[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059953.002024-02-118426Actual
39338190.732024-09-1184613Actual
3078200.002021-12-128417Budget
504350.002022-02-118426Budget
38489259.002024-09-118465Actual
5839242.002022-03-138414Actual
19599288.002023-04-138413Actual
5572123.812022-02-118468Actual
1284990.002022-09-118416Budget
2875773.102023-12-1284311Actual
34617174.172024-05-1384612Actual
458670.002022-02-118463Budget
2845130.002021-12-128436Actual
194843.952023-03-1384112Actual
1429145.442022-10-1184311Actual
2157413.532023-05-1484612Actual
3458335.872024-05-1384212Actual
728950.002022-04-138426Budget
28610193.512023-12-128428Actual
30769315.002024-02-118417Actual
2923282.002024-01-118473Actual
35977205.002024-07-128463Actual
33796204.002024-05-138464Actual
518557.002022-02-118456Actual
1725064.592023-01-1184111Actual
2237130.552023-06-1184211Actual
2648144.382023-10-1184311Actual
29736425.332024-01-118418Actual
13430172.302022-09-118468Actual
11173132.902022-07-128468Actual
1086107.142021-10-118468Actual
962568.002022-06-118446Actual
1632712.462022-12-1284511Actual
1197090.002022-08-118466Budget
1360379.002022-10-118473Actual
1167100.002021-11-118413Budget
2036718.842023-04-1384311Actual
36444367.002024-07-128417Actual
444780.002022-01-118468Budget
32877109.002024-04-128436Actual
36565191.992024-07-128428Actual
24675192.002023-09-118463Actual
2494562.002023-09-118416Actual
10320180.002022-07-128414Actual
12112113.002022-08-118467Actual
22641168.002023-07-128463Actual
24112211.002023-08-118417Actual
2402357.002023-08-118456Actual
9019100.002022-06-118413Budget
33888239.002024-05-138465Actual
8283100.002022-05-148465Budget
30862542.002024-02-118418Actual
27930211.782023-11-1184613Actual
37126263.002024-08-118463Actual
11501100.002022-08-118464Budget
274897.002021-12-128416Actual
2839960.002023-12-128456Actual
30982123.102024-02-1184111Actual
1969083.002023-04-138473Actual
20841155.002023-05-148415Actual
1191139.002022-08-118456Actual
3582671.432024-06-1184113Actual
3791513.532024-08-1184511Actual
3750462.002024-08-118456Actual
25699240.002023-10-118413Actual
2101469.002023-05-148446Actual
37339208.002024-08-118465Actual
2207478.002023-06-118466Actual
3862867.002024-09-118446Actual
12191200.002022-08-118418Budget
55530.002021-10-118426Budget
630942.002022-03-138456Actual
2611177.002021-12-128415Actual
28141201.002023-12-128464Actual
631050.002022-03-138456Budget
294050.002021-12-128456Budget
39278106.522024-09-1184113Actual
1939326.292023-03-1384511Actual
24265211.692023-08-118468Actual
27049241.002023-11-118415Actual
30421273.002024-02-118464Actual
1410100.002021-11-118464Budget
17130264.722023-01-118418Actual
3968100.002022-01-118436Budget
2612200.002021-12-128415Budget
326780.002021-12-128428Budget
13665134.002022-10-118464Actual
2072044.002023-05-148473Actual
224180.002021-10-118414Actual
1019470.002022-07-128463Budget
513853.002022-02-118446Actual
2148345.442023-05-1484611Actual
4201129.002022-01-118417Actual
14176145.022022-10-118468Actual
16569180.002023-01-118463Actual
3035884.002024-02-118473Actual
225200.002021-10-118414Budget
2172236.002023-06-118473Actual
16126132.902022-12-128428Actual
22726189.002023-07-128414Actual
1882100.002021-11-118466Budget
3455592.252024-05-1384112Actual
174515.012023-01-1184112Actual
27693111.402023-11-1184611Actual
795780.002022-05-148463Budget
3898563.532024-09-1184211Actual
25821232.002023-10-118414Actual
37686385.942024-08-118418Actual
18605174.002023-03-138463Actual
803430.002022-05-148473Budget
3183889.002024-03-128466Actual
38276179.002024-09-118463Actual
36975145.112024-07-1284113Actual
3331360.332024-04-1284411Actual
35152114.002024-06-118436Actual
9868100.002022-06-118467Budget
4261100.002022-01-118467Budget
174785.012023-01-1184212Actual
2958684.002024-01-118466Actual
2004369.002023-04-138466Actual
5323200.002022-02-118417Budget
2952776.002024-01-118446Actual
2039443.312023-04-1384411Actual
23730195.002023-08-118414Actual

Generated 2024-11-10 06:50:22.443 UTC