[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24887125.002023-07-308465Actual
412290.002021-11-298466Budget
1698088.002022-11-298466Actual
2237130.552023-04-2984211Actual
26957309.002023-09-298414Actual
27458288.972023-09-298428Actual
7709193.512022-03-018418Actual
3067949.002023-12-308456Actual
13544217.002022-08-298463Actual
2993892.252023-11-2984411Actual
130330.002021-09-298473Budget
34826191.002024-04-298463Actual
17720120.002022-12-308464Actual
4341100.002021-11-298418Budget
69850.002021-08-298456Budget
28292118.002023-10-308416Actual
32341153.952024-01-2984612Actual
8363100.002022-04-018416Budget
1489216.002021-09-298415Actual
225165.012023-04-2984112Actual
2532100.002021-10-308464Budget
20841155.002023-04-018415Actual
10694124.002022-05-308436Actual
20254196.542023-03-018468Actual
32049213.212024-01-298468Actual
438990.002021-11-298428Budget
1686724.002022-11-298426Actual
7629100.002022-03-018467Budget
8083200.002022-04-018414Budget
1167100.002021-09-298413Budget
1431831.612022-08-2984411Actual
16160211.692022-10-308468Actual
33231160.342024-02-2984111Actual
15502364.002022-10-308413Actual
8880117.752022-04-018428Actual
38899195.022024-07-308468Actual
1842242.252022-12-3084611Actual
29678237.002023-11-298467Actual
504350.002021-12-308426Budget
3635460.002024-05-308456Actual
841150.002022-04-018426Budget
1827961.402022-12-3084111Actual
1446711.402022-08-2984612Actual
3523787.002024-04-298466Actual
2004369.002023-03-018466Actual
850665.002022-04-018446Actual
2157413.532023-04-0184612Actual
28702165.662023-10-3084111Actual
17778110.002022-12-308415Actual
6215120.002022-01-298436Actual
9994179.872022-04-298428Actual
36975145.112024-05-3084113Actual
8222160.002022-04-018415Actual
20663196.002023-04-018463Actual
19752101.002023-03-018464Actual
3592213.002021-11-298414Actual
34911403.002024-04-298414Actual
6962200.002022-03-018414Budget
19718158.002023-03-018414Actual
33796204.002024-03-318464Actual
29175182.002023-11-298463Actual
8692155.002022-04-018417Actual
26305484.422023-08-298418Actual
3679882.682024-05-3084611Actual
14735168.002022-09-298415Actual
13665134.002022-08-298464Actual
195429.272023-01-2984612Actual
23645151.002023-06-298463Actual
32107149.702024-01-2984111Actual
32307109.272024-01-2984112Actual
1801069.002022-12-308466Actual
37100.002021-08-298413Budget
5462311.692021-12-308418Actual
35449216.242024-04-298468Actual
3512439.002024-04-298426Actual
1176940.002022-06-298426Budget
1882100.002021-09-298466Budget
30627103.002023-12-308436Actual
2612200.002021-10-308415Budget
837147.002021-08-298417Actual
10380100.002022-05-308464Budget
2057113.532023-03-0184612Actual
2254915.652023-04-2984612Actual
2878483.742023-10-3084411Actual
2196127.002023-04-298426Actual
3854788.002024-07-308416Actual
3603460.002024-05-308473Actual
3224984.802024-01-2984611Actual
37304259.002024-06-298415Actual
21665204.002023-04-298463Actual
2692986.002023-09-298473Actual
2440547.572023-06-2984411Actual
5383118.002021-12-308467Actual
7338117.002022-03-018436Actual
1588955.002022-10-308446Actual
12770100.002022-07-308465Budget
7708200.002022-03-018418Budget
9577117.002022-04-298436Actual
2022128.002021-09-298467Actual
11720108.002022-06-298416Actual
850770.002022-04-018446Budget
1299299.002022-07-308446Actual
13241100.002022-07-308467Budget
1284990.002022-07-308416Budget
3334794.382024-02-2984611Actual
25235317.752023-07-308418Actual
33641293.002024-03-318413Actual
1384725.002022-08-298426Actual
6039200.002022-01-298465Budget
3556276.292024-04-2984311Actual
604100.002021-08-298436Budget
1223984.422022-06-298428Actual
7102100.002022-03-018415Budget
3593200.002021-11-298414Budget
8142155.002022-04-018464Actual
1078860.002022-05-308456Budget
3373363.002024-03-318473Actual
3968100.002021-11-298436Budget
2656944.382023-08-2984611Actual
1529328.422022-09-2984311Actual
1559449.002022-10-308473Actual
4262147.002021-11-298467Actual
23765151.002023-06-298464Actual
4340184.422021-11-298418Actual

Generated 2024-09-28 12:13:04.924 UTC