[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 96   <  SKIP 812  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32551177.002024-04-128463Actual
10134105.002022-07-128413Actual
3106484.802024-02-1184411Actual
1797831.002023-02-118456Actual
256148.212023-09-1184612Actual
1467794.002022-11-118464Actual
38687103.002024-09-118466Actual
3635460.002024-07-128456Actual
3592213.002022-01-118414Actual
11641164.002022-08-118465Actual
32877109.002024-04-128436Actual
34177184.002024-05-138467Actual
1962200.002021-11-118417Budget
2394315.002023-08-118426Actual
3404113.002022-01-118413Actual
23143232.002023-07-128467Actual
691529.002022-04-138473Actual
3328665.652024-04-1284311Actual
1933917.782023-03-1384311Actual
3059953.002024-02-118426Actual
36917131.612024-07-1284612Actual
11438200.002022-08-118414Budget
274897.002021-12-128416Actual
31640231.002024-03-128465Actual
25263158.662023-09-118428Actual
9019100.002022-06-118413Budget
1842242.252023-02-1184611Actual
2458310.332023-08-1184612Actual
1244070.002022-09-118463Budget
2293819.002023-07-128426Actual
1998461.002023-04-138446Actual
14142117.752022-10-118428Actual
13631137.002022-10-118414Actual
32671264.002024-04-128464Actual
2923282.002024-01-118473Actual
8459120.002022-05-148436Actual
19718158.002023-04-138414Actual
14054214.002022-10-118467Actual
23823162.002023-08-118415Actual
3071275.002024-02-118466Actual
2532100.002021-12-128464Budget
2172236.002023-06-118473Actual
972980.002022-06-118466Budget
2239839.062023-06-1184311Actual
3918650.762024-09-1184212Actual
2443211.402023-08-1184511Actual
2497218.002023-09-118426Actual
2757853.952023-11-1184211Actual
2648144.382023-10-1184311Actual
1698088.002023-01-118466Actual
2988436.932024-01-1184211Actual
130218.002021-11-118473Actual
289390.002021-12-128446Budget
38068205.022024-08-1184612Actual
25000109.002023-09-118436Actual
164465.012022-12-1284212Actual
391950.002022-01-118426Budget
1490957.002022-11-118446Actual
2807981.002023-12-128473Actual
2207478.002023-06-118466Actual
3218997.572024-03-1284411Actual
2446676.292023-08-1184611Actual
1969083.002023-04-138473Actual
3679882.682024-07-1284611Actual
144098.212022-10-1184112Actual
1166129.002021-11-118413Actual
10517100.002022-07-128465Budget
3558972.042024-06-1184411Actual
34734117.042024-05-1384613Actual
69747.002021-10-118456Actual
34001123.002024-05-138436Actual
13321243.512022-09-118418Actual
33525122.312024-04-1284113Actual
3438237.992024-05-1384211Actual
1251842.002022-09-118473Actual
1435145.442022-10-1184611Actual
32399127.572024-03-1284113Actual
781895.022022-04-138468Actual
604100.002021-10-118436Budget
33231160.342024-04-1284111Actual
412290.002022-01-118466Budget
1621868.852022-12-1284111Actual
1461538.002022-11-118473Actual
37091396.002024-08-118413Actual
2473236.002023-09-118473Actual
16747160.002023-01-118415Actual
2242548.632023-06-1184411Actual
35853148.622024-06-1184213Actual
27751116.722023-11-1184112Actual
3035884.002024-02-118473Actual
38744355.002024-09-118417Actual
401491.002022-01-118446Actual
3898563.532024-09-1184211Actual
2039443.312023-04-1384411Actual
907880.002022-06-118463Budget
2402357.002023-08-118456Actual
426116.002021-10-118465Actual
1961160.002021-11-118417Actual
2343013.532023-07-1284511Actual
29260327.002024-01-118414Actual
4261100.002022-01-118467Budget
39305210.032024-09-1184213Actual
3067949.002024-02-118456Actual
24675192.002023-09-118463Actual
35329254.002024-06-118467Actual
24852122.002023-09-118415Actual
8832200.002022-05-148418Budget
2998100.002021-12-128466Budget
31037102.892024-02-1184311Actual
33854209.002024-05-138415Actual
3405351.002024-05-138456Actual
7241100.002022-04-138416Budget
38276179.002024-09-118463Actual
626280.002022-03-138446Budget
225200.002021-10-118414Budget
855440.002022-05-148456Budget
3509784.002024-06-118416Actual
22761101.002023-07-128464Actual
25734181.002023-10-118463Actual
38361395.002024-09-118414Actual
631050.002022-03-138456Budget
1005670.002022-06-118468Budget
1172190.002022-08-118416Budget
21127160.002023-05-148417Actual

Generated 2024-11-11 03:31:43.090 UTC