[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631100.002021-09-228416Budget
23971105.002023-06-228436Actual
850770.002022-03-258446Budget
37100.002021-08-228413Budget
2210145.022021-09-228468Actual
6215120.002022-01-228436Actual
12379100.002022-07-238413Budget
3803419.912024-06-2284212Actual
3408578.002024-03-248466Actual
2072044.002023-03-258473Actual
738477.002022-02-228446Actual
37806114.592024-06-2284111Actual
803430.002022-03-258473Budget
616750.002022-01-228426Budget
12567200.002022-07-238414Budget
2603818.002023-08-228426Actual
8753100.002022-03-258467Budget
5650100.002022-01-228413Budget
8082218.002022-03-258414Actual
294050.002021-10-238456Budget
30209134.592023-11-2284613Actual
38837414.732024-07-238418Actual
162469.272022-10-2384211Actual
38241326.002024-07-238413Actual
20663196.002023-03-258463Actual
20628333.002023-03-258413Actual
8460100.002022-03-258436Budget
195115.012023-01-2284212Actual
28582492.002023-10-238418Actual
2031276.292023-02-2284111Actual
1289640.002022-07-238426Budget
3857453.002024-07-238426Actual
3213573.102024-01-2284211Actual
31335136.342023-12-2384613Actual
952947.002022-04-228426Actual
458762.002021-12-238463Actual
174785.012022-11-2284212Actual
1191139.002022-06-228456Actual
967236.002022-04-228456Actual
3340590.122024-02-2284112Actual
8880117.752022-03-258428Actual
20748218.002023-03-258414Actual
36917131.612024-05-2384612Actual
30030103.952023-11-2284112Actual
4774100.002021-12-238464Budget
579040.002022-01-228473Budget
2508581.002023-07-238466Actual
26747208.272023-08-2284213Actual
2579357.002023-08-228473Actual
1382097.002022-08-228416Actual
3671276.292024-05-2384311Actual
2370236.002023-06-228473Actual
17566355.002022-12-238413Actual
3655135.002021-11-228464Actual
9578100.002022-04-228436Budget
31929280.002024-01-228467Actual
18782108.002023-01-228415Actual
17192163.212022-11-228468Actual
279625.002021-10-238426Actual
13242158.002022-07-238467Actual
1342990.002022-07-238468Budget
36302125.002024-05-238436Actual
18221182.902022-12-238468Actual
8612100.002022-03-258466Actual
34734117.042024-03-2484613Actual
154127.142022-09-2284112Actual
18102129.002022-12-238467Actual
1801069.002022-12-238466Actual
19633182.002023-02-228463Actual
603112.002021-08-228436Actual
24675192.002023-07-238463Actual
1725064.592022-11-2284111Actual
1591549.002022-10-238456Actual
28199229.002023-10-238415Actual
19226131.392023-01-228468Actual
37714272.302024-06-228428Actual
3603460.002024-05-238473Actual
636890.002022-01-228466Budget
2878483.742023-10-2384411Actual
3862867.002024-07-238446Actual
12628100.002022-07-238464Budget
1396076.002022-08-228466Actual
11438200.002022-06-228414Budget
34617174.172024-03-2484612Actual
1490957.002022-09-228446Actual
683793.002022-02-228463Actual
391950.002021-11-228426Budget
22726189.002023-05-238414Actual
7756104.112022-02-228428Actual
3558972.042024-04-2284411Actual
38602138.002024-07-238436Actual
781770.002022-02-228468Budget
13179148.002022-07-238417Actual
354540.002021-11-228473Budget
3404113.002021-11-228413Actual
31987411.692024-01-228418Actual
3898563.532024-07-2384211Actual
27605115.652023-09-2284311Actual
16534318.002022-11-228413Actual
855440.002022-03-258456Budget
4261100.002021-11-228467Budget
4201129.002021-11-228417Actual
7161135.002022-02-228465Actual
289291.002021-10-238446Actual
3059953.002023-12-238426Actual
7708200.002022-02-228418Budget
1936634.802023-01-2284411Actual
2473236.002023-07-238473Actual
14643187.002022-09-228414Actual
5463100.002021-12-238418Budget
1529328.422022-09-2284311Actual
1027230.002022-05-238473Budget
22224251.092023-04-228418Actual
2749100.002021-10-238416Budget
19845117.002023-02-228465Actual
2394315.002023-06-228426Actual
2807981.002023-10-238473Actual
25916208.002023-08-228415Actual
5092100.002021-12-238436Budget
630942.002022-01-228456Actual
1895647.002023-01-228446Actual
8222160.002022-03-258415Actual
75794.002021-08-228466Actual
18690194.002023-01-228414Actual
795678.002022-03-258463Actual
34497149.702024-03-2484611Actual
24760189.002023-07-238414Actual
3654100.002021-11-228464Budget

Generated 2024-09-21 08:43:46.151 UTC