[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1489216.002021-09-218415Actual
6216100.002022-01-218436Budget
215418.212023-03-2484112Actual
21876105.002023-04-218465Actual
1411139.002021-09-218464Actual
3172535.002024-01-218426Actual
21631268.002023-04-218413Actual
23610278.002023-06-218413Actual
7569240.002022-02-218417Actual
35449216.242024-04-218468Actual
294050.002021-10-228456Budget
1197090.002022-06-218466Budget
28022222.002023-10-228463Actual
31392356.002024-01-218413Actual
401580.002021-11-218446Budget
10380100.002022-05-228464Budget
11641164.002022-06-218465Actual
9264174.002022-04-218464Actual
3059953.002023-12-228426Actual
2399767.002023-06-218446Actual
16160211.692022-10-228468Actual
1490957.002022-09-218446Actual
3739799.002024-06-218416Actual
1284891.002022-07-228416Actual
10134105.002022-05-228413Actual
1223984.422022-06-218428Actual
4527100.002021-12-228413Budget
3218269.272021-10-228418Actual
26991204.002023-09-218464Actual
7709193.512022-02-218418Actual
781770.002022-02-218468Budget
20135132.002023-02-218467Actual
2269875.002023-05-228473Actual
34177184.002024-03-238467Actual
9946200.002022-04-218418Budget
38396200.002024-07-228464Actual
1795248.002022-12-228446Actual
3067949.002023-12-228456Actual
35707122.042024-04-2184112Actual
20254196.542023-02-218468Actual
1765835.002022-12-228473Actual
1176940.002022-06-218426Budget
1961160.002021-09-218417Actual
2873043.312023-10-2284211Actual
11252100.002022-06-218413Budget
164198.212022-10-2284112Actual
4853190.002021-12-228415Actual
30982123.102023-12-2284111Actual
2991196.512023-11-2184311Actual
1019580.002022-05-228463Actual
2022128.002021-09-218467Actual
2579357.002023-08-218473Actual
144098.212022-08-2184112Actual
130218.002021-09-218473Actual
38184239.852024-06-2184613Actual
406149.002021-11-218456Actual
8143200.002022-03-248464Budget
8692155.002022-03-248417Actual
11253140.002022-06-218413Actual
28903105.022023-10-2284112Actual
14770102.002022-09-218465Actual
15715125.002022-10-228415Actual
1490200.002021-09-218415Budget
3918650.762024-07-2284212Actual
22131184.002023-04-218417Actual
26837300.002023-09-218413Actual
37888107.142024-06-2184411Actual
3373363.002024-03-238473Actual
3118436.932023-12-2284212Actual
5383118.002021-12-228467Actual
12628100.002022-07-228464Budget
1797831.002022-12-228456Actual
18102129.002022-12-228467Actual
1019470.002022-05-228463Budget
177590.002021-09-218446Budget
1895647.002023-01-218446Actual
1694739.002022-11-218456Actual
7337100.002022-02-218436Budget
24760189.002023-07-228414Actual
20841155.002023-03-248415Actual
2101469.002023-03-248446Actual
1662688.002022-11-218473Actual
2201564.002023-04-218446Actual
406250.002021-11-218456Budget
11113128.362022-05-228428Actual
2763290.122023-09-2184411Actual
3127678.452023-12-2284113Actual
3967124.002021-11-218436Actual
34263245.032024-03-238428Actual
894070.002022-03-248468Budget
524590.002021-12-228466Budget
36479249.002024-05-228467Actual
1559449.002022-10-228473Actual
39100132.682024-07-2284611Actual
1350180.002021-09-218414Actual
11865100.002022-06-218446Budget
425100.002021-08-218465Budget
2204139.002023-04-218456Actual
838200.002021-08-218417Budget
1588955.002022-10-228446Actual
1621868.852022-10-2284111Actual
3343320.972024-02-2184212Actual
37246288.002024-06-218464Actual
32962115.002024-02-218466Actual
579040.002022-01-218473Budget
10985100.002022-05-228467Budget
1933917.782023-01-2184311Actual
2724743.002023-09-218456Actual
1684098.002022-11-218416Actual
3078200.002021-10-228417Budget
34235410.182024-03-238418Actual
1005670.002022-04-218468Budget
11065200.002022-05-228418Budget
38899195.022024-07-228468Actual
29260327.002023-11-218414Actual
33173219.272024-02-218468Actual
17601202.002022-12-228463Actual
35039162.002024-04-218465Actual
972873.002022-04-218466Actual
2144910.332023-03-2484511Actual

Generated 2024-09-20 10:55:26.800 UTC