[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490200.002021-11-118415Budget
3632876.002024-07-128446Actual
10925164.002022-07-128417Actual
2881119.912023-12-1284511Actual
27693111.402023-11-1184611Actual
242730.002021-12-128473Budget
1304060.002022-09-118456Budget
15622155.002022-12-128414Actual
3865467.002024-09-118456Actual
28610193.512023-12-128428Actual
1631100.002021-11-118416Budget
13241100.002022-09-118467Budget
34734117.042024-05-1384613Actual
5092100.002022-02-118436Budget
24232146.542023-08-118428Actual
1310187.002022-09-118466Actual
17625.002021-10-118473Actual
12379100.002022-09-118413Budget
24675192.002023-09-118463Actual
39158113.532024-09-1184112Actual
20748218.002023-05-148414Actual
8753100.002022-05-148467Budget
37091396.002024-08-118413Actual
952850.002022-06-118426Budget
30177164.412024-01-1184213Actual
3870110.002022-01-118416Actual
855440.002022-05-148456Budget
34826191.002024-06-118463Actual
1342990.002022-09-118468Budget
972873.002022-06-118466Actual
1662688.002023-01-118473Actual
2435123.102023-08-1184211Actual
11579200.002022-08-118415Budget
3520444.002024-06-118456Actual
579136.002022-03-138473Actual
34001123.002024-05-138436Actual
33019353.002024-04-128417Actual
13180200.002022-09-118417Budget
16747160.002023-01-118415Actual
13665134.002022-10-118464Actual
749180.002022-04-138466Budget
2237130.552023-06-1184211Actual
1866241.002023-03-138473Actual
3488379.002024-06-118473Actual
4201129.002022-01-118417Actual
8880117.752022-05-148428Actual
2473236.002023-09-118473Actual
897100.002021-10-118467Budget
2405555.002023-08-118466Actual
21842168.002023-06-118415Actual
21162153.002023-05-148467Actual
2299252.002023-07-128446Actual
10596104.002022-07-128416Actual
3334794.382024-04-1284611Actual
2716739.002023-11-118426Actual
3668557.142024-07-1284211Actual
32729257.002024-04-128415Actual
2749100.002021-12-128416Budget
21631268.002023-06-118413Actual
34263245.032024-05-138428Actual
19845117.002023-04-138465Actual
33888239.002024-05-138465Actual
861380.002022-05-148466Budget
3216279.482024-03-1284311Actual
2672064.412023-10-1184113Actual
1898237.002023-03-138456Actual
18690194.002023-03-138414Actual
9807200.002022-06-118417Budget
5323200.002022-02-118417Budget
242631.002021-12-128473Actual
35977205.002024-07-128463Actual
12112113.002022-08-118467Actual
22131184.002023-06-118417Actual
952947.002022-06-118426Actual
1303968.002022-09-118456Actual
36479249.002024-07-128467Actual
2096027.002023-05-148426Actual
5462311.692022-02-118418Actual
18160246.542023-02-118418Actual
425100.002021-10-118465Budget
12628100.002022-09-118464Budget
37594304.002024-08-118417Actual
458762.002022-02-118463Actual
10926200.002022-07-128417Budget
2288125.002021-12-128413Actual
28199229.002023-12-128415Actual
4448131.392022-01-118468Actual
31218162.462024-02-1184612Actual
26991204.002023-11-118464Actual
28965129.482023-12-1284612Actual
2603818.002023-10-118426Actual
4340184.422022-01-118418Actual
626280.002022-03-138446Budget
3688420.972024-07-1284212Actual
3078200.002021-12-128417Budget
4916145.002022-02-118465Actual
177483.002021-11-118446Actual
19164396.542023-03-138418Actual
1621868.852022-12-1284111Actual
2239839.062023-06-1184311Actual
11500144.002022-08-118464Actual
1727135.002021-11-118436Actual
841047.002022-05-148426Actual
10693100.002022-07-128436Budget
2242548.632023-06-1184411Actual
3679882.682024-07-1284611Actual
35039162.002024-06-118465Actual
16005218.002022-12-128417Actual
33676168.002024-05-138463Actual
35004297.002024-06-118415Actual
3509784.002024-06-118416Actual
1376097.002022-10-118465Actual
22853108.002023-07-128465Actual
1396076.002022-10-118466Actual
32015226.842024-03-128428Actual
3005823.102024-01-1184212Actual
2001039.002023-04-138456Actual
3906613.532024-09-1184511Actual
2207478.002023-06-118466Actual
37126263.002024-08-118463Actual
17037196.002023-01-118417Actual
167930.002021-11-118426Budget
1630041.192022-12-1284411Actual
1059790.002022-07-128416Budget
15146126.842022-11-118428Actual
2093369.002023-05-148416Actual
1529328.422022-11-1184311Actual
3035884.002024-02-118473Actual

Generated 2024-11-10 21:17:28.553 UTC