[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8083200.002022-03-248414Budget
1111280.002022-05-228428Budget
6448240.002022-01-218417Actual
1435145.442022-08-2184611Actual
2603818.002023-08-218426Actual
9807200.002022-04-218417Budget
2479486.002023-07-228464Actual
16005218.002022-10-228417Actual
1797831.002022-12-228456Actual
3218269.272021-10-228418Actual
907880.002022-04-218463Budget
12190201.082022-06-218418Actual
9808192.002022-04-218417Actual
25263158.662023-07-228428Actual
31753125.002024-01-218436Actual
33584206.522024-02-2184613Actual
12378107.002022-07-228413Actual
2878483.742023-10-2284411Actual
2988436.932023-11-2184211Actual
1191139.002022-06-218456Actual
11439231.002022-06-218414Actual
3750462.002024-06-218456Actual
22252122.302023-04-218428Actual
9578100.002022-04-218436Budget
2533130.002021-10-228464Actual
24640333.002023-07-228413Actual
412290.002021-11-218466Budget
893991.992022-03-248468Actual
2765940.122023-09-2184511Actual
22819145.002023-05-228415Actual
1382097.002022-08-218416Actual
2101200.002021-09-218418Budget
2101469.002023-03-248446Actual
279625.002021-10-228426Actual
10596104.002022-05-228416Actual
1230090.002022-06-218468Budget
16160211.692022-10-228468Actual
1632712.462022-10-2284511Actual
1172190.002022-06-218416Budget
37091396.002024-06-218413Actual
3373363.002024-03-238473Actual
2435123.102023-06-2184211Actual
3592213.002021-11-218414Actual
10380100.002022-05-228464Budget
3791200.002021-11-218465Budget
551090.002021-12-228428Budget
32822127.002024-02-218416Actual
2293819.002023-05-228426Actual
39039115.652024-07-2284411Actual
604100.002021-08-218436Budget
38957134.802024-07-2284111Actual
749073.002022-02-218466Actual
3523787.002024-04-218466Actual
34911403.002024-04-218414Actual
2332156.082023-05-2284111Actual
1117490.002022-05-228468Budget
25734181.002023-08-218463Actual
14558204.002022-09-218463Actual
1552114.002021-09-218465Actual
1990385.002023-02-218416Actual
274897.002021-10-228416Actual
255826.082023-07-2284212Actual
34791323.002024-04-218413Actual
2669100.002021-10-228465Budget
6697132.902022-01-218468Actual
8880117.752022-03-248428Actual
10925164.002022-05-228417Actual
855440.002022-03-248456Budget
35294307.002024-04-218417Actual
6040142.002022-01-218465Actual
17871100.002022-12-228416Actual
25856161.002023-08-218464Actual
2601153.002023-08-218416Actual
3172535.002024-01-218426Actual
38744355.002024-07-228417Actual
5977185.002022-01-218415Actual
28965129.482023-10-2284612Actual
3078200.002021-10-228417Budget
636890.002022-01-218466Budget
36154275.002024-05-228415Actual
33525122.312024-02-2184113Actual
11065200.002022-05-228418Budget
2039443.312023-02-2184411Actual
38276179.002024-07-228463Actual
1630041.192022-10-2284411Actual
22853108.002023-05-228465Actual
4712196.002021-12-228414Actual
154127.142022-09-2184112Actual
37002164.412024-05-2284213Actual
1901483.002023-01-218466Actual
1583517.002022-10-228426Actual
952947.002022-04-218426Actual
1284990.002022-07-228416Budget
21665204.002023-04-218463Actual
28524213.002023-10-228467Actual
3671276.292024-05-2284311Actual
39158113.532024-07-2284112Actual
10460200.002022-05-228415Budget
30862542.002023-12-228418Actual
14142117.752022-08-218428Actual
1423657.142022-08-2184111Actual
25142276.002023-07-228417Actual
29083132.832023-10-2284613Actual
616645.002022-01-218426Actual
3216279.482024-01-2184311Actual
30804240.002023-12-228467Actual
907974.002022-04-218463Actual
2998100.002021-10-228466Budget
4915200.002021-12-228465Budget
25821232.002023-08-218414Actual
2843299.002023-10-228466Actual
12769108.002022-07-228465Actual
15863102.002022-10-228436Actual
1532044.382022-09-2184411Actual
36247135.002024-05-228416Actual
3106484.802023-12-2284411Actual
36096241.002024-05-228464Actual
743133.002022-02-218456Actual
5839242.002022-01-218414Actual
3440985.872024-03-2384311Actual
2157413.532023-03-2484612Actual
2724743.002023-09-218456Actual
513980.002021-12-228446Budget
406250.002021-11-218456Budget

Generated 2024-09-20 08:56:36.050 UTC