[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9578100.002022-06-118436Budget
3558972.042024-06-1184411Actual
20875161.002023-05-148465Actual
31753125.002024-03-128436Actual
616645.002022-03-138426Actual
2296685.002023-07-128436Actual
35004297.002024-06-118415Actual
26245208.002023-10-118467Actual
2204139.002023-06-118456Actual
29501136.002024-01-118436Actual
3101036.932024-02-1184211Actual
972980.002022-06-118466Budget
6776100.002022-04-138413Budget
12378107.002022-09-118413Actual
29798231.392024-01-118468Actual
31098107.142024-02-1184611Actual
789696.002022-05-148413Actual
28022222.002023-12-128463Actual
29643329.002024-01-118417Actual
2193464.002023-06-118416Actual
29050201.262023-12-1284213Actual
893991.992022-05-148468Actual
38957134.802024-09-1184111Actual
10926200.002022-07-128417Budget
8691200.002022-05-148417Budget
1139018.002022-08-118473Actual
1485531.002022-11-118426Actual
34263245.032024-05-138428Actual
35768205.022024-06-1184612Actual
9868100.002022-06-118467Budget
756100.002021-10-118466Budget
1111280.002022-07-128428Budget
2692986.002023-11-118473Actual
177483.002021-11-118446Actual
34734117.042024-05-1384613Actual
855440.002022-05-148456Budget
8083200.002022-05-148414Budget
1172190.002022-08-118416Budget
1594869.002022-12-128466Actual
3118436.932024-02-1184212Actual
1435145.442022-10-1184611Actual
12112113.002022-08-118467Actual
4341100.002022-01-118418Budget
3326140.482021-12-128468Actual
2494562.002023-09-118416Actual
1019470.002022-07-128463Budget
3455592.252024-05-1384112Actual
1895647.002023-03-138446Actual
3224984.802024-03-1284611Actual
14114301.092022-10-118418Actual
4853190.002022-02-118415Actual
2535576.292023-09-1184111Actual
10134105.002022-07-128413Actual
5898115.002022-03-138464Actual
4916145.002022-02-118465Actual
3397336.002024-05-138426Actual
23229135.932023-07-128428Actual
2100219.272021-11-118418Actual
10693100.002022-07-128436Budget
1727823.102023-01-1184211Actual
8832200.002022-05-148418Budget
3906613.532024-09-1184511Actual
2763290.122023-11-1184411Actual
2399767.002023-08-118446Actual
3655135.002022-01-118464Actual
29175182.002024-01-118463Actual
11579200.002022-08-118415Budget
2142247.572023-05-1484411Actual
1423657.142022-10-1184111Actual
38068205.022024-08-1184612Actual
3148477.002024-03-128473Actual
749180.002022-04-138466Budget
15750143.002022-12-128465Actual
1526611.402022-11-1184211Actual
17926112.002023-02-118436Actual
30924281.392024-02-118468Actual
33019353.002024-04-128417Actual
33946116.002024-05-138416Actual
1928468.852023-03-1384111Actual
23971105.002023-08-118436Actual
2432352.892023-08-1184111Actual
242631.002021-12-128473Actual
34791323.002024-06-118413Actual
1027230.002022-07-128473Budget
35707122.042024-06-1184112Actual
2254915.652023-06-1184612Actual
36189174.002024-07-128465Actual
234963.002021-12-128463Actual
34177184.002024-05-138467Actual
19752101.002023-04-138464Actual
915621.002022-06-118473Actual
3512439.002024-06-118426Actual
837147.002021-10-118417Actual
1310187.002022-09-118466Actual
26872252.002023-11-118463Actual
743133.002022-04-138456Actual
7162100.002022-04-138465Budget
426116.002021-10-118465Actual
3331360.332024-04-1284411Actual
21631268.002023-06-118413Actual
32459118.802024-03-1284613Actual
3871100.002022-01-118416Budget
391857.002022-01-118426Actual
1429145.442022-10-1184311Actual
803430.002022-05-148473Budget
32636448.002024-04-128414Actual
2611177.002021-12-128415Actual
69850.002021-10-118456Budget
2546423.102023-09-1184511Actual
1284891.002022-09-118416Actual
16005218.002022-12-128417Actual
1410100.002021-11-118464Budget
897100.002021-10-118467Budget
32764250.002024-04-128465Actual
3968100.002022-01-118436Budget
27430357.152023-11-118418Actual
22641168.002023-07-128463Actual
3106484.802024-02-1184411Actual
2787067.922023-11-1184113Actual
27049241.002023-11-118415Actual
27372223.002023-11-118467Actual
22224251.092023-06-118418Actual
22853108.002023-07-128465Actual
182138.002021-11-118456Actual

Generated 2024-11-10 15:47:11.893 UTC