[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1993030.002023-03-018426Actual
27049241.002023-09-298415Actual
756100.002021-08-298466Budget
17037196.002022-11-298417Actual
326780.002021-10-308428Budget
14019162.002022-08-298417Actual
35387410.182024-04-298418Actual
34235410.182024-03-318418Actual
31427180.002024-01-298463Actual
1559449.002022-10-308473Actual
205403.952023-03-0184212Actual
1167100.002021-09-298413Budget
19106234.002023-01-298467Actual
13242158.002022-07-308467Actual
35329254.002024-04-298467Actual
31037102.892023-12-3084311Actual
21248176.842023-04-018428Actual
2402357.002023-06-298456Actual
1765835.002022-12-308473Actual
2370236.002023-06-298473Actual
18605174.002023-01-298463Actual
775790.002022-03-018428Budget
2884582.682023-10-3084611Actual
17730.002021-08-298473Budget
17871100.002022-12-308416Actual
28141201.002023-10-308464Actual
10740105.002022-05-308446Actual
1928468.852023-01-2984111Actual
1830712.462022-12-3084211Actual
11252100.002022-06-298413Budget
15715125.002022-10-308415Actual
3139100.002021-10-308467Budget
29764176.842023-11-298428Actual
2955348.002023-11-298456Actual
34001123.002024-03-318436Actual
32015226.842024-01-298428Actual
38276179.002024-07-308463Actual
2807981.002023-10-308473Actual
6447200.002022-01-298417Budget
29501136.002023-11-298436Actual
1191260.002022-06-298456Budget
28489404.002023-10-308417Actual
11641164.002022-06-298465Actual
426116.002021-08-298465Actual
28965129.482023-10-3084612Actual
15146126.842022-09-298428Actual
9402168.002022-04-298465Actual
37714272.302024-06-298428Actual
2716739.002023-09-298426Actual
23610278.002023-06-298413Actual
6119100.002022-01-298416Budget
108590.002021-08-298468Budget
32877109.002024-02-298436Actual
32608107.002024-02-298473Actual
2031276.292023-03-0184111Actual
28292118.002023-10-308416Actual
1842242.252022-12-3084611Actual
9946200.002022-04-298418Budget
205137.142023-03-0184112Actual
10460200.002022-05-308415Budget
37594304.002024-06-298417Actual
6039200.002022-01-298465Budget
34263245.032024-03-318428Actual
2958684.002023-11-298466Actual
683680.002022-03-018463Budget
12299110.172022-06-298468Actual
15180141.992022-09-298468Actual
3067949.002023-12-308456Actual
3871100.002021-11-298416Budget
17601202.002022-12-308463Actual
795780.002022-04-018463Budget
37339208.002024-06-298465Actual
728950.002022-03-018426Budget
1730530.552022-11-2984311Actual
4388157.142021-11-298428Actual
10694124.002022-05-308436Actual
9867121.002022-04-298467Actual
406250.002021-11-298456Budget
30177164.412023-11-2984213Actual
1998461.002023-03-018446Actual
34791323.002024-04-298413Actual
23201240.482023-05-308418Actual
26210270.002023-08-298417Actual
12050200.002022-06-298417Budget
1342990.002022-07-308468Budget
27605115.652023-09-2984311Actual
8143200.002022-04-018464Budget
1336980.002022-07-308428Budget
2021100.002021-09-298467Budget
3059953.002023-12-308426Actual
3592213.002021-11-298414Actual
12049164.002022-06-298417Actual
2432352.892023-06-2984111Actual
438990.002021-11-298428Budget
3512439.002024-04-298426Actual
102780.002021-08-298428Budget
2458310.332023-06-2984612Actual
5899100.002022-01-298464Budget
17566355.002022-12-308413Actual
37126263.002024-06-298463Actual
789696.002022-04-018413Actual
28107444.002023-10-308414Actual
234880.002021-10-308463Budget
3573550.762024-04-2984212Actual
36479249.002024-05-308467Actual
1351200.002021-09-298414Budget
30572112.002023-12-308416Actual
3078200.002021-10-308417Budget
182138.002021-09-298456Actual
28610193.512023-10-308428Actual
28702165.662023-10-3084111Actual
122480.002021-09-298463Budget
18067237.002022-12-308417Actual
4995103.002021-12-308416Actual
3488379.002024-04-298473Actual
3901263.532024-07-3084311Actual
15657125.002022-10-308464Actual
14524252.002022-09-298413Actual
3553570.972024-04-2984211Actual
11720108.002022-06-298416Actual
3632876.002024-05-308446Actual
1532044.382022-09-2984411Actual
30627103.002023-12-308436Actual
24760189.002023-07-308414Actual

Generated 2024-09-29 00:19:16.608 UTC