[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29260327.002024-01-118414Actual
214980.002021-11-118428Budget
3343320.972024-04-1284212Actual
37948105.022024-08-1184611Actual
32341153.952024-03-1284612Actual
18690194.002023-03-138414Actual
289291.002021-12-128446Actual
1544514.592022-11-1184612Actual
2045541.192023-04-1384611Actual
19599288.002023-04-138413Actual
13180200.002022-09-118417Budget
1933917.782023-03-1384311Actual
972980.002022-06-118466Budget
2958684.002024-01-118466Actual
28965129.482023-12-1284612Actual
2301860.002023-07-128456Actual
10321200.002022-07-128414Budget
35886141.612024-06-1184613Actual
2288125.002021-12-128413Actual
32877109.002024-04-128436Actual
21282146.542023-05-148468Actual
32636448.002024-04-128414Actual
293951.002021-12-128456Actual
8221100.002022-05-148415Budget
279625.002021-12-128426Actual
2645439.062023-10-1184211Actual
32399127.572024-03-1284113Actual
4340184.422022-01-118418Actual
3593200.002022-01-118414Budget
775790.002022-04-138428Budget
13509294.002022-10-118413Actual
11641164.002022-08-118465Actual
26245208.002023-10-118467Actual
25916208.002023-10-118415Actual
38687103.002024-09-118466Actual
1692164.002023-01-118446Actual
31753125.002024-03-128436Actual
37034134.592024-07-1284613Actual
2022128.002021-11-118467Actual
36247135.002024-07-128416Actual
38068205.022024-08-1184612Actual
23108196.002023-07-128417Actual
4527100.002022-02-118413Budget
1559449.002022-12-128473Actual
30514212.002024-02-118465Actual
12112113.002022-08-118467Actual
466540.002022-02-118473Budget
3676639.062024-07-1284511Actual
8222160.002022-05-148415Actual
3734200.002022-01-118415Budget
507100.002021-10-118416Budget
1139018.002022-08-118473Actual
1532044.382022-11-1184411Actual
3512439.002024-06-118426Actual
3553570.972024-06-1184211Actual
1342990.002022-09-118468Budget
245247.142023-08-1184112Actual
38899195.022024-09-118468Actual
5511135.932022-02-118428Actual
962470.002022-06-118446Budget
1086107.142021-10-118468Actual
2662812.462023-10-1184112Actual
2437831.612023-08-1184311Actual
3803419.912024-08-1184212Actual
2210145.022021-11-118468Actual
23765151.002023-08-118464Actual
1684098.002023-01-118416Actual
1396076.002022-10-118466Actual
31156105.022024-02-1184112Actual
2606690.002023-10-118436Actual
952947.002022-06-118426Actual
3446328.422024-05-1384511Actual
10740105.002022-07-128446Actual
20841155.002023-05-148415Actual
32551177.002024-04-128463Actual
795780.002022-05-148463Budget
8460100.002022-05-148436Budget
34001123.002024-05-138436Actual
28107444.002023-12-128414Actual
3183889.002024-03-128466Actual
3015057.392024-01-1184113Actual
23263131.392023-07-128468Actual
36302125.002024-07-128436Actual
22606309.002023-07-128413Actual
6588220.782022-03-138418Actual
24204270.782023-08-118418Actual
1662688.002023-01-118473Actual
11818117.002022-08-118436Actual
4854200.002022-02-118415Budget
35449216.242024-06-118468Actual
3077222.002021-12-128417Actual
10460200.002022-07-128415Budget
6215120.002022-03-138436Actual
6447200.002022-03-138417Budget
406149.002022-01-118456Actual
255557.142023-09-1184112Actual
3458335.872024-05-1384212Actual
365147.002021-10-118415Actual
738570.002022-04-138446Budget
9343136.002022-06-118415Actual
33676168.002024-05-138463Actual
3440985.872024-05-1384311Actual
21842168.002023-06-118415Actual
3059953.002024-02-118426Actual
14524252.002022-11-118413Actual
16689105.002023-01-118464Actual
225200.002021-10-118414Budget
23229135.932023-07-128428Actual
3558972.042024-06-1184411Actual
37861102.892024-08-1184311Actual
3871100.002022-01-118416Budget
17871100.002023-02-118416Actual
11252100.002022-08-118413Budget
1591549.002022-12-128456Actual
9808192.002022-06-118417Actual
30266373.002024-02-118413Actual
1435145.442022-10-1184611Actual
12379100.002022-09-118413Budget
12628100.002022-09-118464Budget
2998100.002021-12-128466Budget
12708200.002022-09-118415Budget
5838200.002022-03-138414Budget
289390.002021-12-128446Budget
27337272.002023-11-118417Actual
28022222.002023-12-128463Actual
25142276.002023-09-118417Actual
174515.012023-01-1184112Actual
1526611.402022-11-1184211Actual

Generated 2024-11-11 02:09:40.710 UTC