[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346670.002022-01-118463Budget
34497149.702024-05-1384611Actual
26305484.422023-10-118418Actual
27550159.272023-11-1184111Actual
10135100.002022-07-128413Budget
27987350.002023-12-128413Actual
177483.002021-11-118446Actual
1830712.462023-02-1184211Actual
31987411.692024-03-128418Actual
38153118.802024-08-1184213Actual
22224251.092023-06-118418Actual
893991.992022-05-148468Actual
36103.002021-10-118413Actual
12993100.002022-09-118446Budget
1836133.742023-02-1184411Actual
12049164.002022-08-118417Actual
22853108.002023-07-128465Actual
38837414.732024-09-118418Actual
24887125.002023-09-118465Actual
163094.002021-11-118416Actual
130218.002021-11-118473Actual
14524252.002022-11-118413Actual
18724120.002023-03-138464Actual
38899195.022024-09-118468Actual
2101200.002021-11-118418Budget
2370236.002023-08-118473Actual
19718158.002023-04-138414Actual
29764176.842024-01-118428Actual
3898563.532024-09-1184211Actual
284100.002021-10-118464Budget
425100.002021-10-118465Budget
18067237.002023-02-118417Actual
2952776.002024-01-118446Actual
17158107.142023-01-118428Actual
24760189.002023-09-118414Actual
1490200.002021-11-118415Budget
34826191.002024-06-118463Actual
24146158.002023-08-118467Actual
18782108.002023-03-138415Actual
255826.082023-09-1184212Actual
8363100.002022-05-148416Budget
1197178.002022-08-118466Actual
25177198.002023-09-118467Actual
579040.002022-03-138473Budget
3739799.002024-08-118416Actual
28702165.662023-12-1284111Actual
2749100.002021-12-128416Budget
4340184.422022-01-118418Actual
3676639.062024-07-1284511Actual
29972102.892024-01-1184611Actual
3177971.002024-03-128446Actual
2787067.922023-11-1184113Actual
565194.002022-03-138413Actual
3509784.002024-06-118416Actual
102780.002021-10-118428Budget
683680.002022-04-138463Budget
5462311.692022-02-118418Actual
3745299.002024-08-118436Actual
458670.002022-02-118463Budget
25263158.662023-09-118428Actual
3862867.002024-09-118446Actual
3172535.002024-03-128426Actual
11439231.002022-08-118414Actual
75794.002021-10-118466Actual
31605235.002024-03-128415Actual
2204139.002023-06-118456Actual
29678237.002024-01-118467Actual
3632876.002024-07-128446Actual
7241100.002022-04-138416Budget
28965129.482023-12-1284612Actual
1632712.462022-12-1284511Actual
1467794.002022-11-118464Actual
11064251.092022-07-128418Actual
162469.272022-12-1284211Actual
21220346.542023-05-148418Actual
37339208.002024-08-118465Actual
33946116.002024-05-138416Actual
13321243.512022-09-118418Actual
663790.002022-03-138428Budget
24675192.002023-09-118463Actual
3871100.002022-01-118416Budget
36444367.002024-07-128417Actual
3967124.002022-01-118436Actual
506118.002021-10-118416Actual
1482881.002022-11-118416Actual
3101036.932024-02-1184211Actual
962470.002022-06-118446Budget
17566355.002023-02-118413Actual
2881119.912023-12-1284511Actual
8283100.002022-05-148465Budget
603112.002021-10-118436Actual
27930211.782023-11-1184613Actual
1059790.002022-07-128416Budget
29798231.392024-01-118468Actual
2988436.932024-01-1184211Actual
11438200.002022-08-118414Budget
1489216.002021-11-118415Actual
17192163.212023-01-118468Actual
20100224.002023-04-138417Actual
174785.012023-01-1184212Actual
37594304.002024-08-118417Actual
28141201.002023-12-128464Actual
13241100.002022-09-118467Budget
23971105.002023-08-118436Actual
2100219.272021-11-118418Actual
631050.002022-03-138456Budget
1936634.802023-03-1384411Actual
32608107.002024-04-128473Actual
39305210.032024-09-1184213Actual
3512439.002024-06-118426Actual
1244166.002022-09-118463Actual
855362.002022-05-148456Actual
29643329.002024-01-118417Actual
1410100.002021-11-118464Budget
1303968.002022-09-118456Actual
1084790.002022-07-128466Budget
1529328.422022-11-1184311Actual
2293819.002023-07-128426Actual
30769315.002024-02-118417Actual
2210145.022021-11-118468Actual

Generated 2024-11-10 08:07:47.556 UTC