[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11439231.002022-06-218414Actual
14735168.002022-09-218415Actual
2612200.002021-10-228415Budget
1882100.002021-09-218466Budget
55530.002021-08-218426Budget
1467794.002022-09-218464Actual
20783125.002023-03-248464Actual
27751116.722023-09-2184112Actual
8221100.002022-03-248415Budget
6588220.782022-01-218418Actual
25916208.002023-08-218415Actual
19164396.542023-01-218418Actual
28199229.002023-10-228415Actual
3654100.002021-11-218464Budget
1765835.002022-12-228473Actual
36444367.002024-05-228417Actual
1733249.702022-11-2184411Actual
12191200.002022-06-218418Budget
3862867.002024-07-228446Actual
17625.002021-08-218473Actual
5323200.002021-12-228417Budget
855362.002022-03-248456Actual
205137.142023-02-2184112Actual
34702152.132024-03-2384213Actual
3688420.972024-05-2284212Actual
3512439.002024-04-218426Actual
19599288.002023-02-218413Actual
26780141.612023-08-2184613Actual
10517100.002022-05-228465Budget
2777924.162023-09-2184212Actual
15863102.002022-10-228436Actual
20193279.872023-02-218418Actual
1139130.002022-06-218473Budget
907974.002022-04-218463Actual
2039443.312023-02-2184411Actual
13509294.002022-08-218413Actual
9808192.002022-04-218417Actual
2296685.002023-05-228436Actual
5462311.692021-12-228418Actual
20663196.002023-03-248463Actual
458762.002021-12-228463Actual
636890.002022-01-218466Budget
5463100.002021-12-228418Budget
9480123.002022-04-218416Actual
2642690.122023-08-2184111Actual
7240118.002022-02-218416Actual
16098305.632022-10-228418Actual
1342990.002022-07-228468Budget
3035884.002023-12-228473Actual
37714272.302024-06-218428Actual
23765151.002023-06-218464Actual
10925164.002022-05-228417Actual
14643187.002022-09-218414Actual
1662688.002022-11-218473Actual
9264174.002022-04-218464Actual
12378107.002022-07-228413Actual
513853.002021-12-228446Actual
7241100.002022-02-218416Budget
29388189.002023-11-218465Actual
35329254.002024-04-218467Actual
235219.272023-05-2284112Actual
31753125.002024-01-218436Actual
6777137.002022-02-218413Actual
749180.002022-02-218466Budget
39039115.652024-07-2284411Actual
33888239.002024-03-238465Actual
19810135.002023-02-218415Actual
406250.002021-11-218456Budget
1086107.142021-08-218468Actual
1523868.852022-09-2184111Actual
279625.002021-10-228426Actual
234880.002021-10-228463Budget
16689105.002022-11-218464Actual
888190.002022-03-248428Budget
195429.272023-01-2184612Actual
28644178.362023-10-228468Actual
15060196.002022-09-218467Actual
3221631.612024-01-2184511Actual
38241326.002024-07-228413Actual
38153118.802024-06-2184213Actual
28347146.002023-10-228436Actual
1698088.002022-11-218466Actual
3127678.452023-12-2284113Actual
2873043.312023-10-2284211Actual
978235.932021-08-218418Actual
14176145.022022-08-218468Actual
1580888.002022-10-228416Actual
24232146.542023-06-218428Actual
16782164.002022-11-218465Actual
163094.002021-09-218416Actual
1789828.002022-12-228426Actual
13242158.002022-07-228467Actual
13321243.512022-07-228418Actual
36103.002021-08-218413Actual
3139100.002021-10-228467Budget
18817165.002023-01-218465Actual
683680.002022-02-218463Budget
2843299.002023-10-228466Actual
29260327.002023-11-218414Actual
20875161.002023-03-248465Actual
3792185.002021-11-218465Actual
2193464.002023-04-218416Actual
24760189.002023-07-228414Actual
1728100.002021-09-218436Budget
1310090.002022-07-228466Budget
224180.002021-08-218414Actual
2293819.002023-05-228426Actual
2432352.892023-06-2184111Actual
504350.002021-12-228426Budget
10741100.002022-05-228446Budget
25951180.002023-08-218465Actual
19752101.002023-02-218464Actual
130218.002021-09-218473Actual
25297166.242023-07-228468Actual
9792.002021-08-218463Actual
31547206.002024-01-218464Actual
9946200.002022-04-218418Budget
2669100.002021-10-228465Budget
38396200.002024-07-228464Actual
242730.002021-10-228473Budget
1887560.002023-01-218416Actual
3340590.122024-02-2184112Actual
3290386.002024-02-218446Actual
8753100.002022-03-248467Budget

Generated 2024-09-20 11:40:21.858 UTC