[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 248  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101200.002021-09-218418Budget
18067237.002022-12-228417Actual
626280.002022-01-218446Budget
29678237.002023-11-218467Actual
29023106.522023-10-2284113Actual
3059953.002023-12-228426Actual
24232146.542023-06-218428Actual
2134053.952023-03-2484111Actual
12190201.082022-06-218418Actual
30804240.002023-12-228467Actual
2394315.002023-06-218426Actual
255826.082023-07-2284212Actual
1139130.002022-06-218473Budget
781895.022022-02-218468Actual
13241100.002022-07-228467Budget
1461538.002022-09-218473Actual
24146158.002023-06-218467Actual
2399767.002023-06-218446Actual
7022142.002022-02-218464Actual
1435145.442022-08-2184611Actual
30890179.872023-12-228428Actual
29856165.662023-11-2184111Actual
7102100.002022-02-218415Budget
1176940.002022-06-218426Budget
2148345.442023-03-2484611Actual
1631100.002021-09-218416Budget
15715125.002022-10-228415Actual
2391699.002023-06-218416Actual
19633182.002023-02-218463Actual
38068205.022024-06-2184612Actual
23858143.002023-06-218465Actual
962568.002022-04-218446Actual
967140.002022-04-218456Budget
14770102.002022-09-218465Actual
6509161.002022-01-218467Actual
22819145.002023-05-228415Actual
2831929.002023-10-228426Actual
2645439.062023-08-2184211Actual
9019100.002022-04-218413Budget
36103.002021-08-218413Actual
749073.002022-02-218466Actual
2878483.742023-10-2284411Actual
1632712.462022-10-2284511Actual
9401100.002022-04-218465Budget
6215120.002022-01-218436Actual
16747160.002022-11-218415Actual
3593200.002021-11-218414Budget
513980.002021-12-228446Budget
3685682.682024-05-2284112Actual
6216100.002022-01-218436Budget
33019353.002024-02-218417Actual
1086107.142021-08-218468Actual
6039200.002022-01-218465Budget
1289736.002022-07-228426Actual
1059790.002022-05-228416Budget
39039115.652024-07-2284411Actual
11865100.002022-06-218446Budget
2662812.462023-08-2184112Actual
2999116.002021-10-228466Actual
2269875.002023-05-228473Actual
22285145.022023-04-218468Actual
2474257.002021-10-228414Actual
1117490.002022-05-228468Budget
9578100.002022-04-218436Budget
11253140.002022-06-218413Actual
289291.002021-10-228446Actual
738570.002022-02-218446Budget
36657178.422024-05-2284111Actual
795780.002022-03-248463Budget
3440985.872024-03-2384311Actual
122480.002021-09-218463Budget
1167100.002021-09-218413Budget
952850.002022-04-218426Budget
33173219.272024-02-218468Actual
7708200.002022-02-218418Budget
21127160.002023-03-248417Actual
571370.002022-01-218463Budget
17926112.002022-12-228436Actual

Generated 2024-09-21 02:47:19.546 UTC