[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4527100.002022-02-178413Budget
10321200.002022-07-188414Budget
3593200.002022-01-178414Budget
354540.002022-01-178473Budget
2288125.002021-12-188413Actual
3792185.002022-01-178465Actual
1851314.592023-02-1784612Actual
33231160.342024-04-1884111Actual
3573550.762024-06-1784212Actual
518557.002022-02-178456Actual
22285145.022023-06-178468Actual
13665134.002022-10-178464Actual
2443211.402023-08-1784511Actual
915730.002022-06-178473Budget
14770102.002022-11-178465Actual
34001123.002024-05-198436Actual
756100.002021-10-178466Budget
3685682.682024-07-1884112Actual
2004369.002023-04-198466Actual
17130264.722023-01-178418Actual
33796204.002024-05-198464Actual
2148345.442023-05-2084611Actual
22819145.002023-07-188415Actual
1898237.002023-03-198456Actual
1351200.002021-11-178414Budget
2944696.002024-01-178416Actual
1336980.002022-09-178428Budget
8082218.002022-05-208414Actual
2714086.002023-11-178416Actual
2340347.572023-07-1884411Actual
2437831.612023-08-1784311Actual
3812697.742024-08-1784113Actual
1797831.002023-02-178456Actual
604100.002021-10-178436Budget
1251930.002022-09-178473Budget
28141201.002023-12-188464Actual
29175182.002024-01-178463Actual
1689590.002023-01-178436Actual
1730530.552023-01-1784311Actual
1942657.142023-03-1984611Actual
2435123.102023-08-1784211Actual
32636448.002024-04-188414Actual
37948105.022024-08-1784611Actual
6447200.002022-03-198417Budget
8753100.002022-05-208467Budget
1078762.002022-07-188456Actual
15715125.002022-12-188415Actual
35977205.002024-07-188463Actual
2475200.002021-12-188414Budget
31929280.002024-03-188467Actual
35707122.042024-06-1784112Actual
837147.002021-10-178417Actual
1489216.002021-11-178415Actual
513980.002022-02-178446Budget
2612200.002021-12-188415Budget
10925164.002022-07-188417Actual
11064251.092022-07-188418Actual
2615159.002023-10-178466Actual
781895.022022-04-198468Actual
18188117.752023-02-178428Actual
36657178.422024-07-1884111Actual
3284929.002024-04-188426Actual
1139018.002022-08-178473Actual
3791200.002022-01-178465Budget
12112113.002022-08-178467Actual
11252100.002022-08-178413Budget
897100.002021-10-178467Budget
795678.002022-05-208463Actual
20628333.002023-05-208413Actual
1005670.002022-06-178468Budget
2042126.292023-04-1984511Actual
1360379.002022-10-178473Actual
108590.002021-10-178468Budget
1842242.252023-02-1784611Actual
3854788.002024-09-178416Actual
1019580.002022-07-188463Actual
1580888.002022-12-188416Actual
34497149.702024-05-1984611Actual
2296685.002023-07-188436Actual
9680.002021-10-178463Budget
1526611.402022-11-1784211Actual
2875773.102023-12-1884311Actual
24852122.002023-09-178415Actual
224180.002021-10-178414Actual
34142333.002024-05-198417Actual
17566355.002023-02-178413Actual
31392356.002024-03-188413Actual
69747.002021-10-178456Actual
31605235.002024-03-188415Actual
5839242.002022-03-198414Actual
3742432.002024-08-178426Actual
3918650.762024-09-1784212Actual
2724743.002023-11-178456Actual
37594304.002024-08-178417Actual
1827961.402023-02-1784111Actual
1833433.742023-02-1784311Actual
749180.002022-04-198466Budget
2245877.362023-06-1784611Actual
164465.012022-12-1884212Actual
17037196.002023-01-178417Actual
14054214.002022-10-178467Actual
9205200.002022-06-178414Budget
3326140.482021-12-188468Actual
571273.002022-03-198463Actual
39338190.732024-09-1784613Actual
1131377.002022-08-178463Actual
38396200.002024-09-178464Actual
7629100.002022-04-198467Budget
31987411.692024-03-188418Actual
31098107.142024-02-1784611Actual
30030103.952024-01-1784112Actual
9265200.002022-06-178464Budget
524499.002022-02-178466Actual
28702165.662023-12-1884111Actual
2446676.292023-08-1784611Actual
2642690.122023-10-1784111Actual
2538311.402023-09-1784211Actual
13544217.002022-10-178463Actual
2210145.022021-11-178468Actual
10740105.002022-07-188446Actual
30386326.002024-02-178414Actual
38744355.002024-09-178417Actual
28022222.002023-12-188463Actual
2807981.002023-12-188473Actual

Generated 2024-11-16 22:35:57.546 UTC