[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26333198.052023-08-218428Actual
1496870.002022-09-218466Actual
25142276.002023-07-228417Actual
9868100.002022-04-218467Budget
2609248.002023-08-218446Actual
38454215.002024-07-228415Actual
30301210.002023-12-228463Actual
37339208.002024-06-218465Actual
19810135.002023-02-218415Actual
24265211.692023-06-218468Actual
17730.002021-08-218473Budget
245512.892023-06-2184212Actual
10740105.002022-05-228446Actual
5323200.002021-12-228417Budget
214980.002021-09-218428Budget
12191200.002022-06-218418Budget
21876105.002023-04-218465Actual
458670.002021-12-228463Budget
182138.002021-09-218456Actual
32015226.842024-01-218428Actual
1830712.462022-12-2284211Actual
3402783.002024-03-238446Actual
3865467.002024-07-228456Actual
36479249.002024-05-228467Actual
28234220.002023-10-228465Actual
33761316.002024-03-238414Actual
19164396.542023-01-218418Actual
22166194.002023-04-218467Actual
33053236.002024-02-218467Actual
12629156.002022-07-228464Actual
21282146.542023-03-248468Actual
2475200.002021-10-228414Budget
24760189.002023-07-228414Actual
29678237.002023-11-218467Actual
2692986.002023-09-218473Actual
1387570.002022-08-218436Actual
20663196.002023-03-248463Actual
14524252.002022-09-218413Actual
1284891.002022-07-228416Actual
39278106.522024-07-2284113Actual
2993892.252023-11-2184411Actual
30769315.002023-12-228417Actual
2001039.002023-02-218456Actual
13544217.002022-08-218463Actual
425100.002021-08-218465Budget
1064440.002022-05-228426Budget
8222160.002022-03-248415Actual
28489404.002023-10-228417Actual
39100132.682024-07-2284611Actual
728950.002022-02-218426Budget
1186474.002022-06-218446Actual
1410100.002021-09-218464Budget
8692155.002022-03-248417Actual
2777924.162023-09-2184212Actual
22726189.002023-05-228414Actual
3065360.002023-12-228446Actual
3635460.002024-05-228456Actual
1426412.462022-08-2184211Actual
38744355.002024-07-228417Actual
1765835.002022-12-228473Actual
2615159.002023-08-218466Actual
9947325.332022-04-218418Actual
6509161.002022-01-218467Actual
2546423.102023-07-2284511Actual
3440985.872024-03-2384311Actual
31698108.002024-01-218416Actual
897100.002021-08-218467Budget
5463100.002021-12-228418Budget
2207478.002023-04-218466Actual
3266102.602021-10-228428Actual
5898115.002022-01-218464Actual
7630169.002022-02-218467Actual
15146126.842022-09-218428Actual
37861102.892024-06-2184311Actual
749180.002022-02-218466Budget
1591549.002022-10-228456Actual
11113128.362022-05-228428Actual
2334936.932023-05-2284211Actual
65072.002021-08-218446Actual
3148477.002024-01-218473Actual
24146158.002023-06-218467Actual
32516293.002024-02-218413Actual
2642690.122023-08-2184111Actual
26366187.452023-08-218468Actual
27812189.062023-09-2184612Actual
34946249.002024-04-218464Actual
164198.212022-10-2284112Actual
27492184.422023-09-218468Actual
36302125.002024-05-228436Actual
26872252.002023-09-218463Actual
7101130.002022-02-218415Actual
2998100.002021-10-228466Budget
32107149.702024-01-2184111Actual
2611843.002023-08-218456Actual
2239839.062023-04-2184311Actual
29736425.332023-11-218418Actual
20875161.002023-03-248465Actual
15715125.002022-10-228415Actual
20254196.542023-02-218468Actual
1223880.002022-06-218428Budget
2839960.002023-10-228456Actual
31640231.002024-01-218465Actual
1384725.002022-08-218426Actual
35977205.002024-05-228463Actual
1376097.002022-08-218465Actual
12707189.002022-07-228415Actual
25916208.002023-08-218415Actual
2757853.952023-09-2184211Actual
2034020.972023-02-2184211Actual
30177164.412023-11-2184213Actual
27605115.652023-09-2184311Actual
3603460.002024-05-228473Actual
907880.002022-04-218463Budget
19633182.002023-02-218463Actual
1197090.002022-06-218466Budget
12049164.002022-06-218417Actual
3140114.002021-10-228467Actual
1529328.422022-09-2184311Actual
1583517.002022-10-228426Actual
4448131.392021-11-218468Actual
10693100.002022-05-228436Budget
967236.002022-04-218456Actual
1789828.002022-12-228426Actual
1117490.002022-05-228468Budget

Generated 2024-09-20 09:55:38.493 UTC