[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2714086.002023-11-178416Actual
850770.002022-05-208446Budget
234963.002021-12-188463Actual
6776100.002022-04-198413Budget
12190201.082022-08-178418Actual
2837378.002023-12-188446Actual
65072.002021-10-178446Actual
215418.212023-05-2084112Actual
2497218.002023-09-178426Actual
10321200.002022-07-188414Budget
1131270.002022-08-178463Budget
27812189.062023-11-1784612Actual
32877109.002024-04-188436Actual
2269875.002023-07-188473Actual
749180.002022-04-198466Budget
1750914.592023-01-1784612Actual
7630169.002022-04-198467Actual
2098899.002023-05-208436Actual
12379100.002022-09-178413Budget
1631100.002021-11-178416Budget
34826191.002024-06-178463Actual
3734200.002022-01-178415Budget
30386326.002024-02-178414Actual
6777137.002022-04-198413Actual
1998461.002023-04-198446Actual
33139172.302024-04-188428Actual
11253140.002022-08-178413Actual
1064541.002022-07-188426Actual
29140360.002024-01-178413Actual
38276179.002024-09-178463Actual
30924281.392024-02-178468Actual
10460200.002022-07-188415Budget
28141201.002023-12-188464Actual
2474257.002021-12-188414Actual
5384100.002022-02-178467Budget
32764250.002024-04-188465Actual
391950.002022-01-178426Budget
177590.002021-11-178446Budget
9402168.002022-06-178465Actual
16040198.002022-12-188467Actual
32426201.262024-03-1884213Actual
1627331.612022-12-1884311Actual
7161135.002022-04-198465Actual
2101469.002023-05-208446Actual
30266373.002024-02-178413Actual
21665204.002023-06-178463Actual
17566355.002023-02-178413Actual
293951.002021-12-188456Actual
35004297.002024-06-178415Actual
26747208.272023-10-1784213Actual
1482881.002022-11-178416Actual
1698088.002023-01-178466Actual
3218997.572024-03-1884411Actual
34263245.032024-05-198428Actual
1059790.002022-07-188416Budget
1583517.002022-12-188426Actual
22252122.302023-06-178428Actual
1588955.002022-12-188446Actual
1887560.002023-03-198416Actual
1580888.002022-12-188416Actual
182138.002021-11-178456Actual
1526611.402022-11-1784211Actual
3632876.002024-07-188446Actual
29856165.662024-01-1784111Actual
3833354.002024-09-178473Actual
69850.002021-10-178456Budget
33641293.002024-05-198413Actual
2579357.002023-10-178473Actual
1376097.002022-10-178465Actual
32015226.842024-03-188428Actual
25821232.002023-10-178414Actual
162469.272022-12-1884211Actual
22606309.002023-07-188413Actual
12049164.002022-08-178417Actual
2532100.002021-12-188464Budget
27897204.762023-11-1784213Actual
12050200.002022-08-178417Budget
32341153.952024-03-1884612Actual
3290386.002024-04-188446Actual
21220346.542023-05-208418Actual
195429.272023-03-1984612Actual
15750143.002022-12-188465Actual
4995103.002022-02-178416Actual
32636448.002024-04-188414Actual
1284990.002022-09-178416Budget
7102100.002022-04-198415Budget
3221631.612024-03-1884511Actual
2672064.412023-10-1784113Actual
18570380.002023-03-198413Actual
26837300.002023-11-178413Actual
4388157.142022-01-178428Actual
2535576.292023-09-1784111Actual
9481100.002022-06-178416Budget
504350.002022-02-178426Budget
2716739.002023-11-178426Actual
743133.002022-04-198456Actual
850665.002022-05-208446Actual
636967.002022-03-198466Actual
2458310.332023-08-1784612Actual
4340184.422022-01-178418Actual
3742432.002024-08-178426Actual
3402783.002024-05-198446Actual
837147.002021-10-178417Actual
205137.142023-04-1984112Actual
36657178.422024-07-1884111Actual
25951180.002023-10-178465Actual
18724120.002023-03-198464Actual
636890.002022-03-198466Budget
23108196.002023-07-188417Actual
35507120.972024-06-1784111Actual
3446328.422024-05-1984511Actual
2692986.002023-11-178473Actual
3638792.002024-07-188466Actual
10985100.002022-07-188467Budget
37686385.942024-08-178418Actual
9205200.002022-06-178414Budget
365147.002021-10-178415Actual
1689590.002023-01-178436Actual
14142117.752022-10-178428Actual
15146126.842022-11-178428Actual
39338190.732024-09-1784613Actual
979200.002021-10-178418Budget
8143200.002022-05-208464Budget
35707122.042024-06-1784112Actual

Generated 2024-11-16 13:12:26.964 UTC