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

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24887125.002023-07-228465Actual
1544514.592022-09-2184612Actual
1727823.102022-11-2184211Actual
4340184.422021-11-218418Actual
18102129.002022-12-228467Actual
803430.002022-03-248473Budget
34946249.002024-04-218464Actual
16747160.002022-11-218415Actual
3106484.802023-12-2284411Actual
3906613.532024-07-2284511Actual
28644178.362023-10-228468Actual
3685682.682024-05-2284112Actual
7570200.002022-02-218417Budget
20748218.002023-03-248414Actual
2437831.612023-06-2184311Actual
2254915.652023-04-2184612Actual
21750165.002023-04-218414Actual
1197178.002022-06-218466Actual
34177184.002024-03-238467Actual
3078200.002021-10-228417Budget
10460200.002022-05-228415Budget
1251930.002022-07-228473Budget
669880.002022-01-218468Budget
2541027.362023-07-2284311Actual
11641164.002022-06-218465Actual
164778.212022-10-2284612Actual
6589100.002022-01-218418Budget
2435123.102023-06-2184211Actual
1583517.002022-10-228426Actual
34263245.032024-03-238428Actual
34675134.592024-03-2384113Actual
3553570.972024-04-2184211Actual
972980.002022-04-218466Budget
13320200.002022-07-228418Budget
354436.002021-11-218473Actual
11579200.002022-06-218415Budget
888190.002022-03-248428Budget
6636117.752022-01-218428Actual
1191260.002022-06-218456Budget
234880.002021-10-228463Budget
2245877.362023-04-2184611Actual
3139100.002021-10-228467Budget
3870110.002021-11-218416Actual
255557.142023-07-2284112Actual
8832200.002022-03-248418Budget
962568.002022-04-218446Actual
3791200.002021-11-218465Budget
2645439.062023-08-2184211Actual
17686147.002022-12-228414Actual
1289640.002022-07-228426Budget
12945107.002022-07-228436Actual
13368128.362022-07-228428Actual
1523868.852022-09-2184111Actual
26991204.002023-09-218464Actual
10381116.002022-05-228464Actual
22726189.002023-05-228414Actual
30421273.002023-12-228464Actual
75794.002021-08-218466Actual
34142333.002024-03-238417Actual
506118.002021-08-218416Actual
34354196.512024-03-2384111Actual
34702152.132024-03-2384213Actual
1410100.002021-09-218464Budget
29764176.842023-11-218428Actual
130330.002021-09-218473Budget
1336980.002022-07-228428Budget
23610278.002023-06-218413Actual
14735168.002022-09-218415Actual
3035884.002023-12-228473Actual
13509294.002022-08-218413Actual
4388157.142021-11-218428Actual
15622155.002022-10-228414Actual
3284929.002024-02-218426Actual
6215120.002022-01-218436Actual
69850.002021-08-218456Budget
631050.002022-01-218456Budget
31427180.002024-01-218463Actual
1727135.002021-09-218436Actual
616645.002022-01-218426Actual
1284891.002022-07-228416Actual
2201564.002023-04-218446Actual
11113128.362022-05-228428Actual
743133.002022-02-218456Actual
13241100.002022-07-228467Budget
775790.002022-02-218428Budget
406250.002021-11-218456Budget
205403.952023-02-2184212Actual
1360379.002022-08-218473Actual
2207478.002023-04-218466Actual
10741100.002022-05-228446Budget
2301860.002023-05-228456Actual
19633182.002023-02-218463Actual
24204270.782023-06-218418Actual
20841155.002023-03-248415Actual
20783125.002023-03-248464Actual
17813144.002022-12-228465Actual
1289736.002022-07-228426Actual
33888239.002024-03-238465Actual
14770102.002022-09-218465Actual
3402783.002024-03-238446Actual
15750143.002022-10-228465Actual
3443682.682024-03-2384411Actual
1928468.852023-01-2184111Actual
23765151.002023-06-218464Actual
195115.012023-01-2184212Actual
34826191.002024-04-218463Actual
1299299.002022-07-228446Actual
7897100.002022-03-248413Budget
571370.002022-01-218463Budget
23108196.002023-05-228417Actual
458670.002021-12-228463Budget
1733249.702022-11-2184411Actual
2998100.002021-10-228466Budget
65190.002021-08-218446Budget
30092150.762023-11-2184612Actual
366200.002021-08-218415Budget
31512364.002024-01-218414Actual
33525122.312024-02-2184113Actual
1005670.002022-04-218468Budget
1698088.002022-11-218466Actual
33231160.342024-02-2184111Actual
10985100.002022-05-228467Budget
12567200.002022-07-228414Budget
6119100.002022-01-218416Budget

Generated 2024-09-20 05:27:02.024 UTC