[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30386326.002024-02-178414Actual
37714272.302024-08-178428Actual
30209134.592024-01-1784613Actual
33552127.572024-04-1884213Actual
4854200.002022-02-178415Budget
2669100.002021-12-188465Budget
2193464.002023-06-178416Actual
2645439.062023-10-1784211Actual
182250.002021-11-178456Budget
26333198.052023-10-178428Actual
1750914.592023-01-1784612Actual
31547206.002024-03-188464Actual
3592213.002022-01-178414Actual
5323200.002022-02-178417Budget
3523787.002024-06-178466Actual
2505229.002023-09-178456Actual
37126263.002024-08-178463Actual
2777924.162023-11-1784212Actual
2039443.312023-04-1984411Actual
5838200.002022-03-198414Budget
743133.002022-04-198456Actual
32764250.002024-04-188465Actual
35886141.612024-06-1784613Actual
1995897.002023-04-198436Actual
15715125.002022-12-188415Actual
14054214.002022-10-178467Actual
962568.002022-06-178446Actual
34263245.032024-05-198428Actual
31987411.692024-03-188418Actual
2615159.002023-10-178466Actual
31698108.002024-03-188416Actual
10380100.002022-07-188464Budget
2296685.002023-07-188436Actual
35768205.022024-06-1784612Actual
4995103.002022-02-178416Actual
346766.002022-01-178463Actual
32459118.802024-03-1884613Actual
1191260.002022-08-178456Budget
274897.002021-12-188416Actual
1827961.402023-02-1784111Actual
182138.002021-11-178456Actual
35853148.622024-06-1784213Actual
9204220.002022-06-178414Actual
30982123.102024-02-1784111Actual
28582492.002023-12-188418Actual
34734117.042024-05-1984613Actual
15750143.002022-12-188465Actual
3906613.532024-09-1784511Actual
11865100.002022-08-178446Budget
3408578.002024-05-198466Actual
15060196.002022-11-178467Actual
841150.002022-05-208426Budget
8284116.002022-05-208465Actual
36096241.002024-07-188464Actual
10381116.002022-07-188464Actual
1591549.002022-12-188456Actual
37304259.002024-08-178415Actual
17158107.142023-01-178428Actual
795780.002022-05-208463Budget
265359.272023-10-1784511Actual
23971105.002023-08-178436Actual
2394315.002023-08-178426Actual
2846100.002021-12-188436Budget
26872252.002023-11-178463Actual
1887560.002023-03-198416Actual
2435123.102023-08-1784211Actual
2370236.002023-08-178473Actual
669880.002022-03-198468Budget
6510100.002022-03-198467Budget
29083132.832023-12-1884613Actual
3438237.992024-05-1984211Actual
23610278.002023-08-178413Actual
10320180.002022-07-188414Actual
8612100.002022-05-208466Actual
1303968.002022-09-178456Actual
26837300.002023-11-178413Actual
2692986.002023-11-178473Actual
27751116.722023-11-1784112Actual
234963.002021-12-188463Actual
15622155.002022-12-188414Actual
12299110.172022-08-178468Actual
1423657.142022-10-1784111Actual
18188117.752023-02-178428Actual
366200.002021-10-178415Budget
26305484.422023-10-178418Actual
1176862.002022-08-178426Actual
915730.002022-06-178473Budget
23730195.002023-08-178414Actual
29353262.002024-01-178415Actual
17130264.722023-01-178418Actual
2446676.292023-08-1784611Actual
3140114.002021-12-188467Actual
3509784.002024-06-178416Actual
738477.002022-04-198446Actual
4202200.002022-01-178417Budget
728856.002022-04-198426Actual
7101130.002022-04-198415Actual
1735912.462023-01-1784511Actual
1490957.002022-11-178446Actual
17037196.002023-01-178417Actual
2475200.002021-12-188414Budget
26957309.002023-11-178414Actual
1684098.002023-01-178416Actual
21248176.842023-05-208428Actual
27812189.062023-11-1784612Actual
1167100.002021-11-178413Budget
2662812.462023-10-1784112Actual
30627103.002024-02-178436Actual
1727823.102023-01-1784211Actual
33053236.002024-04-188467Actual
3520444.002024-06-178456Actual
4448131.392022-01-178468Actual
691529.002022-04-198473Actual
234880.002021-12-188463Budget
952947.002022-06-178426Actual
2001039.002023-04-198456Actual
20221146.542023-04-198428Actual
9994179.872022-06-178428Actual
4853190.002022-02-178415Actual
195115.012023-03-1984212Actual
19810135.002023-04-198415Actual
571370.002022-03-198463Budget
30266373.002024-02-178413Actual
8363100.002022-05-208416Budget

Generated 2024-11-16 16:37:42.990 UTC