[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 480  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7162100.002022-04-138465Budget
1795248.002023-02-118446Actual
3118436.932024-02-1184212Actual
2763290.122023-11-1184411Actual
65190.002021-10-118446Budget
37594304.002024-08-118417Actual
1490200.002021-11-118415Budget
838200.002021-10-118417Budget
9868100.002022-06-118467Budget
1431831.612022-10-1184411Actual
2579357.002023-10-118473Actual
1621868.852022-12-1284111Actual
27082162.002023-11-118465Actual
17778110.002023-02-118415Actual
6636117.752022-03-138428Actual
25000109.002023-09-118436Actual
6589100.002022-03-138418Budget
3221631.612024-03-1284511Actual
37748261.692024-08-118468Actual
1086107.142021-10-118468Actual
13321243.512022-09-118418Actual
12770100.002022-09-118465Budget
3679882.682024-07-1284611Actual
13430172.302022-09-118468Actual
19226131.392023-03-138468Actual
2093369.002023-05-148416Actual
30804240.002024-02-118467Actual
3446328.422024-05-1384511Actual
32341153.952024-03-1284612Actual
11580182.002022-08-118415Actual
20628333.002023-05-148413Actual
2022128.002021-11-118467Actual
3334794.382024-04-1284611Actual
20663196.002023-05-148463Actual
35152114.002024-06-118436Actual
4994100.002022-02-118416Budget
130330.002021-11-118473Budget
108590.002021-10-118468Budget
2648144.382023-10-1184311Actual
25297166.242023-09-118468Actual
18221182.902023-02-118468Actual
20100224.002023-04-138417Actual
2196127.002023-06-118426Actual
2837378.002023-12-128446Actual
11720108.002022-08-118416Actual
2497218.002023-09-118426Actual
5838200.002022-03-138414Budget
3328665.652024-04-1284311Actual
26991204.002023-11-118464Actual
26872252.002023-11-118463Actual
1172190.002022-08-118416Budget
3812697.742024-08-1184113Actual
13179148.002022-09-118417Actual
2947334.002024-01-118426Actual
21127160.002023-05-148417Actual
26333198.052023-10-118428Actual
255557.142023-09-1184112Actual
14558204.002022-11-118463Actual
3458335.872024-05-1384212Actual
23108196.002023-07-128417Actual
3791200.002022-01-118465Budget
2405555.002023-08-118466Actual
1197090.002022-08-118466Budget
1789828.002023-02-118426Actual
3405351.002024-05-138456Actual
2878483.742023-12-1284411Actual
2296685.002023-07-128436Actual
1692164.002023-01-118446Actual
30514212.002024-02-118465Actual
972873.002022-06-118466Actual
1583517.002022-12-128426Actual
2036718.842023-04-1384311Actual
15502364.002022-12-128413Actual
1027230.002022-07-128473Budget
10134105.002022-07-128413Actual
557180.002022-02-118468Budget
2662812.462023-10-1184112Actual
37628271.002024-08-118467Actual
3671276.292024-07-1284311Actual
3627432.002024-07-128426Actual
2443211.402023-08-1184511Actual
1580888.002022-12-128416Actual
1251930.002022-09-118473Budget
31698108.002024-03-128416Actual
33946116.002024-05-138416Actual
1446711.402022-10-1184612Actual
23201240.482023-07-128418Actual
1765835.002023-02-118473Actual
3854788.002024-09-118416Actual
2670179.002021-12-128465Actual
6216100.002022-03-138436Budget
10846103.002022-07-128466Actual
2955348.002024-01-118456Actual
29050201.262023-12-1284213Actual
21162153.002023-05-148467Actual
3373363.002024-05-138473Actual
7102100.002022-04-138415Budget
2034020.972023-04-1384211Actual
28107444.002023-12-128414Actual
1728100.002021-11-118436Budget
29140360.002024-01-118413Actual
8612100.002022-05-148466Actual
3685682.682024-07-1284112Actual
36917131.612024-07-1284612Actual
23765151.002023-08-118464Actual
2288125.002021-12-128413Actual
2435123.102023-08-1184211Actual
3065360.002024-02-118446Actual
144365.012022-10-1184212Actual
25177198.002023-09-118467Actual
23610278.002023-08-118413Actual
401491.002022-01-118446Actual
10321200.002022-07-128414Budget
6963180.002022-04-138414Actual
30890179.872024-02-118428Actual
17720120.002023-02-118464Actual
8221100.002022-05-148415Budget
16534318.002023-01-118413Actual
894070.002022-05-148468Budget
28022222.002023-12-128463Actual
1636136.932022-12-1284611Actual
23858143.002023-08-118465Actual
1990385.002023-04-138416Actual

Generated 2024-11-10 08:10:44.436 UTC