[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7023200.002022-04-138464Budget
215418.212023-05-1484112Actual
2305185.002023-07-128466Actual
425100.002021-10-118465Budget
122592.002021-11-118463Actual
915730.002022-06-118473Budget
1583517.002022-12-128426Actual
743133.002022-04-138456Actual
3655135.002022-01-118464Actual
177483.002021-11-118446Actual
3783427.362024-08-1184211Actual
8284116.002022-05-148465Actual
19718158.002023-04-138414Actual
3177971.002024-03-128446Actual
34734117.042024-05-1384613Actual
5977185.002022-03-138415Actual
898119.002021-10-118467Actual
10693100.002022-07-128436Budget
28702165.662023-12-1284111Actual
2601153.002023-10-118416Actual
33761316.002024-05-138414Actual
9343136.002022-06-118415Actual
401580.002022-01-118446Budget
12379100.002022-09-118413Budget
841047.002022-05-148426Actual
2662812.462023-10-1184112Actual
2648144.382023-10-1184311Actual
466540.002022-02-118473Budget
34791323.002024-06-118413Actual
6636117.752022-03-138428Actual
2072044.002023-05-148473Actual
18605174.002023-03-138463Actual
22606309.002023-07-128413Actual
2881119.912023-12-1284511Actual
11817100.002022-08-118436Budget
2763290.122023-11-1184411Actual
3443682.682024-05-1384411Actual
2837378.002023-12-128446Actual
691529.002022-04-138473Actual
616750.002022-03-138426Budget
3857453.002024-09-118426Actual
2039443.312023-04-1384411Actual
1431831.612022-10-1184411Actual
2136829.482023-05-1484211Actual
1382097.002022-10-118416Actual
37806114.592024-08-1184111Actual
30804240.002024-02-118467Actual
13242158.002022-09-118467Actual
31427180.002024-03-128463Actual
2475200.002021-12-128414Budget
17720120.002023-02-118464Actual
36444367.002024-07-128417Actual
8222160.002022-05-148415Actual
37686385.942024-08-118418Actual
6962200.002022-04-138414Budget
2807981.002023-12-128473Actual
245247.142023-08-1184112Actual
19752101.002023-04-138464Actual
19071233.002023-03-138417Actual
34946249.002024-06-118464Actual
1446711.402022-10-1184612Actual
12993100.002022-09-118446Budget
30514212.002024-02-118465Actual
37339208.002024-08-118465Actual
2289100.002021-12-128413Budget
12628100.002022-09-118464Budget
1621868.852022-12-1284111Actual
164465.012022-12-1284212Actual
38899195.022024-09-118468Actual
6263101.002022-03-138446Actual
1064541.002022-07-128426Actual
391857.002022-01-118426Actual
2777924.162023-11-1184212Actual
1172190.002022-08-118416Budget
8142155.002022-05-148464Actual
1026114.722021-10-118428Actual
23229135.932023-07-128428Actual
1730530.552023-01-1184311Actual
2923282.002024-01-118473Actual
11253140.002022-08-118413Actual
39220189.062024-09-1184612Actual
27987350.002023-12-128413Actual
426116.002021-10-118465Actual
34702152.132024-05-1384213Actual
30386326.002024-02-118414Actual
3553570.972024-06-1184211Actual
3213573.102024-03-1284211Actual
1733249.702023-01-1184411Actual
15715125.002022-12-128415Actual
5899100.002022-03-138464Budget
25821232.002023-10-118414Actual
12708200.002022-09-118415Budget
2432352.892023-08-1184111Actual
15118334.422022-11-118418Actual
9680.002021-10-118463Budget
3340590.122024-04-1284112Actual
2437831.612023-08-1184311Actual
6963180.002022-04-138414Actual
21876105.002023-06-118465Actual
183889.272023-02-1184511Actual
551090.002022-02-118428Budget
2299252.002023-07-128446Actual
2606690.002023-10-118436Actual
1765835.002023-02-118473Actual
13725182.002022-10-118415Actual
8283100.002022-05-148465Budget
3671276.292024-07-1284311Actual
35977205.002024-07-128463Actual
9792.002021-10-118463Actual
10320180.002022-07-128414Actual
38744355.002024-09-118417Actual
35449216.242024-06-118468Actual
8459120.002022-05-148436Actual
669880.002022-03-138468Budget
31698108.002024-03-128416Actual
37002164.412024-07-1284213Actual
21282146.542023-05-148468Actual
17072142.002023-01-118467Actual
466436.002022-02-118473Actual
36154275.002024-07-128415Actual
412290.002022-01-118466Budget
10846103.002022-07-128466Actual
12050200.002022-08-118417Budget
4854200.002022-02-118415Budget
234880.002021-12-128463Budget

Generated 2024-11-10 12:05:00.366 UTC