[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11253140.002022-08-118413Actual
10740105.002022-07-128446Actual
1928468.852023-03-1384111Actual
3343320.972024-04-1284212Actual
11579200.002022-08-118415Budget
21220346.542023-05-148418Actual
10925164.002022-07-128417Actual
18067237.002023-02-118417Actual
6040142.002022-03-138465Actual
31753125.002024-03-128436Actual
1686724.002023-01-118426Actual
29856165.662024-01-1184111Actual
36154275.002024-07-128415Actual
28022222.002023-12-128463Actual
1027332.002022-07-128473Actual
406149.002022-01-118456Actual
34001123.002024-05-138436Actual
1591549.002022-12-128456Actual
2289100.002021-12-128413Budget
2991196.512024-01-1184311Actual
1882100.002021-11-118466Budget
38779222.002024-09-118467Actual
13631137.002022-10-118414Actual
2645439.062023-10-1184211Actual
888190.002022-05-148428Budget
154127.142022-11-1184112Actual
37091396.002024-08-118413Actual
6697132.902022-03-138468Actual
21842168.002023-06-118415Actual
29736425.332024-01-118418Actual
10321200.002022-07-128414Budget
1230090.002022-08-118468Budget
1482881.002022-11-118416Actual
38241326.002024-09-118413Actual
34263245.032024-05-138428Actual
1351200.002021-11-118414Budget
27605115.652023-11-1184311Actual
256148.212023-09-1184612Actual
22166194.002023-06-118467Actual
7338117.002022-04-138436Actual
17566355.002023-02-118413Actual
26957309.002023-11-118414Actual
466540.002022-02-118473Budget
34826191.002024-06-118463Actual
20254196.542023-04-138468Actual
33019353.002024-04-128417Actual
28524213.002023-12-128467Actual
2332156.082023-07-1284111Actual
2923282.002024-01-118473Actual
3556276.292024-06-1184311Actual
4123124.002022-01-118466Actual
803527.002022-05-148473Actual
163094.002021-11-118416Actual
26333198.052023-10-118428Actual
33525122.312024-04-1284113Actual
37888107.142024-08-1184411Actual
551090.002022-02-118428Budget
188377.002021-11-118466Actual
2022128.002021-11-118467Actual
1795248.002023-02-118446Actual
7709193.512022-04-138418Actual
2601153.002023-10-118416Actual
1244070.002022-09-118463Budget
3078200.002021-12-128417Budget
1387570.002022-10-118436Actual
4527100.002022-02-118413Budget
144365.012022-10-1184212Actual
10134105.002022-07-128413Actual
781895.022022-04-138468Actual
18724120.002023-03-138464Actual
2172236.002023-06-118473Actual
255826.082023-09-1184212Actual
3180550.002024-03-128456Actual
3405351.002024-05-138456Actual
28141201.002023-12-128464Actual
55440.002021-10-118426Actual
37714272.302024-08-118428Actual
2370236.002023-08-118473Actual
14176145.022022-10-118468Actual
1131270.002022-08-118463Budget
12191200.002022-08-118418Budget
1117490.002022-07-128468Budget
749073.002022-04-138466Actual
2004369.002023-04-138466Actual
19633182.002023-04-138463Actual
27430357.152023-11-118418Actual
1411139.002021-11-118464Actual
1139018.002022-08-118473Actual
2508581.002023-09-118466Actual
669880.002022-03-138468Budget
35886141.612024-06-1184613Actual
2196127.002023-06-118426Actual
5977185.002022-03-138415Actual
513853.002022-02-118446Actual
1797831.002023-02-118456Actual
2546423.102023-09-1184511Actual
38184239.852024-08-1184613Actual
2042126.292023-04-1384511Actual
2611177.002021-12-128415Actual
34497149.702024-05-1384611Actual
11642100.002022-08-118465Budget
3671276.292024-07-1284311Actual
24265211.692023-08-118468Actual
1848010.332023-02-1184112Actual
38489259.002024-09-118465Actual
2479486.002023-09-118464Actual
11818117.002022-08-118436Actual
1488396.002022-11-118436Actual
775790.002022-04-138428Budget
3397336.002024-05-138426Actual
32608107.002024-04-128473Actual
39220189.062024-09-1184612Actual
27751116.722023-11-1184112Actual
3739799.002024-08-118416Actual
2606690.002023-10-118436Actual
5572123.812022-02-118468Actual
3405100.002022-01-118413Budget
3284929.002024-04-128426Actual
1251930.002022-09-118473Budget
2139550.762023-05-1484311Actual
12629156.002022-09-118464Actual
29972102.892024-01-1184611Actual
26991204.002023-11-118464Actual
225200.002021-10-118414Budget

Generated 2024-11-10 07:10:25.045 UTC