[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19810135.002023-04-198415Actual
224180.002021-10-178414Actual
23229135.932023-07-188428Actual
1111280.002022-07-188428Budget
9264174.002022-06-178464Actual
12769108.002022-09-178465Actual
29501136.002024-01-178436Actual
14558204.002022-11-178463Actual
25734181.002023-10-178463Actual
1351200.002021-11-178414Budget
7629100.002022-04-198467Budget
13320200.002022-09-178418Budget
2601153.002023-10-178416Actual
8691200.002022-05-208417Budget
775790.002022-04-198428Budget
293951.002021-12-188456Actual
23143232.002023-07-188467Actual
8754148.002022-05-208467Actual
2549760.332023-09-1784611Actual
2332156.082023-07-1884111Actual
2505229.002023-09-178456Actual
38241326.002024-09-178413Actual
16005218.002022-12-188417Actual
3655135.002022-01-178464Actual
30209134.592024-01-1784613Actual
11642100.002022-08-178465Budget
2096027.002023-05-208426Actual
182250.002021-11-178456Budget
6589100.002022-03-198418Budget
12567200.002022-09-178414Budget
3967124.002022-01-178436Actual
1167100.002021-11-178413Budget
21631268.002023-06-178413Actual
37861102.892024-08-1784311Actual
1131270.002022-08-178463Budget
16654222.002023-01-178414Actual
2612200.002021-12-188415Budget
13241100.002022-09-178467Budget
3343320.972024-04-1884212Actual
1336980.002022-09-178428Budget
22606309.002023-07-188413Actual
9344100.002022-06-178415Budget
11818117.002022-08-178436Actual
22853108.002023-07-188465Actual
915730.002022-06-178473Budget
102780.002021-10-178428Budget
69850.002021-10-178456Budget
17192163.212023-01-178468Actual
32015226.842024-03-188428Actual
346670.002022-01-178463Budget
2875773.102023-12-1884311Actual
1230090.002022-08-178468Budget
2609248.002023-10-178446Actual
1496870.002022-11-178466Actual
1064440.002022-07-188426Budget
1223984.422022-08-178428Actual
39278106.522024-09-1784113Actual
2606690.002023-10-178436Actual
2538311.402023-09-1784211Actual
5977185.002022-03-198415Actual
2546423.102023-09-1784511Actual
3408578.002024-05-198466Actual
39338190.732024-09-1784613Actual
346766.002022-01-178463Actual
2999116.002021-12-188466Actual
32107149.702024-03-1884111Actual
2136829.482023-05-2084211Actual
215418.212023-05-2084112Actual
12945107.002022-09-178436Actual
2157413.532023-05-2084612Actual
326780.002021-12-188428Budget
1692164.002023-01-178446Actual
19718158.002023-04-198414Actual
17601202.002023-02-178463Actual
3213573.102024-03-1884211Actual
1526611.402022-11-1784211Actual
2458310.332023-08-1784612Actual
3065360.002024-02-178446Actual
34946249.002024-06-178464Actual
2101200.002021-11-178418Budget
37002164.412024-07-1884213Actual
31156105.022024-02-1784112Actual
31547206.002024-03-188464Actual
2101469.002023-05-208446Actual
1284891.002022-09-178416Actual
11064251.092022-07-188418Actual
749073.002022-04-198466Actual
234963.002021-12-188463Actual
220990.002021-11-178468Budget
35415182.902024-06-178428Actual
22285145.022023-06-178468Actual
5462311.692022-02-178418Actual
458762.002022-02-178463Actual
167930.002021-11-178426Budget
2402357.002023-08-178456Actual
669880.002022-03-198468Budget
13430172.302022-09-178468Actual
205137.142023-04-1984112Actual
33231160.342024-04-1884111Actual
1998461.002023-04-198446Actual
12566193.002022-09-178414Actual
22166194.002023-06-178467Actual
3405351.002024-05-198456Actual
5323200.002022-02-178417Budget
34263245.032024-05-198428Actual
2474257.002021-12-188414Actual
8362138.002022-05-208416Actual
2405555.002023-08-178466Actual
2343013.532023-07-1884511Actual
1410100.002021-11-178464Budget
1191139.002022-08-178456Actual
33946116.002024-05-198416Actual
35039162.002024-06-178465Actual
2642690.122023-10-1784111Actual
6215120.002022-03-198436Actual
3218269.272021-12-188418Actual
630942.002022-03-198456Actual
8142155.002022-05-208464Actual
11065200.002022-07-188418Budget
683793.002022-04-198463Actual
3523787.002024-06-178466Actual
18160246.542023-02-178418Actual
7102100.002022-04-198415Budget
1698088.002023-01-178466Actual

Generated 2024-11-16 13:07:30.696 UTC