[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546423.102023-09-1584511Actual
7570200.002022-04-178417Budget
10740105.002022-07-168446Actual
2955348.002024-01-158456Actual
1551100.002021-11-158465Budget
3718380.002024-08-158473Actual
183889.272023-02-1584511Actual
2993892.252024-01-1584411Actual
16040198.002022-12-168467Actual
2878483.742023-12-1684411Actual
8833199.572022-05-188418Actual
23645151.002023-08-158463Actual
23108196.002023-07-168417Actual
12299110.172022-08-158468Actual
6510100.002022-03-178467Budget
3106484.802024-02-1584411Actual
4341100.002022-01-158418Budget
21220346.542023-05-188418Actual
6777137.002022-04-178413Actual
22285145.022023-06-158468Actual
36096241.002024-07-168464Actual
855362.002022-05-188456Actual
11064251.092022-07-168418Actual
2289100.002021-12-168413Budget
1735912.462023-01-1584511Actual
458670.002022-02-158463Budget
38153118.802024-08-1584213Actual
36062433.002024-07-168414Actual
32877109.002024-04-168436Actual
4775153.002022-02-158464Actual
19192160.182023-03-178428Actual
669880.002022-03-178468Budget
2004369.002023-04-178466Actual
2021100.002021-11-158467Budget
9402168.002022-06-158465Actual
32015226.842024-03-168428Actual
8832200.002022-05-188418Budget
3065360.002024-02-158446Actual
55440.002021-10-158426Actual
2207478.002023-06-158466Actual
749180.002022-04-178466Budget
7023200.002022-04-178464Budget
979200.002021-10-158418Budget
33888239.002024-05-178465Actual
3750462.002024-08-158456Actual
4448131.392022-01-158468Actual
34675134.592024-05-1784113Actual
274897.002021-12-168416Actual
3857453.002024-09-158426Actual
27987350.002023-12-168413Actual
33854209.002024-05-178415Actual
2293819.002023-07-168426Actual
1890233.002023-03-178426Actual
17037196.002023-01-158417Actual
28610193.512023-12-168428Actual
1532044.382022-11-1584411Actual
1223880.002022-08-158428Budget
1064541.002022-07-168426Actual
2475200.002021-12-168414Budget
242730.002021-12-168473Budget
1303968.002022-09-158456Actual
30862542.002024-02-158418Actual
36917131.612024-07-1684612Actual
10741100.002022-07-168446Budget
3326140.482021-12-168468Actual
2611177.002021-12-168415Actual
7708200.002022-04-178418Budget
36302125.002024-07-168436Actual
557180.002022-02-158468Budget
506118.002021-10-158416Actual
2269875.002023-07-168473Actual
2645439.062023-10-1584211Actual
2669100.002021-12-168465Budget
26305484.422023-10-158418Actual
28582492.002023-12-168418Actual
1544514.592022-11-1584612Actual
30572112.002024-02-158416Actual
8363100.002022-05-188416Budget
33111352.602024-04-168418Actual
32764250.002024-04-168465Actual
444780.002022-01-158468Budget
38396200.002024-09-158464Actual
1962200.002021-11-158417Budget
2601153.002023-10-158416Actual
11720108.002022-08-158416Actual
35977205.002024-07-168463Actual
21631268.002023-06-158413Actual
30769315.002024-02-158417Actual
3865467.002024-09-158456Actual
3603460.002024-07-168473Actual
972980.002022-06-158466Budget
3334794.382024-04-1684611Actual
29764176.842024-01-158428Actual
1684098.002023-01-158416Actual
1882100.002021-11-158466Budget
37537104.002024-08-158466Actual
20783125.002023-05-188464Actual
2846100.002021-12-168436Budget
2549760.332023-09-1584611Actual
37594304.002024-08-158417Actual
17601202.002023-02-158463Actual
21750165.002023-06-158414Actual
20100224.002023-04-178417Actual
23858143.002023-08-158465Actual
5899100.002022-03-178464Budget
978235.932021-10-158418Actual
2532100.002021-12-168464Budget
14142117.752022-10-158428Actual
9401100.002022-06-158465Budget
32671264.002024-04-168464Actual
2716739.002023-11-158426Actual
2072044.002023-05-188473Actual
25177198.002023-09-158467Actual
12190201.082022-08-158418Actual
967236.002022-06-158456Actual
25297166.242023-09-158468Actual
565194.002022-03-178413Actual
20254196.542023-04-178468Actual
636967.002022-03-178466Actual
5324142.002022-02-158417Actual
2843299.002023-12-168466Actual
1588955.002022-12-168446Actual
34296193.512024-05-178468Actual
35943252.002024-07-168413Actual

Generated 2024-11-14 07:04:57.356 UTC