[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 125  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6636117.752022-01-218428Actual
2502660.002023-07-228446Actual
13368128.362022-07-228428Actual
34946249.002024-04-218464Actual
3334794.382024-02-2184611Actual
2178485.002023-04-218464Actual
5899100.002022-01-218464Budget
31098107.142023-12-2284611Actual
17926112.002022-12-228436Actual
205403.952023-02-2184212Actual
1244166.002022-07-228463Actual
3582671.432024-04-2184113Actual
9401100.002022-04-218465Budget
1139018.002022-06-218473Actual
1939326.292023-01-2184511Actual
406149.002021-11-218456Actual
15146126.842022-09-218428Actual
1390159.002022-08-218446Actual
2402357.002023-06-218456Actual
3812697.742024-06-2184113Actual
2104051.002023-03-248456Actual
2875773.102023-10-2284311Actual
11253140.002022-06-218413Actual
3139100.002021-10-228467Budget
32426201.262024-01-2184213Actual
33854209.002024-03-238415Actual
245247.142023-06-2184112Actual
35449216.242024-04-218468Actual
20875161.002023-03-248465Actual
571273.002022-01-218463Actual
1630041.192022-10-2284411Actual
2289100.002021-10-228413Budget
30266373.002023-12-228413Actual
738570.002022-02-218446Budget
30177164.412023-11-2184213Actual
3067949.002023-12-228456Actual
27550159.272023-09-2184111Actual
2893122.042023-10-2284212Actual
1887560.002023-01-218416Actual
17130264.722022-11-218418Actual
8612100.002022-03-248466Actual
10459156.002022-05-228415Actual
1928468.852023-01-2184111Actual
2724743.002023-09-218456Actual
35943252.002024-05-228413Actual
39305210.032024-07-2284213Actual
2831929.002023-10-228426Actual
7337100.002022-02-218436Budget
1765835.002022-12-228473Actual
7022142.002022-02-218464Actual
32341153.952024-01-2184612Actual
425100.002021-08-218465Budget
34001123.002024-03-238436Actual
14558204.002022-09-218463Actual
3865467.002024-07-228456Actual
861380.002022-03-248466Budget
2881119.912023-10-2284511Actual
13179148.002022-07-228417Actual
1078860.002022-05-228456Budget
1797831.002022-12-228456Actual
29643329.002023-11-218417Actual
35294307.002024-04-218417Actual
24852122.002023-07-228415Actual
23730195.002023-06-218414Actual
15025261.002022-09-218417Actual
182250.002021-09-218456Budget
3408578.002024-03-238466Actual
1064440.002022-05-228426Budget
18102129.002022-12-228467Actual
444780.002021-11-218468Budget
3078200.002021-10-228417Budget
25699240.002023-08-218413Actual
2692986.002023-09-218473Actual
18160246.542022-12-228418Actual
162469.272022-10-2284211Actual
37339208.002024-06-218465Actual
27605115.652023-09-2184311Actual
5384100.002021-12-228467Budget
33173219.272024-02-218468Actual
3862867.002024-07-228446Actual
795780.002022-03-248463Budget
167930.002021-09-218426Budget
27693111.402023-09-2184611Actual
2958684.002023-11-218466Actual
5650100.002022-01-218413Budget
789696.002022-03-248413Actual
1223880.002022-06-218428Budget
466540.002021-12-228473Budget
23229135.932023-05-228428Actual
22131184.002023-04-218417Actual
7241100.002022-02-218416Budget
32877109.002024-02-218436Actual
2435123.102023-06-2184211Actual
2998100.002021-10-228466Budget
24232146.542023-06-218428Actual
1488396.002022-09-218436Actual
36103.002021-08-218413Actual
838200.002021-08-218417Budget
2728082.002023-09-218466Actual
1523868.852022-09-2184111Actual
7102100.002022-02-218415Budget
32729257.002024-02-218415Actual
3871100.002021-11-218416Budget
37806114.592024-06-2184111Actual
14054214.002022-08-218467Actual
19164396.542023-01-218418Actual
34826191.002024-04-218463Actual
1351200.002021-09-218414Budget
630942.002022-01-218456Actual
1431831.612022-08-2184411Actual
8082218.002022-03-248414Actual

Generated 2024-09-20 10:44:34.524 UTC