[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 124  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22252122.302023-06-118428Actual
33139172.302024-04-128428Actual
2432352.892023-08-1184111Actual
23263131.392023-07-128468Actual
1735912.462023-01-1184511Actual
444780.002022-01-118468Budget
29175182.002024-01-118463Actual
3655135.002022-01-118464Actual
2549760.332023-09-1184611Actual
19633182.002023-04-138463Actual
1630041.192022-12-1284411Actual
6589100.002022-03-138418Budget
11865100.002022-08-118446Budget
524499.002022-02-118466Actual
177483.002021-11-118446Actual
3005823.102024-01-1184212Actual
1627331.612022-12-1284311Actual
2435123.102023-08-1184211Actual
26305484.422023-10-118418Actual
3148477.002024-03-128473Actual
16040198.002022-12-128467Actual
37628271.002024-08-118467Actual
2724743.002023-11-118456Actual
108590.002021-10-118468Budget
18690194.002023-03-138414Actual
30890179.872024-02-118428Actual
25856161.002023-10-118464Actual
2475200.002021-12-128414Budget
2579357.002023-10-118473Actual
11818117.002022-08-118436Actual
412290.002022-01-118466Budget
1284891.002022-09-118416Actual
2479486.002023-09-118464Actual
29023106.522023-12-1284113Actual
406250.002022-01-118456Budget
9402168.002022-06-118465Actual
907880.002022-06-118463Budget
5978200.002022-03-138415Budget
10517100.002022-07-128465Budget
3455592.252024-05-1384112Actual
11064251.092022-07-128418Actual
21750165.002023-06-118414Actual
34296193.512024-05-138468Actual
33053236.002024-04-128467Actual
8283100.002022-05-148465Budget
1376097.002022-10-118465Actual
23108196.002023-07-128417Actual
401491.002022-01-118446Actual
3118436.932024-02-1184212Actual
1244070.002022-09-118463Budget
6040142.002022-03-138465Actual
31987411.692024-03-128418Actual
2497218.002023-09-118426Actual
3638792.002024-07-128466Actual
12628100.002022-09-118464Budget
841047.002022-05-148426Actual
4915200.002022-02-118465Budget
177590.002021-11-118446Budget
3292943.002024-04-128456Actual
29643329.002024-01-118417Actual
35004297.002024-06-118415Actual
38361395.002024-09-118414Actual
1078860.002022-07-128456Budget
23645151.002023-08-118463Actual
8142155.002022-05-148464Actual
39338190.732024-09-1184613Actual
30627103.002024-02-118436Actual
1962200.002021-11-118417Budget
3593200.002022-01-118414Budget
10985100.002022-07-128467Budget
1482881.002022-11-118416Actual
13180200.002022-09-118417Budget
4261100.002022-01-118467Budget
30982123.102024-02-1184111Actual
2022128.002021-11-118467Actual
102780.002021-10-118428Budget
4853190.002022-02-118415Actual
630942.002022-03-138456Actual
3488379.002024-06-118473Actual
39278106.522024-09-1184113Actual
224180.002021-10-118414Actual
36599184.422024-07-128468Actual
34702152.132024-05-1384213Actual
20221146.542023-04-138428Actual
23143232.002023-07-128467Actual
29972102.892024-01-1184611Actual
27693111.402023-11-1184611Actual
3015057.392024-01-1184113Actual
12770100.002022-09-118465Budget
28199229.002023-12-128415Actual
25297166.242023-09-118468Actual
38779222.002024-09-118467Actual
130218.002021-11-118473Actual
850665.002022-05-148446Actual
20875161.002023-05-148465Actual
37304259.002024-08-118415Actual
8753100.002022-05-148467Budget
1969083.002023-04-138473Actual
13430172.302022-09-118468Actual
36444367.002024-07-128417Actual
36917131.612024-07-1284612Actual
365147.002021-10-118415Actual
122480.002021-11-118463Budget
1928468.852023-03-1384111Actual
2947334.002024-01-118426Actual
728856.002022-04-138426Actual
1027332.002022-07-128473Actual
55530.002021-10-118426Budget

Generated 2024-11-10 08:09:36.205 UTC