[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65190.002021-10-178446Budget
3077222.002021-12-188417Actual
524499.002022-02-178466Actual
55440.002021-10-178426Actual
2107086.002023-05-208466Actual
2288125.002021-12-188413Actual
3216279.482024-03-1884311Actual
458670.002022-02-178463Budget
7709193.512022-04-198418Actual
894070.002022-05-208468Budget
3148477.002024-03-188473Actual
366200.002021-10-178415Budget
2543729.482023-09-1784411Actual
738477.002022-04-198446Actual
2332156.082023-07-1884111Actual
130218.002021-11-178473Actual
3654100.002022-01-178464Budget
13725182.002022-10-178415Actual
3402783.002024-05-198446Actual
23229135.932023-07-188428Actual
31303132.832024-02-1784213Actual
15146126.842022-11-178428Actual
10693100.002022-07-188436Budget
122592.002021-11-178463Actual
39305210.032024-09-1784213Actual
2535576.292023-09-1784111Actual
3106484.802024-02-1784411Actual
2098899.002023-05-208436Actual
29501136.002024-01-178436Actual
3685682.682024-07-1884112Actual
907880.002022-06-178463Budget
426116.002021-10-178465Actual
10321200.002022-07-188414Budget
1303968.002022-09-178456Actual
978235.932021-10-178418Actual
37126263.002024-08-178463Actual
3035884.002024-02-178473Actual
255826.082023-09-1784212Actual
1078860.002022-07-188456Budget
11641164.002022-08-178465Actual
1482881.002022-11-178416Actual
3553570.972024-06-1784211Actual
3603460.002024-07-188473Actual
30266373.002024-02-178413Actual
1993030.002023-04-198426Actual
24760189.002023-09-178414Actual
1485531.002022-11-178426Actual
1396076.002022-10-178466Actual
16654222.002023-01-178414Actual
24232146.542023-08-178428Actual
27458288.972023-11-178428Actual
11501100.002022-08-178464Budget
23201240.482023-07-188418Actual
630942.002022-03-198456Actual
1936634.802023-03-1984411Actual
781770.002022-04-198468Budget
19192160.182023-03-198428Actual
1851314.592023-02-1784612Actual
36302125.002024-07-188436Actual
3792185.002022-01-178465Actual
19071233.002023-03-198417Actual
6039200.002022-03-198465Budget
33584206.522024-04-1884613Actual
65072.002021-10-178446Actual
242730.002021-12-188473Budget
8283100.002022-05-208465Budget
28610193.512023-12-188428Actual
603112.002021-10-178436Actual
1027332.002022-07-188473Actual
22224251.092023-06-178418Actual
1733249.702023-01-1784411Actual
507100.002021-10-178416Budget
1230090.002022-08-178468Budget
7023200.002022-04-198464Budget
412290.002022-01-178466Budget
967140.002022-06-178456Budget
34617174.172024-05-1984612Actual
12707189.002022-09-178415Actual
9577117.002022-06-178436Actual
25951180.002023-10-178465Actual
1580888.002022-12-188416Actual
967236.002022-06-178456Actual
33761316.002024-05-198414Actual
3676639.062024-07-1884511Actual
28234220.002023-12-188465Actual
3627432.002024-07-188426Actual
154127.142022-11-1784112Actual
29023106.522023-12-1884113Actual
32015226.842024-03-188428Actual
15118334.422022-11-178418Actual
3440985.872024-05-1984311Actual
34354196.512024-05-1984111Actual
10381116.002022-07-188464Actual
29260327.002024-01-178414Actual
14142117.752022-10-178428Actual
2611843.002023-10-178456Actual
1684098.002023-01-178416Actual
22761101.002023-07-188464Actual
17730.002021-10-178473Budget
3172535.002024-03-188426Actual
775790.002022-04-198428Budget
2178485.002023-06-178464Actual
7708200.002022-04-198418Budget
31512364.002024-03-188414Actual
34497149.702024-05-1984611Actual
13242158.002022-09-178467Actual
2958684.002024-01-178466Actual
1933917.782023-03-1984311Actual
12378107.002022-09-178413Actual
1426412.462022-10-1784211Actual
30030103.952024-01-1784112Actual
16747160.002023-01-178415Actual
2139550.762023-05-2084311Actual
1139130.002022-08-178473Budget
1882100.002021-11-178466Budget
2549760.332023-09-1784611Actual
37594304.002024-08-178417Actual
225200.002021-10-178414Budget
29353262.002024-01-178415Actual
23823162.002023-08-178415Actual
326780.002021-12-188428Budget
3671276.292024-07-1884311Actual
2391699.002023-08-178416Actual
28022222.002023-12-188463Actual

Generated 2024-11-16 13:12:51.377 UTC