[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571370.002022-03-138463Budget
2234373.102023-06-1184111Actual
24232146.542023-08-118428Actual
1898237.002023-03-138456Actual
1387570.002022-10-118436Actual
31698108.002024-03-128416Actual
36096241.002024-07-128464Actual
3783427.362024-08-1184211Actual
29140360.002024-01-118413Actual
12378107.002022-09-118413Actual
15622155.002022-12-128414Actual
17686147.002023-02-118414Actual
3564995.442024-06-1184611Actual
2546423.102023-09-1184511Actual
30266373.002024-02-118413Actual
17072142.002023-01-118467Actual
35329254.002024-06-118467Actual
9577117.002022-06-118436Actual
19810135.002023-04-138415Actual
9867121.002022-06-118467Actual
3183889.002024-03-128466Actual
1392743.002022-10-118456Actual
245512.892023-08-1184212Actual
16098305.632022-12-128418Actual
7570200.002022-04-138417Budget
2057113.532023-04-1384612Actual
738570.002022-04-138446Budget
2301860.002023-07-128456Actual
2136829.482023-05-1484211Actual
3284929.002024-04-128426Actual
32729257.002024-04-128415Actual
27550159.272023-11-1184111Actual
2178485.002023-06-118464Actual
215418.212023-05-1484112Actual
38602138.002024-09-118436Actual
14142117.752022-10-118428Actual
401491.002022-01-118446Actual
2538311.402023-09-1184211Actual
2237130.552023-06-1184211Actual
1739372.042023-01-1184611Actual
3734200.002022-01-118415Budget
65072.002021-10-118446Actual
795780.002022-05-148463Budget
2494562.002023-09-118416Actual
1111280.002022-07-128428Budget
26333198.052023-10-118428Actual
1848010.332023-02-1184112Actual
3512439.002024-06-118426Actual
8082218.002022-05-148414Actual
32516293.002024-04-128413Actual
2662812.462023-10-1184112Actual
2606690.002023-10-118436Actual
144365.012022-10-1184212Actual
27082162.002023-11-118465Actual
12708200.002022-09-118415Budget
35977205.002024-07-128463Actual
1435145.442022-10-1184611Actual
7569240.002022-04-138417Actual
31335136.342024-02-1184613Actual
1939326.292023-03-1384511Actual
2334936.932023-07-1284211Actual
3635460.002024-07-128456Actual
36444367.002024-07-128417Actual
9480123.002022-06-118416Actual
1662688.002023-01-118473Actual
1244070.002022-09-118463Budget
13544217.002022-10-118463Actual
31605235.002024-03-128415Actual
2878483.742023-12-1284411Actual
346766.002022-01-118463Actual
4994100.002022-02-118416Budget
29736425.332024-01-118418Actual
8460100.002022-05-148436Budget
20841155.002023-05-148415Actual
8142155.002022-05-148464Actual
2603818.002023-10-118426Actual
2846100.002021-12-128436Budget
3685682.682024-07-1284112Actual
30209134.592024-01-1184613Actual
35039162.002024-06-118465Actual
34001123.002024-05-138436Actual
1426412.462022-10-1184211Actual
36062433.002024-07-128414Actual
1197178.002022-08-118466Actual
907880.002022-06-118463Budget
2479486.002023-09-118464Actual
1167100.002021-11-118413Budget
11818117.002022-08-118436Actual
504246.002022-02-118426Actual
27430357.152023-11-118418Actual
3739799.002024-08-118416Actual
4774100.002022-02-118464Budget
6509161.002022-03-138467Actual
21665204.002023-06-118463Actual
164198.212022-12-1284112Actual
3340590.122024-04-1284112Actual
27930211.782023-11-1184613Actual
2201564.002023-06-118446Actual
36479249.002024-07-128467Actual
38184239.852024-08-1184613Actual
23201240.482023-07-128418Actual
3139100.002021-12-128467Budget
888190.002022-05-148428Budget
579136.002022-03-138473Actual
1893094.002023-03-138436Actual
1289736.002022-09-118426Actual
14054214.002022-10-118467Actual
1064541.002022-07-128426Actual
365147.002021-10-118415Actual
1244166.002022-09-118463Actual
1299299.002022-09-118446Actual
28107444.002023-12-128414Actual
18690194.002023-03-138414Actual
32107149.702024-03-1284111Actual
37594304.002024-08-118417Actual
3224984.802024-03-1284611Actual
1552114.002021-11-118465Actual
22285145.022023-06-118468Actual
1005670.002022-06-118468Budget
38957134.802024-09-1184111Actual
10740105.002022-07-128446Actual
31427180.002024-03-128463Actual
2096027.002023-05-148426Actual
458670.002022-02-118463Budget

Generated 2024-11-10 06:09:16.726 UTC