[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28234220.002023-12-148465Actual
1396076.002022-10-138466Actual
32307109.272024-03-1484112Actual
1630041.192022-12-1484411Actual
2301860.002023-07-148456Actual
2884582.682023-12-1484611Actual
9947325.332022-06-138418Actual
35853148.622024-06-1384213Actual
27605115.652023-11-1384311Actual
108590.002021-10-138468Budget
12050200.002022-08-138417Budget
2993892.252024-01-1384411Actual
1166129.002021-11-138413Actual
33173219.272024-04-148468Actual
255557.142023-09-1384112Actual
31895316.002024-03-148417Actual
3140114.002021-12-148467Actual
37748261.692024-08-138468Actual
25734181.002023-10-138463Actual
130330.002021-11-138473Budget
3733147.002022-01-138415Actual
2343013.532023-07-1484511Actual
25235317.752023-09-138418Actual
27337272.002023-11-138417Actual
27372223.002023-11-138467Actual
26780141.612023-10-1384613Actual
19106234.002023-03-158467Actual
22166194.002023-06-138467Actual
34263245.032024-05-158428Actual
12629156.002022-09-138464Actual
1351200.002021-11-138414Budget
37034134.592024-07-1484613Actual
1064541.002022-07-148426Actual
30627103.002024-02-138436Actual
30514212.002024-02-138465Actual
18188117.752023-02-138428Actual
5839242.002022-03-158414Actual
28965129.482023-12-1484612Actual
34791323.002024-06-138413Actual
31303132.832024-02-1384213Actual
167844.002021-11-138426Actual
962470.002022-06-138446Budget
26305484.422023-10-138418Actual
10740105.002022-07-148446Actual
2645439.062023-10-1384211Actual
3078200.002021-12-148417Budget
3326140.482021-12-148468Actual
3408578.002024-05-158466Actual
6636117.752022-03-158428Actual
1172190.002022-08-138416Budget
3654100.002022-01-138464Budget
2831929.002023-12-148426Actual
1490200.002021-11-138415Budget
4340184.422022-01-138418Actual
28610193.512023-12-148428Actual
31753125.002024-03-148436Actual
636890.002022-03-158466Budget
1176862.002022-08-138426Actual
3747892.002024-08-138446Actual
1223880.002022-08-138428Budget
1139130.002022-08-138473Budget
2001039.002023-04-158456Actual
2207478.002023-06-138466Actual
11113128.362022-07-148428Actual
2178485.002023-06-138464Actual
12707189.002022-09-138415Actual
8083200.002022-05-168414Budget
194843.952023-03-1584112Actual
2334936.932023-07-1484211Actual
1727823.102023-01-1384211Actual
6776100.002022-04-158413Budget
33552127.572024-04-1484213Actual
3901263.532024-09-1384311Actual
604100.002021-10-138436Budget
861380.002022-05-168466Budget
31987411.692024-03-148418Actual
803527.002022-05-168473Actual
31929280.002024-03-148467Actual
3870110.002022-01-138416Actual
19810135.002023-04-158415Actual
279730.002021-12-148426Budget
34235410.182024-05-158418Actual
2839960.002023-12-148456Actual
177483.002021-11-138446Actual
16747160.002023-01-138415Actual
10926200.002022-07-148417Budget
36302125.002024-07-148436Actual
2148345.442023-05-1684611Actual
3750462.002024-08-138456Actual
401491.002022-01-138446Actual
15502364.002022-12-148413Actual
2042126.292023-04-1584511Actual
551090.002022-02-138428Budget
21842168.002023-06-138415Actual
2611843.002023-10-138456Actual
17130264.722023-01-138418Actual
2846100.002021-12-148436Budget
33053236.002024-04-148467Actual
10925164.002022-07-148417Actual
5384100.002022-02-138467Budget
19633182.002023-04-158463Actual
285145.002021-10-138464Actual
2144910.332023-05-1684511Actual
4448131.392022-01-138468Actual
31335136.342024-02-1384613Actual
30890179.872024-02-138428Actual
11500144.002022-08-138464Actual
33525122.312024-04-1484113Actual
22761101.002023-07-148464Actual
13368128.362022-09-138428Actual
2142247.572023-05-1684411Actual
8082218.002022-05-168414Actual
557180.002022-02-138468Budget
7241100.002022-04-158416Budget
7102100.002022-04-158415Budget
6509161.002022-03-158467Actual
3035884.002024-02-138473Actual
164465.012022-12-1484212Actual
1580888.002022-12-148416Actual
12946100.002022-09-138436Budget
20841155.002023-05-168415Actual
15657125.002022-12-148464Actual
1725064.592023-01-1384111Actual
3488379.002024-06-138473Actual

Generated 2024-11-13 01:31:03.960 UTC