[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12566193.002022-08-068414Actual
3734200.002021-12-068415Budget
38602138.002024-08-068436Actual
23108196.002023-06-068417Actual
30924281.392024-01-068468Actual
9344100.002022-05-068415Budget
21842168.002023-05-068415Actual
2612200.002021-11-068415Budget
14524252.002022-10-068413Actual
27082162.002023-10-068465Actual
1078860.002022-06-068456Budget
38184239.852024-07-0684613Actual
39220189.062024-08-0684612Actual
294050.002021-11-068456Budget
20663196.002023-04-088463Actual
274897.002021-11-068416Actual
37304259.002024-07-068415Actual
850770.002022-04-088446Budget
1223880.002022-07-068428Budget
164198.212022-11-0684112Actual
11642100.002022-07-068465Budget
235219.272023-06-0684112Actual
24146158.002023-07-068467Actual
25177198.002023-08-068467Actual
36565191.992024-06-068428Actual
4262147.002021-12-068467Actual
12629156.002022-08-068464Actual
20748218.002023-04-088414Actual
1485531.002022-10-068426Actual
1360379.002022-09-058473Actual
9205200.002022-05-068414Budget
29260327.002023-12-068414Actual
265359.272023-09-0584511Actual
8832200.002022-04-088418Budget
37686385.942024-07-068418Actual
27430357.152023-10-068418Actual
37806114.592024-07-0684111Actual
9401100.002022-05-068465Budget
10460200.002022-06-068415Budget
2716739.002023-10-068426Actual
188377.002021-10-068466Actual
27195135.002023-10-068436Actual
3593200.002021-12-068414Budget
803527.002022-04-088473Actual
36537496.542024-06-068418Actual
691529.002022-03-088473Actual
3791513.532024-07-0684511Actual
2505229.002023-08-068456Actual
35768205.022024-05-0684612Actual
3106484.802024-01-0684411Actual
3446328.422024-04-0784511Actual
38489259.002024-08-068465Actual
1482881.002022-10-068416Actual
16654222.002022-12-068414Actual
12567200.002022-08-068414Budget
65190.002021-09-058446Budget
2036718.842023-03-0884311Actual
3685682.682024-06-0684112Actual
27987350.002023-11-068413Actual
1191139.002022-07-068456Actual
30092150.762023-12-0684612Actual
284100.002021-09-058464Budget
1591549.002022-11-068456Actual
27751116.722023-10-0684112Actual
2724743.002023-10-068456Actual
1139018.002022-07-068473Actual
29295184.002023-12-068464Actual
2340347.572023-06-0684411Actual
1167100.002021-10-068413Budget
34235410.182024-04-078418Actual
17926112.002023-01-068436Actual
2549760.332023-08-0684611Actual
781770.002022-03-088468Budget
626280.002022-02-058446Budget
21220346.542023-04-088418Actual
33231160.342024-03-0784111Actual
3334794.382024-03-0784611Actual
33761316.002024-04-078414Actual
3408578.002024-04-078466Actual
21665204.002023-05-068463Actual
2157413.532023-04-0884612Actual
1446711.402022-09-0584612Actual
6636117.752022-02-058428Actual
738570.002022-03-088446Budget
332590.002021-11-068468Budget
10985100.002022-06-068467Budget
3405100.002021-12-068413Budget
999590.002022-05-068428Budget
2958684.002023-12-068466Actual
10740105.002022-06-068446Actual
3747892.002024-07-068446Actual
37100.002021-09-058413Budget
2334936.932023-06-0684211Actual
19106234.002023-02-058467Actual
3015057.392023-12-0684113Actual
8691200.002022-04-088417Budget
12299110.172022-07-068468Actual
3284929.002024-03-078426Actual
38865149.572024-08-068428Actual
215418.212023-04-0884112Actual
4774100.002022-01-068464Budget
38153118.802024-07-0684213Actual
4261100.002021-12-068467Budget
9994179.872022-05-068428Actual
31156105.022024-01-0684112Actual
1111280.002022-06-068428Budget
1797831.002023-01-068456Actual
32729257.002024-03-078415Actual
1392743.002022-09-058456Actual
18188117.752023-01-068428Actual
220990.002021-10-068468Budget
1990385.002023-03-088416Actual
1969083.002023-03-088473Actual
5978200.002022-02-058415Budget
26333198.052023-09-058428Actual
1059790.002022-06-068416Budget
11817100.002022-07-068436Budget
35415182.902024-05-068428Actual
683793.002022-03-088463Actual
30982123.102024-01-0684111Actual
1827961.402023-01-0684111Actual
1197178.002022-07-068466Actual
4341100.002021-12-068418Budget
36975145.112024-06-0684113Actual
11253140.002022-07-068413Actual

Generated 2024-10-05 04:11:15.501 UTC