[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045541.192023-02-2284611Actual
22606309.002023-05-238413Actual
194843.952023-01-2284112Actual
19106234.002023-01-228467Actual
4341100.002021-11-228418Budget
12111100.002022-06-228467Budget
1139018.002022-06-228473Actual
1689590.002022-11-228436Actual
36917131.612024-05-2384612Actual
1426412.462022-08-2284211Actual
1485531.002022-09-228426Actual
1303968.002022-07-238456Actual
25856161.002023-08-228464Actual
438990.002021-11-228428Budget
25734181.002023-08-228463Actual
29295184.002023-11-228464Actual
31392356.002024-01-228413Actual
30386326.002023-12-238414Actual
1698088.002022-11-228466Actual
31335136.342023-12-2384613Actual
20663196.002023-03-258463Actual
1995897.002023-02-228436Actual
1529328.422022-09-2284311Actual
1027230.002022-05-238473Budget
14142117.752022-08-228428Actual
9204220.002022-04-228414Actual
683680.002022-02-228463Budget
1895647.002023-01-228446Actual
2196127.002023-04-228426Actual
27458288.972023-09-228428Actual
7709193.512022-02-228418Actual
11817100.002022-06-228436Budget
2437831.612023-06-2284311Actual
1139130.002022-06-228473Budget
2999116.002021-10-238466Actual
33111352.602024-02-228418Actual
636890.002022-01-228466Budget
38602138.002024-07-238436Actual
2662812.462023-08-2284112Actual
32399127.572024-01-2284113Actual
962568.002022-04-228446Actual
242631.002021-10-238473Actual
2245877.362023-04-2284611Actual
13180200.002022-07-238417Budget
31698108.002024-01-228416Actual
21842168.002023-04-228415Actual
915730.002022-04-228473Budget
1019470.002022-05-238463Budget
9343136.002022-04-228415Actual
2104051.002023-03-258456Actual
2072044.002023-03-258473Actual
33796204.002024-03-248464Actual
504246.002021-12-238426Actual
177483.002021-09-228446Actual
22853108.002023-05-238465Actual
1027332.002022-05-238473Actual
2405555.002023-06-228466Actual
224180.002021-08-228414Actual
1928468.852023-01-2284111Actual
2458310.332023-06-2284612Actual
9578100.002022-04-228436Budget
27337272.002023-09-228417Actual
29023106.522023-10-2384113Actual
4261100.002021-11-228467Budget
4853190.002021-12-238415Actual
3654100.002021-11-228464Budget
7337100.002022-02-228436Budget
177590.002021-09-228446Budget
2172236.002023-04-228473Actual
1801069.002022-12-238466Actual
29260327.002023-11-228414Actual
34263245.032024-03-248428Actual
220990.002021-09-228468Budget
18724120.002023-01-228464Actual
20221146.542023-02-228428Actual
26837300.002023-09-228413Actual
28141201.002023-10-238464Actual
3172535.002024-01-228426Actual
8460100.002022-03-258436Budget
391857.002021-11-228426Actual
1064541.002022-05-238426Actual
5899100.002022-01-228464Budget
32671264.002024-02-228464Actual
65072.002021-08-228446Actual
17037196.002022-11-228417Actual
3592213.002021-11-228414Actual
3408578.002024-03-248466Actual
183889.272022-12-2384511Actual
7102100.002022-02-228415Budget
36062433.002024-05-238414Actual
1765835.002022-12-238473Actual
6215120.002022-01-228436Actual
3284929.002024-02-228426Actual
10596104.002022-05-238416Actual
1191260.002022-06-228456Budget
245512.892023-06-2284212Actual
3745299.002024-06-228436Actual
9480123.002022-04-228416Actual
2955348.002023-11-228456Actual
289390.002021-10-238446Budget
1583517.002022-10-238426Actual
29736425.332023-11-228418Actual
174515.012022-11-2284112Actual
29972102.892023-11-2284611Actual
9481100.002022-04-228416Budget
13242158.002022-07-238467Actual
2947334.002023-11-228426Actual
1176940.002022-06-228426Budget
21248176.842023-03-258428Actual
8142155.002022-03-258464Actual
1730530.552022-11-2284311Actual
1078860.002022-05-238456Budget
11253140.002022-06-228413Actual
1795248.002022-12-238446Actual
3221631.612024-01-2284511Actual
1580888.002022-10-238416Actual
23610278.002023-06-228413Actual
3734200.002021-11-228415Budget
31895316.002024-01-228417Actual
163094.002021-09-228416Actual

Generated 2024-09-21 11:26:48.949 UTC