[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942657.142023-01-2284611Actual
4775153.002021-12-238464Actual
6447200.002022-01-228417Budget
2543729.482023-07-2384411Actual
24146158.002023-06-228467Actual
1887560.002023-01-228416Actual
37339208.002024-06-228465Actual
28234220.002023-10-238465Actual
29856165.662023-11-2284111Actual
1636136.932022-10-2384611Actual
1310090.002022-07-238466Budget
2533130.002021-10-238464Actual
37686385.942024-06-228418Actual
3328665.652024-02-2284311Actual
518557.002021-12-238456Actual
1461538.002022-09-228473Actual
28199229.002023-10-238415Actual
38489259.002024-07-238465Actual
3918650.762024-07-2384212Actual
37100.002021-08-228413Budget
2242548.632023-04-2284411Actual
967140.002022-04-228456Budget
1426412.462022-08-2284211Actual
9807200.002022-04-228417Budget
31156105.022023-12-2384112Actual
55530.002021-08-228426Budget
1931213.532023-01-2284211Actual
242631.002021-10-238473Actual
1933917.782023-01-2284311Actual
952947.002022-04-228426Actual
1467794.002022-09-228464Actual
10740105.002022-05-238446Actual
16747160.002022-11-228415Actual
1084790.002022-05-238466Budget
31335136.342023-12-2384613Actual
15118334.422022-09-228418Actual
1376097.002022-08-228465Actual
9577117.002022-04-228436Actual
1488396.002022-09-228436Actual
2057113.532023-02-2284612Actual
1728100.002021-09-228436Budget
174515.012022-11-2284112Actual
30627103.002023-12-238436Actual
781770.002022-02-228468Budget
1684098.002022-11-228416Actual
1890233.002023-01-228426Actual
20663196.002023-03-258463Actual
3812697.742024-06-2284113Actual
3290386.002024-02-228446Actual
5383118.002021-12-238467Actual
1019580.002022-05-238463Actual
38837414.732024-07-238418Actual
841150.002022-03-258426Budget
38602138.002024-07-238436Actual
23610278.002023-06-228413Actual
3127678.452023-12-2384113Actual
39100132.682024-07-2384611Actual
2579357.002023-08-228473Actual
3573550.762024-04-2284212Actual
22285145.022023-04-228468Actual
35152114.002024-04-228436Actual
17566355.002022-12-238413Actual
1005670.002022-04-228468Budget
36189174.002024-05-238465Actual
795678.002022-03-258463Actual
2296685.002023-05-238436Actual
603112.002021-08-228436Actual
663790.002022-01-228428Budget
23730195.002023-06-228414Actual
11113128.362022-05-238428Actual
2549760.332023-07-2384611Actual
21282146.542023-03-258468Actual
26872252.002023-09-228463Actual
32049213.212024-01-228468Actual
850770.002022-03-258446Budget
13241100.002022-07-238467Budget
1390159.002022-08-228446Actual
36302125.002024-05-238436Actual
3558972.042024-04-2284411Actual
17813144.002022-12-238465Actual
2757853.952023-09-2284211Actual
2612200.002021-10-238415Budget
2749100.002021-10-238416Budget
3517869.002024-04-228446Actual
12769108.002022-07-238465Actual
27430357.152023-09-228418Actual
3071275.002023-12-238466Actual
32962115.002024-02-228466Actual
8083200.002022-03-258414Budget
16569180.002022-11-228463Actual
27372223.002023-09-228467Actual
19226131.392023-01-228468Actual
7337100.002022-02-228436Budget
2532100.002021-10-238464Budget
2611177.002021-10-238415Actual
27693111.402023-09-2284611Actual
579040.002022-01-228473Budget
2993892.252023-11-2284411Actual
36657178.422024-05-2384111Actual
3582671.432024-04-2284113Actual
2473236.002023-07-238473Actual
3101036.932023-12-2384211Actual
30769315.002023-12-238417Actual
14142117.752022-08-228428Actual
1895647.002023-01-228446Actual
13430172.302022-07-238468Actual
26747208.272023-08-2284213Actual
9205200.002022-04-228414Budget
12378107.002022-07-238413Actual
12050200.002022-06-228417Budget
8142155.002022-03-258464Actual
25142276.002023-07-238417Actual
893991.992022-03-258468Actual
37948105.022024-06-2284611Actual
2210145.022021-09-228468Actual
12628100.002022-07-238464Budget
36537496.542024-05-238418Actual
5899100.002022-01-228464Budget
9401100.002022-04-228465Budget
2042126.292023-02-2284511Actual
21220346.542023-03-258418Actual
1730530.552022-11-2284311Actual
10846103.002022-05-238466Actual
279625.002021-10-238426Actual
9204220.002022-04-228414Actual
1901483.002023-01-228466Actual
3284929.002024-02-228426Actual
12111100.002022-06-228467Budget

Generated 2024-09-21 11:54:54.599 UTC