[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102780.002021-10-118428Budget
10985100.002022-07-128467Budget
24204270.782023-08-118418Actual
1446711.402022-10-1184612Actual
2288125.002021-12-128413Actual
3627432.002024-07-128426Actual
15025261.002022-11-118417Actual
1376097.002022-10-118465Actual
27812189.062023-11-1184612Actual
21282146.542023-05-148468Actual
2494562.002023-09-118416Actual
2508581.002023-09-118466Actual
35977205.002024-07-128463Actual
8832200.002022-05-148418Budget
256148.212023-09-1184612Actual
33641293.002024-05-138413Actual
738570.002022-04-138446Budget
1728100.002021-11-118436Budget
32015226.842024-03-128428Actual
2142247.572023-05-1484411Actual
33584206.522024-04-1284613Actual
1351200.002021-11-118414Budget
3638792.002024-07-128466Actual
10460200.002022-07-128415Budget
1733249.702023-01-1184411Actual
3593200.002022-01-118414Budget
34946249.002024-06-118464Actual
16654222.002023-01-118414Actual
31335136.342024-02-1184613Actual
32671264.002024-04-128464Actual
636890.002022-03-138466Budget
3857453.002024-09-118426Actual
1621868.852022-12-1284111Actual
1898237.002023-03-138456Actual
5572123.812022-02-118468Actual
30627103.002024-02-118436Actual
9946200.002022-06-118418Budget
9947325.332022-06-118418Actual
32516293.002024-04-128413Actual
3455592.252024-05-1384112Actual
452694.002022-02-118413Actual
28610193.512023-12-128428Actual
9867121.002022-06-118467Actual
13509294.002022-10-118413Actual
35507120.972024-06-1184111Actual
16569180.002023-01-118463Actual
3509784.002024-06-118416Actual
1939326.292023-03-1384511Actual
37211424.002024-08-118414Actual
32877109.002024-04-128436Actual
183889.272023-02-1184511Actual
30301210.002024-02-118463Actual
214980.002021-11-118428Budget
162469.272022-12-1284211Actual
1526611.402022-11-1184211Actual
1636136.932022-12-1284611Actual
1191139.002022-08-118456Actual
31098107.142024-02-1184611Actual
14054214.002022-10-118467Actual
15715125.002022-12-128415Actual
1336980.002022-09-118428Budget
15118334.422022-11-118418Actual
2207478.002023-06-118466Actual
3140114.002021-12-128467Actual
37246288.002024-08-118464Actual
34263245.032024-05-138428Actual
2579357.002023-10-118473Actual
6447200.002022-03-138417Budget
2532100.002021-12-128464Budget
4915200.002022-02-118465Budget
3216279.482024-03-1284311Actual
6039200.002022-03-138465Budget
33888239.002024-05-138465Actual
255557.142023-09-1184112Actual
8143200.002022-05-148464Budget
8222160.002022-05-148415Actual
11113128.362022-07-128428Actual
75794.002021-10-118466Actual
1535467.782022-11-1184611Actual
1866241.002023-03-138473Actual
2714086.002023-11-118416Actual
30769315.002024-02-118417Actual
35387410.182024-06-118418Actual
8753100.002022-05-148467Budget
11818117.002022-08-118436Actual
30890179.872024-02-118428Actual
2843299.002023-12-128466Actual
3520444.002024-06-118456Actual
23645151.002023-08-118463Actual
579040.002022-03-138473Budget
2538311.402023-09-1184211Actual
6963180.002022-04-138414Actual
2093369.002023-05-148416Actual
33019353.002024-04-128417Actual
1739372.042023-01-1184611Actual
5511135.932022-02-118428Actual
3446328.422024-05-1384511Actual
855440.002022-05-148456Budget
10134105.002022-07-128413Actual
37339208.002024-08-118465Actual
1489216.002021-11-118415Actual
8691200.002022-05-148417Budget
3035884.002024-02-118473Actual
12708200.002022-09-118415Budget
37100.002021-10-118413Budget
38687103.002024-09-118466Actual
6509161.002022-03-138467Actual
1630041.192022-12-1284411Actual
2612200.002021-12-128415Budget
1730530.552023-01-1184311Actual
2535576.292023-09-1184111Actual
23263131.392023-07-128468Actual
31753125.002024-03-128436Actual
38396200.002024-09-118464Actual
897100.002021-10-118467Budget
2021100.002021-11-118467Budget
1490957.002022-11-118446Actual
438990.002022-01-118428Budget
365147.002021-10-118415Actual
38276179.002024-09-118463Actual
743133.002022-04-138456Actual
24760189.002023-09-118414Actual
3854788.002024-09-118416Actual
37748261.692024-08-118468Actual
3553570.972024-06-1184211Actual

Generated 2024-11-10 12:49:42.611 UTC