[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30804240.002023-12-308467Actual
234963.002021-10-308463Actual
4712196.002021-12-308414Actual
1939326.292023-01-2984511Actual
12049164.002022-06-298417Actual
23108196.002023-05-308417Actual
167930.002021-09-298426Budget
144365.012022-08-2984212Actual
294050.002021-10-308456Budget
265359.272023-08-2984511Actual
15502364.002022-10-308413Actual
636890.002022-01-298466Budget
2337639.062023-05-3084311Actual
326780.002021-10-308428Budget
3266102.602021-10-308428Actual
10926200.002022-05-308417Budget
9680.002021-08-298463Budget
506118.002021-08-298416Actual
38489259.002024-07-308465Actual
2650840.122023-08-2984411Actual
2443211.402023-06-2984511Actual
34946249.002024-04-298464Actual
11642100.002022-06-298465Budget
34617174.172024-03-3184612Actual
1580888.002022-10-308416Actual
6119100.002022-01-298416Budget
850665.002022-04-018446Actual
972980.002022-04-298466Budget
4713200.002021-12-308414Budget
3803419.912024-06-2984212Actual
630942.002022-01-298456Actual
738570.002022-03-018446Budget
164198.212022-10-3084112Actual
3172535.002024-01-298426Actual
293951.002021-10-308456Actual
1251842.002022-07-308473Actual
6588220.782022-01-298418Actual
841047.002022-04-018426Actual
9018110.002022-04-298413Actual
3582671.432024-04-2984113Actual
69747.002021-08-298456Actual
35415182.902024-04-298428Actual
524590.002021-12-308466Budget
1694739.002022-11-298456Actual
1895647.002023-01-298446Actual
2196127.002023-04-298426Actual
35853148.622024-04-2984213Actual
30862542.002023-12-308418Actual
2532100.002021-10-308464Budget
29972102.892023-11-2984611Actual
38744355.002024-07-308417Actual
1059790.002022-05-308416Budget
2346356.082023-05-3084611Actual
2878483.742023-10-3084411Actual
3397336.002024-03-318426Actual
603112.002021-08-298436Actual
28347146.002023-10-308436Actual
967140.002022-04-298456Budget
32608107.002024-02-298473Actual
2057113.532023-03-0184612Actual
3015057.392023-11-2984113Actual
19071233.002023-01-298417Actual
3688420.972024-05-3084212Actual
17926112.002022-12-308436Actual
26245208.002023-08-298467Actual
22761101.002023-05-308464Actual
7708200.002022-03-018418Budget
28141201.002023-10-308464Actual
1725064.592022-11-2984111Actual
28292118.002023-10-308416Actual
5977185.002022-01-298415Actual
19226131.392023-01-298468Actual
2435123.102023-06-2984211Actual
7101130.002022-03-018415Actual
3005823.102023-11-2984212Actual
31512364.002024-01-298414Actual
2334936.932023-05-3084211Actual
36154275.002024-05-308415Actual
23143232.002023-05-308467Actual
11579200.002022-06-298415Budget
513853.002021-12-308446Actual
33946116.002024-03-318416Actual
391950.002021-11-298426Budget
36444367.002024-05-308417Actual
27605115.652023-09-2984311Actual
915730.002022-04-298473Budget
30769315.002023-12-308417Actual
36537496.542024-05-308418Actual
15025261.002022-09-298417Actual
20875161.002023-04-018465Actual
1390159.002022-08-298446Actual
1631100.002021-09-298416Budget
31987411.692024-01-298418Actual
174785.012022-11-2984212Actual
5384100.002021-12-308467Budget
3671276.292024-05-3084311Actual
29764176.842023-11-298428Actual
3340590.122024-02-2984112Actual
1304060.002022-07-308456Budget
1446711.402022-08-2984612Actual
1376097.002022-08-298465Actual
38276179.002024-07-308463Actual
11438200.002022-06-298414Budget
37714272.302024-06-298428Actual
2473236.002023-07-308473Actual
8083200.002022-04-018414Budget
952850.002022-04-298426Budget
21248176.842023-04-018428Actual
8363100.002022-04-018416Budget
34235410.182024-03-318418Actual
30209134.592023-11-2984613Actual
2893122.042023-10-3084212Actual
11064251.092022-05-308418Actual
22641168.002023-05-308463Actual
36565191.992024-05-308428Actual
4854200.002021-12-308415Budget
38957134.802024-07-3084111Actual
1993030.002023-03-018426Actual
2021100.002021-09-298467Budget
28610193.512023-10-308428Actual
10134105.002022-05-308413Actual
12946100.002022-07-308436Budget
12770100.002022-07-308465Budget
24887125.002023-07-308465Actual

Generated 2024-09-28 18:12:16.069 UTC