[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 124  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101469.002023-05-208446Actual
3632876.002024-07-188446Actual
1251842.002022-09-178473Actual
803430.002022-05-208473Budget
3967124.002022-01-178436Actual
38744355.002024-09-178417Actual
1594869.002022-12-188466Actual
5977185.002022-03-198415Actual
2036718.842023-04-1984311Actual
27987350.002023-12-188413Actual
194843.952023-03-1984112Actual
3071275.002024-02-178466Actual
6588220.782022-03-198418Actual
1750914.592023-01-1784612Actual
1496870.002022-11-178466Actual
3106484.802024-02-1784411Actual
2724743.002023-11-178456Actual
1230090.002022-08-178468Budget
850665.002022-05-208446Actual
31098107.142024-02-1784611Actual
1901483.002023-03-198466Actual
28702165.662023-12-1884111Actual
10320180.002022-07-188414Actual
3290386.002024-04-188446Actual
37537104.002024-08-178466Actual
2672064.412023-10-1784113Actual
8833199.572022-05-208418Actual
3523787.002024-06-178466Actual
579136.002022-03-198473Actual
524590.002022-02-178466Budget
14558204.002022-11-178463Actual
9264174.002022-06-178464Actual
458670.002022-02-178463Budget
13321243.512022-09-178418Actual
36479249.002024-07-188467Actual
3035884.002024-02-178473Actual
14770102.002022-11-178465Actual
915730.002022-06-178473Budget
3405100.002022-01-178413Budget
38779222.002024-09-178467Actual
3654100.002022-01-178464Budget
1936634.802023-03-1984411Actual
13544217.002022-10-178463Actual
5898115.002022-03-198464Actual
34296193.512024-05-198468Actual
29140360.002024-01-178413Actual
6039200.002022-03-198465Budget
27751116.722023-11-1784112Actual
21750165.002023-06-178414Actual
1995897.002023-04-198436Actual
2533130.002021-12-188464Actual
7338117.002022-04-198436Actual
11173132.902022-07-188468Actual
33552127.572024-04-1884213Actual
1117490.002022-07-188468Budget
1942657.142023-03-1984611Actual
21220346.542023-05-208418Actual
28489404.002023-12-188417Actual
2139550.762023-05-2084311Actual
1176940.002022-08-178426Budget
749180.002022-04-198466Budget
2245877.362023-06-1784611Actual
571273.002022-03-198463Actual
12299110.172022-08-178468Actual
412290.002022-01-178466Budget
2944696.002024-01-178416Actual
144098.212022-10-1784112Actual
1698088.002023-01-178466Actual
1544514.592022-11-1784612Actual
1461538.002022-11-178473Actual
23823162.002023-08-178415Actual
37246288.002024-08-178464Actual
1223880.002022-08-178428Budget
38865149.572024-09-178428Actual
18221182.902023-02-178468Actual
1631100.002021-11-178416Budget
28524213.002023-12-188467Actual
31392356.002024-03-188413Actual
38489259.002024-09-178465Actual
3734200.002022-01-178415Budget
4262147.002022-01-178467Actual
1993030.002023-04-198426Actual
37100.002021-10-178413Budget
38361395.002024-09-178414Actual
31547206.002024-03-188464Actual
5383118.002022-02-178467Actual
215418.212023-05-2084112Actual
1730530.552023-01-1784311Actual
37748261.692024-08-178468Actual
3854788.002024-09-178416Actual
3292943.002024-04-188456Actual
855440.002022-05-208456Budget
962568.002022-06-178446Actual
30890179.872024-02-178428Actual
29972102.892024-01-1784611Actual
1866241.002023-03-198473Actual
29023106.522023-12-1884113Actual
28199229.002023-12-188415Actual
3512439.002024-06-178426Actual
3558972.042024-06-1784411Actual
669880.002022-03-198468Budget
2340347.572023-07-1884411Actual
164778.212022-12-1884612Actual
1694739.002023-01-178456Actual
19164396.542023-03-198418Actual

Generated 2024-11-16 12:03:43.306 UTC