[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196127.002023-04-298426Actual
3638792.002024-05-308466Actual
2837378.002023-10-308446Actual
2878483.742023-10-3084411Actual
12111100.002022-06-298467Budget
3290386.002024-02-298446Actual
5898115.002022-01-298464Actual
2391699.002023-06-298416Actual
28347146.002023-10-308436Actual
3688420.972024-05-3084212Actual
22726189.002023-05-308414Actual
27605115.652023-09-2984311Actual
37246288.002024-06-298464Actual
749073.002022-03-018466Actual
6588220.782022-01-298418Actual
8221100.002022-04-018415Budget
32764250.002024-02-298465Actual
12945107.002022-07-308436Actual
9792.002021-08-298463Actual
30890179.872023-12-308428Actual
17158107.142022-11-298428Actual
466436.002021-12-308473Actual
4448131.392021-11-298468Actual
2533130.002021-10-308464Actual
26210270.002023-08-298417Actual
177483.002021-09-298446Actual
1621868.852022-10-3084111Actual
6263101.002022-01-298446Actual
1396076.002022-08-298466Actual
579040.002022-01-298473Budget
11579200.002022-06-298415Budget
9480123.002022-04-298416Actual
32729257.002024-02-298415Actual
8082218.002022-04-018414Actual
17778110.002022-12-308415Actual
691529.002022-03-018473Actual
2446676.292023-06-2984611Actual
3292943.002024-02-298456Actual
21665204.002023-04-298463Actual
25177198.002023-07-308467Actual
7102100.002022-03-018415Budget
27693111.402023-09-2984611Actual
1064541.002022-05-308426Actual
18817165.002023-01-298465Actual
34142333.002024-03-318417Actual
2749100.002021-10-308416Budget
214980.002021-09-298428Budget
37126263.002024-06-298463Actual
2343013.532023-05-3084511Actual
1350180.002021-09-298414Actual
513853.002021-12-308446Actual
19599288.002023-03-018413Actual
1535467.782022-09-2984611Actual
894070.002022-04-018468Budget
183889.272022-12-3084511Actual
1382097.002022-08-298416Actual
2305185.002023-05-308466Actual
17192163.212022-11-298468Actual
5323200.002021-12-308417Budget
17072142.002022-11-298467Actual
29388189.002023-11-298465Actual
28610193.512023-10-308428Actual
27897204.762023-09-2984213Actual
69747.002021-08-298456Actual
30479221.002023-12-308415Actual
1689590.002022-11-298436Actual
2036718.842023-03-0184311Actual
13544217.002022-08-298463Actual
636890.002022-01-298466Budget
164465.012022-10-3084212Actual
4388157.142021-11-298428Actual
21220346.542023-04-018418Actual
412290.002021-11-298466Budget
8284116.002022-04-018465Actual
2475200.002021-10-308414Budget
8142155.002022-04-018464Actual
728856.002022-03-018426Actual
7337100.002022-03-018436Budget
2432352.892023-06-2984111Actual
18570380.002023-01-298413Actual
18690194.002023-01-298414Actual
962470.002022-04-298446Budget
32459118.802024-01-2984613Actual
1223880.002022-06-298428Budget
12946100.002022-07-308436Budget
34702152.132024-03-3184213Actual
2958684.002023-11-298466Actual
841047.002022-04-018426Actual
438990.002021-11-298428Budget
27430357.152023-09-298418Actual
3668557.142024-05-3084211Actual
2662812.462023-08-2984112Actual
38779222.002024-07-308467Actual
9018110.002022-04-298413Actual
26366187.452023-08-298468Actual
406250.002021-11-298456Budget
2893122.042023-10-3084212Actual
781895.022022-03-018468Actual
3405100.002021-11-298413Budget
33525122.312024-02-2984113Actual
31929280.002024-01-298467Actual
21282146.542023-04-018468Actual
31605235.002024-01-298415Actual
2944696.002023-11-298416Actual
6963180.002022-03-018414Actual
225200.002021-08-298414Budget
10694124.002022-05-308436Actual
12993100.002022-07-308446Budget
565194.002022-01-298413Actual
33552127.572024-02-2984213Actual
2615159.002023-08-298466Actual
8832200.002022-04-018418Budget
16782164.002022-11-298465Actual
11438200.002022-06-298414Budget
30804240.002023-12-308467Actual
182250.002021-09-298456Budget
2714086.002023-09-298416Actual
29023106.522023-10-3084113Actual
17601202.002022-12-308463Actual
102780.002021-08-298428Budget
9205200.002022-04-298414Budget
999590.002022-04-298428Budget
1005670.002022-04-298468Budget
1351200.002021-09-298414Budget

Generated 2024-09-28 16:19:45.970 UTC