[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6216100.002022-03-138436Budget
2884582.682023-12-1284611Actual
7569240.002022-04-138417Actual
2394315.002023-08-118426Actual
235219.272023-07-1284112Actual
13320200.002022-09-118418Budget
2724743.002023-11-118456Actual
25297166.242023-09-118468Actual
691430.002022-04-138473Budget
35152114.002024-06-118436Actual
2845130.002021-12-128436Actual
466540.002022-02-118473Budget
1632712.462022-12-1284511Actual
14114301.092022-10-118418Actual
27605115.652023-11-1184311Actual
513853.002022-02-118446Actual
1131377.002022-08-118463Actual
557180.002022-02-118468Budget
7102100.002022-04-138415Budget
630942.002022-03-138456Actual
10134105.002022-07-128413Actual
15180141.992022-11-118468Actual
4713200.002022-02-118414Budget
978235.932021-10-118418Actual
1197090.002022-08-118466Budget
861380.002022-05-148466Budget
2355311.402023-07-1284612Actual
8460100.002022-05-148436Budget
22252122.302023-06-118428Actual
31156105.022024-02-1184112Actual
34235410.182024-05-138418Actual
2136829.482023-05-1484211Actual
2239839.062023-06-1184311Actual
1186474.002022-08-118446Actual
2107086.002023-05-148466Actual
12378107.002022-09-118413Actual
4853190.002022-02-118415Actual
33888239.002024-05-138465Actual
2291177.002023-07-128416Actual
1251842.002022-09-118473Actual
1299299.002022-09-118446Actual
29353262.002024-01-118415Actual
2237130.552023-06-1184211Actual
1795248.002023-02-118446Actual
1942657.142023-03-1384611Actual
22285145.022023-06-118468Actual
2172236.002023-06-118473Actual
30177164.412024-01-1184213Actual
3213573.102024-03-1284211Actual
20663196.002023-05-148463Actual
23765151.002023-08-118464Actual
2474257.002021-12-128414Actual
34142333.002024-05-138417Actual
8833199.572022-05-148418Actual
36917131.612024-07-1284612Actual
24232146.542023-08-118428Actual
3739799.002024-08-118416Actual
17192163.212023-01-118468Actual
35449216.242024-06-118468Actual
21631268.002023-06-118413Actual
458762.002022-02-118463Actual
738570.002022-04-138446Budget
1172190.002022-08-118416Budget
34826191.002024-06-118463Actual
506118.002021-10-118416Actual
2837378.002023-12-128446Actual
23645151.002023-08-118463Actual
11113128.362022-07-128428Actual
13509294.002022-10-118413Actual
3035884.002024-02-118473Actual
34497149.702024-05-1384611Actual
1176940.002022-08-118426Budget
458670.002022-02-118463Budget
33111352.602024-04-128418Actual
36154275.002024-07-128415Actual
10926200.002022-07-128417Budget
30769315.002024-02-118417Actual
38068205.022024-08-1184612Actual
6697132.902022-03-138468Actual
1692164.002023-01-118446Actual
20783125.002023-05-148464Actual
34296193.512024-05-138468Actual
2096027.002023-05-148426Actual
915621.002022-06-118473Actual
9807200.002022-06-118417Budget
2031276.292023-04-1384111Actual
26837300.002023-11-118413Actual
1244166.002022-09-118463Actual
1059790.002022-07-128416Budget
234880.002021-12-128463Budget
26366187.452023-10-118468Actual
9402168.002022-06-118465Actual
1630041.192022-12-1284411Actual
2546423.102023-09-1184511Actual
17720120.002023-02-118464Actual
4448131.392022-01-118468Actual
2440547.572023-08-1184411Actual
26305484.422023-10-118418Actual
37686385.942024-08-118418Actual
31392356.002024-03-128413Actual
2305185.002023-07-128466Actual
2716739.002023-11-118426Actual
3906613.532024-09-1184511Actual
13631137.002022-10-118414Actual
11252100.002022-08-118413Budget
2807981.002023-12-128473Actual
16689105.002023-01-118464Actual
1998461.002023-04-138446Actual
21162153.002023-05-148467Actual
9867121.002022-06-118467Actual
30924281.392024-02-118468Actual
1284990.002022-09-118416Budget
1482881.002022-11-118416Actual
28022222.002023-12-128463Actual
626280.002022-03-138446Budget
4854200.002022-02-118415Budget
17072142.002023-01-118467Actual
2955348.002024-01-118456Actual
31512364.002024-03-128414Actual
30572112.002024-02-118416Actual
15622155.002022-12-128414Actual
2601153.002023-10-118416Actual
3671276.292024-07-1284311Actual
391857.002022-01-118426Actual

Generated 2024-11-10 11:41:25.839 UTC