[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2692986.002023-11-178473Actual
663790.002022-03-198428Budget
30479221.002024-02-178415Actual
22641168.002023-07-188463Actual
8283100.002022-05-208465Budget
2845130.002021-12-188436Actual
2494562.002023-09-178416Actual
8363100.002022-05-208416Budget
3067949.002024-02-178456Actual
1827961.402023-02-1784111Actual
31392356.002024-03-188413Actual
3745299.002024-08-178436Actual
25235317.752023-09-178418Actual
4774100.002022-02-178464Budget
1830712.462023-02-1784211Actual
130218.002021-11-178473Actual
11865100.002022-08-178446Budget
2724743.002023-11-178456Actual
26991204.002023-11-178464Actual
9204220.002022-06-178414Actual
2603818.002023-10-178426Actual
24852122.002023-09-178415Actual
683793.002022-04-198463Actual
28489404.002023-12-188417Actual
4527100.002022-02-178413Budget
39039115.652024-09-1784411Actual
2104051.002023-05-208456Actual
16654222.002023-01-178414Actual
3405351.002024-05-198456Actual
24146158.002023-08-178467Actual
19192160.182023-03-198428Actual
2093369.002023-05-208416Actual
10460200.002022-07-188415Budget
22606309.002023-07-188413Actual
33676168.002024-05-198463Actual
2343013.532023-07-1884511Actual
3603460.002024-07-188473Actual
37948105.022024-08-1784611Actual
1197090.002022-08-178466Budget
2873043.312023-12-1884211Actual
579136.002022-03-198473Actual
36565191.992024-07-188428Actual
37002164.412024-07-1884213Actual
30572112.002024-02-178416Actual
279625.002021-12-188426Actual
1284990.002022-09-178416Budget
2763290.122023-11-1784411Actual
7023200.002022-04-198464Budget
3292943.002024-04-188456Actual
33552127.572024-04-1884213Actual
518650.002022-02-178456Budget
23263131.392023-07-188468Actual
1866241.002023-03-198473Actual
2391699.002023-08-178416Actual
1026114.722021-10-178428Actual
23765151.002023-08-178464Actual
25951180.002023-10-178465Actual
3015057.392024-01-1784113Actual
163094.002021-11-178416Actual
16126132.902022-12-188428Actual
1490957.002022-11-178446Actual
27430357.152023-11-178418Actual
3688420.972024-07-1884212Actual
4262147.002022-01-178467Actual
17037196.002023-01-178417Actual
5978200.002022-03-198415Budget
952947.002022-06-178426Actual
1289736.002022-09-178426Actual
1936634.802023-03-1984411Actual
15180141.992022-11-178468Actual
1446711.402022-10-1784612Actual
9480123.002022-06-178416Actual
3792185.002022-01-178465Actual
11580182.002022-08-178415Actual
888190.002022-05-208428Budget
9947325.332022-06-178418Actual
35977205.002024-07-188463Actual
2136829.482023-05-2084211Actual
14019162.002022-10-178417Actual
1310090.002022-09-178466Budget
20875161.002023-05-208465Actual
15750143.002022-12-188465Actual
841047.002022-05-208426Actual
33854209.002024-05-198415Actual
1836133.742023-02-1784411Actual
33584206.522024-04-1884613Actual
29353262.002024-01-178415Actual
2648144.382023-10-1784311Actual
10135100.002022-07-188413Budget
27082162.002023-11-178465Actual
23730195.002023-08-178414Actual
2432352.892023-08-1784111Actual
19718158.002023-04-198414Actual
683680.002022-04-198463Budget
2296685.002023-07-188436Actual
35853148.622024-06-1784213Actual
37888107.142024-08-1784411Actual
1251842.002022-09-178473Actual
3783427.362024-08-1784211Actual
2884582.682023-12-1884611Actual
25821232.002023-10-178414Actual
28524213.002023-12-188467Actual
6039200.002022-03-198465Budget
9946200.002022-06-178418Budget
205403.952023-04-1984212Actual
23971105.002023-08-178436Actual
2301860.002023-07-188456Actual
1733249.702023-01-1784411Actual
5838200.002022-03-198414Budget
1928468.852023-03-1984111Actual
17720120.002023-02-178464Actual
8221100.002022-05-208415Budget
39220189.062024-09-1784612Actual
3564995.442024-06-1784611Actual
10925164.002022-07-188417Actual
3573550.762024-06-1784212Actual
21842168.002023-06-178415Actual
38361395.002024-09-178414Actual
366200.002021-10-178415Budget
3077222.002021-12-188417Actual
7709193.512022-04-198418Actual
2196127.002023-06-178426Actual
35004297.002024-06-178415Actual
907880.002022-06-178463Budget

Generated 2024-11-16 18:20:16.603 UTC