[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 120  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24112211.002023-08-118417Actual
11818117.002022-08-118436Actual
10693100.002022-07-128436Budget
33173219.272024-04-128468Actual
14176145.022022-10-118468Actual
33888239.002024-05-138465Actual
36096241.002024-07-128464Actual
2394315.002023-08-118426Actual
1223984.422022-08-118428Actual
31427180.002024-03-128463Actual
164198.212022-12-1284112Actual
6589100.002022-03-138418Budget
3561615.652024-06-1184511Actual
3632876.002024-07-128446Actual
2875773.102023-12-1284311Actual
1131270.002022-08-118463Budget
28347146.002023-12-128436Actual
3488379.002024-06-118473Actual
4915200.002022-02-118465Budget
775790.002022-04-138428Budget
10380100.002022-07-128464Budget
967140.002022-06-118456Budget
33761316.002024-05-138414Actual
38361395.002024-09-118414Actual
6963180.002022-04-138414Actual
6216100.002022-03-138436Budget
35768205.022024-06-1184612Actual
9481100.002022-06-118416Budget
7897100.002022-05-148413Budget
3172535.002024-03-128426Actual
1431831.612022-10-1184411Actual
401491.002022-01-118446Actual
38184239.852024-08-1184613Actual
2648144.382023-10-1184311Actual
9265200.002022-06-118464Budget
7162100.002022-04-138465Budget
24852122.002023-09-118415Actual
1493550.002022-11-118456Actual
28489404.002023-12-128417Actual
14114301.092022-10-118418Actual
30177164.412024-01-1184213Actual
6697132.902022-03-138468Actual
20254196.542023-04-138468Actual
1223880.002022-08-118428Budget
2172236.002023-06-118473Actual
29388189.002024-01-118465Actual
3627432.002024-07-128426Actual
1310090.002022-09-118466Budget
2473236.002023-09-118473Actual
2579357.002023-10-118473Actual
38837414.732024-09-118418Actual
12111100.002022-08-118467Budget
33525122.312024-04-1284113Actual
23229135.932023-07-128428Actual
38276179.002024-09-118463Actual
3742432.002024-08-118426Actual
728950.002022-04-138426Budget
16005218.002022-12-128417Actual
1489216.002021-11-118415Actual
1027230.002022-07-128473Budget
2293819.002023-07-128426Actual
15060196.002022-11-118467Actual
1535467.782022-11-1184611Actual
30421273.002024-02-118464Actual
2288125.002021-12-128413Actual
1621868.852022-12-1284111Actual
37339208.002024-08-118465Actual
1636136.932022-12-1284611Actual
2239839.062023-06-1184311Actual
32426201.262024-03-1284213Actual
69747.002021-10-118456Actual
6119100.002022-03-138416Budget
69850.002021-10-118456Budget
1390159.002022-10-118446Actual
29643329.002024-01-118417Actual
25916208.002023-10-118415Actual
35415182.902024-06-118428Actual
861380.002022-05-148466Budget
2546423.102023-09-1184511Actual
4527100.002022-02-118413Budget
1998461.002023-04-138446Actual
743240.002022-04-138456Budget
756100.002021-10-118466Budget
255826.082023-09-1184212Actual
915730.002022-06-118473Budget
27812189.062023-11-1184612Actual
3592213.002022-01-118414Actual
29260327.002024-01-118414Actual
242631.002021-12-128473Actual
2541027.362023-09-1184311Actual
27987350.002023-12-128413Actual

Generated 2024-11-10 19:59:55.714 UTC