[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144098.212022-08-2184112Actual
154127.142022-09-2184112Actual
32608107.002024-02-218473Actual
11865100.002022-06-218446Budget
18221182.902022-12-228468Actual
1893094.002023-01-218436Actual
39158113.532024-07-2284112Actual
21631268.002023-04-218413Actual
9264174.002022-04-218464Actual
1376097.002022-08-218465Actual
10985100.002022-05-228467Budget
13631137.002022-08-218414Actual
9792.002021-08-218463Actual
781770.002022-02-218468Budget
967140.002022-04-218456Budget
1360379.002022-08-218473Actual
850770.002022-03-248446Budget
23108196.002023-05-228417Actual
1939326.292023-01-2184511Actual
3219200.002021-10-228418Budget
7630169.002022-02-218467Actual
2210145.022021-09-218468Actual
1591549.002022-10-228456Actual
284100.002021-08-218464Budget
603112.002021-08-218436Actual
20663196.002023-03-248463Actual
3523787.002024-04-218466Actual
1197090.002022-06-218466Budget
75794.002021-08-218466Actual
2096027.002023-03-248426Actual
1552114.002021-09-218465Actual
11579200.002022-06-218415Budget
35977205.002024-05-228463Actual
11438200.002022-06-218414Budget
2662812.462023-08-2184112Actual
2289100.002021-10-228413Budget
1594869.002022-10-228466Actual
13179148.002022-07-228417Actual
17192163.212022-11-218468Actual
25263158.662023-07-228428Actual
10518123.002022-05-228465Actual
38153118.802024-06-2184213Actual
33139172.302024-02-218428Actual
27049241.002023-09-218415Actual
738570.002022-02-218446Budget
214980.002021-09-218428Budget
9867121.002022-04-218467Actual
1351200.002021-09-218414Budget
195429.272023-01-2184612Actual
122592.002021-09-218463Actual
12628100.002022-07-228464Budget
518557.002021-12-228456Actual
1223984.422022-06-218428Actual
19071233.002023-01-218417Actual
2458310.332023-06-2184612Actual
2669100.002021-10-228465Budget
17158107.142022-11-218428Actual
1172190.002022-06-218416Budget
1387570.002022-08-218436Actual
9947325.332022-04-218418Actual
894070.002022-03-248468Budget
265359.272023-08-2184511Actual
55440.002021-08-218426Actual
3833354.002024-07-228473Actual
5839242.002022-01-218414Actual
16569180.002022-11-218463Actual
3325959.272024-02-2184211Actual
24640333.002023-07-228413Actual
1303968.002022-07-228456Actual
130330.002021-09-218473Budget
1482881.002022-09-218416Actual
13368128.362022-07-228428Actual
55530.002021-08-218426Budget
3458335.872024-03-2384212Actual
631050.002022-01-218456Budget
242631.002021-10-228473Actual
1350180.002021-09-218414Actual
17601202.002022-12-228463Actual
22224251.092023-04-218418Actual
683793.002022-02-218463Actual
1848010.332022-12-2284112Actual
2532100.002021-10-228464Budget
354436.002021-11-218473Actual
557180.002021-12-228468Budget
17625.002021-08-218473Actual
2606690.002023-08-218436Actual
9868100.002022-04-218467Budget
1019470.002022-05-228463Budget
10460200.002022-05-228415Budget
144365.012022-08-2184212Actual
5511135.932021-12-228428Actual
2666213.532023-08-2184612Actual
749073.002022-02-218466Actual
978235.932021-08-218418Actual
1493550.002022-09-218456Actual
9402168.002022-04-218465Actual
8460100.002022-03-248436Budget
35004297.002024-04-218415Actual
3140114.002021-10-228467Actual
31037102.892023-12-2284311Actual
36599184.422024-05-228468Actual
11720108.002022-06-218416Actual
19599288.002023-02-218413Actual
8692155.002022-03-248417Actual
9205200.002022-04-218414Budget
30890179.872023-12-228428Actual
5838200.002022-01-218414Budget
17566355.002022-12-228413Actual
952850.002022-04-218426Budget
27605115.652023-09-2184311Actual
1544514.592022-09-2184612Actual
1990385.002023-02-218416Actual
10055138.962022-04-218468Actual
425100.002021-08-218465Budget
507100.002021-08-218416Budget
2807981.002023-10-228473Actual
5462311.692021-12-228418Actual
32962115.002024-02-218466Actual
7708200.002022-02-218418Budget
3067949.002023-12-228456Actual
5383118.002021-12-228467Actual
31098107.142023-12-2284611Actual
12050200.002022-06-218417Budget
2692986.002023-09-218473Actual

Generated 2024-09-20 21:39:06.738 UTC