[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234963.002021-12-128463Actual
1351200.002021-11-118414Budget
401580.002022-01-118446Budget
795678.002022-05-148463Actual
1289736.002022-09-118426Actual
1350180.002021-11-118414Actual
23765151.002023-08-118464Actual
12379100.002022-09-118413Budget
27987350.002023-12-128413Actual
22726189.002023-07-128414Actual
16040198.002022-12-128467Actual
27550159.272023-11-1184111Actual
2716739.002023-11-118426Actual
16747160.002023-01-118415Actual
579136.002022-03-138473Actual
15863102.002022-12-128436Actual
30514212.002024-02-118465Actual
30479221.002024-02-118415Actual
38396200.002024-09-118464Actual
33552127.572024-04-1284213Actual
13179148.002022-09-118417Actual
15715125.002022-12-128415Actual
9947325.332022-06-118418Actual
8143200.002022-05-148464Budget
6263101.002022-03-138446Actual
21989111.002023-06-118436Actual
12050200.002022-08-118417Budget
2728082.002023-11-118466Actual
972873.002022-06-118466Actual
1692164.002023-01-118446Actual
289291.002021-12-128446Actual
1750914.592023-01-1184612Actual
5572123.812022-02-118468Actual
27930211.782023-11-1184613Actual
35294307.002024-06-118417Actual
15657125.002022-12-128464Actual
2958684.002024-01-118466Actual
7161135.002022-04-138465Actual
8459120.002022-05-148436Actual
2402357.002023-08-118456Actual
130218.002021-11-118473Actual
504350.002022-02-118426Budget
2475200.002021-12-128414Budget
841150.002022-05-148426Budget
21665204.002023-06-118463Actual
220990.002021-11-118468Budget
32516293.002024-04-128413Actual
9205200.002022-06-118414Budget
1435145.442022-10-1184611Actual
3488379.002024-06-118473Actual
29295184.002024-01-118464Actual
22606309.002023-07-128413Actual
36537496.542024-07-128418Actual
2615159.002023-10-118466Actual
1551100.002021-11-118465Budget
27693111.402023-11-1184611Actual
1078860.002022-07-128456Budget
6589100.002022-03-138418Budget
3791200.002022-01-118465Budget
1304060.002022-09-118456Budget
39220189.062024-09-1184612Actual
3404113.002022-01-118413Actual
4340184.422022-01-118418Actual
631050.002022-03-138456Budget
2777924.162023-11-1184212Actual
4448131.392022-01-118468Actual
37034134.592024-07-1284613Actual
3688420.972024-07-1284212Actual
4853190.002022-02-118415Actual
1866241.002023-03-138473Actual
636967.002022-03-138466Actual
11438200.002022-08-118414Budget
391857.002022-01-118426Actual
604100.002021-10-118436Budget
2237130.552023-06-1184211Actual
2391699.002023-08-118416Actual
39338190.732024-09-1184613Actual
19810135.002023-04-138415Actual
10741100.002022-07-128446Budget
2234373.102023-06-1184111Actual
4713200.002022-02-118414Budget
9265200.002022-06-118464Budget
1730530.552023-01-1184311Actual
3747892.002024-08-118446Actual
5511135.932022-02-118428Actual
11818117.002022-08-118436Actual
39158113.532024-09-1184112Actual
29050201.262023-12-1284213Actual
1559449.002022-12-128473Actual
2296685.002023-07-128436Actual
1901483.002023-03-138466Actual
31335136.342024-02-1184613Actual
22252122.302023-06-118428Actual
35943252.002024-07-128413Actual
14114301.092022-10-118418Actual
102780.002021-10-118428Budget
691529.002022-04-138473Actual
626280.002022-03-138446Budget
11580182.002022-08-118415Actual
1933917.782023-03-1384311Actual
10985100.002022-07-128467Budget
242631.002021-12-128473Actual
5462311.692022-02-118418Actual
952850.002022-06-118426Budget
108590.002021-10-118468Budget
23201240.482023-07-128418Actual
36302125.002024-07-128436Actual
2535576.292023-09-1184111Actual
11253140.002022-08-118413Actual
838200.002021-10-118417Budget
841047.002022-05-148426Actual
1493550.002022-11-118456Actual
3408578.002024-05-138466Actual
10926200.002022-07-128417Budget
5838200.002022-03-138414Budget
1139130.002022-08-118473Budget
458762.002022-02-118463Actual
8692155.002022-05-148417Actual
728856.002022-04-138426Actual
26210270.002023-10-118417Actual
12049164.002022-08-118417Actual
7162100.002022-04-138465Budget
16689105.002023-01-118464Actual
452694.002022-02-118413Actual

Generated 2024-11-10 09:06:10.076 UTC