[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35152114.002024-05-068436Actual
795780.002022-04-088463Budget
25263158.662023-08-068428Actual
2473236.002023-08-068473Actual
1733249.702022-12-0684411Actual
2458310.332023-07-0684612Actual
1882100.002021-10-068466Budget
36657178.422024-06-0684111Actual
749180.002022-03-088466Budget
636967.002022-02-058466Actual
4202200.002021-12-068417Budget
2172236.002023-05-068473Actual
29083132.832023-11-0684613Actual
1801069.002023-01-068466Actual
5977185.002022-02-058415Actual
962470.002022-05-068446Budget
979200.002021-09-058418Budget
2402357.002023-07-068456Actual
55530.002021-09-058426Budget
3404113.002021-12-068413Actual
504246.002022-01-068426Actual
9204220.002022-05-068414Actual
36189174.002024-06-068465Actual
235219.272023-06-0684112Actual
2098899.002023-04-088436Actual
35004297.002024-05-068415Actual
32636448.002024-03-078414Actual
34235410.182024-04-078418Actual
3517869.002024-05-068446Actual
3898563.532024-08-0684211Actual
29678237.002023-12-068467Actual
30982123.102024-01-0684111Actual
2107086.002023-04-088466Actual
3558972.042024-05-0684411Actual
36103.002021-09-058413Actual
1244070.002022-08-068463Budget
29353262.002023-12-068415Actual
12769108.002022-08-068465Actual
15118334.422022-10-068418Actual
12945107.002022-08-068436Actual
636890.002022-02-058466Budget
2204139.002023-05-068456Actual
26245208.002023-09-058467Actual
2036718.842023-03-0884311Actual
579040.002022-02-058473Budget
565194.002022-02-058413Actual
1027332.002022-06-068473Actual
2538311.402023-08-0684211Actual
18160246.542023-01-068418Actual
285145.002021-09-058464Actual
11501100.002022-07-068464Budget
11817100.002022-07-068436Budget
25916208.002023-09-058415Actual
1026114.722021-09-058428Actual
2532100.002021-11-068464Budget
365147.002021-09-058415Actual
2435123.102023-07-0684211Actual
2952776.002023-12-068446Actual
1887560.002023-02-058416Actual
616750.002022-02-058426Budget
23108196.002023-06-068417Actual
26366187.452023-09-058468Actual
10596104.002022-06-068416Actual
1728100.002021-10-068436Budget
3556276.292024-05-0684311Actual
557180.002022-01-068468Budget
37100.002021-09-058413Budget
2831929.002023-11-068426Actual
6636117.752022-02-058428Actual
35977205.002024-06-068463Actual
3213573.102024-02-0584211Actual
7338117.002022-03-088436Actual
2346356.082023-06-0684611Actual
962568.002022-05-068446Actual
7161135.002022-03-088465Actual
30030103.952023-12-0684112Actual
21162153.002023-04-088467Actual
154127.142022-10-0684112Actual
27372223.002023-10-068467Actual
37748261.692024-07-068468Actual
3219200.002021-11-068418Budget
743133.002022-03-088456Actual
12190201.082022-07-068418Actual
255557.142023-08-0684112Actual
2765940.122023-10-0684511Actual
2666213.532023-09-0584612Actual
2947334.002023-12-068426Actual
12946100.002022-08-068436Budget
1694739.002022-12-068456Actual
5898115.002022-02-058464Actual
2650840.122023-09-0584411Actual
5092100.002022-01-068436Budget
23823162.002023-07-068415Actual
2722195.002023-10-068446Actual
31427180.002024-02-058463Actual
36565191.992024-06-068428Actual
12049164.002022-07-068417Actual
2508581.002023-08-068466Actual
12566193.002022-08-068414Actual
18102129.002023-01-068467Actual
3284929.002024-03-078426Actual
37948105.022024-07-0684611Actual
32962115.002024-03-078466Actual
3408578.002024-04-078466Actual
69850.002021-09-058456Budget
34702152.132024-04-0784213Actual
3440985.872024-04-0784311Actual
33231160.342024-03-0784111Actual
15060196.002022-10-068467Actual
11253140.002022-07-068413Actual
18067237.002023-01-068417Actual
18724120.002023-02-058464Actual
30769315.002024-01-068417Actual
1342990.002022-08-068468Budget
9019100.002022-05-068413Budget
5899100.002022-02-058464Budget
37888107.142024-07-0684411Actual
967236.002022-05-068456Actual
33525122.312024-03-0784113Actual
1490200.002021-10-068415Budget
13320200.002022-08-068418Budget
2749100.002021-11-068416Budget
20783125.002023-04-088464Actual
1532044.382022-10-0684411Actual
366200.002021-09-058415Budget

Generated 2024-10-05 03:11:23.467 UTC