
18690194.002023-03-138414Actual
24675192.002023-09-118463Actual

Generated 2024-11-10 06:46:39.084 UTC