[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28199229.002023-12-118415Actual
32399127.572024-03-1184113Actual
12628100.002022-09-108464Budget
34263245.032024-05-128428Actual
12299110.172022-08-108468Actual
33854209.002024-05-128415Actual
3739799.002024-08-108416Actual
33552127.572024-04-1184213Actual
1833433.742023-02-1084311Actual
3067949.002024-02-108456Actual
38153118.802024-08-1084213Actual
3405100.002022-01-108413Budget
10518123.002022-07-118465Actual
1662688.002023-01-108473Actual
36247135.002024-07-118416Actual
7629100.002022-04-128467Budget
9344100.002022-06-108415Budget
513853.002022-02-108446Actual
2443211.402023-08-1084511Actual
1005670.002022-06-108468Budget
3561615.652024-06-1084511Actual
33761316.002024-05-128414Actual
65072.002021-10-108446Actual
888190.002022-05-138428Budget
29295184.002024-01-108464Actual
3438237.992024-05-1284211Actual
2288125.002021-12-118413Actual
3901263.532024-09-1084311Actual
3688420.972024-07-1184212Actual
12567200.002022-09-108414Budget
177483.002021-11-108446Actual
38184239.852024-08-1084613Actual
174785.012023-01-1084212Actual
25235317.752023-09-108418Actual
962470.002022-06-108446Budget
2136829.482023-05-1384211Actual
27195135.002023-11-108436Actual
893991.992022-05-138468Actual
12946100.002022-09-108436Budget
28141201.002023-12-118464Actual
31895316.002024-03-118417Actual
1552114.002021-11-108465Actual
35886141.612024-06-1084613Actual
28489404.002023-12-118417Actual
28292118.002023-12-118416Actual
15715125.002022-12-118415Actual
34354196.512024-05-1284111Actual
326780.002021-12-118428Budget
2991196.512024-01-1084311Actual
972980.002022-06-108466Budget
8142155.002022-05-138464Actual
7241100.002022-04-128416Budget
55530.002021-10-108426Budget
1086107.142021-10-108468Actual
391857.002022-01-108426Actual
2728082.002023-11-108466Actual
12629156.002022-09-108464Actual
102780.002021-10-108428Budget
38779222.002024-09-108467Actual
11817100.002022-08-108436Budget
2479486.002023-09-108464Actual
29388189.002024-01-108465Actual
3523787.002024-06-108466Actual
2845130.002021-12-118436Actual
31335136.342024-02-1084613Actual
1396076.002022-10-108466Actual
3455592.252024-05-1284112Actual
182250.002021-11-108456Budget
130330.002021-11-108473Budget
2296685.002023-07-118436Actual
33676168.002024-05-128463Actual
3558972.042024-06-1084411Actual
630942.002022-03-128456Actual
2207478.002023-06-108466Actual
838200.002021-10-108417Budget
33019353.002024-04-118417Actual
29023106.522023-12-1184113Actual
21127160.002023-05-138417Actual
30266373.002024-02-108413Actual
19599288.002023-04-128413Actual
36189174.002024-07-118465Actual
37888107.142024-08-1084411Actual
35329254.002024-06-108467Actual
20135132.002023-04-128467Actual
214980.002021-11-108428Budget
7569240.002022-04-128417Actual
2846100.002021-12-118436Budget
24265211.692023-08-108468Actual
37246288.002024-08-108464Actual
29175182.002024-01-108463Actual
10694124.002022-07-118436Actual
2873043.312023-12-1184211Actual
1728100.002021-11-108436Budget
2239839.062023-06-1084311Actual
27930211.782023-11-1084613Actual
346766.002022-01-108463Actual
3221631.612024-03-1184511Actual
6509161.002022-03-128467Actual
36599184.422024-07-118468Actual
23858143.002023-08-108465Actual
1939326.292023-03-1284511Actual
36657178.422024-07-1184111Actual
803430.002022-05-138473Budget
5324142.002022-02-108417Actual
33173219.272024-04-118468Actual
26333198.052023-10-108428Actual
9867121.002022-06-108467Actual
31427180.002024-03-118463Actual
32107149.702024-03-1184111Actual
13509294.002022-10-108413Actual
1901483.002023-03-128466Actual
3292943.002024-04-118456Actual
25856161.002023-10-108464Actual
11439231.002022-08-108414Actual
458670.002022-02-108463Budget
2692986.002023-11-108473Actual
39158113.532024-09-1084112Actual
9807200.002022-06-108417Budget
1131377.002022-08-108463Actual
33641293.002024-05-128413Actual
2955348.002024-01-108456Actual
14054214.002022-10-108467Actual
4916145.002022-02-108465Actual
1384725.002022-10-108426Actual

Generated 2024-11-10 03:02:37.331 UTC