[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1552114.002021-09-218465Actual
33888239.002024-03-238465Actual
2991196.512023-11-2184311Actual
3676639.062024-05-2284511Actual
9947325.332022-04-218418Actual
1559449.002022-10-228473Actual
3334794.382024-02-2184611Actual
15025261.002022-09-218417Actual
1490957.002022-09-218446Actual
1360379.002022-08-218473Actual
23971105.002023-06-218436Actual
164778.212022-10-2284612Actual
893991.992022-03-248468Actual
69747.002021-08-218456Actual
2541027.362023-07-2284311Actual
17730.002021-08-218473Budget
17601202.002022-12-228463Actual
6776100.002022-02-218413Budget
177590.002021-09-218446Budget
27693111.402023-09-2184611Actual
1962200.002021-09-218417Budget
34791323.002024-04-218413Actual
16160211.692022-10-228468Actual
3148477.002024-01-218473Actual
1027230.002022-05-228473Budget
36479249.002024-05-228467Actual
37686385.942024-06-218418Actual
2134053.952023-03-2484111Actual
3718380.002024-06-218473Actual
28022222.002023-10-228463Actual
4527100.002021-12-228413Budget
12707189.002022-07-228415Actual
16534318.002022-11-218413Actual
1893094.002023-01-218436Actual
3078200.002021-10-228417Budget
8363100.002022-03-248416Budget
255826.082023-07-2284212Actual
31547206.002024-01-218464Actual
3654100.002021-11-218464Budget
1026114.722021-08-218428Actual
11438200.002022-06-218414Budget
33111352.602024-02-218418Actual
19106234.002023-01-218467Actual
3408578.002024-03-238466Actual
13179148.002022-07-228417Actual
4261100.002021-11-218467Budget
897100.002021-08-218467Budget
34296193.512024-03-238468Actual
32764250.002024-02-218465Actual
37806114.592024-06-2184111Actual
616750.002022-01-218426Budget
1801069.002022-12-228466Actual
952947.002022-04-218426Actual
2612200.002021-10-228415Budget
3127678.452023-12-2284113Actual
1995897.002023-02-218436Actual
2474257.002021-10-228414Actual
8082218.002022-03-248414Actual
3218997.572024-01-2184411Actual
18782108.002023-01-218415Actual
2884582.682023-10-2284611Actual
265359.272023-08-2184511Actual
3139100.002021-10-228467Budget
33641293.002024-03-238413Actual
9808192.002022-04-218417Actual
1131377.002022-06-218463Actual
34354196.512024-03-2384111Actual
513980.002021-12-228446Budget
10055138.962022-04-218468Actual
8459120.002022-03-248436Actual
10986153.002022-05-228467Actual
962470.002022-04-218446Budget
164198.212022-10-2284112Actual
855362.002022-03-248456Actual
29388189.002023-11-218465Actual
2234373.102023-04-2184111Actual
7162100.002022-02-218465Budget
1191139.002022-06-218456Actual
12378107.002022-07-228413Actual
1431831.612022-08-2184411Actual
1694739.002022-11-218456Actual
18724120.002023-01-218464Actual
205137.142023-02-2184112Actual
2305185.002023-05-228466Actual
3443682.682024-03-2384411Actual
1382097.002022-08-218416Actual
12379100.002022-07-228413Budget
3183889.002024-01-218466Actual
21750165.002023-04-218414Actual
225200.002021-08-218414Budget
8142155.002022-03-248464Actual
15060196.002022-09-218467Actual
16569180.002022-11-218463Actual
36599184.422024-05-228468Actual
38779222.002024-07-228467Actual
3290386.002024-02-218446Actual
183889.272022-12-2284511Actual
17778110.002022-12-228415Actual
25177198.002023-07-228467Actual
279625.002021-10-228426Actual
23858143.002023-06-218465Actual
1632712.462022-10-2284511Actual
30479221.002023-12-228415Actual
29140360.002023-11-218413Actual
504246.002021-12-228426Actual
6448240.002022-01-218417Actual
4712196.002021-12-228414Actual
3405351.002024-03-238456Actual
9480123.002022-04-218416Actual
3180550.002024-01-218456Actual
1797831.002022-12-228456Actual
3750462.002024-06-218456Actual
2532100.002021-10-228464Budget
1197178.002022-06-218466Actual
1898237.002023-01-218456Actual
39305210.032024-07-2284213Actual
9680.002021-08-218463Budget
26305484.422023-08-218418Actual
10460200.002022-05-228415Budget
11641164.002022-06-218465Actual
1005670.002022-04-218468Budget
39100132.682024-07-2284611Actual
354436.002021-11-218473Actual
1392743.002022-08-218456Actual

Generated 2024-09-20 13:30:23.851 UTC