[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 480  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101469.002023-03-248446Actual
9205200.002022-04-218414Budget
2714086.002023-09-218416Actual
1461538.002022-09-218473Actual
27897204.762023-09-2184213Actual
2296685.002023-05-228436Actual
32516293.002024-02-218413Actual
26747208.272023-08-2184213Actual
30514212.002023-12-228465Actual
2100219.272021-09-218418Actual
25000109.002023-07-228436Actual
34142333.002024-03-238417Actual
2458310.332023-06-2184612Actual
38454215.002024-07-228415Actual
2991196.512023-11-2184311Actual
630942.002022-01-218456Actual
37100.002021-08-218413Budget
17566355.002022-12-228413Actual
18782108.002023-01-218415Actual
33053236.002024-02-218467Actual
2245877.362023-04-2184611Actual
33761316.002024-03-238414Actual
16747160.002022-11-218415Actual
366200.002021-08-218415Budget
2669100.002021-10-228465Budget
2724743.002023-09-218456Actual
13180200.002022-07-228417Budget
738477.002022-02-218446Actual
34675134.592024-03-2384113Actual
30301210.002023-12-228463Actual
8363100.002022-03-248416Budget
962470.002022-04-218446Budget
2432352.892023-06-2184111Actual
38489259.002024-07-228465Actual
1801069.002022-12-228466Actual
6263101.002022-01-218446Actual
1827961.402022-12-2284111Actual
69747.002021-08-218456Actual
841047.002022-03-248426Actual
1117490.002022-05-228468Budget
2656944.382023-08-2184611Actual
3059953.002023-12-228426Actual
1962200.002021-09-218417Budget
37861102.892024-06-2184311Actual
1336980.002022-07-228428Budget
2104051.002023-03-248456Actual
34235410.182024-03-238418Actual
30479221.002023-12-228415Actual
2650840.122023-08-2184411Actual
10846103.002022-05-228466Actual
401580.002021-11-218446Budget
27930211.782023-09-2184613Actual
17926112.002022-12-228436Actual
5323200.002021-12-228417Budget
1387570.002022-08-218436Actual
16569180.002022-11-218463Actual
2440547.572023-06-2184411Actual
2947334.002023-11-218426Actual
39278106.522024-07-2284113Actual
255826.082023-07-2284212Actual
19718158.002023-02-218414Actual
3065360.002023-12-228446Actual
1342990.002022-07-228468Budget
15025261.002022-09-218417Actual
12566193.002022-07-228414Actual
11438200.002022-06-218414Budget
2021100.002021-09-218467Budget
2157413.532023-03-2484612Actual
1482881.002022-09-218416Actual
1493550.002022-09-218456Actual
3632876.002024-05-228446Actual
36479249.002024-05-228467Actual
1360379.002022-08-218473Actual
31427180.002024-01-218463Actual
7101130.002022-02-218415Actual
33796204.002024-03-238464Actual
2474257.002021-10-228414Actual
21248176.842023-03-248428Actual
2944696.002023-11-218416Actual
27372223.002023-09-218467Actual
19192160.182023-01-218428Actual
215418.212023-03-2484112Actual
10693100.002022-05-228436Budget
34826191.002024-04-218463Actual
7629100.002022-02-218467Budget
25916208.002023-08-218415Actual
19633182.002023-02-218463Actual
1303968.002022-07-228456Actual
28582492.002023-10-228418Actual
1059790.002022-05-228416Budget
391950.002021-11-218426Budget
3688420.972024-05-2284212Actual
29353262.002023-11-218415Actual
18160246.542022-12-228418Actual
38068205.022024-06-2184612Actual
16126132.902022-10-228428Actual
39039115.652024-07-2284411Actual
21665204.002023-04-218463Actual
803430.002022-03-248473Budget
12770100.002022-07-228465Budget
4995103.002021-12-228416Actual
1529328.422022-09-2184311Actual
898119.002021-08-218467Actual
907880.002022-04-218463Budget
21876105.002023-04-218465Actual
4774100.002021-12-228464Budget
35707122.042024-04-2184112Actual
3655135.002021-11-218464Actual
13665134.002022-08-218464Actual
38865149.572024-07-228428Actual
8083200.002022-03-248414Budget
37948105.022024-06-2184611Actual
10986153.002022-05-228467Actual
4262147.002021-11-218467Actual
284100.002021-08-218464Budget
242631.002021-10-228473Actual
17686147.002022-12-228414Actual
182250.002021-09-218456Budget
8362138.002022-03-248416Actual
38184239.852024-06-2184613Actual
1078762.002022-05-228456Actual
6215120.002022-01-218436Actual
38276179.002024-07-228463Actual
32459118.802024-01-2184613Actual
37246288.002024-06-218464Actual
524499.002021-12-228466Actual
3148477.002024-01-218473Actual
35039162.002024-04-218465Actual
167930.002021-09-218426Budget
194843.952023-01-2184112Actual
1727135.002021-09-218436Actual
6777137.002022-02-218413Actual
2346356.082023-05-2284611Actual
7241100.002022-02-218416Budget
1735912.462022-11-2184511Actual
3067949.002023-12-228456Actual
9018110.002022-04-218413Actual
55440.002021-08-218426Actual

Generated 2024-09-20 10:00:07.417 UTC