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

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884582.682023-12-1884611Actual
130330.002021-11-178473Budget
33676168.002024-05-198463Actual
2346356.082023-07-1884611Actual
4854200.002022-02-178415Budget
38361395.002024-09-178414Actual
22819145.002023-07-188415Actual
1310090.002022-09-178466Budget
15502364.002022-12-188413Actual
4915200.002022-02-178465Budget
1535467.782022-11-1784611Actual
162469.272022-12-1884211Actual
2394315.002023-08-178426Actual
458762.002022-02-178463Actual
242631.002021-12-188473Actual
31698108.002024-03-188416Actual
19599288.002023-04-198413Actual
2650840.122023-10-1784411Actual
3067949.002024-02-178456Actual
3292943.002024-04-188456Actual
1990385.002023-04-198416Actual
35886141.612024-06-1784613Actual
1310187.002022-09-178466Actual
1939326.292023-03-1984511Actual
5511135.932022-02-178428Actual
31605235.002024-03-188415Actual
20193279.872023-04-198418Actual
504350.002022-02-178426Budget
177590.002021-11-178446Budget
20100224.002023-04-198417Actual
2100219.272021-11-178418Actual
22606309.002023-07-188413Actual
6215120.002022-03-198436Actual
2716739.002023-11-178426Actual
32636448.002024-04-188414Actual
30177164.412024-01-1784213Actual
12707189.002022-09-178415Actual
3284929.002024-04-188426Actual
32399127.572024-03-1884113Actual
31335136.342024-02-1784613Actual
9946200.002022-06-178418Budget
2004369.002023-04-198466Actual
1284990.002022-09-178416Budget
34354196.512024-05-1984111Actual
12378107.002022-09-178413Actual
36565191.992024-07-188428Actual
3800673.102024-08-1784112Actual
2845130.002021-12-188436Actual
9577117.002022-06-178436Actual
728856.002022-04-198426Actual
2494562.002023-09-178416Actual
837147.002021-10-178417Actual
1532044.382022-11-1784411Actual
29764176.842024-01-178428Actual
30514212.002024-02-178465Actual
15180141.992022-11-178468Actual
39278106.522024-09-1784113Actual
1131377.002022-08-178463Actual
1223984.422022-08-178428Actual
19810135.002023-04-198415Actual
3870110.002022-01-178416Actual
21631268.002023-06-178413Actual
3603460.002024-07-188473Actual
1027230.002022-07-188473Budget
1750914.592023-01-1784612Actual
10740105.002022-07-188446Actual
2749100.002021-12-188416Budget
850665.002022-05-208446Actual
37537104.002024-08-178466Actual
2947334.002024-01-178426Actual
9343136.002022-06-178415Actual
12190201.082022-08-178418Actual
366200.002021-10-178415Budget
12049164.002022-08-178417Actual
2021100.002021-11-178467Budget
2952776.002024-01-178446Actual
3734200.002022-01-178415Budget
29678237.002024-01-178467Actual
37888107.142024-08-1784411Actual
2787067.922023-11-1784113Actual
999590.002022-06-178428Budget
3458335.872024-05-1984212Actual
1304060.002022-09-178456Budget
36247135.002024-07-188416Actual
30092150.762024-01-1784612Actual
36975145.112024-07-1884113Actual
14054214.002022-10-178467Actual
7756104.112022-04-198428Actual
20748218.002023-05-208414Actual
19718158.002023-04-198414Actual
28141201.002023-12-188464Actual
285145.002021-10-178464Actual
31098107.142024-02-1784611Actual
8221100.002022-05-208415Budget
16747160.002023-01-178415Actual
6509161.002022-03-198467Actual
3791200.002022-01-178465Budget
1223880.002022-08-178428Budget
38744355.002024-09-178417Actual
39220189.062024-09-1784612Actual
8833199.572022-05-208418Actual
4713200.002022-02-178414Budget
3331360.332024-04-1884411Actual
36189174.002024-07-188465Actual
28347146.002023-12-188436Actual
4202200.002022-01-178417Budget
365147.002021-10-178415Actual
34826191.002024-06-178463Actual
225165.012023-06-1784112Actual
2533130.002021-12-188464Actual
24232146.542023-08-178428Actual
13179148.002022-09-178417Actual
1382097.002022-10-178416Actual
5978200.002022-03-198415Budget
888190.002022-05-208428Budget
32307109.272024-03-1884112Actual
1172190.002022-08-178416Budget
426116.002021-10-178465Actual
1426412.462022-10-1784211Actual
504246.002022-02-178426Actual
3077222.002021-12-188417Actual
31392356.002024-03-188413Actual
1396076.002022-10-178466Actual
16040198.002022-12-188467Actual

Generated 2024-11-16 15:16:24.772 UTC