[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251930.002022-09-178473Budget
2022128.002021-11-178467Actual
1059790.002022-07-188416Budget
2254915.652023-06-1784612Actual
27897204.762023-11-1784213Actual
1580888.002022-12-188416Actual
20135132.002023-04-198467Actual
9680.002021-10-178463Budget
1376097.002022-10-178465Actual
8459120.002022-05-208436Actual
8142155.002022-05-208464Actual
1131377.002022-08-178463Actual
1284990.002022-09-178416Budget
30092150.762024-01-1784612Actual
2845130.002021-12-188436Actual
20193279.872023-04-198418Actual
10381116.002022-07-188464Actual
9344100.002022-06-178415Budget
2021100.002021-11-178467Budget
32341153.952024-03-1884612Actual
33584206.522024-04-1884613Actual
4995103.002022-02-178416Actual
1435145.442022-10-1784611Actual
837147.002021-10-178417Actual
24852122.002023-09-178415Actual
1662688.002023-01-178473Actual
2332156.082023-07-1884111Actual
3523787.002024-06-178466Actual
19633182.002023-04-198463Actual
188377.002021-11-178466Actual
406149.002022-01-178456Actual
8460100.002022-05-208436Budget
789696.002022-05-208413Actual
19810135.002023-04-198415Actual
3668557.142024-07-1884211Actual
17871100.002023-02-178416Actual
452694.002022-02-178413Actual
1789828.002023-02-178426Actual
32636448.002024-04-188414Actual
3871100.002022-01-178416Budget
3558972.042024-06-1784411Actual
466540.002022-02-178473Budget
36657178.422024-07-1884111Actual
2543729.482023-09-1784411Actual
1552114.002021-11-178465Actual
25951180.002023-10-178465Actual
35886141.612024-06-1784613Actual
565194.002022-03-198413Actual
3747892.002024-08-178446Actual
1728100.002021-11-178436Budget
10517100.002022-07-188465Budget
38899195.022024-09-178468Actual
27751116.722023-11-1784112Actual
1995897.002023-04-198436Actual
33552127.572024-04-1884213Actual
12993100.002022-09-178446Budget
2093369.002023-05-208416Actual
3857453.002024-09-178426Actual
2391699.002023-08-178416Actual
23201240.482023-07-188418Actual
3325959.272024-04-1884211Actual
11438200.002022-08-178414Budget
2144910.332023-05-2084511Actual
242631.002021-12-188473Actual
803527.002022-05-208473Actual
65072.002021-10-178446Actual
7162100.002022-04-198465Budget
2296685.002023-07-188436Actual
458670.002022-02-178463Budget
2955348.002024-01-178456Actual
21842168.002023-06-178415Actual
10380100.002022-07-188464Budget
1632712.462022-12-1884511Actual
6636117.752022-03-198428Actual
1191139.002022-08-178456Actual
1064440.002022-07-188426Budget
2612200.002021-12-188415Budget
1636136.932022-12-1884611Actual
466436.002022-02-178473Actual
972873.002022-06-178466Actual
426116.002021-10-178465Actual
3340590.122024-04-1884112Actual
9807200.002022-06-178417Budget
22606309.002023-07-188413Actual
6510100.002022-03-198467Budget
25235317.752023-09-178418Actual
33173219.272024-04-188468Actual
1551100.002021-11-178465Budget
22726189.002023-07-188414Actual
11500144.002022-08-178464Actual
37861102.892024-08-1784311Actual
2884582.682023-12-1884611Actual
3671276.292024-07-1884311Actual
743240.002022-04-198456Budget
2763290.122023-11-1784411Actual
12708200.002022-09-178415Budget
31512364.002024-03-188414Actual
1423657.142022-10-1784111Actual
35449216.242024-06-178468Actual
34617174.172024-05-1984612Actual
3968100.002022-01-178436Budget
7101130.002022-04-198415Actual
2944696.002024-01-178416Actual
3517869.002024-06-178446Actual
8222160.002022-05-208415Actual
2878483.742023-12-1884411Actual
1887560.002023-03-198416Actual
30177164.412024-01-1784213Actual
6697132.902022-03-198468Actual
3292943.002024-04-188456Actual
3440985.872024-05-1984311Actual
1842242.252023-02-1784611Actual
1429145.442022-10-1784311Actual
1489216.002021-11-178415Actual
10134105.002022-07-188413Actual
3071275.002024-02-178466Actual
33761316.002024-05-198414Actual
1482881.002022-11-178416Actual
2650840.122023-10-1784411Actual
21282146.542023-05-208468Actual
22166194.002023-06-178467Actual
5092100.002022-02-178436Budget
3405351.002024-05-198456Actual
26780141.612023-10-1784613Actual

Generated 2024-11-16 14:19:17.459 UTC