[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3077222.002021-10-238417Actual
2873043.312023-10-2384211Actual
4262147.002021-11-228467Actual
1336980.002022-07-238428Budget
2538311.402023-07-2384211Actual
1583517.002022-10-238426Actual
9018110.002022-04-228413Actual
29501136.002023-11-228436Actual
2001039.002023-02-228456Actual
245512.892023-06-2284212Actual
28199229.002023-10-238415Actual
35387410.182024-04-228418Actual
2843299.002023-10-238466Actual
36537496.542024-05-238418Actual
122592.002021-09-228463Actual
1139130.002022-06-228473Budget
12299110.172022-06-228468Actual
18570380.002023-01-228413Actual
2440547.572023-06-2284411Actual
1580888.002022-10-238416Actual
37714272.302024-06-228428Actual
9402168.002022-04-228465Actual
33231160.342024-02-2284111Actual
3745299.002024-06-228436Actual
13321243.512022-07-238418Actual
3750462.002024-06-228456Actual
13430172.302022-07-238468Actual
23108196.002023-05-238417Actual
8832200.002022-03-258418Budget
69747.002021-08-228456Actual
850665.002022-03-258446Actual
6963180.002022-02-228414Actual
2807981.002023-10-238473Actual
5092100.002021-12-238436Budget
13241100.002022-07-238467Budget
36302125.002024-05-238436Actual
27372223.002023-09-228467Actual
781770.002022-02-228468Budget
630942.002022-01-228456Actual
28234220.002023-10-238465Actual
15657125.002022-10-238464Actual
22252122.302023-04-228428Actual
1191139.002022-06-228456Actual
31929280.002024-01-228467Actual
1735912.462022-11-2284511Actual
6215120.002022-01-228436Actual
1887560.002023-01-228416Actual
31218162.462023-12-2384612Actual
28292118.002023-10-238416Actual
33676168.002024-03-248463Actual
18188117.752022-12-238428Actual
2475200.002021-10-238414Budget
25142276.002023-07-238417Actual
2881119.912023-10-2384511Actual
11818117.002022-06-228436Actual
5463100.002021-12-238418Budget
13631137.002022-08-228414Actual
1523868.852022-09-2284111Actual
14054214.002022-08-228467Actual
1727135.002021-09-228436Actual
30627103.002023-12-238436Actual
1830712.462022-12-2384211Actual
1488396.002022-09-228436Actual
3918650.762024-07-2384212Actual
978235.932021-08-228418Actual
38899195.022024-07-238468Actual
3857453.002024-07-238426Actual
3127678.452023-12-2384113Actual
37034134.592024-05-2384613Actual
18817165.002023-01-228465Actual
9867121.002022-04-228467Actual
26333198.052023-08-228428Actual
8363100.002022-03-258416Budget
32671264.002024-02-228464Actual
2875773.102023-10-2384311Actual
10518123.002022-05-238465Actual
524499.002021-12-238466Actual
29764176.842023-11-228428Actual
749180.002022-02-228466Budget
1027230.002022-05-238473Budget
3180550.002024-01-228456Actual
11720108.002022-06-228416Actual
5383118.002021-12-238467Actual
7897100.002022-03-258413Budget
13242158.002022-07-238467Actual
3520444.002024-04-228456Actual
10459156.002022-05-238415Actual
12190201.082022-06-228418Actual
1376097.002022-08-228465Actual
2543729.482023-07-2384411Actual
2670179.002021-10-238465Actual
1251842.002022-07-238473Actual
332590.002021-10-238468Budget
6039200.002022-01-228465Budget
728950.002022-02-228426Budget
34734117.042024-03-2484613Actual
55530.002021-08-228426Budget
30514212.002023-12-238465Actual
2142247.572023-03-2584411Actual
19810135.002023-02-228415Actual
1289640.002022-07-238426Budget
1529328.422022-09-2284311Actual
466436.002021-12-238473Actual
1727823.102022-11-2284211Actual
1594869.002022-10-238466Actual
30804240.002023-12-238467Actual
2878483.742023-10-2384411Actual
27082162.002023-09-228465Actual
10134105.002022-05-238413Actual
18160246.542022-12-238418Actual
4341100.002021-11-228418Budget
7240118.002022-02-228416Actual
1559449.002022-10-238473Actual
3408578.002024-03-248466Actual
7241100.002022-02-228416Budget
3638792.002024-05-238466Actual
9808192.002022-04-228417Actual
7630169.002022-02-228467Actual
17720120.002022-12-238464Actual
6636117.752022-01-228428Actual
1410100.002021-09-228464Budget
2101469.002023-03-258446Actual
1387570.002022-08-228436Actual
22761101.002023-05-238464Actual
16782164.002022-11-228465Actual
25699240.002023-08-228413Actual
1461538.002022-09-228473Actual
25821232.002023-08-228414Actual

Generated 2024-09-21 06:50:01.259 UTC