[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507100.002021-10-128416Budget
30479221.002024-02-128415Actual
1689590.002023-01-128436Actual
1423657.142022-10-1284111Actual
24675192.002023-09-128463Actual
27492184.422023-11-128468Actual
326780.002021-12-138428Budget
3224984.802024-03-1384611Actual
6119100.002022-03-148416Budget
6962200.002022-04-148414Budget
13631137.002022-10-128414Actual
19752101.002023-04-148464Actual
3603460.002024-07-138473Actual
12190201.082022-08-128418Actual
3218269.272021-12-138418Actual
38957134.802024-09-1284111Actual
22606309.002023-07-138413Actual
691529.002022-04-148473Actual
579040.002022-03-148473Budget
3655135.002022-01-128464Actual
38068205.022024-08-1284612Actual
2672064.412023-10-1284113Actual
3862867.002024-09-128446Actual
36103.002021-10-128413Actual
26872252.002023-11-128463Actual
2541027.362023-09-1284311Actual
1027332.002022-07-138473Actual
33525122.312024-04-1384113Actual
3509784.002024-06-128416Actual
1284891.002022-09-128416Actual
412290.002022-01-128466Budget
29353262.002024-01-128415Actual
3968100.002022-01-128436Budget
962568.002022-06-128446Actual
504350.002022-02-128426Budget
1969083.002023-04-148473Actual
18724120.002023-03-148464Actual
1789828.002023-02-128426Actual
11501100.002022-08-128464Budget
2843299.002023-12-138466Actual
36062433.002024-07-138414Actual
2479486.002023-09-128464Actual
29501136.002024-01-128436Actual
915621.002022-06-128473Actual
12112113.002022-08-128467Actual
10055138.962022-06-128468Actual
6509161.002022-03-148467Actual
20663196.002023-05-158463Actual
2473236.002023-09-128473Actual
1686724.002023-01-128426Actual
1059790.002022-07-138416Budget
15750143.002022-12-138465Actual
2475200.002021-12-138414Budget
2648144.382023-10-1284311Actual
18102129.002023-02-128467Actual
6776100.002022-04-148413Budget
4712196.002022-02-128414Actual
3556276.292024-06-1284311Actual
37002164.412024-07-1384213Actual
3520444.002024-06-128456Actual
1139018.002022-08-128473Actual
756100.002021-10-128466Budget
3673975.232024-07-1384411Actual
3290386.002024-04-138446Actual
164198.212022-12-1384112Actual
10693100.002022-07-138436Budget
20748218.002023-05-158414Actual
7162100.002022-04-148465Budget
2289100.002021-12-138413Budget
1176862.002022-08-128426Actual
749073.002022-04-148466Actual
10846103.002022-07-138466Actual
1739372.042023-01-1284611Actual
38241326.002024-09-128413Actual
2645439.062023-10-1284211Actual
18067237.002023-02-128417Actual
35707122.042024-06-1284112Actual
13320200.002022-09-128418Budget
35329254.002024-06-128467Actual
27337272.002023-11-128417Actual
31303132.832024-02-1284213Actual
8691200.002022-05-158417Budget
18160246.542023-02-128418Actual
69747.002021-10-128456Actual
11818117.002022-08-128436Actual
32107149.702024-03-1384111Actual
1496870.002022-11-128466Actual
28234220.002023-12-138465Actual
32822127.002024-04-138416Actual
37537104.002024-08-128466Actual
10381116.002022-07-138464Actual
122480.002021-11-128463Budget
14558204.002022-11-128463Actual
3918650.762024-09-1284212Actual
3005823.102024-01-1284212Actual
1580888.002022-12-138416Actual
29643329.002024-01-128417Actual
8460100.002022-05-158436Budget
5978200.002022-03-148415Budget
11113128.362022-07-138428Actual
19718158.002023-04-148414Actual
1299299.002022-09-128446Actual
6510100.002022-03-148467Budget
2692986.002023-11-128473Actual
30030103.952024-01-1284112Actual
2999116.002021-12-138466Actual
3967124.002022-01-128436Actual
24265211.692023-08-128468Actual
34354196.512024-05-1484111Actual
30092150.762024-01-1284612Actual
29856165.662024-01-1284111Actual
795780.002022-05-158463Budget
3446328.422024-05-1484511Actual
1552114.002021-11-128465Actual
235219.272023-07-1384112Actual
2057113.532023-04-1484612Actual
37594304.002024-08-128417Actual
163094.002021-11-128416Actual
8142155.002022-05-158464Actual
9205200.002022-06-128414Budget

Generated 2024-11-11 04:07:25.243 UTC