[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6962200.002022-02-228414Budget
2288125.002021-10-238413Actual
3035884.002023-12-238473Actual
29260327.002023-11-228414Actual
37246288.002024-06-228464Actual
5650100.002022-01-228413Budget
2502660.002023-07-238446Actual
565194.002022-01-228413Actual
9680.002021-08-228463Budget
611894.002022-01-228416Actual
3059953.002023-12-238426Actual
1493550.002022-09-228456Actual
26210270.002023-08-228417Actual
35039162.002024-04-228465Actual
23263131.392023-05-238468Actual
3404113.002021-11-228413Actual
2546423.102023-07-2384511Actual
2666213.532023-08-2284612Actual
38276179.002024-07-238463Actual
2765940.122023-09-2284511Actual
2101200.002021-09-228418Budget
2293819.002023-05-238426Actual
9480123.002022-04-228416Actual
2716739.002023-09-228426Actual
39278106.522024-07-2384113Actual
9344100.002022-04-228415Budget
1078762.002022-05-238456Actual
3219200.002021-10-238418Budget
2142247.572023-03-2584411Actual
2807981.002023-10-238473Actual
37211424.002024-06-228414Actual
1686724.002022-11-228426Actual
36189174.002024-05-238465Actual
38396200.002024-07-238464Actual
130330.002021-09-228473Budget
38865149.572024-07-238428Actual
26872252.002023-09-228463Actual
27897204.762023-09-2284213Actual
25821232.002023-08-228414Actual
34001123.002024-03-248436Actual
952947.002022-04-228426Actual
19752101.002023-02-228464Actual
24146158.002023-06-228467Actual
1166129.002021-09-228413Actual
3065360.002023-12-238446Actual
2402357.002023-06-228456Actual
21989111.002023-04-228436Actual
11065200.002022-05-238418Budget
28022222.002023-10-238463Actual
8692155.002022-03-258417Actual
10926200.002022-05-238417Budget
3408578.002024-03-248466Actual
32962115.002024-02-228466Actual
2399767.002023-06-228446Actual
438990.002021-11-228428Budget
1303968.002022-07-238456Actual
326780.002021-10-238428Budget
3573550.762024-04-2284212Actual
1730530.552022-11-2284311Actual
20221146.542023-02-228428Actual
28107444.002023-10-238414Actual
7241100.002022-02-228416Budget
1299299.002022-07-238446Actual
1636136.932022-10-2384611Actual
37948105.022024-06-2284611Actual
775790.002022-02-228428Budget
36062433.002024-05-238414Actual
3077222.002021-10-238417Actual
11865100.002022-06-228446Budget
32015226.842024-01-228428Actual
235219.272023-05-2384112Actual
3180550.002024-01-228456Actual
34734117.042024-03-2484613Actual
23201240.482023-05-238418Actual
34177184.002024-03-248467Actual
28702165.662023-10-2384111Actual
861380.002022-03-258466Budget
1376097.002022-08-228465Actual
294050.002021-10-238456Budget
177590.002021-09-228446Budget
795780.002022-03-258463Budget
8832200.002022-03-258418Budget
37594304.002024-06-228417Actual
32608107.002024-02-228473Actual
9868100.002022-04-228467Budget
19633182.002023-02-228463Actual
18102129.002022-12-238467Actual
1289640.002022-07-238426Budget
37628271.002024-06-228467Actual
12769108.002022-07-238465Actual
1289736.002022-07-238426Actual
907880.002022-04-228463Budget
27430357.152023-09-228418Actual
1961160.002021-09-228417Actual
1535467.782022-09-2284611Actual
3556276.292024-04-2284311Actual

Generated 2024-09-21 04:35:54.442 UTC