[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636890.002022-01-298466Budget
10693100.002022-05-308436Budget
3325959.272024-02-2984211Actual
32822127.002024-02-298416Actual
35449216.242024-04-298468Actual
8753100.002022-04-018467Budget
25821232.002023-08-298414Actual
1289736.002022-07-308426Actual
3402783.002024-03-318446Actual
4448131.392021-11-298468Actual
3854788.002024-07-308416Actual
35415182.902024-04-298428Actual
3812697.742024-06-2984113Actual
22285145.022023-04-298468Actual
13320200.002022-07-308418Budget
3065360.002023-12-308446Actual
22726189.002023-05-308414Actual
3343320.972024-02-2984212Actual
245247.142023-06-2984112Actual
3668557.142024-05-3084211Actual
4994100.002021-12-308416Budget
1176940.002022-06-298426Budget
1197178.002022-06-298466Actual
2100219.272021-09-298418Actual
3397336.002024-03-318426Actual
1384725.002022-08-298426Actual
32962115.002024-02-298466Actual
38837414.732024-07-308418Actual
29353262.002023-11-298415Actual
1350180.002021-09-298414Actual
1933917.782023-01-2984311Actual
255826.082023-07-3084212Actual
3918650.762024-07-3084212Actual
2494562.002023-07-308416Actual
33053236.002024-02-298467Actual
18160246.542022-12-308418Actual
2757853.952023-09-2984211Actual
23823162.002023-06-298415Actual
31303132.832023-12-3084213Actual
3177971.002024-01-298446Actual
17686147.002022-12-308414Actual
9680.002021-08-298463Budget
38779222.002024-07-308467Actual
2057113.532023-03-0184612Actual
35387410.182024-04-298418Actual
907880.002022-04-298463Budget
4854200.002021-12-308415Budget
31895316.002024-01-298417Actual
38241326.002024-07-308413Actual
14176145.022022-08-298468Actual
26305484.422023-08-298418Actual
9808192.002022-04-298417Actual
32551177.002024-02-298463Actual
4853190.002021-12-308415Actual
6777137.002022-03-018413Actual
23108196.002023-05-308417Actual
30266373.002023-12-308413Actual
20628333.002023-04-018413Actual
26837300.002023-09-298413Actual
28582492.002023-10-308418Actual
37339208.002024-06-298465Actual
9344100.002022-04-298415Budget
3290386.002024-02-298446Actual
691430.002022-03-018473Budget
10055138.962022-04-298468Actual
4713200.002021-12-308414Budget
31392356.002024-01-298413Actual
8221100.002022-04-018415Budget
9868100.002022-04-298467Budget
9481100.002022-04-298416Budget
2650840.122023-08-2984411Actual
2955348.002023-11-298456Actual
27082162.002023-09-298465Actual
33854209.002024-03-318415Actual
2612200.002021-10-308415Budget
20135132.002023-03-018467Actual
781770.002022-03-018468Budget
21127160.002023-04-018417Actual
34497149.702024-03-3184611Actual
728950.002022-03-018426Budget
29972102.892023-11-2984611Actual
29023106.522023-10-3084113Actual
1342990.002022-07-308468Budget
1310090.002022-07-308466Budget
2193464.002023-04-298416Actual
36103.002021-08-298413Actual
557180.002021-12-308468Budget
518650.002021-12-308456Budget
5323200.002021-12-308417Budget
346670.002021-11-298463Budget
2615159.002023-08-298466Actual
10694124.002022-05-308436Actual
513980.002021-12-308446Budget
1898237.002023-01-298456Actual
3791513.532024-06-2984511Actual
11113128.362022-05-308428Actual
2881119.912023-10-3084511Actual
25235317.752023-07-308418Actual
36154275.002024-05-308415Actual
242730.002021-10-308473Budget
19752101.002023-03-018464Actual
7023200.002022-03-018464Budget
26366187.452023-08-298468Actual
36917131.612024-05-3084612Actual
1230090.002022-06-298468Budget
738570.002022-03-018446Budget
3862867.002024-07-308446Actual
37304259.002024-06-298415Actual
775790.002022-03-018428Budget
220990.002021-09-298468Budget
19071233.002023-01-298417Actual
34734117.042024-03-3184613Actual
21162153.002023-04-018467Actual
37748261.692024-06-298468Actual
1936634.802023-01-2984411Actual
2837378.002023-10-308446Actual
36062433.002024-05-308414Actual
3679882.682024-05-3084611Actual
17566355.002022-12-308413Actual
38744355.002024-07-308417Actual
2196127.002023-04-298426Actual
2538311.402023-07-3084211Actual
1692164.002022-11-298446Actual
952850.002022-04-298426Budget

Generated 2024-09-28 22:26:16.744 UTC