[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 96   <  SKIP 688  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303968.002022-07-238456Actual
2615159.002023-08-228466Actual
37537104.002024-06-228466Actual
3218269.272021-10-238418Actual
2443211.402023-06-2284511Actual
31895316.002024-01-228417Actual
1591549.002022-10-238456Actual
34235410.182024-03-248418Actual
669880.002022-01-228468Budget
1139018.002022-06-228473Actual
2269875.002023-05-238473Actual
256148.212023-07-2384612Actual
3177971.002024-01-228446Actual
1244070.002022-07-238463Budget
28644178.362023-10-238468Actual
18160246.542022-12-238418Actual
2237130.552023-04-2284211Actual
3266102.602021-10-238428Actual
3627432.002024-05-238426Actual
13320200.002022-07-238418Budget
2196127.002023-04-228426Actual
1827961.402022-12-2384111Actual
23610278.002023-06-228413Actual
28610193.512023-10-238428Actual
19226131.392023-01-228468Actual
775790.002022-02-228428Budget
27930211.782023-09-2284613Actual
28234220.002023-10-238465Actual
3325959.272024-02-2284211Actual
22726189.002023-05-238414Actual
10459156.002022-05-238415Actual
6962200.002022-02-228414Budget
35768205.022024-04-2284612Actual
28582492.002023-10-238418Actual
35886141.612024-04-2284613Actual
893991.992022-03-258468Actual
2884582.682023-10-2384611Actual
444780.002021-11-228468Budget
30924281.392023-12-238468Actual
27458288.972023-09-228428Actual
1733249.702022-11-2284411Actual
1384725.002022-08-228426Actual
34142333.002024-03-248417Actual
855362.002022-03-258456Actual
35415182.902024-04-228428Actual
636967.002022-01-228466Actual
438990.002021-11-228428Budget
16098305.632022-10-238418Actual
27049241.002023-09-228415Actual
2955348.002023-11-228456Actual
5838200.002022-01-228414Budget
2437831.612023-06-2284311Actual
38454215.002024-07-238415Actual
38602138.002024-07-238436Actual
579040.002022-01-228473Budget
3290386.002024-02-228446Actual
1594869.002022-10-238466Actual
781895.022022-02-228468Actual
4712196.002021-12-238414Actual
24146158.002023-06-228467Actual
38184239.852024-06-2284613Actual
3221631.612024-01-2284511Actual
2201564.002023-04-228446Actual
3553570.972024-04-2284211Actual
27751116.722023-09-2284112Actual
1636136.932022-10-2384611Actual
29501136.002023-11-228436Actual
571273.002022-01-228463Actual
26837300.002023-09-228413Actual
27372223.002023-09-228467Actual
3592213.002021-11-228414Actual
3101036.932023-12-2384211Actual
2724743.002023-09-228456Actual
22285145.022023-04-228468Actual
13631137.002022-08-228414Actual
4775153.002021-12-238464Actual
33525122.312024-02-2284113Actual
401491.002021-11-228446Actual
65190.002021-08-228446Budget
13665134.002022-08-228464Actual
2299252.002023-05-238446Actual
29050201.262023-10-2384213Actual
37948105.022024-06-2284611Actual
21989111.002023-04-228436Actual
3871100.002021-11-228416Budget
426116.002021-08-228465Actual
1026114.722021-08-228428Actual
26747208.272023-08-2284213Actual
6448240.002022-01-228417Actual
837147.002021-08-228417Actual
17625.002021-08-228473Actual
1191260.002022-06-228456Budget
1244166.002022-07-238463Actual
26305484.422023-08-228418Actual
2288125.002021-10-238413Actual
10741100.002022-05-238446Budget
10518123.002022-05-238465Actual
2670179.002021-10-238465Actual
3792185.002021-11-228465Actual
28347146.002023-10-238436Actual
9947325.332022-04-228418Actual
2807981.002023-10-238473Actual
1801069.002022-12-238466Actual
16782164.002022-11-228465Actual
30177164.412023-11-2284213Actual
1995897.002023-02-228436Actual
5839242.002022-01-228414Actual
25916208.002023-08-228415Actual
7630169.002022-02-228467Actual
22606309.002023-05-238413Actual
728856.002022-02-228426Actual
2837378.002023-10-238446Actual
19845117.002023-02-228465Actual
3734200.002021-11-228415Budget
8833199.572022-03-258418Actual
2611843.002023-08-228456Actual
907880.002022-04-228463Budget
683680.002022-02-228463Budget
5977185.002022-01-228415Actual
611894.002022-01-228416Actual
3458335.872024-03-2484212Actual
616750.002022-01-228426Budget
841047.002022-03-258426Actual
406149.002021-11-228456Actual

Generated 2024-09-21 11:27:52.281 UTC