[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 1000   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5323200.002022-02-118417Budget
38153118.802024-08-1184213Actual
2004369.002023-04-138466Actual
978235.932021-10-118418Actual
15180141.992022-11-118468Actual
33467141.192024-04-1284612Actual
1551100.002021-11-118465Budget
795678.002022-05-148463Actual
1887560.002023-03-138416Actual
69747.002021-10-118456Actual
2728082.002023-11-118466Actual
26305484.422023-10-118418Actual
3488379.002024-06-118473Actual
3627432.002024-07-128426Actual
17813144.002023-02-118465Actual
8753100.002022-05-148467Budget
1078762.002022-07-128456Actual
35449216.242024-06-118468Actual
683680.002022-04-138463Budget
8143200.002022-05-148464Budget
18782108.002023-03-138415Actual
27195135.002023-11-118436Actual
458762.002022-02-118463Actual
17871100.002023-02-118416Actual
39100132.682024-09-1184611Actual
33676168.002024-05-138463Actual
13180200.002022-09-118417Budget
2148134.422021-11-118428Actual
3668557.142024-07-1284211Actual
31512364.002024-03-128414Actual
15118334.422022-11-118418Actual
426116.002021-10-118465Actual
7338117.002022-04-138436Actual
10741100.002022-07-128446Budget
2178485.002023-06-118464Actual
14558204.002022-11-118463Actual
907880.002022-06-118463Budget
38779222.002024-09-118467Actual
1289640.002022-09-118426Budget
603112.002021-10-118436Actual
3373363.002024-05-138473Actual
224180.002021-10-118414Actual
242631.002021-12-128473Actual
1830712.462023-02-1184211Actual
35507120.972024-06-1184111Actual
3671276.292024-07-1284311Actual
29050201.262023-12-1284213Actual
21220346.542023-05-148418Actual
1446711.402022-10-1184612Actual
2301860.002023-07-128456Actual
1833433.742023-02-1184311Actual
3440985.872024-05-1384311Actual
2672064.412023-10-1184113Actual
3404113.002022-01-118413Actual
3405351.002024-05-138456Actual
20748218.002023-05-148414Actual
1689590.002023-01-118436Actual
31098107.142024-02-1184611Actual
10321200.002022-07-128414Budget
4915200.002022-02-118465Budget
11252100.002022-08-118413Budget
19071233.002023-03-138417Actual
972980.002022-06-118466Budget
2039443.312023-04-1384411Actual
1998461.002023-04-138446Actual
29260327.002024-01-118414Actual
354436.002022-01-118473Actual
2001039.002023-04-138456Actual
2923282.002024-01-118473Actual
4388157.142022-01-118428Actual
326780.002021-12-128428Budget
2144910.332023-05-1484511Actual
3870110.002022-01-118416Actual
1851314.592023-02-1184612Actual
3397336.002024-05-138426Actual
38454215.002024-09-118415Actual
32877109.002024-04-128436Actual
3800673.102024-08-1184112Actual
1493550.002022-11-118456Actual
5838200.002022-03-138414Budget
1969083.002023-04-138473Actual
1931213.532023-03-1384211Actual
34177184.002024-05-138467Actual
7102100.002022-04-138415Budget
3218269.272021-12-128418Actual
255557.142023-09-1184112Actual
8142155.002022-05-148464Actual
1223880.002022-08-118428Budget
29678237.002024-01-118467Actual
18605174.002023-03-138463Actual
18690194.002023-03-138414Actual
19226131.392023-03-138468Actual
3561615.652024-06-1184511Actual
32551177.002024-04-128463Actual
30177164.412024-01-1184213Actual
205137.142023-04-1384112Actual
16040198.002022-12-128467Actual
2391699.002023-08-118416Actual
354540.002022-01-118473Budget
39338190.732024-09-1184613Actual
36479249.002024-07-128467Actual
32516293.002024-04-128413Actual
1686724.002023-01-118426Actual
18570380.002023-03-138413Actual
1725064.592023-01-1184111Actual
17192163.212023-01-118468Actual
30890179.872024-02-118428Actual
32107149.702024-03-1284111Actual
21750165.002023-06-118414Actual

Generated 2024-11-10 11:51:17.776 UTC