[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289640.002022-09-138426Budget
565194.002022-03-158413Actual
19106234.002023-03-158467Actual
35707122.042024-06-1384112Actual
39158113.532024-09-1384112Actual
33111352.602024-04-148418Actual
1532044.382022-11-1384411Actual
39039115.652024-09-1384411Actual
9807200.002022-06-138417Budget
34826191.002024-06-138463Actual
2787067.922023-11-1384113Actual
36189174.002024-07-148465Actual
775790.002022-04-158428Budget
2606690.002023-10-138436Actual
7102100.002022-04-158415Budget
31987411.692024-03-148418Actual
12566193.002022-09-138414Actual
513980.002022-02-138446Budget
12191200.002022-08-138418Budget
3325959.272024-04-1484211Actual
2878483.742023-12-1484411Actual
30924281.392024-02-138468Actual
1535467.782022-11-1384611Actual
3870110.002022-01-138416Actual
27082162.002023-11-138465Actual
35507120.972024-06-1384111Actual
2296685.002023-07-148436Actual
37034134.592024-07-1484613Actual
1490200.002021-11-138415Budget
1435145.442022-10-1384611Actual
3638792.002024-07-148466Actual
7161135.002022-04-158465Actual
164465.012022-12-1484212Actual
1176940.002022-08-138426Budget
20193279.872023-04-158418Actual
3334794.382024-04-1484611Actual
10321200.002022-07-148414Budget
3573550.762024-06-1384212Actual
15863102.002022-12-148436Actual
22606309.002023-07-148413Actual
28644178.362023-12-148468Actual
7897100.002022-05-168413Budget
1662688.002023-01-138473Actual
28022222.002023-12-148463Actual
3676639.062024-07-1484511Actual
3328665.652024-04-1484311Actual
466540.002022-02-138473Budget
1851314.592023-02-1384612Actual
3218997.572024-03-1484411Actual
11064251.092022-07-148418Actual
571273.002022-03-158463Actual
15537162.002022-12-148463Actual
979200.002021-10-138418Budget
167930.002021-11-138426Budget
10459156.002022-07-148415Actual
5324142.002022-02-138417Actual
5838200.002022-03-158414Budget
1230090.002022-08-138468Budget
13544217.002022-10-138463Actual
1310090.002022-09-138466Budget
36302125.002024-07-148436Actual
3523787.002024-06-138466Actual
9867121.002022-06-138467Actual
25235317.752023-09-138418Actual
17037196.002023-01-138417Actual
33525122.312024-04-1484113Actual
36096241.002024-07-148464Actual
14770102.002022-11-138465Actual
28141201.002023-12-148464Actual
6776100.002022-04-158413Budget
6509161.002022-03-158467Actual
18782108.002023-03-158415Actual
4527100.002022-02-138413Budget
1866241.002023-03-158473Actual
3745299.002024-08-138436Actual
952850.002022-06-138426Budget
8222160.002022-05-168415Actual
220990.002021-11-138468Budget
894070.002022-05-168468Budget
8284116.002022-05-168465Actual
21665204.002023-06-138463Actual
1086107.142021-10-138468Actual
2603818.002023-10-138426Actual
728950.002022-04-158426Budget
1830712.462023-02-1384211Actual
32015226.842024-03-148428Actual
915730.002022-06-138473Budget
245247.142023-08-1384112Actual
108590.002021-10-138468Budget
2148134.422021-11-138428Actual
1998461.002023-04-158446Actual
38241326.002024-09-138413Actual
3177971.002024-03-148446Actual
21220346.542023-05-168418Actual
24265211.692023-08-138468Actual
23108196.002023-07-148417Actual
15502364.002022-12-148413Actual
9401100.002022-06-138465Budget
36062433.002024-07-148414Actual
2749100.002021-12-148416Budget
9578100.002022-06-138436Budget
24640333.002023-09-138413Actual
4201129.002022-01-138417Actual
30804240.002024-02-138467Actual
3901263.532024-09-1384311Actual
2881119.912023-12-1484511Actual
1961160.002021-11-138417Actual
39220189.062024-09-1384612Actual
406250.002022-01-138456Budget
3803419.912024-08-1384212Actual
3733147.002022-01-138415Actual
33946116.002024-05-158416Actual
1390159.002022-10-138446Actual
163094.002021-11-138416Actual
18188117.752023-02-138428Actual
22761101.002023-07-148464Actual
16689105.002023-01-138464Actual
8362138.002022-05-168416Actual
25951180.002023-10-138465Actual
28489404.002023-12-148417Actual

Generated 2024-11-13 02:16:50.450 UTC