[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749180.002022-04-138466Budget
3224984.802024-03-1284611Actual
11500144.002022-08-118464Actual
32426201.262024-03-1284213Actual
23610278.002023-08-118413Actual
13725182.002022-10-118415Actual
26305484.422023-10-118418Actual
24887125.002023-09-118465Actual
29388189.002024-01-118465Actual
3340590.122024-04-1284112Actual
2763290.122023-11-1184411Actual
9019100.002022-06-118413Budget
19226131.392023-03-138468Actual
37002164.412024-07-1284213Actual
3635460.002024-07-128456Actual
1084790.002022-07-128466Budget
38396200.002024-09-118464Actual
245512.892023-08-1184212Actual
122480.002021-11-118463Budget
1310090.002022-09-118466Budget
2807981.002023-12-128473Actual
2546423.102023-09-1184511Actual
31929280.002024-03-128467Actual
2057113.532023-04-1384612Actual
18102129.002023-02-118467Actual
35329254.002024-06-118467Actual
2722195.002023-11-118446Actual
3553570.972024-06-1184211Actual
31547206.002024-03-128464Actual
21248176.842023-05-148428Actual
3673975.232024-07-1284411Actual
3668557.142024-07-1284211Actual
346670.002022-01-118463Budget
33467141.192024-04-1284612Actual
2072044.002023-05-148473Actual
12946100.002022-09-118436Budget
2432352.892023-08-1184111Actual
4261100.002022-01-118467Budget
1396076.002022-10-118466Actual
1382097.002022-10-118416Actual
38779222.002024-09-118467Actual
551090.002022-02-118428Budget
34497149.702024-05-1384611Actual
19192160.182023-03-138428Actual
34142333.002024-05-138417Actual
21876105.002023-06-118465Actual
36917131.612024-07-1284612Actual
37246288.002024-08-118464Actual
1801069.002023-02-118466Actual
1111280.002022-07-128428Budget
167930.002021-11-118426Budget
35768205.022024-06-1184612Actual
163094.002021-11-118416Actual
3326140.482021-12-128468Actual
39039115.652024-09-1184411Actual
3015057.392024-01-1184113Actual
22131184.002023-06-118417Actual
30627103.002024-02-118436Actual
3812697.742024-08-1184113Actual
1733249.702023-01-1184411Actual
2237130.552023-06-1184211Actual
2104051.002023-05-148456Actual
34296193.512024-05-138468Actual
17158107.142023-01-118428Actual
3509784.002024-06-118416Actual
1139130.002022-08-118473Budget
1694739.002023-01-118456Actual
30386326.002024-02-118414Actual
19164396.542023-03-138418Actual
2022128.002021-11-118467Actual
34911403.002024-06-118414Actual
1631100.002021-11-118416Budget
775790.002022-04-138428Budget
37211424.002024-08-118414Actual
2332156.082023-07-1284111Actual
7102100.002022-04-138415Budget
32049213.212024-03-128468Actual
2714086.002023-11-118416Actual
3870110.002022-01-118416Actual
2399767.002023-08-118446Actual
38489259.002024-09-118465Actual
10986153.002022-07-128467Actual
10740105.002022-07-128446Actual
285145.002021-10-118464Actual
39278106.522024-09-1184113Actual
9680.002021-10-118463Budget
3334794.382024-04-1284611Actual
2666213.532023-10-1184612Actual
3373363.002024-05-138473Actual
29972102.892024-01-1184611Actual
1005670.002022-06-118468Budget
2207478.002023-06-118466Actual
3488379.002024-06-118473Actual
34791323.002024-06-118413Actual
743240.002022-04-138456Budget
35152114.002024-06-118436Actual
978235.932021-10-118418Actual
26245208.002023-10-118467Actual
37686385.942024-08-118418Actual
2305185.002023-07-128466Actual
1686724.002023-01-118426Actual
406149.002022-01-118456Actual
1086107.142021-10-118468Actual
39158113.532024-09-1184112Actual
2446676.292023-08-1184611Actual
2958684.002024-01-118466Actual
5977185.002022-03-138415Actual
23108196.002023-07-128417Actual
2093369.002023-05-148416Actual
10134105.002022-07-128413Actual
7629100.002022-04-138467Budget
18188117.752023-02-118428Actual
3325959.272024-04-1284211Actual
29295184.002024-01-118464Actual
27812189.062023-11-1184612Actual
31156105.022024-02-1184112Actual
10055138.962022-06-118468Actual
3733147.002022-01-118415Actual
17778110.002023-02-118415Actual
4854200.002022-02-118415Budget
16689105.002023-01-118464Actual
3405351.002024-05-138456Actual
2475200.002021-12-128414Budget
34263245.032024-05-138428Actual

Generated 2024-11-10 05:11:50.920 UTC