[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7570200.002022-04-138417Budget
194843.952023-03-1384112Actual
972873.002022-06-118466Actual
21127160.002023-05-148417Actual
5978200.002022-03-138415Budget
33584206.522024-04-1284613Actual
33525122.312024-04-1284113Actual
13430172.302022-09-118468Actual
1284891.002022-09-118416Actual
1890233.002023-03-138426Actual
1461538.002022-11-118473Actual
1392743.002022-10-118456Actual
38837414.732024-09-118418Actual
972980.002022-06-118466Budget
1727135.002021-11-118436Actual
30301210.002024-02-118463Actual
5898115.002022-03-138464Actual
6589100.002022-03-138418Budget
289291.002021-12-128446Actual
626280.002022-03-138446Budget
3676639.062024-07-1284511Actual
33854209.002024-05-138415Actual
265359.272023-10-1184511Actual
2475200.002021-12-128414Budget
3655135.002022-01-118464Actual
17778110.002023-02-118415Actual
37100.002021-10-118413Budget
17686147.002023-02-118414Actual
274897.002021-12-128416Actual
18724120.002023-03-138464Actual
17871100.002023-02-118416Actual
907974.002022-06-118463Actual
2749100.002021-12-128416Budget
25916208.002023-10-118415Actual
2104051.002023-05-148456Actual
1727823.102023-01-1184211Actual
10134105.002022-07-128413Actual
5899100.002022-03-138464Budget
9019100.002022-06-118413Budget
289390.002021-12-128446Budget
1559449.002022-12-128473Actual
5838200.002022-03-138414Budget
2139550.762023-05-1484311Actual
1376097.002022-10-118465Actual
29050201.262023-12-1284213Actual
1223984.422022-08-118428Actual
2606690.002023-10-118436Actual
4713200.002022-02-118414Budget
31640231.002024-03-128465Actual
850665.002022-05-148446Actual
17625.002021-10-118473Actual
32962115.002024-04-128466Actual
7897100.002022-05-148413Budget
16098305.632022-12-128418Actual
2443211.402023-08-1184511Actual
22224251.092023-06-118418Actual
1898237.002023-03-138456Actual
669880.002022-03-138468Budget
15180141.992022-11-118468Actual
1310090.002022-09-118466Budget
10381116.002022-07-128464Actual
38454215.002024-09-118415Actual
9947325.332022-06-118418Actual
19845117.002023-04-138465Actual
36096241.002024-07-128464Actual
3627432.002024-07-128426Actual
2923282.002024-01-118473Actual
978235.932021-10-118418Actual
1390159.002022-10-118446Actual
32307109.272024-03-1284112Actual
38957134.802024-09-1184111Actual
3177971.002024-03-128446Actual
22606309.002023-07-128413Actual
25699240.002023-10-118413Actual
33173219.272024-04-128468Actual
3870110.002022-01-118416Actual
38276179.002024-09-118463Actual
9343136.002022-06-118415Actual
11500144.002022-08-118464Actual
15118334.422022-11-118418Actual
3118436.932024-02-1184212Actual
19810135.002023-04-138415Actual
1304060.002022-09-118456Budget
1833433.742023-02-1184311Actual
17037196.002023-01-118417Actual
3405100.002022-01-118413Budget
897100.002021-10-118467Budget
10518123.002022-07-128465Actual
3898563.532024-09-1184211Actual
2332156.082023-07-1284111Actual
22819145.002023-07-128415Actual
2998100.002021-12-128466Budget
39158113.532024-09-1184112Actual
19752101.002023-04-138464Actual
3328665.652024-04-1284311Actual
2543729.482023-09-1184411Actual
1969083.002023-04-138473Actual
30386326.002024-02-118414Actual
12378107.002022-09-118413Actual
38779222.002024-09-118467Actual
37537104.002024-08-118466Actual
22853108.002023-07-128465Actual
13631137.002022-10-118414Actual
3523787.002024-06-118466Actual
30421273.002024-02-118464Actual
34946249.002024-06-118464Actual
34702152.132024-05-1384213Actual
31156105.022024-02-1184112Actual
2502660.002023-09-118446Actual
1797831.002023-02-118456Actual
29643329.002024-01-118417Actual
7756104.112022-04-138428Actual
1830712.462023-02-1184211Actual
2370236.002023-08-118473Actual
1993030.002023-04-138426Actual
32636448.002024-04-128414Actual
1426412.462022-10-1184211Actual
35853148.622024-06-1184213Actual
167930.002021-11-118426Budget
20221146.542023-04-138428Actual
35152114.002024-06-118436Actual
23201240.482023-07-128418Actual
426116.002021-10-118465Actual
30627103.002024-02-118436Actual

Generated 2024-11-10 06:01:33.785 UTC