[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473236.002023-07-238473Actual
23730195.002023-06-228414Actual
1176940.002022-06-228426Budget
9808192.002022-04-228417Actual
17686147.002022-12-238414Actual
3627432.002024-05-238426Actual
2446676.292023-06-2284611Actual
265359.272023-08-2284511Actual
11642100.002022-06-228465Budget
29856165.662023-11-2284111Actual
3035884.002023-12-238473Actual
16782164.002022-11-228465Actual
31392356.002024-01-228413Actual
188377.002021-09-228466Actual
1304060.002022-07-238456Budget
36247135.002024-05-238416Actual
11173132.902022-05-238468Actual
728856.002022-02-228426Actual
32307109.272024-01-2284112Actual
36302125.002024-05-238436Actual
10596104.002022-05-238416Actual
1166129.002021-09-228413Actual
14558204.002022-09-228463Actual
37304259.002024-06-228415Actual
32516293.002024-02-228413Actual
2541027.362023-07-2384311Actual
4340184.422021-11-228418Actual
1621868.852022-10-2384111Actual
4448131.392021-11-228468Actual
27897204.762023-09-2284213Actual
205403.952023-02-2284212Actual
39039115.652024-07-2384411Actual
1284990.002022-07-238416Budget
1191139.002022-06-228456Actual
2645439.062023-08-2284211Actual
3870110.002021-11-228416Actual
1336980.002022-07-238428Budget
915621.002022-04-228473Actual
30862542.002023-12-238418Actual
1382097.002022-08-228416Actual
2611177.002021-10-238415Actual
5324142.002021-12-238417Actual
8221100.002022-03-258415Budget
22285145.022023-04-228468Actual
513853.002021-12-238446Actual
37002164.412024-05-2384213Actual
504350.002021-12-238426Budget
2656944.382023-08-2284611Actual
6636117.752022-01-228428Actual
15025261.002022-09-228417Actual
1223880.002022-06-228428Budget
17778110.002022-12-238415Actual
743240.002022-02-228456Budget
17037196.002022-11-228417Actual
24760189.002023-07-238414Actual
1684098.002022-11-228416Actual
29260327.002023-11-228414Actual
8284116.002022-03-258465Actual
245512.892023-06-2284212Actual
2479486.002023-07-238464Actual
36189174.002024-05-238465Actual
22224251.092023-04-228418Actual
3520444.002024-04-228456Actual
2923282.002023-11-228473Actual
2724743.002023-09-228456Actual
2672064.412023-08-2284113Actual
255557.142023-07-2384112Actual
2543729.482023-07-2384411Actual
6119100.002022-01-228416Budget
27458288.972023-09-228428Actual
35768205.022024-04-2284612Actual
1467794.002022-09-228464Actual
37034134.592024-05-2384613Actual
2765940.122023-09-2284511Actual
293951.002021-10-238456Actual
21248176.842023-03-258428Actual
3148477.002024-01-228473Actual
22252122.302023-04-228428Actual
855440.002022-03-258456Budget
3512439.002024-04-228426Actual
35943252.002024-05-238413Actual
12770100.002022-07-238465Budget
509198.002021-12-238436Actual
1078860.002022-05-238456Budget
3292943.002024-02-228456Actual
2475200.002021-10-238414Budget
32877109.002024-02-228436Actual
33111352.602024-02-228418Actual
2340347.572023-05-2384411Actual
9264174.002022-04-228464Actual
177590.002021-09-228446Budget
346670.002021-11-228463Budget
616750.002022-01-228426Budget
3397336.002024-03-248426Actual
1019580.002022-05-238463Actual
2497218.002023-07-238426Actual
32015226.842024-01-228428Actual
401491.002021-11-228446Actual
2505229.002023-07-238456Actual
33854209.002024-03-248415Actual
8082218.002022-03-258414Actual
7241100.002022-02-228416Budget
2346356.082023-05-2384611Actual
2134053.952023-03-2584111Actual
26210270.002023-08-228417Actual
3968100.002021-11-228436Budget
952850.002022-04-228426Budget
1197090.002022-06-228466Budget
23201240.482023-05-238418Actual
1750914.592022-11-2284612Actual
7709193.512022-02-228418Actual
10135100.002022-05-238413Budget
636890.002022-01-228466Budget
1833433.742022-12-2384311Actual
9792.002021-08-228463Actual
3673975.232024-05-2384411Actual
2831929.002023-10-238426Actual
7162100.002022-02-228465Budget
669880.002022-01-228468Budget
8754148.002022-03-258467Actual
3106484.802023-12-2384411Actual
12707189.002022-07-238415Actual
19106234.002023-01-228467Actual
1289736.002022-07-238426Actual
36599184.422024-05-238468Actual
9019100.002022-04-228413Budget
2435123.102023-06-2284211Actual
2254915.652023-04-2284612Actual

Generated 2024-09-21 14:10:26.808 UTC