[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176862.002022-08-118426Actual
9946200.002022-06-118418Budget
354540.002022-01-118473Budget
30572112.002024-02-118416Actual
7629100.002022-04-138467Budget
1559449.002022-12-128473Actual
1836133.742023-02-1184411Actual
6215120.002022-03-138436Actual
14142117.752022-10-118428Actual
28347146.002023-12-128436Actual
30301210.002024-02-118463Actual
1423657.142022-10-1184111Actual
3558972.042024-06-1184411Actual
366200.002021-10-118415Budget
3067949.002024-02-118456Actual
1594869.002022-12-128466Actual
13320200.002022-09-118418Budget
279730.002021-12-128426Budget
33584206.522024-04-1284613Actual
3180550.002024-03-128456Actual
2669100.002021-12-128465Budget
2716739.002023-11-118426Actual
3213573.102024-03-1284211Actual
1733249.702023-01-1184411Actual
1591549.002022-12-128456Actual
15146126.842022-11-118428Actual
34235410.182024-05-138418Actual
25699240.002023-10-118413Actual
3509784.002024-06-118416Actual
2402357.002023-08-118456Actual
1350180.002021-11-118414Actual
27751116.722023-11-1184112Actual
1376097.002022-10-118465Actual
12379100.002022-09-118413Budget
15863102.002022-12-128436Actual
5511135.932022-02-118428Actual
1078762.002022-07-128456Actual
36479249.002024-07-128467Actual
2446676.292023-08-1184611Actual
144098.212022-10-1184112Actual
38153118.802024-08-1184213Actual
5463100.002022-02-118418Budget
37002164.412024-07-1284213Actual
19192160.182023-03-138428Actual
9480123.002022-06-118416Actual
234880.002021-12-128463Budget
1532044.382022-11-1184411Actual
37211424.002024-08-118414Actual
17566355.002023-02-118413Actual
3745299.002024-08-118436Actual
16126132.902022-12-128428Actual
33173219.272024-04-128468Actual
850665.002022-05-148446Actual
1990385.002023-04-138416Actual
1336980.002022-09-118428Budget
12567200.002022-09-118414Budget
32459118.802024-03-1284613Actual
2873043.312023-12-1284211Actual
978235.932021-10-118418Actual
6588220.782022-03-138418Actual
30177164.412024-01-1184213Actual
28524213.002023-12-128467Actual
2724743.002023-11-118456Actual
35886141.612024-06-1184613Actual
669880.002022-03-138468Budget
30769315.002024-02-118417Actual
897100.002021-10-118467Budget
2337639.062023-07-1284311Actual
13725182.002022-10-118415Actual
1384725.002022-10-118426Actual
518557.002022-02-118456Actual
1431831.612022-10-1184411Actual
663790.002022-03-138428Budget
3635460.002024-07-128456Actual
20628333.002023-05-148413Actual
39338190.732024-09-1184613Actual
21220346.542023-05-148418Actual
2435123.102023-08-1184211Actual
401580.002022-01-118446Budget
1621868.852022-12-1284111Actual
2144910.332023-05-1484511Actual
28582492.002023-12-128418Actual
18782108.002023-03-138415Actual
749073.002022-04-138466Actual
1005670.002022-06-118468Budget
524590.002022-02-118466Budget
604100.002021-10-118436Budget
1299299.002022-09-118446Actual
841047.002022-05-148426Actual
1526611.402022-11-1184211Actual
3906613.532024-09-1184511Actual
289390.002021-12-128446Budget
130330.002021-11-118473Budget
579040.002022-03-138473Budget
1223880.002022-08-118428Budget
3266102.602021-12-128428Actual
5650100.002022-03-138413Budget
30479221.002024-02-118415Actual
19633182.002023-04-138463Actual
12050200.002022-08-118417Budget
21665204.002023-06-118463Actual
17037196.002023-01-118417Actual
167930.002021-11-118426Budget
6509161.002022-03-138467Actual
274897.002021-12-128416Actual
2650840.122023-10-1184411Actual
28141201.002023-12-128464Actual
3440985.872024-05-1384311Actual
8832200.002022-05-148418Budget
3671276.292024-07-1284311Actual
33854209.002024-05-138415Actual
1382097.002022-10-118416Actual
2399767.002023-08-118446Actual
21127160.002023-05-148417Actual
1939326.292023-03-1384511Actual
3918650.762024-09-1184212Actual
38957134.802024-09-1184111Actual
20783125.002023-05-148464Actual
30092150.762024-01-1184612Actual
1728100.002021-11-118436Budget
38068205.022024-08-1184612Actual
3517869.002024-06-118446Actual
3404113.002022-01-118413Actual
34263245.032024-05-138428Actual
22641168.002023-07-128463Actual

Generated 2024-11-11 02:10:35.138 UTC