[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36444367.002024-07-118417Actual
10321200.002022-07-118414Budget
31427180.002024-03-118463Actual
7022142.002022-04-128464Actual
2722195.002023-11-108446Actual
3803419.912024-08-1084212Actual
5977185.002022-03-128415Actual
915621.002022-06-108473Actual
3408578.002024-05-128466Actual
29798231.392024-01-108468Actual
5323200.002022-02-108417Budget
17686147.002023-02-108414Actual
2296685.002023-07-118436Actual
7708200.002022-04-128418Budget
2234373.102023-06-1084111Actual
1390159.002022-10-108446Actual
10518123.002022-07-118465Actual
27492184.422023-11-108468Actual
19164396.542023-03-128418Actual
3405351.002024-05-128456Actual
19106234.002023-03-128467Actual
2394315.002023-08-108426Actual
894070.002022-05-138468Budget
28292118.002023-12-118416Actual
3183889.002024-03-118466Actual
1488396.002022-11-108436Actual
31605235.002024-03-118415Actual
795678.002022-05-138463Actual
1191139.002022-08-108456Actual
38276179.002024-09-108463Actual
2239839.062023-06-1084311Actual
2437831.612023-08-1084311Actual
683680.002022-04-128463Budget
3446328.422024-05-1284511Actual
3668557.142024-07-1184211Actual
9401100.002022-06-108465Budget
3292943.002024-04-118456Actual
2543729.482023-09-1084411Actual
11438200.002022-08-108414Budget
130330.002021-11-108473Budget
7023200.002022-04-128464Budget
27337272.002023-11-108417Actual
1939326.292023-03-1284511Actual
401491.002022-01-108446Actual
2148345.442023-05-1384611Actual
999590.002022-06-108428Budget
1026114.722021-10-108428Actual
3582671.432024-06-1084113Actual
36565191.992024-07-118428Actual
34826191.002024-06-108463Actual
1898237.002023-03-128456Actual
2370236.002023-08-108473Actual
2845130.002021-12-118436Actual
1698088.002023-01-108466Actual
7101130.002022-04-128415Actual
10055138.962022-06-108468Actual
9807200.002022-06-108417Budget
10381116.002022-07-118464Actual
39100132.682024-09-1084611Actual
22285145.022023-06-108468Actual
401580.002022-01-108446Budget
1694739.002023-01-108456Actual
412290.002022-01-108466Budget
34911403.002024-06-108414Actual
4340184.422022-01-108418Actual
21282146.542023-05-138468Actual
27430357.152023-11-108418Actual
31929280.002024-03-118467Actual
12190201.082022-08-108418Actual
17566355.002023-02-108413Actual
1197090.002022-08-108466Budget
35387410.182024-06-108418Actual
2541027.362023-09-1084311Actual
557180.002022-02-108468Budget
2299252.002023-07-118446Actual
3127678.452024-02-1084113Actual
13320200.002022-09-108418Budget
2237130.552023-06-1084211Actual
2656944.382023-10-1084611Actual
28610193.512023-12-118428Actual
1251842.002022-09-108473Actual
35707122.042024-06-1084112Actual
2269875.002023-07-118473Actual
39278106.522024-09-1084113Actual
37806114.592024-08-1084111Actual
6697132.902022-03-128468Actual
17625.002021-10-108473Actual
31753125.002024-03-118436Actual
2334936.932023-07-1184211Actual
13180200.002022-09-108417Budget
242730.002021-12-118473Budget
30177164.412024-01-1084213Actual
1689590.002023-01-108436Actual
743240.002022-04-128456Budget
35768205.022024-06-1084612Actual
32049213.212024-03-118468Actual
21248176.842023-05-138428Actual
3654100.002022-01-108464Budget
2807981.002023-12-118473Actual
30301210.002024-02-108463Actual
205137.142023-04-1284112Actual
507100.002021-10-108416Budget
897100.002021-10-108467Budget
2714086.002023-11-108416Actual
837147.002021-10-108417Actual
2391699.002023-08-108416Actual
37246288.002024-08-108464Actual
2479486.002023-09-108464Actual
235219.272023-07-1184112Actual
16782164.002023-01-108465Actual
1627331.612022-12-1184311Actual
37686385.942024-08-108418Actual
23858143.002023-08-108465Actual
38489259.002024-09-108465Actual
728856.002022-04-128426Actual
2042126.292023-04-1284511Actual
29260327.002024-01-108414Actual
174785.012023-01-1084212Actual
4388157.142022-01-108428Actual
1895647.002023-03-128446Actual
3284929.002024-04-118426Actual
1933917.782023-03-1284311Actual
164198.212022-12-1184112Actual
1827961.402023-02-1084111Actual

Generated 2024-11-10 03:53:36.817 UTC