[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130330.002021-11-148473Budget
23645151.002023-08-148463Actual
9343136.002022-06-148415Actual
20748218.002023-05-178414Actual
2765940.122023-11-1484511Actual
39305210.032024-09-1484213Actual
2204139.002023-06-148456Actual
10925164.002022-07-158417Actual
21750165.002023-06-148414Actual
2615159.002023-10-148466Actual
2157413.532023-05-1784612Actual
1887560.002023-03-168416Actual
25734181.002023-10-148463Actual
15715125.002022-12-158415Actual
31547206.002024-03-158464Actual
7569240.002022-04-168417Actual
7897100.002022-05-178413Budget
3635460.002024-07-158456Actual
38865149.572024-09-148428Actual
2749100.002021-12-158416Budget
24852122.002023-09-148415Actual
7570200.002022-04-168417Budget
3627432.002024-07-158426Actual
1435145.442022-10-1484611Actual
3745299.002024-08-148436Actual
2944696.002024-01-148416Actual
6040142.002022-03-168465Actual
4261100.002022-01-148467Budget
1251930.002022-09-148473Budget
32877109.002024-04-158436Actual
1630041.192022-12-1584411Actual
10518123.002022-07-158465Actual
2839960.002023-12-158456Actual
3901263.532024-09-1484311Actual
4713200.002022-02-148414Budget
33139172.302024-04-158428Actual
1289640.002022-09-148426Budget
30092150.762024-01-1484612Actual
16005218.002022-12-158417Actual
565194.002022-03-168413Actual
11439231.002022-08-148414Actual
2446676.292023-08-1484611Actual
1251842.002022-09-148473Actual
9946200.002022-06-148418Budget
38602138.002024-09-148436Actual
2543729.482023-09-1484411Actual
1303968.002022-09-148456Actual
1698088.002023-01-148466Actual
2178485.002023-06-148464Actual
781770.002022-04-168468Budget
9344100.002022-06-148415Budget
2612200.002021-12-158415Budget
65072.002021-10-148446Actual
20875161.002023-05-178465Actual
2039443.312023-04-1684411Actual
391950.002022-01-148426Budget
3266102.602021-12-158428Actual
35449216.242024-06-148468Actual
27930211.782023-11-1484613Actual
26245208.002023-10-148467Actual
5977185.002022-03-168415Actual
11817100.002022-08-148436Budget
164465.012022-12-1584212Actual
5323200.002022-02-148417Budget
285145.002021-10-148464Actual
3404113.002022-01-148413Actual
3739799.002024-08-148416Actual
509198.002022-02-148436Actual
1551100.002021-11-148465Budget
31098107.142024-02-1484611Actual
2093369.002023-05-178416Actual
14558204.002022-11-148463Actual
3870110.002022-01-148416Actual
13241100.002022-09-148467Budget
22726189.002023-07-158414Actual
691430.002022-04-168473Budget
3127678.452024-02-1484113Actual
2172236.002023-06-148473Actual
3139100.002021-12-158467Budget
1384725.002022-10-148426Actual
55440.002021-10-148426Actual
669880.002022-03-168468Budget
3747892.002024-08-148446Actual
1990385.002023-04-168416Actual
3101036.932024-02-1484211Actual
38687103.002024-09-148466Actual
7708200.002022-04-168418Budget
9577117.002022-06-148436Actual
17778110.002023-02-148415Actual
2136829.482023-05-1784211Actual
29175182.002024-01-148463Actual
8283100.002022-05-178465Budget
738477.002022-04-168446Actual
506118.002021-10-148416Actual
242631.002021-12-158473Actual
1995897.002023-04-168436Actual
1461538.002022-11-148473Actual
2606690.002023-10-148436Actual
18690194.002023-03-168414Actual
27987350.002023-12-158413Actual
6510100.002022-03-168467Budget
3854788.002024-09-148416Actual
22761101.002023-07-158464Actual
27492184.422023-11-148468Actual
102780.002021-10-148428Budget
9019100.002022-06-148413Budget
2144910.332023-05-1784511Actual
3328665.652024-04-1584311Actual
1197090.002022-08-148466Budget
144365.012022-10-1484212Actual
1304060.002022-09-148456Budget
1827961.402023-02-1484111Actual
29764176.842024-01-148428Actual
749180.002022-04-168466Budget
29736425.332024-01-148418Actual
3791200.002022-01-148465Budget
23610278.002023-08-148413Actual
4712196.002022-02-148414Actual
2193464.002023-06-148416Actual
36302125.002024-07-158436Actual
2502660.002023-09-148446Actual
29798231.392024-01-148468Actual
225165.012023-06-1484112Actual
3331360.332024-04-1584411Actual

Generated 2024-11-13 04:10:59.257 UTC