[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 992  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763290.122023-09-2184411Actual
31547206.002024-01-218464Actual
5092100.002021-12-228436Budget
2672064.412023-08-2184113Actual
1342990.002022-07-228468Budget
1411139.002021-09-218464Actual
26245208.002023-08-218467Actual
3632876.002024-05-228446Actual
507100.002021-08-218416Budget
35853148.622024-04-2184213Actual
1490200.002021-09-218415Budget
37304259.002024-06-218415Actual
214980.002021-09-218428Budget
458762.002021-12-228463Actual
1336980.002022-07-228428Budget
10381116.002022-05-228464Actual
1995897.002023-02-218436Actual
34734117.042024-03-2384613Actual
391950.002021-11-218426Budget
3405351.002024-03-238456Actual
683793.002022-02-218463Actual
9868100.002022-04-218467Budget
13631137.002022-08-218414Actual
28702165.662023-10-2284111Actual
1131377.002022-06-218463Actual
15502364.002022-10-228413Actual
182138.002021-09-218456Actual
326780.002021-10-228428Budget
2399767.002023-06-218446Actual
1131270.002022-06-218463Budget
35977205.002024-05-228463Actual
1064541.002022-05-228426Actual
8460100.002022-03-248436Budget
1351200.002021-09-218414Budget
167930.002021-09-218426Budget
3685682.682024-05-2284112Actual
5511135.932021-12-228428Actual
5384100.002021-12-228467Budget
438990.002021-11-218428Budget
38276179.002024-07-228463Actual
1310090.002022-07-228466Budget
21750165.002023-04-218414Actual
28965129.482023-10-2284612Actual
16005218.002022-10-228417Actual
3718380.002024-06-218473Actual
3340590.122024-02-2184112Actual
10985100.002022-05-228467Budget
15537162.002022-10-228463Actual
1117490.002022-05-228468Budget
5899100.002022-01-218464Budget
15622155.002022-10-228414Actual
10741100.002022-05-228446Budget
728950.002022-02-218426Budget
30514212.002023-12-228465Actual
27372223.002023-09-218467Actual
1735912.462022-11-2184511Actual
4527100.002021-12-228413Budget
1197090.002022-06-218466Budget
27605115.652023-09-2184311Actual
1901483.002023-01-218466Actual
25916208.002023-08-218415Actual
571273.002022-01-218463Actual
9205200.002022-04-218414Budget
26957309.002023-09-218414Actual
2535576.292023-07-2284111Actual
3218997.572024-01-2184411Actual
35943252.002024-05-228413Actual
565194.002022-01-218413Actual
10925164.002022-05-228417Actual
3438237.992024-03-2384211Actual
33231160.342024-02-2184111Actual
579040.002022-01-218473Budget
4712196.002021-12-228414Actual
2722195.002023-09-218446Actual
1895647.002023-01-218446Actual
38489259.002024-07-228465Actual
3739799.002024-06-218416Actual
967236.002022-04-218456Actual
1490957.002022-09-218446Actual
2494562.002023-07-228416Actual
1529328.422022-09-2184311Actual
2293819.002023-05-228426Actual
12191200.002022-06-218418Budget
2045541.192023-02-2184611Actual
10518123.002022-05-228465Actual
30479221.002023-12-228415Actual
3734200.002021-11-218415Budget
1969083.002023-02-218473Actual
18690194.002023-01-218414Actual
1552114.002021-09-218465Actual
3078200.002021-10-228417Budget
1396076.002022-08-218466Actual
37246288.002024-06-218464Actual
69747.002021-08-218456Actual
3561615.652024-04-2184511Actual
2332156.082023-05-2284111Actual
28141201.002023-10-228464Actual
6697132.902022-01-218468Actual
13241100.002022-07-228467Budget
1289640.002022-07-228426Budget
3627432.002024-05-228426Actual
2239839.062023-04-2184311Actual
9343136.002022-04-218415Actual
36537496.542024-05-228418Actual

Generated 2024-09-20 08:32:15.647 UTC