[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6776100.002022-04-138413Budget
7338117.002022-04-138436Actual
25297166.242023-09-118468Actual
30769315.002024-02-118417Actual
2474257.002021-12-128414Actual
626280.002022-03-138446Budget
1435145.442022-10-1184611Actual
3673975.232024-07-1284411Actual
1167100.002021-11-118413Budget
27751116.722023-11-1184112Actual
691430.002022-04-138473Budget
1489216.002021-11-118415Actual
27550159.272023-11-1184111Actual
22285145.022023-06-118468Actual
7629100.002022-04-138467Budget
3065360.002024-02-118446Actual
850665.002022-05-148446Actual
1026114.722021-10-118428Actual
6119100.002022-03-138416Budget
11579200.002022-08-118415Budget
3898563.532024-09-1184211Actual
8753100.002022-05-148467Budget
2944696.002024-01-118416Actual
17601202.002023-02-118463Actual
3593200.002022-01-118414Budget
11641164.002022-08-118465Actual
2370236.002023-08-118473Actual
426116.002021-10-118465Actual
3446328.422024-05-1384511Actual
14770102.002022-11-118465Actual
37339208.002024-08-118465Actual
3219200.002021-12-128418Budget
29856165.662024-01-1184111Actual
36599184.422024-07-128468Actual
20100224.002023-04-138417Actual
33467141.192024-04-1284612Actual
38779222.002024-09-118467Actual
1882100.002021-11-118466Budget
2839960.002023-12-128456Actual
11865100.002022-08-118446Budget
35039162.002024-06-118465Actual
22726189.002023-07-128414Actual
1191260.002022-08-118456Budget
907974.002022-06-118463Actual
412290.002022-01-118466Budget
24675192.002023-09-118463Actual
11642100.002022-08-118465Budget
22641168.002023-07-128463Actual
174785.012023-01-1184212Actual
2670179.002021-12-128465Actual
571273.002022-03-138463Actual
4261100.002022-01-118467Budget
22819145.002023-07-128415Actual
17871100.002023-02-118416Actual
6777137.002022-04-138413Actual
1350180.002021-11-118414Actual
1426412.462022-10-1184211Actual
1342990.002022-09-118468Budget
967236.002022-06-118456Actual
3218997.572024-03-1284411Actual
29260327.002024-01-118414Actual
4853190.002022-02-118415Actual
34826191.002024-06-118463Actual
10985100.002022-07-128467Budget
10517100.002022-07-128465Budget
4448131.392022-01-118468Actual
33173219.272024-04-128468Actual
38899195.022024-09-118468Actual
3791513.532024-08-1184511Actual
37246288.002024-08-118464Actual
1310187.002022-09-118466Actual
3553570.972024-06-1184211Actual
27812189.062023-11-1184612Actual
2332156.082023-07-1284111Actual
4340184.422022-01-118418Actual
12628100.002022-09-118464Budget
391950.002022-01-118426Budget
3331360.332024-04-1284411Actual
18102129.002023-02-118467Actual
1005670.002022-06-118468Budget
1895647.002023-03-138446Actual
3180550.002024-03-128456Actual
14558204.002022-11-118463Actual
37126263.002024-08-118463Actual
17813144.002023-02-118465Actual
25856161.002023-10-118464Actual
234963.002021-12-128463Actual
6588220.782022-03-138418Actual
130218.002021-11-118473Actual
38454215.002024-09-118415Actual
1939326.292023-03-1384511Actual
1064440.002022-07-128426Budget
3556276.292024-06-1184311Actual
17158107.142023-01-118428Actual
1689590.002023-01-118436Actual
1728100.002021-11-118436Budget
28347146.002023-12-128436Actual
803527.002022-05-148473Actual
4202200.002022-01-118417Budget
20254196.542023-04-138468Actual
3005823.102024-01-1184212Actual
4262147.002022-01-118467Actual
2139550.762023-05-1484311Actual
13631137.002022-10-118414Actual
1830712.462023-02-1184211Actual
2955348.002024-01-118456Actual
1583517.002022-12-128426Actual
35707122.042024-06-1184112Actual
10741100.002022-07-128446Budget
6962200.002022-04-138414Budget
14114301.092022-10-118418Actual
1299299.002022-09-118446Actual
2763290.122023-11-1184411Actual
3792185.002022-01-118465Actual
5838200.002022-03-138414Budget
293951.002021-12-128456Actual
1446711.402022-10-1184612Actual
20875161.002023-05-148465Actual
9947325.332022-06-118418Actual
2749100.002021-12-128416Budget
1111280.002022-07-128428Budget
8612100.002022-05-148466Actual
2254915.652023-06-1184612Actual
2650840.122023-10-1184411Actual

Generated 2024-11-10 07:17:23.274 UTC