[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683680.002022-02-218463Budget
25177198.002023-07-228467Actual
26210270.002023-08-218417Actual
36444367.002024-05-228417Actual
30514212.002023-12-228465Actual
32459118.802024-01-2184613Actual
2692986.002023-09-218473Actual
33761316.002024-03-238414Actual
65190.002021-08-218446Budget
30479221.002023-12-228415Actual
32636448.002024-02-218414Actual
2884582.682023-10-2284611Actual
3218269.272021-10-228418Actual
174785.012022-11-2184212Actual
30386326.002023-12-228414Actual
36154275.002024-05-228415Actual
2296685.002023-05-228436Actual
3854788.002024-07-228416Actual
518650.002021-12-228456Budget
144098.212022-08-2184112Actual
3440985.872024-03-2384311Actual
8143200.002022-03-248464Budget
426116.002021-08-218465Actual
3402783.002024-03-238446Actual
16126132.902022-10-228428Actual
2394315.002023-06-218426Actual
3906613.532024-07-2284511Actual
3685682.682024-05-2284112Actual
3221631.612024-01-2184511Actual
4915200.002021-12-228465Budget
1842242.252022-12-2284611Actual
12629156.002022-07-228464Actual
1750914.592022-11-2184612Actual
2104051.002023-03-248456Actual
3509784.002024-04-218416Actual
1728100.002021-09-218436Budget
18067237.002022-12-228417Actual
11642100.002022-06-218465Budget
242631.002021-10-228473Actual
34946249.002024-04-218464Actual
38899195.022024-07-228468Actual
1284990.002022-07-228416Budget
5977185.002022-01-218415Actual
26872252.002023-09-218463Actual
29856165.662023-11-2184111Actual
27430357.152023-09-218418Actual
8142155.002022-03-248464Actual
19752101.002023-02-218464Actual
4994100.002021-12-228416Budget
3627432.002024-05-228426Actual
15750143.002022-10-228465Actual
188377.002021-09-218466Actual
3668557.142024-05-2284211Actual
183889.272022-12-2284511Actual
16569180.002022-11-218463Actual
15025261.002022-09-218417Actual
3180550.002024-01-218456Actual
8833199.572022-03-248418Actual
1230090.002022-06-218468Budget
2873043.312023-10-2284211Actual
2098899.002023-03-248436Actual
265359.272023-08-2184511Actual
12111100.002022-06-218467Budget
36657178.422024-05-2284111Actual
2728082.002023-09-218466Actual
21282146.542023-03-248468Actual
6962200.002022-02-218414Budget
29798231.392023-11-218468Actual
20748218.002023-03-248414Actual
1139018.002022-06-218473Actual
23143232.002023-05-228467Actual
2952776.002023-11-218446Actual
1895647.002023-01-218446Actual
2432352.892023-06-2184111Actual
11065200.002022-05-228418Budget
3870110.002021-11-218416Actual
2609248.002023-08-218446Actual
10925164.002022-05-228417Actual
1797831.002022-12-228456Actual
31218162.462023-12-2284612Actual
2405555.002023-06-218466Actual
30769315.002023-12-228417Actual
2893122.042023-10-2284212Actual
38361395.002024-07-228414Actual
2474257.002021-10-228414Actual
13179148.002022-07-228417Actual
2546423.102023-07-2284511Actual
9867121.002022-04-218467Actual
31698108.002024-01-218416Actual
3218997.572024-01-2184411Actual
12708200.002022-07-228415Budget
1544514.592022-09-2184612Actual
2843299.002023-10-228466Actual
12993100.002022-07-228446Budget
3671276.292024-05-2284311Actual
2669100.002021-10-228465Budget
7630169.002022-02-218467Actual
1559449.002022-10-228473Actual
6588220.782022-01-218418Actual
17072142.002022-11-218467Actual
20783125.002023-03-248464Actual
21248176.842023-03-248428Actual
3172535.002024-01-218426Actual
1583517.002022-10-228426Actual
1995897.002023-02-218436Actual
3857453.002024-07-228426Actual
28965129.482023-10-2284612Actual
225200.002021-08-218414Budget
25916208.002023-08-218415Actual
3968100.002021-11-218436Budget
2543729.482023-07-2284411Actual
1191139.002022-06-218456Actual
12769108.002022-07-228465Actual
3673975.232024-05-2284411Actual
524499.002021-12-228466Actual
7162100.002022-02-218465Budget
7708200.002022-02-218418Budget
234963.002021-10-228463Actual
18160246.542022-12-228418Actual
2505229.002023-07-228456Actual

Generated 2024-09-20 15:46:08.949 UTC