[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694739.002022-11-218456Actual
3564995.442024-04-2184611Actual
12111100.002022-06-218467Budget
24204270.782023-06-218418Actual
2543729.482023-07-2284411Actual
412290.002021-11-218466Budget
855362.002022-03-248456Actual
22252122.302023-04-218428Actual
17601202.002022-12-228463Actual
17192163.212022-11-218468Actual
1336980.002022-07-228428Budget
1551100.002021-09-218465Budget
1895647.002023-01-218446Actual
37948105.022024-06-2184611Actual
3679882.682024-05-2284611Actual
2998100.002021-10-228466Budget
15622155.002022-10-228414Actual
13179148.002022-07-228417Actual
8832200.002022-03-248418Budget
2402357.002023-06-218456Actual
188377.002021-09-218466Actual
2505229.002023-07-228456Actual
2134053.952023-03-2484111Actual
10320180.002022-05-228414Actual
2107086.002023-03-248466Actual
6216100.002022-01-218436Budget
1223880.002022-06-218428Budget
8283100.002022-03-248465Budget
2538311.402023-07-2284211Actual
31303132.832023-12-2284213Actual
25821232.002023-08-218414Actual
1078860.002022-05-228456Budget
1197090.002022-06-218466Budget
1532044.382022-09-2184411Actual
38837414.732024-07-228418Actual
31698108.002024-01-218416Actual
2245877.362023-04-2184611Actual
915621.002022-04-218473Actual
36599184.422024-05-228468Actual
27930211.782023-09-2184613Actual
3218997.572024-01-2184411Actual
3558972.042024-04-2184411Actual
2072044.002023-03-248473Actual
9205200.002022-04-218414Budget
19752101.002023-02-218464Actual
25142276.002023-07-228417Actual
18570380.002023-01-218413Actual
8754148.002022-03-248467Actual
27492184.422023-09-218468Actual
3512439.002024-04-218426Actual
16569180.002022-11-218463Actual
1801069.002022-12-228466Actual
164465.012022-10-2284212Actual
513853.002021-12-228446Actual
2878483.742023-10-2284411Actual
9401100.002022-04-218465Budget
1423657.142022-08-2184111Actual
28524213.002023-10-228467Actual
12190201.082022-06-218418Actual
195429.272023-01-2184612Actual
215418.212023-03-2484112Actual
1842242.252022-12-2284611Actual
3862867.002024-07-228446Actual
24675192.002023-07-228463Actual
21162153.002023-03-248467Actual
888190.002022-03-248428Budget
691529.002022-02-218473Actual
972873.002022-04-218466Actual
3638792.002024-05-228466Actual
38361395.002024-07-228414Actual
10517100.002022-05-228465Budget
756100.002021-08-218466Budget
4527100.002021-12-228413Budget
5384100.002021-12-228467Budget
130330.002021-09-218473Budget
12946100.002022-07-228436Budget
3968100.002021-11-218436Budget
15180141.992022-09-218468Actual
20135132.002023-02-218467Actual
3325959.272024-02-2184211Actual
35943252.002024-05-228413Actual
2714086.002023-09-218416Actual
23971105.002023-06-218436Actual
669880.002022-01-218468Budget
21842168.002023-04-218415Actual
2502660.002023-07-228446Actual
1410100.002021-09-218464Budget
1482881.002022-09-218416Actual
7022142.002022-02-218464Actual
7162100.002022-02-218465Budget
458762.002021-12-228463Actual
30209134.592023-11-2184613Actual
21282146.542023-03-248468Actual
795678.002022-03-248463Actual
1251930.002022-07-228473Budget
32049213.212024-01-218468Actual
31605235.002024-01-218415Actual
3284929.002024-02-218426Actual
12112113.002022-06-218467Actual
1488396.002022-09-218436Actual
2672064.412023-08-2184113Actual
1698088.002022-11-218466Actual
2881119.912023-10-2284511Actual
18188117.752022-12-228428Actual
524590.002021-12-228466Budget
2656944.382023-08-2184611Actual
17037196.002022-11-218417Actual
11438200.002022-06-218414Budget
3334794.382024-02-2184611Actual
21665204.002023-04-218463Actual
3967124.002021-11-218436Actual
6215120.002022-01-218436Actual
11065200.002022-05-228418Budget
3632876.002024-05-228446Actual
29643329.002023-11-218417Actual
1251842.002022-07-228473Actual
33525122.312024-02-2184113Actual
1446711.402022-08-2184612Actual
1289640.002022-07-228426Budget
32962115.002024-02-218466Actual
3071275.002023-12-228466Actual
11501100.002022-06-218464Budget
2532100.002021-10-228464Budget
36537496.542024-05-228418Actual

Generated 2024-09-20 06:50:29.886 UTC