[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627432.002024-07-168426Actual
36103.002021-10-158413Actual
3148477.002024-03-168473Actual
29083132.832023-12-1684613Actual
2642690.122023-10-1584111Actual
29260327.002024-01-158414Actual
326780.002021-12-168428Budget
855440.002022-05-188456Budget
154127.142022-11-1584112Actual
14558204.002022-11-158463Actual
10740105.002022-07-168446Actual
14019162.002022-10-158417Actual
2923282.002024-01-158473Actual
3180550.002024-03-168456Actual
27195135.002023-11-158436Actual
1551100.002021-11-158465Budget
972873.002022-06-158466Actual
841150.002022-05-188426Budget
21282146.542023-05-188468Actual
8460100.002022-05-188436Budget
9265200.002022-06-158464Budget
2296685.002023-07-168436Actual
9807200.002022-06-158417Budget
12378107.002022-09-158413Actual
1692164.002023-01-158446Actual
12299110.172022-08-158468Actual
1244166.002022-09-158463Actual
9680.002021-10-158463Budget
9344100.002022-06-158415Budget
10596104.002022-07-168416Actual
10460200.002022-07-168415Budget
2100219.272021-11-158418Actual
1117490.002022-07-168468Budget
907974.002022-06-158463Actual
1284891.002022-09-158416Actual
16098305.632022-12-168418Actual
21750165.002023-06-158414Actual
1797831.002023-02-158456Actual
31698108.002024-03-168416Actual
26780141.612023-10-1584613Actual
1890233.002023-03-178426Actual
3918650.762024-09-1584212Actual
1529328.422022-11-1584311Actual
27372223.002023-11-158467Actual
1933917.782023-03-1784311Actual
3219200.002021-12-168418Budget
15537162.002022-12-168463Actual
9264174.002022-06-158464Actual
1961160.002021-11-158417Actual
33053236.002024-04-168467Actual
1830712.462023-02-1584211Actual
893991.992022-05-188468Actual
20783125.002023-05-188464Actual
205137.142023-04-1784112Actual
39338190.732024-09-1584613Actual
10986153.002022-07-168467Actual
1435145.442022-10-1584611Actual
1026114.722021-10-158428Actual
636890.002022-03-178466Budget
38957134.802024-09-1584111Actual
452694.002022-02-158413Actual
30030103.952024-01-1584112Actual
2440547.572023-08-1584411Actual
2437831.612023-08-1584311Actual
3593200.002022-01-158414Budget
16005218.002022-12-168417Actual
2787067.922023-11-1584113Actual
22285145.022023-06-158468Actual
11439231.002022-08-158414Actual
1993030.002023-04-178426Actual
1005670.002022-06-158468Budget
33641293.002024-05-178413Actual
19164396.542023-03-178418Actual
3405351.002024-05-178456Actual
781770.002022-04-178468Budget
2299252.002023-07-168446Actual
28582492.002023-12-168418Actual
6215120.002022-03-178436Actual
28234220.002023-12-168465Actual
2446676.292023-08-1584611Actual
14643187.002022-11-158414Actual
332590.002021-12-168468Budget
1139018.002022-08-158473Actual
2136829.482023-05-1884211Actual
14735168.002022-11-158415Actual
174785.012023-01-1584212Actual
1382097.002022-10-158416Actual
13509294.002022-10-158413Actual
39305210.032024-09-1584213Actual
838200.002021-10-158417Budget
1423657.142022-10-1584111Actual
12770100.002022-09-158465Budget
2532100.002021-12-168464Budget
2432352.892023-08-1584111Actual
1995897.002023-04-178436Actual
14524252.002022-11-158413Actual
34826191.002024-06-158463Actual
20193279.872023-04-178418Actual
1429145.442022-10-1584311Actual
122592.002021-11-158463Actual
32049213.212024-03-168468Actual
33761316.002024-05-178414Actual
8612100.002022-05-188466Actual
1111280.002022-07-168428Budget
7569240.002022-04-178417Actual
12191200.002022-08-158418Budget
30572112.002024-02-158416Actual
5977185.002022-03-178415Actual
952947.002022-06-158426Actual
10320180.002022-07-168414Actual
30862542.002024-02-158418Actual
669880.002022-03-178468Budget
2944696.002024-01-158416Actual
33467141.192024-04-1684612Actual
738477.002022-04-178446Actual
29353262.002024-01-158415Actual
743240.002022-04-178456Budget
3106484.802024-02-1584411Actual
163094.002021-11-158416Actual
65190.002021-10-158446Budget
15863102.002022-12-168436Actual
23143232.002023-07-168467Actual
850665.002022-05-188446Actual
35152114.002024-06-158436Actual
242730.002021-12-168473Budget
888190.002022-05-188428Budget
8833199.572022-05-188418Actual
616645.002022-03-178426Actual

Generated 2024-11-14 17:53:52.063 UTC