[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 1000   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205137.142023-04-1984112Actual
4994100.002022-02-178416Budget
2042126.292023-04-1984511Actual
1485531.002022-11-178426Actual
10135100.002022-07-188413Budget
38744355.002024-09-178417Actual
32049213.212024-03-188468Actual
2955348.002024-01-178456Actual
1384725.002022-10-178426Actual
29764176.842024-01-178428Actual
1632712.462022-12-1884511Actual
1197178.002022-08-178466Actual
177590.002021-11-178446Budget
1490957.002022-11-178446Actual
12111100.002022-08-178467Budget
38779222.002024-09-178467Actual
265359.272023-10-1784511Actual
31392356.002024-03-188413Actual
6589100.002022-03-198418Budget
274897.002021-12-188416Actual
2692986.002023-11-178473Actual
214980.002021-11-178428Budget
35387410.182024-06-178418Actual
31037102.892024-02-1784311Actual
2724743.002023-11-178456Actual
2036718.842023-04-1984311Actual
36302125.002024-07-188436Actual
21842168.002023-06-178415Actual
2505229.002023-09-178456Actual
25916208.002023-10-178415Actual
14019162.002022-10-178417Actual
33053236.002024-04-188467Actual
4388157.142022-01-178428Actual
35768205.022024-06-1784612Actual
234880.002021-12-188463Budget
31303132.832024-02-1784213Actual
855362.002022-05-208456Actual
29140360.002024-01-178413Actual
28141201.002023-12-188464Actual
6447200.002022-03-198417Budget
26210270.002023-10-178417Actual
1730530.552023-01-1784311Actual
346670.002022-01-178463Budget
23108196.002023-07-188417Actual
3573550.762024-06-1784212Actual
3218269.272021-12-188418Actual
683793.002022-04-198463Actual
22285145.022023-06-178468Actual
749180.002022-04-198466Budget
391950.002022-01-178426Budget
12945107.002022-09-178436Actual
9868100.002022-06-178467Budget
1727135.002021-11-178436Actual
4262147.002022-01-178467Actual
3556276.292024-06-1784311Actual
32608107.002024-04-188473Actual
13544217.002022-10-178463Actual
15537162.002022-12-188463Actual
25000109.002023-09-178436Actual
27195135.002023-11-178436Actual
36599184.422024-07-188468Actual
29295184.002024-01-178464Actual
18570380.002023-03-198413Actual
14770102.002022-11-178465Actual
35977205.002024-07-188463Actual
5839242.002022-03-198414Actual
915730.002022-06-178473Budget
1167100.002021-11-178413Budget
841047.002022-05-208426Actual
2656944.382023-10-1784611Actual
2001039.002023-04-198456Actual
1111280.002022-07-188428Budget
967236.002022-06-178456Actual
20748218.002023-05-208414Actual
2293819.002023-07-188426Actual
4854200.002022-02-178415Budget
1426412.462022-10-1784211Actual
34946249.002024-06-178464Actual
2435123.102023-08-1784211Actual
12379100.002022-09-178413Budget
23765151.002023-08-178464Actual
1827961.402023-02-1784111Actual
962470.002022-06-178446Budget
17625.002021-10-178473Actual
3593200.002022-01-178414Budget
33676168.002024-05-198463Actual
2533130.002021-12-188464Actual
10741100.002022-07-188446Budget
1186474.002022-08-178446Actual
25699240.002023-10-178413Actual
1969083.002023-04-198473Actual
504350.002022-02-178426Budget
9401100.002022-06-178465Budget
33761316.002024-05-198414Actual
513853.002022-02-178446Actual
19164396.542023-03-198418Actual
32459118.802024-03-1884613Actual
1895647.002023-03-198446Actual
837147.002021-10-178417Actual
781770.002022-04-198468Budget
21631268.002023-06-178413Actual
1684098.002023-01-178416Actual
12993100.002022-09-178446Budget
144365.012022-10-1784212Actual
33139172.302024-04-188428Actual
26333198.052023-10-178428Actual
2021100.002021-11-178467Budget
28199229.002023-12-188415Actual
6588220.782022-03-198418Actual
2837378.002023-12-188446Actual
7240118.002022-04-198416Actual
11439231.002022-08-178414Actual
438990.002022-01-178428Budget
2100219.272021-11-178418Actual
3561615.652024-06-1784511Actual
15750143.002022-12-188465Actual
37002164.412024-07-1884213Actual
1523868.852022-11-1784111Actual
3071275.002024-02-178466Actual
14643187.002022-11-178414Actual
36154275.002024-07-188415Actual
603112.002021-10-178436Actual
907974.002022-06-178463Actual
11173132.902022-07-188468Actual
108590.002021-10-178468Budget
391857.002022-01-178426Actual
35415182.902024-06-178428Actual
7338117.002022-04-198436Actual
11252100.002022-08-178413Budget
2096027.002023-05-208426Actual
37339208.002024-08-178465Actual
3334794.382024-04-1884611Actual
2437831.612023-08-1784311Actual
2543729.482023-09-1784411Actual
3635460.002024-07-188456Actual
36189174.002024-07-188465Actual
2881119.912023-12-1884511Actual
17813144.002023-02-178465Actual
9205200.002022-06-178414Budget
3284929.002024-04-188426Actual
25235317.752023-09-178418Actual
25856161.002023-10-178464Actual
2269875.002023-07-188473Actual
861380.002022-05-208466Budget
6697132.902022-03-198468Actual
557180.002022-02-178468Budget
31605235.002024-03-188415Actual
6040142.002022-03-198465Actual
2022128.002021-11-178467Actual
1621868.852022-12-1884111Actual
36537496.542024-07-188418Actual
35853148.622024-06-1784213Actual
1131377.002022-08-178463Actual
37628271.002024-08-178467Actual
2993892.252024-01-1784411Actual
1176862.002022-08-178426Actual
2101469.002023-05-208446Actual

Generated 2024-11-16 17:09:15.282 UTC