[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15060196.002022-11-118467Actual
34001123.002024-05-138436Actual
29260327.002024-01-118414Actual
2884582.682023-12-1284611Actual
2432352.892023-08-1184111Actual
39158113.532024-09-1184112Actual
2505229.002023-09-118456Actual
3218997.572024-03-1284411Actual
6697132.902022-03-138468Actual
8832200.002022-05-148418Budget
10135100.002022-07-128413Budget
31335136.342024-02-1184613Actual
683793.002022-04-138463Actual
10459156.002022-07-128415Actual
888190.002022-05-148428Budget
391950.002022-01-118426Budget
23263131.392023-07-128468Actual
12379100.002022-09-118413Budget
7022142.002022-04-138464Actual
3800673.102024-08-1184112Actual
3015057.392024-01-1184113Actual
7338117.002022-04-138436Actual
130218.002021-11-118473Actual
3688420.972024-07-1284212Actual
3334794.382024-04-1284611Actual
38957134.802024-09-1184111Actual
20254196.542023-04-138468Actual
2021100.002021-11-118467Budget
12049164.002022-08-118417Actual
18817165.002023-03-138465Actual
5838200.002022-03-138414Budget
27492184.422023-11-118468Actual
1342990.002022-09-118468Budget
1336980.002022-09-118428Budget
972980.002022-06-118466Budget
524499.002022-02-118466Actual
25699240.002023-10-118413Actual
2579357.002023-10-118473Actual
3901263.532024-09-1184311Actual
35853148.622024-06-1184213Actual
26957309.002023-11-118414Actual
1426412.462022-10-1184211Actual
2107086.002023-05-148466Actual
27337272.002023-11-118417Actual
34235410.182024-05-138418Actual
616645.002022-03-138426Actual
37861102.892024-08-1184311Actual
2337639.062023-07-1284311Actual
11579200.002022-08-118415Budget
242730.002021-12-128473Budget
1928468.852023-03-1384111Actual
33761316.002024-05-138414Actual
7161135.002022-04-138465Actual
3488379.002024-06-118473Actual
3213573.102024-03-1284211Actual
4915200.002022-02-118465Budget
795678.002022-05-148463Actual
12946100.002022-09-118436Budget
2535576.292023-09-1184111Actual
9947325.332022-06-118418Actual
25734181.002023-10-118463Actual
425100.002021-10-118465Budget
2497218.002023-09-118426Actual
893991.992022-05-148468Actual
518557.002022-02-118456Actual
1692164.002023-01-118446Actual
37304259.002024-08-118415Actual
1111280.002022-07-128428Budget
122592.002021-11-118463Actual
14114301.092022-10-118418Actual
728950.002022-04-138426Budget
3655135.002022-01-118464Actual
3747892.002024-08-118446Actual
36565191.992024-07-128428Actual
15146126.842022-11-118428Actual
6777137.002022-04-138413Actual
749073.002022-04-138466Actual
1461538.002022-11-118473Actual
2479486.002023-09-118464Actual
3906613.532024-09-1184511Actual
2334936.932023-07-1284211Actual
1725064.592023-01-1184111Actual
22285145.022023-06-118468Actual
636967.002022-03-138466Actual
2722195.002023-11-118446Actual
32764250.002024-04-128465Actual
952947.002022-06-118426Actual
3101036.932024-02-1184211Actual
4995103.002022-02-118416Actual
2291177.002023-07-128416Actual
14770102.002022-11-118465Actual
37126263.002024-08-118463Actual
3603460.002024-07-128473Actual
14524252.002022-11-118413Actual
2301860.002023-07-128456Actual
2873043.312023-12-1284211Actual
35039162.002024-06-118465Actual
952850.002022-06-118426Budget
9946200.002022-06-118418Budget
15750143.002022-12-128465Actual
2031276.292023-04-1384111Actual
17072142.002023-01-118467Actual
3517869.002024-06-118446Actual
1621868.852022-12-1284111Actual
8283100.002022-05-148465Budget
2242548.632023-06-1184411Actual
11500144.002022-08-118464Actual
235219.272023-07-1284112Actual
1995897.002023-04-138436Actual
30092150.762024-01-1184612Actual
4916145.002022-02-118465Actual
17158107.142023-01-118428Actual
3593200.002022-01-118414Budget
406149.002022-01-118456Actual
29023106.522023-12-1284113Actual
17037196.002023-01-118417Actual
16782164.002023-01-118465Actual
504350.002022-02-118426Budget
466436.002022-02-118473Actual
3224984.802024-03-1284611Actual
332590.002021-12-128468Budget
20100224.002023-04-138417Actual
2101200.002021-11-118418Budget
31218162.462024-02-1184612Actual
743133.002022-04-138456Actual

Generated 2024-11-10 12:18:43.915 UTC