[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289390.002021-12-188446Budget
9808192.002022-06-178417Actual
579040.002022-03-198473Budget
6215120.002022-03-198436Actual
23229135.932023-07-188428Actual
22761101.002023-07-188464Actual
13665134.002022-10-178464Actual
2845130.002021-12-188436Actual
32341153.952024-03-1884612Actual
1435145.442022-10-1784611Actual
224180.002021-10-178414Actual
426116.002021-10-178465Actual
4995103.002022-02-178416Actual
412290.002022-01-178466Budget
36302125.002024-07-188436Actual
3862867.002024-09-178446Actual
18188117.752023-02-178428Actual
2479486.002023-09-178464Actual
234880.002021-12-188463Budget
2672064.412023-10-1784113Actual
855362.002022-05-208456Actual
2432352.892023-08-1784111Actual
5462311.692022-02-178418Actual
894070.002022-05-208468Budget
17730.002021-10-178473Budget
26872252.002023-11-178463Actual
34497149.702024-05-1984611Actual
2988436.932024-01-1784211Actual
2893122.042023-12-1884212Actual
38153118.802024-08-1784213Actual
11500144.002022-08-178464Actual
25297166.242023-09-178468Actual
2645439.062023-10-1784211Actual
952850.002022-06-178426Budget
1942657.142023-03-1984611Actual
10694124.002022-07-188436Actual
27458288.972023-11-178428Actual
458762.002022-02-178463Actual
214980.002021-11-178428Budget
579136.002022-03-198473Actual
154127.142022-11-1784112Actual
346670.002022-01-178463Budget
21750165.002023-06-178414Actual
9792.002021-10-178463Actual
3733147.002022-01-178415Actual
162469.272022-12-1884211Actual
36247135.002024-07-188416Actual
1750914.592023-01-1784612Actual
2402357.002023-08-178456Actual
888190.002022-05-208428Budget
850770.002022-05-208446Budget
12566193.002022-09-178414Actual
4123124.002022-01-178466Actual
25856161.002023-10-178464Actual
8143200.002022-05-208464Budget
34911403.002024-06-178414Actual
915730.002022-06-178473Budget
3404113.002022-01-178413Actual
2237130.552023-06-1784211Actual
10134105.002022-07-188413Actual
15863102.002022-12-188436Actual
2096027.002023-05-208426Actual
12190201.082022-08-178418Actual
235219.272023-07-1884112Actual
39158113.532024-09-1784112Actual
743133.002022-04-198456Actual
3791200.002022-01-178465Budget
32671264.002024-04-188464Actual
425100.002021-10-178465Budget
1969083.002023-04-198473Actual
34177184.002024-05-198467Actual
33467141.192024-04-1884612Actual
2846100.002021-12-188436Budget
36189174.002024-07-188465Actual
728856.002022-04-198426Actual
2873043.312023-12-1884211Actual
3458335.872024-05-1984212Actual
11818117.002022-08-178436Actual
29972102.892024-01-1784611Actual
30862542.002024-02-178418Actual
3800673.102024-08-1784112Actual
2611843.002023-10-178456Actual
30804240.002024-02-178467Actual
3688420.972024-07-1884212Actual
16689105.002023-01-178464Actual
1131377.002022-08-178463Actual
26747208.272023-10-1784213Actual
182250.002021-11-178456Budget
29501136.002024-01-178436Actual
1426412.462022-10-1784211Actual
11501100.002022-08-178464Budget
27930211.782023-11-1784613Actual
2999116.002021-12-188466Actual
33796204.002024-05-198464Actual
32962115.002024-04-188466Actual
3573550.762024-06-1784212Actual
9019100.002022-06-178413Budget
11439231.002022-08-178414Actual
3180550.002024-03-188456Actual
2662812.462023-10-1784112Actual
18102129.002023-02-178467Actual
3676639.062024-07-1884511Actual
1191139.002022-08-178456Actual
3405100.002022-01-178413Budget
9264174.002022-06-178464Actual
12708200.002022-09-178415Budget
7897100.002022-05-208413Budget
215418.212023-05-2084112Actual
25821232.002023-10-178414Actual
3127678.452024-02-1784113Actual
24265211.692023-08-178468Actual
1898237.002023-03-198456Actual
27337272.002023-11-178417Actual
8754148.002022-05-208467Actual
36657178.422024-07-1884111Actual
557180.002022-02-178468Budget
1496870.002022-11-178466Actual
6040142.002022-03-198465Actual
9867121.002022-06-178467Actual
31156105.022024-02-1784112Actual
3918650.762024-09-1784212Actual
1064541.002022-07-188426Actual
683680.002022-04-198463Budget
3065360.002024-02-178446Actual

Generated 2024-11-16 13:10:43.472 UTC