[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 496  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19226131.392023-03-138468Actual
11500144.002022-08-118464Actual
22726189.002023-07-128414Actual
2541027.362023-09-1184311Actual
412290.002022-01-118466Budget
1901483.002023-03-138466Actual
3676639.062024-07-1284511Actual
205403.952023-04-1384212Actual
25821232.002023-10-118414Actual
144365.012022-10-1184212Actual
25297166.242023-09-118468Actual
1299299.002022-09-118446Actual
8459120.002022-05-148436Actual
3673975.232024-07-1284411Actual
22224251.092023-06-118418Actual
1526611.402022-11-1184211Actual
1166129.002021-11-118413Actual
10055138.962022-06-118468Actual
31547206.002024-03-128464Actual
2034020.972023-04-1384211Actual
1244070.002022-09-118463Budget
18605174.002023-03-138463Actual
122480.002021-11-118463Budget
183889.272023-02-1184511Actual
850770.002022-05-148446Budget
39338190.732024-09-1184613Actual
406250.002022-01-118456Budget
20748218.002023-05-148414Actual
5463100.002022-02-118418Budget
1750914.592023-01-1184612Actual
3812697.742024-08-1184113Actual
8143200.002022-05-148464Budget
31605235.002024-03-128415Actual
12379100.002022-09-118413Budget
1289736.002022-09-118426Actual
2843299.002023-12-128466Actual
15750143.002022-12-128465Actual
38361395.002024-09-118414Actual
32608107.002024-04-128473Actual
33761316.002024-05-138414Actual
12378107.002022-09-118413Actual
242730.002021-12-128473Budget
28199229.002023-12-128415Actual
33111352.602024-04-128418Actual
2611843.002023-10-118456Actual
37091396.002024-08-118413Actual
438990.002022-01-118428Budget
9946200.002022-06-118418Budget
31427180.002024-03-128463Actual
37034134.592024-07-1284613Actual
1019470.002022-07-128463Budget
3509784.002024-06-118416Actual
3015057.392024-01-1184113Actual
2299252.002023-07-128446Actual
1632712.462022-12-1284511Actual
9344100.002022-06-118415Budget
1139018.002022-08-118473Actual
28903105.022023-12-1284112Actual
1384725.002022-10-118426Actual
3668557.142024-07-1284211Actual
3218269.272021-12-128418Actual
3458335.872024-05-1384212Actual
3871100.002022-01-118416Budget
3791200.002022-01-118465Budget
29260327.002024-01-118414Actual
21631268.002023-06-118413Actual
4201129.002022-01-118417Actual
31895316.002024-03-128417Actual
24232146.542023-08-118428Actual
838200.002021-10-118417Budget
27492184.422023-11-118468Actual
27693111.402023-11-1184611Actual
167930.002021-11-118426Budget
18160246.542023-02-118418Actual
4123124.002022-01-118466Actual
6962200.002022-04-138414Budget
1727135.002021-11-118436Actual
39305210.032024-09-1184213Actual
513980.002022-02-118446Budget
3862867.002024-09-118446Actual
36444367.002024-07-128417Actual
205137.142023-04-1384112Actual
1588955.002022-12-128446Actual
3488379.002024-06-118473Actual
35449216.242024-06-118468Actual
3635460.002024-07-128456Actual
1636136.932022-12-1284611Actual
21162153.002023-05-148467Actual
2334936.932023-07-1284211Actual
10321200.002022-07-128414Budget
35294307.002024-06-118417Actual
636967.002022-03-138466Actual
781895.022022-04-138468Actual
1244166.002022-09-118463Actual
3455592.252024-05-1384112Actual
9402168.002022-06-118465Actual
19718158.002023-04-138414Actual
182138.002021-11-118456Actual
841047.002022-05-148426Actual
7161135.002022-04-138465Actual
1411139.002021-11-118464Actual
37806114.592024-08-1184111Actual
8833199.572022-05-148418Actual
2291177.002023-07-128416Actual
3688420.972024-07-1284212Actual
5839242.002022-03-138414Actual
11720108.002022-08-118416Actual
25699240.002023-10-118413Actual
803430.002022-05-148473Budget
6510100.002022-03-138467Budget
6776100.002022-04-138413Budget
2435123.102023-08-1184211Actual
1725064.592023-01-1184111Actual
603112.002021-10-118436Actual
16782164.002023-01-118465Actual
30421273.002024-02-118464Actual
1933917.782023-03-1384311Actual
897100.002021-10-118467Budget
1191139.002022-08-118456Actual
8142155.002022-05-148464Actual
164198.212022-12-1284112Actual
3739799.002024-08-118416Actual
2031276.292023-04-1384111Actual
28965129.482023-12-1284612Actual
1890233.002023-03-138426Actual
33584206.522024-04-1284613Actual
38454215.002024-09-118415Actual
23765151.002023-08-118464Actual
3564995.442024-06-1184611Actual
22606309.002023-07-128413Actual
3331360.332024-04-1284411Actual
37748261.692024-08-118468Actual
22166194.002023-06-118467Actual
8832200.002022-05-148418Budget
19106234.002023-03-138467Actual
2101200.002021-11-118418Budget
425100.002021-10-118465Budget
2204139.002023-06-118456Actual

Generated 2024-11-10 07:22:27.578 UTC