[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504350.002021-12-228426Budget
32822127.002024-02-218416Actual
3676639.062024-05-2284511Actual
33173219.272024-02-218468Actual
3635460.002024-05-228456Actual
3783427.362024-06-2184211Actual
28347146.002023-10-228436Actual
557180.002021-12-228468Budget
27751116.722023-09-2184112Actual
12111100.002022-06-218467Budget
33676168.002024-03-238463Actual
38602138.002024-07-228436Actual
5323200.002021-12-228417Budget
33231160.342024-02-2184111Actual
30386326.002023-12-228414Actual
29175182.002023-11-218463Actual
27049241.002023-09-218415Actual
1733249.702022-11-2184411Actual
39338190.732024-07-2284613Actual
3177971.002024-01-218446Actual
9265200.002022-04-218464Budget
32107149.702024-01-2184111Actual
2765940.122023-09-2184511Actual
3679882.682024-05-2284611Actual
26210270.002023-08-218417Actual
12049164.002022-06-218417Actual
1936634.802023-01-2184411Actual
8459120.002022-03-248436Actual
401580.002021-11-218446Budget
4853190.002021-12-228415Actual
2201564.002023-04-218446Actual
23823162.002023-06-218415Actual
6509161.002022-01-218467Actual
12707189.002022-07-228415Actual
683793.002022-02-218463Actual
3739799.002024-06-218416Actual
1059790.002022-05-228416Budget
33946116.002024-03-238416Actual
893991.992022-03-248468Actual
14019162.002022-08-218417Actual
1176862.002022-06-218426Actual
32962115.002024-02-218466Actual
3906613.532024-07-2284511Actual
743240.002022-02-218456Budget
967140.002022-04-218456Budget
1631100.002021-09-218416Budget
894070.002022-03-248468Budget
10517100.002022-05-228465Budget
1493550.002022-09-218456Actual
2881119.912023-10-2284511Actual
23971105.002023-06-218436Actual
5092100.002021-12-228436Budget
2672064.412023-08-2184113Actual
2502660.002023-07-228446Actual
33552127.572024-02-2184213Actual
33888239.002024-03-238465Actual
15180141.992022-09-218468Actual
34791323.002024-04-218413Actual
3685682.682024-05-2284112Actual
458670.002021-12-228463Budget
20875161.002023-03-248465Actual
907974.002022-04-218463Actual
1827961.402022-12-2284111Actual
30301210.002023-12-228463Actual
38361395.002024-07-228414Actual
438990.002021-11-218428Budget
33641293.002024-03-238413Actual
33053236.002024-02-218467Actual
1019580.002022-05-228463Actual
1005670.002022-04-218468Budget
636967.002022-01-218466Actual
235219.272023-05-2284112Actual
38454215.002024-07-228415Actual
16040198.002022-10-228467Actual
20193279.872023-02-218418Actual
19633182.002023-02-218463Actual
15657125.002022-10-228464Actual
1993030.002023-02-218426Actual
30421273.002023-12-228464Actual
9205200.002022-04-218414Budget
20663196.002023-03-248463Actual
3224984.802024-01-2184611Actual
9808192.002022-04-218417Actual
756100.002021-08-218466Budget
29972102.892023-11-2184611Actual
3334794.382024-02-2184611Actual
972873.002022-04-218466Actual
2724743.002023-09-218456Actual
4201129.002021-11-218417Actual
2072044.002023-03-248473Actual
861380.002022-03-248466Budget
616750.002022-01-218426Budget
2293819.002023-05-228426Actual
1251930.002022-07-228473Budget
888190.002022-03-248428Budget
1223984.422022-06-218428Actual
19599288.002023-02-218413Actual
1482881.002022-09-218416Actual
14558204.002022-09-218463Actual
3558972.042024-04-2184411Actual
31547206.002024-01-218464Actual
1139018.002022-06-218473Actual
2923282.002023-11-218473Actual
31335136.342023-12-2284613Actual
17072142.002022-11-218467Actual
12770100.002022-07-228465Budget
36247135.002024-05-228416Actual
18782108.002023-01-218415Actual
177590.002021-09-218446Budget
2346356.082023-05-2284611Actual
1284990.002022-07-228416Budget
37806114.592024-06-2184111Actual
122480.002021-09-218463Budget
36096241.002024-05-228464Actual
24640333.002023-07-228413Actual
6636117.752022-01-218428Actual
39220189.062024-07-2284612Actual
285145.002021-08-218464Actual
2443211.402023-06-2184511Actual
1223880.002022-06-218428Budget

Generated 2024-09-20 15:32:29.908 UTC