[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7241100.002022-04-138416Budget
2394315.002023-08-118426Actual
30890179.872024-02-118428Actual
3443682.682024-05-1384411Actual
174785.012023-01-1184212Actual
2269875.002023-07-128473Actual
19845117.002023-04-138465Actual
69747.002021-10-118456Actual
2142247.572023-05-1484411Actual
603112.002021-10-118436Actual
855440.002022-05-148456Budget
31156105.022024-02-1184112Actual
781895.022022-04-138468Actual
3440985.872024-05-1384311Actual
28141201.002023-12-128464Actual
28524213.002023-12-128467Actual
20628333.002023-05-148413Actual
26991204.002023-11-118464Actual
27458288.972023-11-118428Actual
17072142.002023-01-118467Actual
3071275.002024-02-118466Actual
13430172.302022-09-118468Actual
1382097.002022-10-118416Actual
2508581.002023-09-118466Actual
24232146.542023-08-118428Actual
16005218.002022-12-128417Actual
32341153.952024-03-1284612Actual
2958684.002024-01-118466Actual
518650.002022-02-118456Budget
31512364.002024-03-128414Actual
1895647.002023-03-138446Actual
17813144.002023-02-118465Actual
215418.212023-05-1484112Actual
354436.002022-01-118473Actual
1223984.422022-08-118428Actual
18102129.002023-02-118467Actual
9947325.332022-06-118418Actual
2944696.002024-01-118416Actual
34826191.002024-06-118463Actual
12993100.002022-09-118446Budget
285145.002021-10-118464Actual
2391699.002023-08-118416Actual
33854209.002024-05-138415Actual
1131377.002022-08-118463Actual
32516293.002024-04-128413Actual
18782108.002023-03-138415Actual
978235.932021-10-118418Actual
26333198.052023-10-118428Actual
5463100.002022-02-118418Budget
1684098.002023-01-118416Actual
29856165.662024-01-1184111Actual
33641293.002024-05-138413Actual
21842168.002023-06-118415Actual
3326140.482021-12-128468Actual
631050.002022-03-138456Budget
30266373.002024-02-118413Actual
20254196.542023-04-138468Actual
3857453.002024-09-118426Actual
616750.002022-03-138426Budget
2107086.002023-05-148466Actual
683793.002022-04-138463Actual
12050200.002022-08-118417Budget
32608107.002024-04-128473Actual
11438200.002022-08-118414Budget
164778.212022-12-1284612Actual
2611177.002021-12-128415Actual
7023200.002022-04-138464Budget
2031276.292023-04-1384111Actual
29764176.842024-01-118428Actual
39220189.062024-09-1184612Actual
38779222.002024-09-118467Actual
458670.002022-02-118463Budget
234963.002021-12-128463Actual
2239839.062023-06-1184311Actual
2332156.082023-07-1284111Actual
3517869.002024-06-118446Actual
2716739.002023-11-118426Actual
2473236.002023-09-118473Actual
406250.002022-01-118456Budget
30862542.002024-02-118418Actual
12191200.002022-08-118418Budget
3402783.002024-05-138446Actual
8222160.002022-05-148415Actual
504246.002022-02-118426Actual
1552114.002021-11-118465Actual
16098305.632022-12-128418Actual
3898563.532024-09-1184211Actual
1689590.002023-01-118436Actual
2672064.412023-10-1184113Actual
1750914.592023-01-1184612Actual
2289100.002021-12-128413Budget
32307109.272024-03-1284112Actual
8083200.002022-05-148414Budget
2546423.102023-09-1184511Actual
2193464.002023-06-118416Actual
28702165.662023-12-1284111Actual
551090.002022-02-118428Budget
2291177.002023-07-128416Actual
21989111.002023-06-118436Actual
28347146.002023-12-128436Actual
2728082.002023-11-118466Actual
29023106.522023-12-1284113Actual
466436.002022-02-118473Actual
9481100.002022-06-118416Budget
1490200.002021-11-118415Budget
3582671.432024-06-1184113Actual
7897100.002022-05-148413Budget
3172535.002024-03-128426Actual
2057113.532023-04-1384612Actual
915621.002022-06-118473Actual
12945107.002022-09-118436Actual
6509161.002022-03-138467Actual
1336980.002022-09-118428Budget
6263101.002022-03-138446Actual
1827961.402023-02-1184111Actual
14770102.002022-11-118465Actual
10134105.002022-07-128413Actual
22761101.002023-07-128464Actual
2355311.402023-07-1284612Actual
30386326.002024-02-118414Actual

Generated 2024-11-10 17:36:13.061 UTC