[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5650100.002022-03-138413Budget
30177164.412024-01-1184213Actual
37594304.002024-08-118417Actual
1166129.002021-11-118413Actual
32877109.002024-04-128436Actual
1692164.002023-01-118446Actual
1482881.002022-11-118416Actual
27751116.722023-11-1184112Actual
3101036.932024-02-1184211Actual
37246288.002024-08-118464Actual
1544514.592022-11-1184612Actual
972980.002022-06-118466Budget
34946249.002024-06-118464Actual
691529.002022-04-138473Actual
1627331.612022-12-1284311Actual
32426201.262024-03-1284213Actual
1725064.592023-01-1184111Actual
13368128.362022-09-118428Actual
2873043.312023-12-1284211Actual
1583517.002022-12-128426Actual
38276179.002024-09-118463Actual
603112.002021-10-118436Actual
1244070.002022-09-118463Budget
10926200.002022-07-128417Budget
1411139.002021-11-118464Actual
2473236.002023-09-118473Actual
8082218.002022-05-148414Actual
144365.012022-10-1184212Actual
12191200.002022-08-118418Budget
174515.012023-01-1184112Actual
23823162.002023-08-118415Actual
21220346.542023-05-148418Actual
26747208.272023-10-1184213Actual
2057113.532023-04-1384612Actual
23765151.002023-08-118464Actual
38779222.002024-09-118467Actual
466436.002022-02-118473Actual
32608107.002024-04-128473Actual
2269875.002023-07-128473Actual
11580182.002022-08-118415Actual
2021100.002021-11-118467Budget
30862542.002024-02-118418Actual
1526611.402022-11-1184211Actual
1251930.002022-09-118473Budget
1191139.002022-08-118456Actual
391857.002022-01-118426Actual
354540.002022-01-118473Budget
23645151.002023-08-118463Actual
37002164.412024-07-1284213Actual
2101469.002023-05-148446Actual
466540.002022-02-118473Budget
10134105.002022-07-128413Actual
5463100.002022-02-118418Budget
1636136.932022-12-1284611Actual
23858143.002023-08-118465Actual
2672064.412023-10-1184113Actual
39220189.062024-09-1184612Actual
10320180.002022-07-128414Actual
37948105.022024-08-1184611Actual
1632712.462022-12-1284511Actual
177590.002021-11-118446Budget
2541027.362023-09-1184311Actual
1580888.002022-12-128416Actual
29388189.002024-01-118465Actual
11641164.002022-08-118465Actual
11065200.002022-07-128418Budget
18067237.002023-02-118417Actual
36479249.002024-07-128467Actual
16654222.002023-01-118414Actual
16160211.692022-12-128468Actual
841047.002022-05-148426Actual
6263101.002022-03-138446Actual
32307109.272024-03-1284112Actual
3172535.002024-03-128426Actual
25297166.242023-09-118468Actual
2207478.002023-06-118466Actual
14176145.022022-10-118468Actual
28965129.482023-12-1284612Actual
15060196.002022-11-118467Actual
35507120.972024-06-1184111Actual
12379100.002022-09-118413Budget
3106484.802024-02-1184411Actual
24232146.542023-08-118428Actual
36247135.002024-07-128416Actual
2148345.442023-05-1484611Actual
611894.002022-03-138416Actual
3266102.602021-12-128428Actual
1384725.002022-10-118426Actual
11500144.002022-08-118464Actual
11253140.002022-08-118413Actual
3800673.102024-08-1184112Actual
29972102.892024-01-1184611Actual
2370236.002023-08-118473Actual
38744355.002024-09-118417Actual
144098.212022-10-1184112Actual
38184239.852024-08-1184613Actual
1686724.002023-01-118426Actual
2692986.002023-11-118473Actual
1621868.852022-12-1284111Actual
33641293.002024-05-138413Actual
28347146.002023-12-128436Actual
5324142.002022-02-118417Actual
12629156.002022-09-118464Actual
3065360.002024-02-118446Actual
2237130.552023-06-1184211Actual
2443211.402023-08-1184511Actual
24675192.002023-09-118463Actual
21665204.002023-06-118463Actual
1750914.592023-01-1184612Actual
2955348.002024-01-118456Actual
8362138.002022-05-148416Actual
8222160.002022-05-148415Actual
2201564.002023-06-118446Actual
1842242.252023-02-1184611Actual
1931213.532023-03-1384211Actual
3517869.002024-06-118446Actual
1795248.002023-02-118446Actual
5977185.002022-03-138415Actual
36096241.002024-07-128464Actual
504246.002022-02-118426Actual
2881119.912023-12-1284511Actual
4916145.002022-02-118465Actual
5838200.002022-03-138414Budget
37714272.302024-08-118428Actual
24265211.692023-08-118468Actual

Generated 2024-11-10 12:34:28.142 UTC