[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12050200.002022-08-108417Budget
28022222.002023-12-118463Actual
9018110.002022-06-108413Actual
1191260.002022-08-108456Budget
1933917.782023-03-1284311Actual
163094.002021-11-108416Actual
1086107.142021-10-108468Actual
2136829.482023-05-1384211Actual
1489216.002021-11-108415Actual
26333198.052023-10-108428Actual
2098899.002023-05-138436Actual
3343320.972024-04-1184212Actual
32729257.002024-04-118415Actual
3328665.652024-04-1184311Actual
10135100.002022-07-118413Budget
2022128.002021-11-108467Actual
3140114.002021-12-118467Actual
19226131.392023-03-128468Actual
3101036.932024-02-1084211Actual
167844.002021-11-108426Actual
1591549.002022-12-118456Actual
21876105.002023-06-108465Actual
34263245.032024-05-128428Actual
7897100.002022-05-138413Budget
2807981.002023-12-118473Actual
27550159.272023-11-1084111Actual
2254915.652023-06-1084612Actual
27430357.152023-11-108418Actual
26872252.002023-11-108463Actual
13725182.002022-10-108415Actual
3906613.532024-09-1084511Actual
29083132.832023-12-1184613Actual
36444367.002024-07-118417Actual
32516293.002024-04-118413Actual
2479486.002023-09-108464Actual
10740105.002022-07-118446Actual
26747208.272023-10-1084213Actual
28141201.002023-12-118464Actual
11865100.002022-08-108446Budget
2662812.462023-10-1084112Actual
2001039.002023-04-128456Actual
2432352.892023-08-1084111Actual
164465.012022-12-1184212Actual
214980.002021-11-108428Budget
4201129.002022-01-108417Actual
30862542.002024-02-108418Actual
28292118.002023-12-118416Actual
195429.272023-03-1284612Actual
33231160.342024-04-1184111Actual
32107149.702024-03-1184111Actual
26837300.002023-11-108413Actual
39100132.682024-09-1084611Actual
17566355.002023-02-108413Actual
1851314.592023-02-1084612Actual
1694739.002023-01-108456Actual
3967124.002022-01-108436Actual
6589100.002022-03-128418Budget
75794.002021-10-108466Actual
967236.002022-06-108456Actual
38837414.732024-09-108418Actual
30177164.412024-01-1084213Actual
188377.002021-11-108466Actual
12566193.002022-09-108414Actual
30627103.002024-02-108436Actual
26957309.002023-11-108414Actual
33053236.002024-04-118467Actual
2692986.002023-11-108473Actual
1928468.852023-03-1284111Actual
2601153.002023-10-108416Actual
2757853.952023-11-1084211Actual
5463100.002022-02-108418Budget
2034020.972023-04-1284211Actual
2346356.082023-07-1184611Actual
16098305.632022-12-118418Actual
3673975.232024-07-1184411Actual
11064251.092022-07-118418Actual
12299110.172022-08-108468Actual
30301210.002024-02-108463Actual
11173132.902022-07-118468Actual
9205200.002022-06-108414Budget
749180.002022-04-128466Budget
22285145.022023-06-108468Actual
691430.002022-04-128473Budget
4995103.002022-02-108416Actual
3213573.102024-03-1184211Actual
3857453.002024-09-108426Actual
1632712.462022-12-1184511Actual
26305484.422023-10-108418Actual
16005218.002022-12-118417Actual
29023106.522023-12-1184113Actual
28234220.002023-12-118465Actual
3638792.002024-07-118466Actual
8880117.752022-05-138428Actual
12378107.002022-09-108413Actual
2004369.002023-04-128466Actual
11817100.002022-08-108436Budget
2612200.002021-12-118415Budget
20135132.002023-04-128467Actual
458670.002022-02-108463Budget
23858143.002023-08-108465Actual
14643187.002022-11-108414Actual
3148477.002024-03-118473Actual
10460200.002022-07-118415Budget
32671264.002024-04-118464Actual
7570200.002022-04-128417Budget
29678237.002024-01-108467Actual
9577117.002022-06-108436Actual
10321200.002022-07-118414Budget
3218269.272021-12-118418Actual
3440985.872024-05-1284311Actual
39158113.532024-09-1084112Actual
1559449.002022-12-118473Actual
2543729.482023-09-1084411Actual
224180.002021-10-108414Actual
30421273.002024-02-108464Actual
1961160.002021-11-108417Actual
1426412.462022-10-1084211Actual
504350.002022-02-108426Budget
18067237.002023-02-108417Actual
25916208.002023-10-108415Actual
2642690.122023-10-1084111Actual
37888107.142024-08-1084411Actual
571273.002022-03-128463Actual
1117490.002022-07-118468Budget

Generated 2024-11-10 03:31:35.846 UTC