[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1342990.002022-09-178468Budget
5650100.002022-03-198413Budget
6777137.002022-04-198413Actual
21989111.002023-06-178436Actual
2242548.632023-06-1784411Actual
12566193.002022-09-178414Actual
2458310.332023-08-1784612Actual
412290.002022-01-178466Budget
37628271.002024-08-178467Actual
10985100.002022-07-188467Budget
518557.002022-02-178456Actual
2172236.002023-06-178473Actual
5383118.002022-02-178467Actual
8142155.002022-05-208464Actual
31427180.002024-03-188463Actual
2893122.042023-12-1884212Actual
967236.002022-06-178456Actual
7241100.002022-04-198416Budget
18570380.002023-03-198413Actual
8612100.002022-05-208466Actual
3180550.002024-03-188456Actual
4713200.002022-02-178414Budget
20783125.002023-05-208464Actual
9205200.002022-06-178414Budget
37888107.142024-08-1784411Actual
2475200.002021-12-188414Budget
177483.002021-11-178446Actual
37339208.002024-08-178465Actual
182138.002021-11-178456Actual
17778110.002023-02-178415Actual
32341153.952024-03-1884612Actual
1467794.002022-11-178464Actual
11720108.002022-08-178416Actual
23143232.002023-07-188467Actual
23823162.002023-08-178415Actual
1139018.002022-08-178473Actual
29972102.892024-01-1784611Actual
1801069.002023-02-178466Actual
8832200.002022-05-208418Budget
22606309.002023-07-188413Actual
29353262.002024-01-178415Actual
15863102.002022-12-188436Actual
2022128.002021-11-178467Actual
36599184.422024-07-188468Actual
1939326.292023-03-1984511Actual
8754148.002022-05-208467Actual
5839242.002022-03-198414Actual
738570.002022-04-198446Budget
12299110.172022-08-178468Actual
8221100.002022-05-208415Budget
17720120.002023-02-178464Actual
1931213.532023-03-1984211Actual
6697132.902022-03-198468Actual
256148.212023-09-1784612Actual
37002164.412024-07-1884213Actual
34001123.002024-05-198436Actual
1636136.932022-12-1884611Actual
631050.002022-03-198456Budget
37948105.022024-08-1784611Actual
36247135.002024-07-188416Actual
10986153.002022-07-188467Actual
2437831.612023-08-1784311Actual
2440547.572023-08-1784411Actual
9480123.002022-06-178416Actual
3718380.002024-08-178473Actual
31218162.462024-02-1784612Actual
30769315.002024-02-178417Actual
13725182.002022-10-178415Actual
2031276.292023-04-1984111Actual
20748218.002023-05-208414Actual
524499.002022-02-178466Actual
245512.892023-08-1784212Actual
18724120.002023-03-198464Actual
2474257.002021-12-188414Actual
12049164.002022-08-178417Actual
37126263.002024-08-178463Actual
22131184.002023-06-178417Actual
31640231.002024-03-188465Actual
20193279.872023-04-198418Actual
25177198.002023-09-178467Actual
438990.002022-01-178428Budget
182250.002021-11-178456Budget
841150.002022-05-208426Budget
163094.002021-11-178416Actual
6509161.002022-03-198467Actual
38454215.002024-09-178415Actual
15180141.992022-11-178468Actual
683793.002022-04-198463Actual
1376097.002022-10-178465Actual
7338117.002022-04-198436Actual
1580888.002022-12-188416Actual
30514212.002024-02-178465Actual
683680.002022-04-198463Budget
215418.212023-05-2084112Actual
1251930.002022-09-178473Budget
294050.002021-12-188456Budget
426116.002021-10-178465Actual
20663196.002023-05-208463Actual
9264174.002022-06-178464Actual
33525122.312024-04-1884113Actual
12111100.002022-08-178467Budget
23645151.002023-08-178463Actual
2837378.002023-12-188446Actual
55440.002021-10-178426Actual
12629156.002022-09-178464Actual
2239839.062023-06-1784311Actual
37686385.942024-08-178418Actual
16098305.632022-12-188418Actual
1962200.002021-11-178417Budget
1191139.002022-08-178456Actual
23108196.002023-07-188417Actual
1223880.002022-08-178428Budget
27492184.422023-11-178468Actual
34177184.002024-05-198467Actual
6962200.002022-04-198414Budget
1694739.002023-01-178456Actual
33854209.002024-05-198415Actual
3067949.002024-02-178456Actual
7569240.002022-04-198417Actual
4774100.002022-02-178464Budget
3408578.002024-05-198466Actual
32729257.002024-04-188415Actual
3638792.002024-07-188466Actual
23610278.002023-08-178413Actual

Generated 2024-11-16 20:30:24.530 UTC