[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972980.002022-06-118466Budget
31303132.832024-02-1184213Actual
1962200.002021-11-118417Budget
27458288.972023-11-118428Actual
32426201.262024-03-1284213Actual
31156105.022024-02-1184112Actual
12050200.002022-08-118417Budget
1866241.002023-03-138473Actual
195115.012023-03-1384212Actual
17072142.002023-01-118467Actual
4201129.002022-01-118417Actual
1244070.002022-09-118463Budget
36096241.002024-07-128464Actual
4262147.002022-01-118467Actual
11064251.092022-07-128418Actual
3561615.652024-06-1184511Actual
1027332.002022-07-128473Actual
28141201.002023-12-128464Actual
2875773.102023-12-1284311Actual
28610193.512023-12-128428Actual
205403.952023-04-1384212Actual
20841155.002023-05-148415Actual
24204270.782023-08-118418Actual
36975145.112024-07-1284113Actual
3213573.102024-03-1284211Actual
728856.002022-04-138426Actual
30386326.002024-02-118414Actual
38241326.002024-09-118413Actual
3455592.252024-05-1384112Actual
29798231.392024-01-118468Actual
5977185.002022-03-138415Actual
743133.002022-04-138456Actual
2001039.002023-04-138456Actual
220990.002021-11-118468Budget
1461538.002022-11-118473Actual
10320180.002022-07-128414Actual
174785.012023-01-1184212Actual
571370.002022-03-138463Budget
17601202.002023-02-118463Actual
33584206.522024-04-1284613Actual
38744355.002024-09-118417Actual
24146158.002023-08-118467Actual
2611843.002023-10-118456Actual
12112113.002022-08-118467Actual
65190.002021-10-118446Budget
32729257.002024-04-128415Actual
16689105.002023-01-118464Actual
2269875.002023-07-128473Actual
8832200.002022-05-148418Budget
2022128.002021-11-118467Actual
2873043.312023-12-1284211Actual
2988436.932024-01-1184211Actual
1431831.612022-10-1184411Actual
37806114.592024-08-1184111Actual
3671276.292024-07-1284311Actual
1426412.462022-10-1184211Actual
978235.932021-10-118418Actual
1496870.002022-11-118466Actual
34354196.512024-05-1384111Actual
164465.012022-12-1284212Actual
9947325.332022-06-118418Actual
1197090.002022-08-118466Budget
5384100.002022-02-118467Budget
2432352.892023-08-1184111Actual
29260327.002024-01-118414Actual
2777924.162023-11-1184212Actual
24232146.542023-08-118428Actual
9577117.002022-06-118436Actual
1961160.002021-11-118417Actual
10596104.002022-07-128416Actual
2299252.002023-07-128446Actual
22166194.002023-06-118467Actual
3854788.002024-09-118416Actual
37246288.002024-08-118464Actual
39338190.732024-09-1184613Actual
27693111.402023-11-1184611Actual
26305484.422023-10-118418Actual
636890.002022-03-138466Budget
3183889.002024-03-128466Actual
3509784.002024-06-118416Actual
1535467.782022-11-1184611Actual
1411139.002021-11-118464Actual
17686147.002023-02-118414Actual
850770.002022-05-148446Budget
29295184.002024-01-118464Actual
894070.002022-05-148468Budget
17778110.002023-02-118415Actual
631050.002022-03-138456Budget
3800673.102024-08-1184112Actual
999590.002022-06-118428Budget
27930211.782023-11-1184613Actual
1360379.002022-10-118473Actual
2107086.002023-05-148466Actual
36657178.422024-07-1284111Actual
29050201.262023-12-1284213Actual
34497149.702024-05-1384611Actual
163094.002021-11-118416Actual
12628100.002022-09-118464Budget
1423657.142022-10-1184111Actual
354540.002022-01-118473Budget
1627331.612022-12-1284311Actual
23143232.002023-07-128467Actual
1931213.532023-03-1384211Actual
2340347.572023-07-1284411Actual
23971105.002023-08-118436Actual
2289100.002021-12-128413Budget
2612200.002021-12-128415Budget
2210145.022021-11-118468Actual
1384725.002022-10-118426Actual
507100.002021-10-118416Budget
513980.002022-02-118446Budget
22819145.002023-07-128415Actual
18782108.002023-03-138415Actual
33552127.572024-04-1284213Actual
38865149.572024-09-118428Actual
3101036.932024-02-1184211Actual
9481100.002022-06-118416Budget
2601153.002023-10-118416Actual
2479486.002023-09-118464Actual
182250.002021-11-118456Budget
3803419.912024-08-1184212Actual
12629156.002022-09-118464Actual
444780.002022-01-118468Budget
1490200.002021-11-118415Budget
897100.002021-10-118467Budget

Generated 2024-11-10 12:03:25.608 UTC