[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390159.002022-10-138446Actual
1526611.402022-11-1384211Actual
12946100.002022-09-138436Budget
23610278.002023-08-138413Actual
1289640.002022-09-138426Budget
31427180.002024-03-148463Actual
23823162.002023-08-138415Actual
12049164.002022-08-138417Actual
21248176.842023-05-168428Actual
12770100.002022-09-138465Budget
32551177.002024-04-148463Actual
3446328.422024-05-1584511Actual
1765835.002023-02-138473Actual
3127678.452024-02-1384113Actual
466436.002022-02-138473Actual
9481100.002022-06-138416Budget
15502364.002022-12-148413Actual
3742432.002024-08-138426Actual
789696.002022-05-168413Actual
16782164.002023-01-138465Actual
9808192.002022-06-138417Actual
1801069.002023-02-138466Actual
55530.002021-10-138426Budget
9867121.002022-06-138467Actual
11065200.002022-07-148418Budget
7708200.002022-04-158418Budget
1411139.002021-11-138464Actual
3865467.002024-09-138456Actual
506118.002021-10-138416Actual
781895.022022-04-158468Actual
182138.002021-11-138456Actual
38602138.002024-09-138436Actual
3523787.002024-06-138466Actual
33854209.002024-05-158415Actual
11641164.002022-08-138465Actual
10925164.002022-07-148417Actual
32015226.842024-03-148428Actual
579040.002022-03-158473Budget
2107086.002023-05-168466Actual
29856165.662024-01-1384111Actual
33173219.272024-04-148468Actual
3373363.002024-05-158473Actual
504350.002022-02-138426Budget
8612100.002022-05-168466Actual
38153118.802024-08-1384213Actual
2034020.972023-04-1584211Actual
3857453.002024-09-138426Actual
1532044.382022-11-1384411Actual
25000109.002023-09-138436Actual
38865149.572024-09-138428Actual
245512.892023-08-1384212Actual
30924281.392024-02-138468Actual
1631100.002021-11-138416Budget
3213573.102024-03-1484211Actual
3792185.002022-01-138465Actual
9807200.002022-06-138417Budget
2497218.002023-09-138426Actual
2508581.002023-09-138466Actual
2612200.002021-12-148415Budget
25856161.002023-10-138464Actual
3783427.362024-08-1384211Actual
30572112.002024-02-138416Actual
4712196.002022-02-138414Actual
35977205.002024-07-148463Actual
444780.002022-01-138468Budget
32671264.002024-04-148464Actual
11438200.002022-08-138414Budget
205137.142023-04-1584112Actual
8460100.002022-05-168436Budget
3065360.002024-02-138446Actual
2881119.912023-12-1484511Actual
33584206.522024-04-1484613Actual
2988436.932024-01-1384211Actual
28582492.002023-12-148418Actual
9792.002021-10-138463Actual
2670179.002021-12-148465Actual
3224984.802024-03-1484611Actual
2289100.002021-12-148413Budget
33888239.002024-05-158465Actual
2242548.632023-06-1384411Actual
15715125.002022-12-148415Actual
979200.002021-10-138418Budget
39100132.682024-09-1384611Actual
22285145.022023-06-138468Actual
27693111.402023-11-1384611Actual
1019580.002022-07-148463Actual
1866241.002023-03-158473Actual
2196127.002023-06-138426Actual
1496870.002022-11-138466Actual
37537104.002024-08-138466Actual
16160211.692022-12-148468Actual
3906613.532024-09-1384511Actual
2787067.922023-11-1384113Actual
2296685.002023-07-148436Actual
9946200.002022-06-138418Budget
2057113.532023-04-1584612Actual
3561615.652024-06-1384511Actual
15146126.842022-11-138428Actual
1086107.142021-10-138468Actual
1027332.002022-07-148473Actual
5572123.812022-02-138468Actual
10320180.002022-07-148414Actual
1939326.292023-03-1584511Actual
17158107.142023-01-138428Actual
31098107.142024-02-1384611Actual
10985100.002022-07-148467Budget
1621868.852022-12-1484111Actual
3854788.002024-09-138416Actual
2201564.002023-06-138446Actual
1739372.042023-01-1384611Actual
284100.002021-10-138464Budget
2724743.002023-11-138456Actual
31303132.832024-02-1384213Actual
1632712.462022-12-1484511Actual
2873043.312023-12-1484211Actual
18067237.002023-02-138417Actual
12190201.082022-08-138418Actual
663790.002022-03-158428Budget
2716739.002023-11-138426Actual
5324142.002022-02-138417Actual
893991.992022-05-168468Actual
34001123.002024-05-158436Actual
28141201.002023-12-148464Actual
7897100.002022-05-168413Budget

Generated 2024-11-13 01:37:02.271 UTC