[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234880.002021-12-128463Budget
3512439.002024-06-118426Actual
1289640.002022-09-118426Budget
7708200.002022-04-138418Budget
1583517.002022-12-128426Actual
391857.002022-01-118426Actual
20628333.002023-05-148413Actual
55440.002021-10-118426Actual
2650840.122023-10-1184411Actual
7101130.002022-04-138415Actual
2343013.532023-07-1284511Actual
26210270.002023-10-118417Actual
8832200.002022-05-148418Budget
4994100.002022-02-118416Budget
29798231.392024-01-118468Actual
3558972.042024-06-1184411Actual
31895316.002024-03-128417Actual
3750462.002024-08-118456Actual
2642690.122023-10-1184111Actual
69850.002021-10-118456Budget
29764176.842024-01-118428Actual
256148.212023-09-1184612Actual
10381116.002022-07-128464Actual
743240.002022-04-138456Budget
2549760.332023-09-1184611Actual
636967.002022-03-138466Actual
2242548.632023-06-1184411Actual
507100.002021-10-118416Budget
21876105.002023-06-118465Actual
11500144.002022-08-118464Actual
9402168.002022-06-118465Actual
32015226.842024-03-128428Actual
2254915.652023-06-1184612Actual
2296685.002023-07-128436Actual
2807981.002023-12-128473Actual
22252122.302023-06-118428Actual
2346356.082023-07-1284611Actual
1191260.002022-08-118456Budget
855440.002022-05-148456Budget
14735168.002022-11-118415Actual
38153118.802024-08-1184213Actual
2666213.532023-10-1184612Actual
32516293.002024-04-128413Actual
2494562.002023-09-118416Actual
3177971.002024-03-128446Actual
37861102.892024-08-1184311Actual
12770100.002022-09-118465Budget
5092100.002022-02-118436Budget
108590.002021-10-118468Budget
3688420.972024-07-1284212Actual
1387570.002022-10-118436Actual
630942.002022-03-138456Actual
167844.002021-11-118426Actual
438990.002022-01-118428Budget
25699240.002023-10-118413Actual
2611843.002023-10-118456Actual
466540.002022-02-118473Budget
26780141.612023-10-1184613Actual
1084790.002022-07-128466Budget
803430.002022-05-148473Budget
177590.002021-11-118446Budget
245247.142023-08-1184112Actual
28702165.662023-12-1284111Actual
5383118.002022-02-118467Actual
36975145.112024-07-1284113Actual
2473236.002023-09-118473Actual
13631137.002022-10-118414Actual
2107086.002023-05-148466Actual
13430172.302022-09-118468Actual
7709193.512022-04-138418Actual
3221631.612024-03-1284511Actual
3172535.002024-03-128426Actual
9868100.002022-06-118467Budget
7023200.002022-04-138464Budget
401580.002022-01-118446Budget
36565191.992024-07-128428Actual
2096027.002023-05-148426Actual
8142155.002022-05-148464Actual
444780.002022-01-118468Budget
2952776.002024-01-118446Actual
12567200.002022-09-118414Budget
28141201.002023-12-128464Actual
39305210.032024-09-1184213Actual
26366187.452023-10-118468Actual
1686724.002023-01-118426Actual
2669100.002021-12-128465Budget
215418.212023-05-1484112Actual
183889.272023-02-1184511Actual
579040.002022-03-138473Budget
1223984.422022-08-118428Actual
28610193.512023-12-128428Actual
15750143.002022-12-128465Actual
2334936.932023-07-1284211Actual
365147.002021-10-118415Actual
31392356.002024-03-128413Actual
1797831.002023-02-118456Actual

Generated 2024-11-10 21:13:50.131 UTC