[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37628271.002024-08-178467Actual
2245877.362023-06-1784611Actual
2178485.002023-06-178464Actual
25951180.002023-10-178465Actual
2021100.002021-11-178467Budget
37339208.002024-08-178465Actual
1893094.002023-03-198436Actual
1529328.422022-11-1784311Actual
9994179.872022-06-178428Actual
2039443.312023-04-1984411Actual
2432352.892023-08-1784111Actual
12049164.002022-08-178417Actual
21876105.002023-06-178465Actual
743133.002022-04-198456Actual
9205200.002022-06-178414Budget
565194.002022-03-198413Actual
30572112.002024-02-178416Actual
2952776.002024-01-178446Actual
9204220.002022-06-178414Actual
10381116.002022-07-188464Actual
4340184.422022-01-178418Actual
33467141.192024-04-1884612Actual
195429.272023-03-1984612Actual
626280.002022-03-198446Budget
234963.002021-12-188463Actual
3488379.002024-06-178473Actual
25821232.002023-10-178414Actual
683793.002022-04-198463Actual
2777924.162023-11-1784212Actual
1410100.002021-11-178464Budget
1342990.002022-09-178468Budget
29764176.842024-01-178428Actual
2446676.292023-08-1784611Actual
2391699.002023-08-178416Actual
215418.212023-05-2084112Actual
1962200.002021-11-178417Budget
1551100.002021-11-178465Budget
289291.002021-12-188446Actual
19164396.542023-03-198418Actual
1851314.592023-02-1784612Actual
36444367.002024-07-188417Actual
7240118.002022-04-198416Actual
3673975.232024-07-1884411Actual
33796204.002024-05-198464Actual
4123124.002022-01-178466Actual
2107086.002023-05-208466Actual
20628333.002023-05-208413Actual
691529.002022-04-198473Actual
466540.002022-02-178473Budget
507100.002021-10-178416Budget
962568.002022-06-178446Actual
616645.002022-03-198426Actual
12993100.002022-09-178446Budget
2098899.002023-05-208436Actual
38153118.802024-08-1784213Actual
29501136.002024-01-178436Actual
144098.212022-10-1784112Actual
1621868.852022-12-1884111Actual
4853190.002022-02-178415Actual
26837300.002023-11-178413Actual
3067949.002024-02-178456Actual
3668557.142024-07-1884211Actual
10694124.002022-07-188436Actual
5462311.692022-02-178418Actual
29083132.832023-12-1884613Actual
506118.002021-10-178416Actual
33231160.342024-04-1884111Actual
3266102.602021-12-188428Actual
3213573.102024-03-1884211Actual
3015057.392024-01-1784113Actual
34235410.182024-05-198418Actual
23971105.002023-08-178436Actual
25916208.002023-10-178415Actual
8283100.002022-05-208465Budget
37126263.002024-08-178463Actual
6448240.002022-03-198417Actual
6119100.002022-03-198416Budget
1928468.852023-03-1984111Actual
978235.932021-10-178418Actual
2001039.002023-04-198456Actual
31335136.342024-02-1784613Actual
9018110.002022-06-178413Actual
13665134.002022-10-178464Actual
15180141.992022-11-178468Actual
1005670.002022-06-178468Budget
32962115.002024-04-188466Actual
3573550.762024-06-1784212Actual
6777137.002022-04-198413Actual
32015226.842024-03-188428Actual
19718158.002023-04-198414Actual
3783427.362024-08-1784211Actual
8832200.002022-05-208418Budget
18782108.002023-03-198415Actual
8362138.002022-05-208416Actual
235219.272023-07-1884112Actual
7629100.002022-04-198467Budget
29140360.002024-01-178413Actual
205137.142023-04-1984112Actual
2669100.002021-12-188465Budget
26366187.452023-10-178468Actual
55440.002021-10-178426Actual
27930211.782023-11-1784613Actual
18188117.752023-02-178428Actual
9344100.002022-06-178415Budget
34001123.002024-05-198436Actual
1197090.002022-08-178466Budget
9402168.002022-06-178465Actual
743240.002022-04-198456Budget
29972102.892024-01-1784611Actual
1728100.002021-11-178436Budget
27812189.062023-11-1784612Actual
10693100.002022-07-188436Budget
11720108.002022-08-178416Actual
3800673.102024-08-1784112Actual
2301860.002023-07-188456Actual
6509161.002022-03-198467Actual
2579357.002023-10-178473Actual
2722195.002023-11-178446Actual
2662812.462023-10-1784112Actual
30479221.002024-02-178415Actual
10380100.002022-07-188464Budget
9946200.002022-06-178418Budget
8459120.002022-05-208436Actual
7630169.002022-04-198467Actual

Generated 2024-11-16 13:09:40.180 UTC