[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 500  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24204270.782023-08-118418Actual
1289640.002022-09-118426Budget
1727823.102023-01-1184211Actual
1795248.002023-02-118446Actual
9808192.002022-06-118417Actual
2045541.192023-04-1384611Actual
36537496.542024-07-128418Actual
1588955.002022-12-128446Actual
1993030.002023-04-138426Actual
2543729.482023-09-1184411Actual
2042126.292023-04-1384511Actual
29972102.892024-01-1184611Actual
781895.022022-04-138468Actual
2234373.102023-06-1184111Actual
3638792.002024-07-128466Actual
3668557.142024-07-1284211Actual
663790.002022-03-138428Budget
29083132.832023-12-1284613Actual
9205200.002022-06-118414Budget
2201564.002023-06-118446Actual
22726189.002023-07-128414Actual
25856161.002023-10-118464Actual
513853.002022-02-118446Actual
3512439.002024-06-118426Actual
27337272.002023-11-118417Actual
8692155.002022-05-148417Actual
11438200.002022-08-118414Budget
13321243.512022-09-118418Actual
19718158.002023-04-138414Actual
9481100.002022-06-118416Budget
3632876.002024-07-128446Actual
16040198.002022-12-128467Actual
39305210.032024-09-1184213Actual
26210270.002023-10-118417Actual
8833199.572022-05-148418Actual
425100.002021-10-118465Budget
1350180.002021-11-118414Actual
11253140.002022-08-118413Actual
518557.002022-02-118456Actual
2601153.002023-10-118416Actual
31392356.002024-03-128413Actual
29353262.002024-01-118415Actual
2846100.002021-12-128436Budget
907974.002022-06-118463Actual
1482881.002022-11-118416Actual
1488396.002022-11-118436Actual
6776100.002022-04-138413Budget
17813144.002023-02-118465Actual
25951180.002023-10-118465Actual
3745299.002024-08-118436Actual
21162153.002023-05-148467Actual
565194.002022-03-138413Actual
4774100.002022-02-118464Budget
17730.002021-10-118473Budget
1027230.002022-07-128473Budget
1490200.002021-11-118415Budget
893991.992022-05-148468Actual
36975145.112024-07-1284113Actual
1078762.002022-07-128456Actual
1931213.532023-03-1384211Actual
34826191.002024-06-118463Actual
38068205.022024-08-1184612Actual
34001123.002024-05-138436Actual
2207478.002023-06-118466Actual
11173132.902022-07-128468Actual
2497218.002023-09-118426Actual
2301860.002023-07-128456Actual
30301210.002024-02-118463Actual
3218997.572024-03-1284411Actual
2144910.332023-05-1484511Actual
3733147.002022-01-118415Actual
34702152.132024-05-1384213Actual
33173219.272024-04-128468Actual
2952776.002024-01-118446Actual
13242158.002022-09-118467Actual
32107149.702024-03-1284111Actual
4854200.002022-02-118415Budget
3582671.432024-06-1184113Actual
524499.002022-02-118466Actual
1694739.002023-01-118456Actual
24265211.692023-08-118468Actual
3446328.422024-05-1384511Actual
16569180.002023-01-118463Actual
401491.002022-01-118446Actual
1893094.002023-03-138436Actual
3443682.682024-05-1384411Actual
21631268.002023-06-118413Actual
3854788.002024-09-118416Actual
27693111.402023-11-1184611Actual
33796204.002024-05-138464Actual
14524252.002022-11-118413Actual
205403.952023-04-1384212Actual
1111280.002022-07-128428Budget
3078200.002021-12-128417Budget
1396076.002022-10-118466Actual
294050.002021-12-128456Budget
38837414.732024-09-118418Actual
26837300.002023-11-118413Actual
579040.002022-03-138473Budget
513980.002022-02-118446Budget
1064541.002022-07-128426Actual
19192160.182023-03-138428Actual
37246288.002024-08-118464Actual
2606690.002023-10-118436Actual
5511135.932022-02-118428Actual
4388157.142022-01-118428Actual
24232146.542023-08-118428Actual
225165.012023-06-1184112Actual
7102100.002022-04-138415Budget
17192163.212023-01-118468Actual
9577117.002022-06-118436Actual
37100.002021-10-118413Budget
2650840.122023-10-1184411Actual
12628100.002022-09-118464Budget
616750.002022-03-138426Budget
10596104.002022-07-128416Actual
2210145.022021-11-118468Actual
9578100.002022-06-118436Budget
34617174.172024-05-1384612Actual
1223984.422022-08-118428Actual
1928468.852023-03-1384111Actual
6216100.002022-03-138436Budget
898119.002021-10-118467Actual
31512364.002024-03-128414Actual
20783125.002023-05-148464Actual
22131184.002023-06-118417Actual
2839960.002023-12-128456Actual
3523787.002024-06-118466Actual
15657125.002022-12-128464Actual
13544217.002022-10-118463Actual
756100.002021-10-118466Budget
444780.002022-01-118468Budget
8083200.002022-05-148414Budget
31303132.832024-02-1184213Actual
8142155.002022-05-148464Actual
8460100.002022-05-148436Budget
28644178.362023-12-128468Actual
36247135.002024-07-128416Actual
3402783.002024-05-138446Actual
16689105.002023-01-118464Actual
5838200.002022-03-138414Budget
4202200.002022-01-118417Budget
838200.002021-10-118417Budget

Generated 2024-11-10 13:39:37.265 UTC