[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7897100.002022-05-208413Budget
1131270.002022-08-178463Budget
30209134.592024-01-1784613Actual
2446676.292023-08-1784611Actual
10926200.002022-07-188417Budget
31753125.002024-03-188436Actual
33139172.302024-04-188428Actual
2606690.002023-10-178436Actual
205137.142023-04-1984112Actual
2288125.002021-12-188413Actual
37211424.002024-08-178414Actual
36917131.612024-07-1884612Actual
3373363.002024-05-198473Actual
32516293.002024-04-188413Actual
164198.212022-12-1884112Actual
38837414.732024-09-178418Actual
3918650.762024-09-1784212Actual
34235410.182024-05-198418Actual
9205200.002022-06-178414Budget
3405100.002022-01-178413Budget
8362138.002022-05-208416Actual
25000109.002023-09-178436Actual
31218162.462024-02-1784612Actual
4775153.002022-02-178464Actual
2289100.002021-12-188413Budget
12379100.002022-09-178413Budget
20628333.002023-05-208413Actual
242631.002021-12-188473Actual
38068205.022024-08-1784612Actual
122480.002021-11-178463Budget
28702165.662023-12-1884111Actual
2873043.312023-12-1884211Actual
39220189.062024-09-1784612Actual
683793.002022-04-198463Actual
967236.002022-06-178456Actual
346766.002022-01-178463Actual
30266373.002024-02-178413Actual
2749100.002021-12-188416Budget
972873.002022-06-178466Actual
1431831.612022-10-1784411Actual
2497218.002023-09-178426Actual
1842242.252023-02-1784611Actual
29295184.002024-01-178464Actual
177590.002021-11-178446Budget
24265211.692023-08-178468Actual
2475200.002021-12-188414Budget
1166129.002021-11-178413Actual
513980.002022-02-178446Budget
1117490.002022-07-188468Budget
795780.002022-05-208463Budget
1411139.002021-11-178464Actual
22252122.302023-06-178428Actual
1392743.002022-10-178456Actual
2502660.002023-09-178446Actual
571273.002022-03-198463Actual
32426201.262024-03-1884213Actual
2305185.002023-07-188466Actual
17130264.722023-01-178418Actual
33525122.312024-04-1884113Actual
23730195.002023-08-178414Actual
3733147.002022-01-178415Actual
37748261.692024-08-178468Actual
2993892.252024-01-1784411Actual
354436.002022-01-178473Actual
3455592.252024-05-1984112Actual
3216279.482024-03-1884311Actual
2881119.912023-12-1884511Actual
22285145.022023-06-178468Actual
1632712.462022-12-1884511Actual
2846100.002021-12-188436Budget
2004369.002023-04-198466Actual
2443211.402023-08-1784511Actual
1387570.002022-10-178436Actual
2101200.002021-11-178418Budget
35507120.972024-06-1784111Actual
3854788.002024-09-178416Actual
551090.002022-02-178428Budget
1176862.002022-08-178426Actual
19599288.002023-04-198413Actual
2346356.082023-07-1884611Actual
743133.002022-04-198456Actual
23201240.482023-07-188418Actual
1304060.002022-09-178456Budget
29023106.522023-12-1884113Actual
35449216.242024-06-178468Actual
1692164.002023-01-178446Actual
10459156.002022-07-188415Actual
17072142.002023-01-178467Actual
3218997.572024-03-1884411Actual
37806114.592024-08-1784111Actual
1489216.002021-11-178415Actual
1191139.002022-08-178456Actual
34263245.032024-05-198428Actual
26837300.002023-11-178413Actual
7022142.002022-04-198464Actual
5092100.002022-02-178436Budget
256148.212023-09-1784612Actual
7630169.002022-04-198467Actual
3871100.002022-01-178416Budget
37002164.412024-07-1884213Actual
10380100.002022-07-188464Budget
122592.002021-11-178463Actual
37246288.002024-08-178464Actual
11580182.002022-08-178415Actual
9264174.002022-06-178464Actual
35329254.002024-06-178467Actual
332590.002021-12-188468Budget
8692155.002022-05-208417Actual
6216100.002022-03-198436Budget
7756104.112022-04-198428Actual
13320200.002022-09-178418Budget
2541027.362023-09-1784311Actual
22726189.002023-07-188414Actual
5977185.002022-03-198415Actual
1139130.002022-08-178473Budget
11865100.002022-08-178446Budget
33584206.522024-04-1884613Actual
3118436.932024-02-1784212Actual
2543729.482023-09-1784411Actual
3405351.002024-05-198456Actual
3800673.102024-08-1784112Actual
29083132.832023-12-1884613Actual
3638792.002024-07-188466Actual
841047.002022-05-208426Actual

Generated 2024-11-16 12:05:25.685 UTC