[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6776100.002022-04-138413Budget
2656944.382023-10-1184611Actual
2036718.842023-04-1384311Actual
27372223.002023-11-118467Actual
33761316.002024-05-138414Actual
1544514.592022-11-1184612Actual
3553570.972024-06-1184211Actual
5384100.002022-02-118467Budget
31987411.692024-03-128418Actual
2391699.002023-08-118416Actual
1488396.002022-11-118436Actual
2875773.102023-12-1284311Actual
16654222.002023-01-118414Actual
19192160.182023-03-138428Actual
38068205.022024-08-1184612Actual
1797831.002023-02-118456Actual
1552114.002021-11-118465Actual
8363100.002022-05-148416Budget
2845130.002021-12-128436Actual
14142117.752022-10-118428Actual
2787067.922023-11-1184113Actual
3862867.002024-09-118446Actual
728856.002022-04-138426Actual
604100.002021-10-118436Budget
15060196.002022-11-118467Actual
2944696.002024-01-118416Actual
33888239.002024-05-138465Actual
841047.002022-05-148426Actual
898119.002021-10-118467Actual
2541027.362023-09-1184311Actual
1467794.002022-11-118464Actual
25263158.662023-09-118428Actual
36599184.422024-07-128468Actual
1684098.002023-01-118416Actual
1842242.252023-02-1184611Actual
18221182.902023-02-118468Actual
1750914.592023-01-1184612Actual
4775153.002022-02-118464Actual
3718380.002024-08-118473Actual
412290.002022-01-118466Budget
2039443.312023-04-1384411Actual
2991196.512024-01-1184311Actual
1390159.002022-10-118446Actual
35449216.242024-06-118468Actual
332590.002021-12-128468Budget
5899100.002022-03-138464Budget
1523868.852022-11-1184111Actual
2473236.002023-09-118473Actual
130330.002021-11-118473Budget
27930211.782023-11-1184613Actual
636967.002022-03-138466Actual
841150.002022-05-148426Budget
15657125.002022-12-128464Actual
2611177.002021-12-128415Actual
861380.002022-05-148466Budget
3968100.002022-01-118436Budget
8222160.002022-05-148415Actual
3065360.002024-02-118446Actual
20875161.002023-05-148465Actual
728950.002022-04-138426Budget
3654100.002022-01-118464Budget
1882100.002021-11-118466Budget
1191139.002022-08-118456Actual
3564995.442024-06-1184611Actual
11065200.002022-07-128418Budget
9947325.332022-06-118418Actual
17566355.002023-02-118413Actual
1836133.742023-02-1184411Actual
9867121.002022-06-118467Actual
2757853.952023-11-1184211Actual
32516293.002024-04-128413Actual
10740105.002022-07-128446Actual
34617174.172024-05-1384612Actual
164198.212022-12-1284112Actual
611894.002022-03-138416Actual
17720120.002023-02-118464Actual
4994100.002022-02-118416Budget
21282146.542023-05-148468Actual
1551100.002021-11-118465Budget
683680.002022-04-138463Budget
16782164.002023-01-118465Actual
1289640.002022-09-118426Budget
8083200.002022-05-148414Budget
1019580.002022-07-128463Actual
182250.002021-11-118456Budget
2042126.292023-04-1384511Actual
1993030.002023-04-138426Actual
27430357.152023-11-118418Actual
1376097.002022-10-118465Actual
2878483.742023-12-1284411Actual
32015226.842024-03-128428Actual
28199229.002023-12-128415Actual
25856161.002023-10-118464Actual
1284891.002022-09-118416Actual
3857453.002024-09-118426Actual
36103.002021-10-118413Actual
2807981.002023-12-128473Actual
3593200.002022-01-118414Budget
39338190.732024-09-1184613Actual
524499.002022-02-118466Actual
907974.002022-06-118463Actual
24146158.002023-08-118467Actual
2952776.002024-01-118446Actual
10320180.002022-07-128414Actual
2289100.002021-12-128413Budget
3180550.002024-03-128456Actual
30514212.002024-02-118465Actual
36154275.002024-07-128415Actual
29260327.002024-01-118414Actual
13544217.002022-10-118463Actual
6589100.002022-03-138418Budget
669880.002022-03-138468Budget
15180141.992022-11-118468Actual
7162100.002022-04-138465Budget
1310187.002022-09-118466Actual
8143200.002022-05-148464Budget
9480123.002022-06-118416Actual
504246.002022-02-118426Actual
1490957.002022-11-118446Actual
2535576.292023-09-1184111Actual
23823162.002023-08-118415Actual
5092100.002022-02-118436Budget
14643187.002022-11-118414Actual
12049164.002022-08-118417Actual
6448240.002022-03-138417Actual
2144910.332023-05-1484511Actual
38361395.002024-09-118414Actual
35507120.972024-06-1184111Actual

Generated 2024-11-11 02:02:02.153 UTC