[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616750.002022-03-198426Budget
17730.002021-10-178473Budget
2656944.382023-10-1784611Actual
1429145.442022-10-1784311Actual
11580182.002022-08-178415Actual
36103.002021-10-178413Actual
26991204.002023-11-178464Actual
182138.002021-11-178456Actual
2288125.002021-12-188413Actual
1197178.002022-08-178466Actual
13241100.002022-09-178467Budget
2391699.002023-08-178416Actual
38687103.002024-09-178466Actual
20628333.002023-05-208413Actual
7102100.002022-04-198415Budget
25297166.242023-09-178468Actual
1139130.002022-08-178473Budget
18160246.542023-02-178418Actual
4527100.002022-02-178413Budget
8143200.002022-05-208464Budget
28965129.482023-12-1884612Actual
1488396.002022-11-178436Actual
37002164.412024-07-1884213Actual
1636136.932022-12-1884611Actual
34675134.592024-05-1984113Actual
1382097.002022-10-178416Actual
34235410.182024-05-198418Actual
3118436.932024-02-1784212Actual
1284990.002022-09-178416Budget
837147.002021-10-178417Actual
979200.002021-10-178418Budget
3739799.002024-08-178416Actual
2714086.002023-11-178416Actual
2234373.102023-06-1784111Actual
34001123.002024-05-198436Actual
12050200.002022-08-178417Budget
7570200.002022-04-198417Budget
888190.002022-05-208428Budget
188377.002021-11-178466Actual
28107444.002023-12-188414Actual
4123124.002022-01-178466Actual
17720120.002023-02-178464Actual
2337639.062023-07-1884311Actual
10381116.002022-07-188464Actual
952947.002022-06-178426Actual
1304060.002022-09-178456Budget
7162100.002022-04-198465Budget
17686147.002023-02-178414Actual
21989111.002023-06-178436Actual
33584206.522024-04-1884613Actual
35152114.002024-06-178436Actual
19071233.002023-03-198417Actual
1251930.002022-09-178473Budget
24852122.002023-09-178415Actual
2437831.612023-08-1784311Actual
12946100.002022-09-178436Budget
551090.002022-02-178428Budget
39278106.522024-09-1784113Actual
3676639.062024-07-1884511Actual
37304259.002024-08-178415Actual
1350180.002021-11-178414Actual
1529328.422022-11-1784311Actual
2332156.082023-07-1884111Actual
130218.002021-11-178473Actual
33019353.002024-04-188417Actual
1191260.002022-08-178456Budget
3871100.002022-01-178416Budget
1866241.002023-03-198473Actual
30177164.412024-01-1784213Actual
4916145.002022-02-178465Actual
2952776.002024-01-178446Actual
13179148.002022-09-178417Actual
7161135.002022-04-198465Actual
8833199.572022-05-208418Actual
22606309.002023-07-188413Actual
1890233.002023-03-198426Actual
29260327.002024-01-178414Actual
34826191.002024-06-178463Actual
1939326.292023-03-1984511Actual
2042126.292023-04-1984511Actual
27458288.972023-11-178428Actual
15118334.422022-11-178418Actual
1027332.002022-07-188473Actual
3655135.002022-01-178464Actual
29295184.002024-01-178464Actual
10694124.002022-07-188436Actual
20221146.542023-04-198428Actual
2269875.002023-07-188473Actual
506118.002021-10-178416Actual
37091396.002024-08-178413Actual
518650.002022-02-178456Budget
2045541.192023-04-1984611Actual
1689590.002023-01-178436Actual
3733147.002022-01-178415Actual
2993892.252024-01-1784411Actual
1698088.002023-01-178466Actual
21876105.002023-06-178465Actual
10518123.002022-07-188465Actual
9807200.002022-06-178417Budget
1928468.852023-03-1984111Actual
29140360.002024-01-178413Actual
9577117.002022-06-178436Actual
9792.002021-10-178463Actual
1310187.002022-09-178466Actual
898119.002021-10-178467Actual
603112.002021-10-178436Actual
32877109.002024-04-188436Actual
12299110.172022-08-178468Actual
279625.002021-12-188426Actual
3742432.002024-08-178426Actual
31640231.002024-03-188465Actual
28347146.002023-12-188436Actual
122480.002021-11-178463Budget
2532100.002021-12-188464Budget
13430172.302022-09-178468Actual
1730530.552023-01-1784311Actual
12112113.002022-08-178467Actual
36189174.002024-07-188465Actual
3573550.762024-06-1784212Actual
8221100.002022-05-208415Budget
2299252.002023-07-188446Actual
3688420.972024-07-1884212Actual
1223880.002022-08-178428Budget
27337272.002023-11-178417Actual

Generated 2024-11-16 14:59:11.889 UTC