[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 240  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34177184.002024-05-198467Actual
195115.012023-03-1984212Actual
2763290.122023-11-1784411Actual
26210270.002023-10-178417Actual
36154275.002024-07-188415Actual
11641164.002022-08-178465Actual
38489259.002024-09-178465Actual
38602138.002024-09-178436Actual
29140360.002024-01-178413Actual
37714272.302024-08-178428Actual
2533130.002021-12-188464Actual
1284990.002022-09-178416Budget
25821232.002023-10-178414Actual
3783427.362024-08-1784211Actual
15657125.002022-12-188464Actual
20193279.872023-04-198418Actual
1064541.002022-07-188426Actual
18221182.902023-02-178468Actual
3216279.482024-03-1884311Actual
5092100.002022-02-178436Budget
898119.002021-10-178467Actual
27430357.152023-11-178418Actual
1898237.002023-03-198456Actual
23263131.392023-07-188468Actual
18160246.542023-02-178418Actual
28702165.662023-12-1884111Actual
6589100.002022-03-198418Budget
34263245.032024-05-198428Actual
1882100.002021-11-178466Budget
3635460.002024-07-188456Actual
2669100.002021-12-188465Budget
1191260.002022-08-178456Budget
284100.002021-10-178464Budget
30177164.412024-01-1784213Actual
32764250.002024-04-188465Actual
3334794.382024-04-1884611Actual
3865467.002024-09-178456Actual
20254196.542023-04-198468Actual
743133.002022-04-198456Actual
2148345.442023-05-2084611Actual
2291177.002023-07-188416Actual
164465.012022-12-1884212Actual
36247135.002024-07-188416Actual
2239839.062023-06-1784311Actual
102780.002021-10-178428Budget
663790.002022-03-198428Budget
2988436.932024-01-1784211Actual
30627103.002024-02-178436Actual
3898563.532024-09-1784211Actual
13241100.002022-09-178467Budget
1962200.002021-11-178417Budget
38779222.002024-09-178467Actual
1627331.612022-12-1884311Actual
3106484.802024-02-1784411Actual
33796204.002024-05-198464Actual
2394315.002023-08-178426Actual
16654222.002023-01-178414Actual
2355311.402023-07-1884612Actual
412290.002022-01-178466Budget
626280.002022-03-198446Budget
9204220.002022-06-178414Actual
1588955.002022-12-188446Actual
3488379.002024-06-178473Actual
27337272.002023-11-178417Actual
2606690.002023-10-178436Actual
13430172.302022-09-178468Actual
24265211.692023-08-178468Actual
2508581.002023-09-178466Actual
27693111.402023-11-1784611Actual
37091396.002024-08-178413Actual
346766.002022-01-178463Actual
604100.002021-10-178436Budget
8612100.002022-05-208466Actual
1526611.402022-11-1784211Actual
12629156.002022-09-178464Actual
1890233.002023-03-198426Actual
2101469.002023-05-208446Actual
33641293.002024-05-198413Actual
285145.002021-10-178464Actual
2334936.932023-07-1884211Actual
3440985.872024-05-1984311Actual
32608107.002024-04-188473Actual
571273.002022-03-198463Actual
38396200.002024-09-178464Actual
130218.002021-11-178473Actual
12191200.002022-08-178418Budget
2399767.002023-08-178446Actual
466436.002022-02-178473Actual
144365.012022-10-1784212Actual
6263101.002022-03-198446Actual
8362138.002022-05-208416Actual
2201564.002023-06-178446Actual
1284891.002022-09-178416Actual
36917131.612024-07-1884612Actual
2475200.002021-12-188414Budget
5383118.002022-02-178467Actual
21842168.002023-06-178415Actual
279625.002021-12-188426Actual
3101036.932024-02-1784211Actual
17566355.002023-02-178413Actual
9867121.002022-06-178467Actual
20221146.542023-04-198428Actual
3739799.002024-08-178416Actual
33888239.002024-05-198465Actual
6509161.002022-03-198467Actual
9946200.002022-06-178418Budget
31218162.462024-02-1784612Actual
557180.002022-02-178468Budget
781770.002022-04-198468Budget
749180.002022-04-198466Budget
11579200.002022-08-178415Budget
3177971.002024-03-188446Actual
34235410.182024-05-198418Actual
28965129.482023-12-1884612Actual
10694124.002022-07-188436Actual
6447200.002022-03-198417Budget
972980.002022-06-178466Budget
915730.002022-06-178473Budget
17813144.002023-02-178465Actual
504350.002022-02-178426Budget
2650840.122023-10-1784411Actual
1166129.002021-11-178413Actual
18570380.002023-03-198413Actual
37339208.002024-08-178465Actual

Generated 2024-11-16 22:15:00.429 UTC