[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 240  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4853190.002022-02-118415Actual
20783125.002023-05-148464Actual
1727135.002021-11-118436Actual
13180200.002022-09-118417Budget
31156105.022024-02-1184112Actual
19106234.002023-03-138467Actual
4994100.002022-02-118416Budget
2993892.252024-01-1184411Actual
466540.002022-02-118473Budget
174785.012023-01-1184212Actual
1795248.002023-02-118446Actual
34911403.002024-06-118414Actual
2172236.002023-06-118473Actual
1176862.002022-08-118426Actual
3733147.002022-01-118415Actual
4527100.002022-02-118413Budget
37100.002021-10-118413Budget
915730.002022-06-118473Budget
2234373.102023-06-1184111Actual
2535576.292023-09-1184111Actual
13241100.002022-09-118467Budget
13242158.002022-09-118467Actual
37246288.002024-08-118464Actual
1244166.002022-09-118463Actual
28965129.482023-12-1284612Actual
7709193.512022-04-138418Actual
17720120.002023-02-118464Actual
3870110.002022-01-118416Actual
38153118.802024-08-1184213Actual
14054214.002022-10-118467Actual
1435145.442022-10-1184611Actual
2305185.002023-07-128466Actual
65190.002021-10-118446Budget
1167100.002021-11-118413Budget
24265211.692023-08-118468Actual
2057113.532023-04-1384612Actual
14643187.002022-11-118414Actual
1064541.002022-07-128426Actual
10985100.002022-07-128467Budget
1632712.462022-12-1284511Actual
7569240.002022-04-138417Actual
3803419.912024-08-1184212Actual
1166129.002021-11-118413Actual
1289640.002022-09-118426Budget
36975145.112024-07-1284113Actual
354540.002022-01-118473Budget
15146126.842022-11-118428Actual
163094.002021-11-118416Actual
38241326.002024-09-118413Actual
2136829.482023-05-1484211Actual
144365.012022-10-1184212Actual
34001123.002024-05-138436Actual
3734200.002022-01-118415Budget
3290386.002024-04-128446Actual
1801069.002023-02-118466Actual
162469.272022-12-1284211Actual
12378107.002022-09-118413Actual
16747160.002023-01-118415Actual
1392743.002022-10-118456Actual
5384100.002022-02-118467Budget
24146158.002023-08-118467Actual
3688420.972024-07-1284212Actual
12770100.002022-09-118465Budget
781895.022022-04-138468Actual
2139550.762023-05-1484311Actual
2340347.572023-07-1284411Actual
2432352.892023-08-1184111Actual
466436.002022-02-118473Actual
30177164.412024-01-1184213Actual
1827961.402023-02-1184111Actual
1084790.002022-07-128466Budget
29023106.522023-12-1284113Actual
27812189.062023-11-1184612Actual
1191260.002022-08-118456Budget
2148345.442023-05-1484611Actual
20841155.002023-05-148415Actual
9264174.002022-06-118464Actual
893991.992022-05-148468Actual
565194.002022-03-138413Actual
3654100.002022-01-118464Budget
406149.002022-01-118456Actual
293951.002021-12-128456Actual
164198.212022-12-1284112Actual
1310187.002022-09-118466Actual
2474257.002021-12-128414Actual
15118334.422022-11-118418Actual
12566193.002022-09-118414Actual
9265200.002022-06-118464Budget
1019470.002022-07-128463Budget
18188117.752023-02-118428Actual
33854209.002024-05-138415Actual
1461538.002022-11-118473Actual
16098305.632022-12-128418Actual
224180.002021-10-118414Actual
32608107.002024-04-128473Actual
16126132.902022-12-128428Actual
5650100.002022-03-138413Budget
3968100.002022-01-118436Budget
604100.002021-10-118436Budget
5323200.002022-02-118417Budget
2873043.312023-12-1284211Actual
37211424.002024-08-118414Actual
32551177.002024-04-128463Actual
9344100.002022-06-118415Budget
32341153.952024-03-1284612Actual
15060196.002022-11-118467Actual
2763290.122023-11-1184411Actual
4995103.002022-02-118416Actual
37304259.002024-08-118415Actual
21842168.002023-06-118415Actual
6039200.002022-03-138465Budget
2543729.482023-09-1184411Actual
3865467.002024-09-118456Actual
8612100.002022-05-148466Actual
3564995.442024-06-1184611Actual
34617174.172024-05-1384612Actual
841150.002022-05-148426Budget
3520444.002024-06-118456Actual
3326140.482021-12-128468Actual
1131377.002022-08-118463Actual
7162100.002022-04-138465Budget
962568.002022-06-118446Actual
1998461.002023-04-138446Actual
29678237.002024-01-118467Actual
130330.002021-11-118473Budget
3106484.802024-02-1184411Actual
2157413.532023-05-1484612Actual
17037196.002023-01-118417Actual
3101036.932024-02-1184211Actual
9402168.002022-06-118465Actual
2846100.002021-12-128436Budget
1078860.002022-07-128456Budget
3458335.872024-05-1384212Actual
33796204.002024-05-138464Actual
2301860.002023-07-128456Actual
11642100.002022-08-118465Budget
1730530.552023-01-1184311Actual
3405351.002024-05-138456Actual

Generated 2024-11-10 12:10:44.476 UTC