[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31895316.002024-03-188417Actual
1689590.002023-01-178436Actual
195429.272023-03-1984612Actual
265359.272023-10-1784511Actual
2399767.002023-08-178446Actual
37304259.002024-08-178415Actual
2541027.362023-09-1784311Actual
36444367.002024-07-188417Actual
565194.002022-03-198413Actual
11817100.002022-08-178436Budget
32341153.952024-03-1884612Actual
28644178.362023-12-188468Actual
16126132.902022-12-188428Actual
28022222.002023-12-188463Actual
31098107.142024-02-1784611Actual
978235.932021-10-178418Actual
14735168.002022-11-178415Actual
16160211.692022-12-188468Actual
20221146.542023-04-198428Actual
907880.002022-06-178463Budget
33173219.272024-04-188468Actual
3871100.002022-01-178416Budget
3676639.062024-07-1884511Actual
1244070.002022-09-178463Budget
4713200.002022-02-178414Budget
962568.002022-06-178446Actual
16534318.002023-01-178413Actual
3791200.002022-01-178465Budget
33019353.002024-04-188417Actual
2873043.312023-12-1884211Actual
1901483.002023-03-198466Actual
2875773.102023-12-1884311Actual
3340590.122024-04-1884112Actual
34263245.032024-05-198428Actual
3106484.802024-02-1784411Actual
18782108.002023-03-198415Actual
1627331.612022-12-1884311Actual
30862542.002024-02-178418Actual
9994179.872022-06-178428Actual
1733249.702023-01-1784411Actual
1686724.002023-01-178426Actual
1139018.002022-08-178473Actual
504246.002022-02-178426Actual
2072044.002023-05-208473Actual
2546423.102023-09-1784511Actual
2443211.402023-08-1784511Actual
29175182.002024-01-178463Actual
37002164.412024-07-1884213Actual
1833433.742023-02-1784311Actual
31392356.002024-03-188413Actual
952850.002022-06-178426Budget
19164396.542023-03-198418Actual
69747.002021-10-178456Actual
3101036.932024-02-1784211Actual
13665134.002022-10-178464Actual
1289736.002022-09-178426Actual
3668557.142024-07-1884211Actual
16654222.002023-01-178414Actual
7162100.002022-04-198465Budget
33888239.002024-05-198465Actual
8082218.002022-05-208414Actual
38068205.022024-08-1784612Actual
1376097.002022-10-178465Actual
21989111.002023-06-178436Actual
15025261.002022-11-178417Actual
2022128.002021-11-178467Actual
4448131.392022-01-178468Actual
2958684.002024-01-178466Actual
16040198.002022-12-188467Actual
34177184.002024-05-198467Actual
12628100.002022-09-178464Budget
738570.002022-04-198446Budget
4388157.142022-01-178428Actual
20628333.002023-05-208413Actual
458670.002022-02-178463Budget
14643187.002022-11-178414Actual
15060196.002022-11-178467Actual
22224251.092023-06-178418Actual
7570200.002022-04-198417Budget
2148134.422021-11-178428Actual
1482881.002022-11-178416Actual
1848010.332023-02-1784112Actual
2098899.002023-05-208436Actual
8284116.002022-05-208465Actual
6215120.002022-03-198436Actual
279625.002021-12-188426Actual
12945107.002022-09-178436Actual
10460200.002022-07-188415Budget
256148.212023-09-1784612Actual
195115.012023-03-1984212Actual
426116.002021-10-178465Actual
15180141.992022-11-178468Actual
691430.002022-04-198473Budget
55530.002021-10-178426Budget
2579357.002023-10-178473Actual
6263101.002022-03-198446Actual
34354196.512024-05-1984111Actual
2724743.002023-11-178456Actual
2458310.332023-08-1784612Actual
108590.002021-10-178468Budget
4774100.002022-02-178464Budget
38957134.802024-09-1784111Actual
30209134.592024-01-1784613Actual
234963.002021-12-188463Actual
3734200.002022-01-178415Budget
29643329.002024-01-178417Actual
2603818.002023-10-178426Actual
1005670.002022-06-178468Budget
3791513.532024-08-1784511Actual
14176145.022022-10-178468Actual
513853.002022-02-178446Actual
12629156.002022-09-178464Actual
2196127.002023-06-178426Actual
26991204.002023-11-178464Actual
1893094.002023-03-198436Actual
17730.002021-10-178473Budget
2134053.952023-05-2084111Actual
2532100.002021-12-188464Budget
11438200.002022-08-178414Budget
3218269.272021-12-188418Actual
31427180.002024-03-188463Actual
2502660.002023-09-178446Actual
2269875.002023-07-188473Actual
354436.002022-01-178473Actual

Generated 2024-11-16 18:17:37.152 UTC