[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 250  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108590.002021-10-158468Budget
7101130.002022-04-178415Actual
9994179.872022-06-158428Actual
3791200.002022-01-158465Budget
2107086.002023-05-188466Actual
962568.002022-06-158446Actual
2334936.932023-07-1684211Actual
28107444.002023-12-168414Actual
294050.002021-12-168456Budget
35294307.002024-06-158417Actual
1423657.142022-10-1584111Actual
8832200.002022-05-188418Budget
37628271.002024-08-158467Actual
33854209.002024-05-178415Actual
406149.002022-01-158456Actual
19226131.392023-03-178468Actual
2615159.002023-10-158466Actual
3654100.002022-01-158464Budget
504350.002022-02-158426Budget
12379100.002022-09-158413Budget
412290.002022-01-158466Budget
29260327.002024-01-158414Actual
11720108.002022-08-158416Actual
3397336.002024-05-178426Actual
1866241.002023-03-178473Actual
1131377.002022-08-158463Actual
35449216.242024-06-158468Actual
756100.002021-10-158466Budget
3739799.002024-08-158416Actual
2101469.002023-05-188446Actual
30266373.002024-02-158413Actual
279625.002021-12-168426Actual
2543729.482023-09-1584411Actual
8363100.002022-05-188416Budget
2839960.002023-12-168456Actual
30982123.102024-02-1584111Actual
38602138.002024-09-158436Actual
2101200.002021-11-158418Budget
122592.002021-11-158463Actual
33552127.572024-04-1684213Actual
30209134.592024-01-1584613Actual
1186474.002022-08-158446Actual
2337639.062023-07-1684311Actual
38184239.852024-08-1584613Actual
6962200.002022-04-178414Budget
17072142.002023-01-158467Actual
1342990.002022-09-158468Budget
1426412.462022-10-1584211Actual
915730.002022-06-158473Budget
9807200.002022-06-158417Budget
3331360.332024-04-1684411Actual
11064251.092022-07-168418Actual
2999116.002021-12-168466Actual
2650840.122023-10-1584411Actual
401580.002022-01-158446Budget
1689590.002023-01-158436Actual
12993100.002022-09-158446Budget
65072.002021-10-158446Actual
6777137.002022-04-178413Actual
1698088.002023-01-158466Actual
24852122.002023-09-158415Actual
34296193.512024-05-178468Actual
17720120.002023-02-158464Actual
354540.002022-01-158473Budget
1725064.592023-01-1584111Actual
2958684.002024-01-158466Actual
3558972.042024-06-1584411Actual
36975145.112024-07-1684113Actual
195115.012023-03-1784212Actual
36189174.002024-07-168465Actual
17158107.142023-01-158428Actual
1993030.002023-04-178426Actual
898119.002021-10-158467Actual
2642690.122023-10-1584111Actual
34675134.592024-05-1784113Actual
6509161.002022-03-178467Actual
31218162.462024-02-1584612Actual
9792.002021-10-158463Actual
10381116.002022-07-168464Actual
25734181.002023-10-158463Actual
27337272.002023-11-158417Actual
274897.002021-12-168416Actual
23823162.002023-08-158415Actual
29501136.002024-01-158436Actual
683793.002022-04-178463Actual
32551177.002024-04-168463Actual
2093369.002023-05-188416Actual
2399767.002023-08-158446Actual
2239839.062023-06-1584311Actual
1176940.002022-08-158426Budget
2611843.002023-10-158456Actual
1591549.002022-12-168456Actual
21842168.002023-06-158415Actual
35707122.042024-06-1584112Actual
6589100.002022-03-178418Budget
3005823.102024-01-1584212Actual
1005670.002022-06-158468Budget
3906613.532024-09-1584511Actual
7161135.002022-04-178465Actual
37861102.892024-08-1584311Actual
25856161.002023-10-158464Actual
3627432.002024-07-168426Actual
10517100.002022-07-168465Budget
4340184.422022-01-158418Actual
25000109.002023-09-158436Actual
10596104.002022-07-168416Actual

Generated 2024-11-14 07:34:41.880 UTC