[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 248  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36565191.992024-05-308428Actual
2538311.402023-07-3084211Actual
7240118.002022-03-018416Actual
1686724.002022-11-298426Actual
22819145.002023-05-308415Actual
1750914.592022-11-2984612Actual
6119100.002022-01-298416Budget
466436.002021-12-308473Actual
1191260.002022-06-298456Budget
17601202.002022-12-308463Actual
1244070.002022-07-308463Budget
1962200.002021-09-298417Budget
3582671.432024-04-2984113Actual
2245877.362023-04-2984611Actual
163094.002021-09-298416Actual
1172190.002022-06-298416Budget
3638792.002024-05-308466Actual
12708200.002022-07-308415Budget
3718380.002024-06-298473Actual
2142247.572023-04-0184411Actual
26245208.002023-08-298467Actual
8082218.002022-04-018414Actual
3792185.002021-11-298465Actual
12769108.002022-07-308465Actual
32551177.002024-02-298463Actual
4774100.002021-12-308464Budget
738477.002022-03-018446Actual
636890.002022-01-298466Budget
18605174.002023-01-298463Actual
888190.002022-04-018428Budget
2435123.102023-06-2984211Actual
11173132.902022-05-308468Actual
39100132.682024-07-3084611Actual
1251842.002022-07-308473Actual
8362138.002022-04-018416Actual
2446676.292023-06-2984611Actual
1998461.002023-03-018446Actual
3898563.532024-07-3084211Actual
2670179.002021-10-308465Actual
3520444.002024-04-298456Actual
332590.002021-10-308468Budget
21282146.542023-04-018468Actual
30209134.592023-11-2984613Actual
2612200.002021-10-308415Budget
3331360.332024-02-2984411Actual
1594869.002022-10-308466Actual
11438200.002022-06-298414Budget
1901483.002023-01-298466Actual
13242158.002022-07-308467Actual
55440.002021-08-298426Actual
1526611.402022-09-2984211Actual
13368128.362022-07-308428Actual
19845117.002023-03-018465Actual
6263101.002022-01-298446Actual
37246288.002024-06-298464Actual
2958684.002023-11-298466Actual
3739799.002024-06-298416Actual
34177184.002024-03-318467Actual
3148477.002024-01-298473Actual
144098.212022-08-2984112Actual
11817100.002022-06-298436Budget
28292118.002023-10-308416Actual
972980.002022-04-298466Budget
1995897.002023-03-018436Actual
1289640.002022-07-308426Budget
1411139.002021-09-298464Actual
4341100.002021-11-298418Budget
1735912.462022-11-2984511Actual
3266102.602021-10-308428Actual
507100.002021-08-298416Budget
23645151.002023-06-298463Actual
3325959.272024-02-2984211Actual
37091396.002024-06-298413Actual
38489259.002024-07-308465Actual
426116.002021-08-298465Actual
10694124.002022-05-308436Actual
1969083.002023-03-018473Actual
27372223.002023-09-298467Actual
2749100.002021-10-308416Budget
11501100.002022-06-298464Budget
15502364.002022-10-308413Actual
4201129.002021-11-298417Actual
1591549.002022-10-308456Actual
32764250.002024-02-298465Actual
3627432.002024-05-308426Actual
2096027.002023-04-018426Actual
11252100.002022-06-298413Budget
1429145.442022-08-2984311Actual
3918650.762024-07-3084212Actual
2650840.122023-08-2984411Actual
1730530.552022-11-2984311Actual
214980.002021-09-298428Budget
8363100.002022-04-018416Budget
12379100.002022-07-308413Budget
1632712.462022-10-3084511Actual
1636136.932022-10-3084611Actual
34826191.002024-04-298463Actual
2502660.002023-07-308446Actual
8083200.002022-04-018414Budget
12629156.002022-07-308464Actual
3334794.382024-02-2984611Actual
29083132.832023-10-3084613Actual
245247.142023-06-2984112Actual
6510100.002022-01-298467Budget
33019353.002024-02-298417Actual
13241100.002022-07-308467Budget
1993030.002023-03-018426Actual
31392356.002024-01-298413Actual
3183889.002024-01-298466Actual
2239839.062023-04-2984311Actual
122592.002021-09-298463Actual
2193464.002023-04-298416Actual
15715125.002022-10-308415Actual
3213573.102024-01-2984211Actual
30572112.002023-12-308416Actual
3127678.452023-12-3084113Actual
6636117.752022-01-298428Actual
22131184.002023-04-298417Actual
25699240.002023-08-298413Actual
2839960.002023-10-308456Actual
631050.002022-01-298456Budget
2999116.002021-10-308466Actual
3747892.002024-06-298446Actual
10518123.002022-05-308465Actual
31895316.002024-01-298417Actual
255557.142023-07-3084112Actual
1167100.002021-09-298413Budget
1197178.002022-06-298466Actual
861380.002022-04-018466Budget
25297166.242023-07-308468Actual
2340347.572023-05-3084411Actual
1496870.002022-09-298466Actual
31098107.142023-12-3084611Actual
3833354.002024-07-308473Actual
354540.002021-11-298473Budget

Generated 2024-09-28 20:17:40.803 UTC