[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538311.402023-09-1784211Actual
27812189.062023-11-1784612Actual
14524252.002022-11-178413Actual
749073.002022-04-198466Actual
34675134.592024-05-1984113Actual
12628100.002022-09-178464Budget
24232146.542023-08-178428Actual
5572123.812022-02-178468Actual
15118334.422022-11-178418Actual
3582671.432024-06-1784113Actual
30092150.762024-01-1784612Actual
167930.002021-11-178426Budget
23823162.002023-08-178415Actual
38602138.002024-09-178436Actual
894070.002022-05-208468Budget
509198.002022-02-178436Actual
37002164.412024-07-1884213Actual
663790.002022-03-198428Budget
855440.002022-05-208456Budget
31512364.002024-03-188414Actual
3438237.992024-05-1984211Actual
5650100.002022-03-198413Budget
1284891.002022-09-178416Actual
33467141.192024-04-1884612Actual
8362138.002022-05-208416Actual
17730.002021-10-178473Budget
35415182.902024-06-178428Actual
31987411.692024-03-188418Actual
1251930.002022-09-178473Budget
34497149.702024-05-1984611Actual
3408578.002024-05-198466Actual
16654222.002023-01-178414Actual
8222160.002022-05-208415Actual
2615159.002023-10-178466Actual
6776100.002022-04-198413Budget
466540.002022-02-178473Budget
5383118.002022-02-178467Actual
32399127.572024-03-1884113Actual
24760189.002023-09-178414Actual
55440.002021-10-178426Actual
12567200.002022-09-178414Budget
3172535.002024-03-188426Actual
14643187.002022-11-178414Actual
294050.002021-12-188456Budget
1223880.002022-08-178428Budget
10694124.002022-07-188436Actual
36189174.002024-07-188465Actual
12190201.082022-08-178418Actual
16160211.692022-12-188468Actual
26747208.272023-10-1784213Actual
36062433.002024-07-188414Actual
38276179.002024-09-178463Actual
1662688.002023-01-178473Actual
1026114.722021-10-178428Actual
2237130.552023-06-1784211Actual
893991.992022-05-208468Actual
9265200.002022-06-178464Budget
30030103.952024-01-1784112Actual
24146158.002023-08-178467Actual
1882100.002021-11-178466Budget
2508581.002023-09-178466Actual
1733249.702023-01-1784411Actual
17037196.002023-01-178417Actual
3739799.002024-08-178416Actual
265359.272023-10-1784511Actual
1526611.402022-11-1784211Actual
631050.002022-03-198456Budget
915730.002022-06-178473Budget
5462311.692022-02-178418Actual
27430357.152023-11-178418Actual
10925164.002022-07-188417Actual
38899195.022024-09-178468Actual
1830712.462023-02-1784211Actual
164778.212022-12-1884612Actual
37091396.002024-08-178413Actual
33641293.002024-05-198413Actual
19810135.002023-04-198415Actual
7022142.002022-04-198464Actual
18570380.002023-03-198413Actual
2765940.122023-11-1784511Actual
2178485.002023-06-178464Actual
7102100.002022-04-198415Budget
1078762.002022-07-188456Actual
13242158.002022-09-178467Actual
8692155.002022-05-208417Actual
2475200.002021-12-188414Budget
1795248.002023-02-178446Actual
174515.012023-01-1784112Actual
33019353.002024-04-188417Actual
31753125.002024-03-188436Actual
1895647.002023-03-198446Actual
9401100.002022-06-178465Budget
3803419.912024-08-1784212Actual
1636136.932022-12-1884611Actual
1482881.002022-11-178416Actual
1467794.002022-11-178464Actual
3326140.482021-12-188468Actual
1496870.002022-11-178466Actual
31640231.002024-03-188465Actual
35449216.242024-06-178468Actual
1086107.142021-10-178468Actual
4201129.002022-01-178417Actual
391857.002022-01-178426Actual
1392743.002022-10-178456Actual
9947325.332022-06-178418Actual
130218.002021-11-178473Actual
14176145.022022-10-178468Actual
39039115.652024-09-1784411Actual
2716739.002023-11-178426Actual
2993892.252024-01-1784411Actual
34911403.002024-06-178414Actual
11642100.002022-08-178465Budget
35768205.022024-06-1784612Actual
234963.002021-12-188463Actual
3015057.392024-01-1784113Actual
1727823.102023-01-1784211Actual
1591549.002022-12-188456Actual
1284990.002022-09-178416Budget
11579200.002022-08-178415Budget
2923282.002024-01-178473Actual
65072.002021-10-178446Actual
1084790.002022-07-188466Budget
10380100.002022-07-188464Budget
4448131.392022-01-178468Actual

Generated 2024-11-16 13:08:34.349 UTC