[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2001039.002023-02-218456Actual
33111352.602024-02-218418Actual
636967.002022-01-218466Actual
1662688.002022-11-218473Actual
3065360.002023-12-228446Actual
36599184.422024-05-228468Actual
5839242.002022-01-218414Actual
37002164.412024-05-2284213Actual
3405100.002021-11-218413Budget
32764250.002024-02-218465Actual
2645439.062023-08-2184211Actual
3561615.652024-04-2184511Actual
1429145.442022-08-2184311Actual
33173219.272024-02-218468Actual
626280.002022-01-218446Budget
1186474.002022-06-218446Actual
2878483.742023-10-2284411Actual
8692155.002022-03-248417Actual
13321243.512022-07-228418Actual
242730.002021-10-228473Budget
34177184.002024-03-238467Actual
29736425.332023-11-218418Actual
4994100.002021-12-228416Budget
3015057.392023-11-2184113Actual
28644178.362023-10-228468Actual
7162100.002022-02-218465Budget
20135132.002023-02-218467Actual
27751116.722023-09-2184112Actual
7022142.002022-02-218464Actual
7161135.002022-02-218465Actual
38837414.732024-07-228418Actual
4527100.002021-12-228413Budget
32049213.212024-01-218468Actual
2334936.932023-05-2284211Actual
10740105.002022-05-228446Actual
31640231.002024-01-218465Actual
3455592.252024-03-2384112Actual
1727823.102022-11-2184211Actual
1289736.002022-07-228426Actual
6589100.002022-01-218418Budget
3488379.002024-04-218473Actual
1027230.002022-05-228473Budget
11065200.002022-05-228418Budget
31098107.142023-12-2284611Actual
3005823.102023-11-2184212Actual
36189174.002024-05-228465Actual
855440.002022-03-248456Budget
21665204.002023-04-218463Actual
1727135.002021-09-218436Actual
34263245.032024-03-238428Actual
32107149.702024-01-2184111Actual
3509784.002024-04-218416Actual
2611843.002023-08-218456Actual
406149.002021-11-218456Actual
1423657.142022-08-2184111Actual
17926112.002022-12-228436Actual
2098899.002023-03-248436Actual
2136829.482023-03-2484211Actual
35977205.002024-05-228463Actual
738570.002022-02-218446Budget
34296193.512024-03-238468Actual
30769315.002023-12-228417Actual
20221146.542023-02-218428Actual
1390159.002022-08-218446Actual
1939326.292023-01-2184511Actual
2196127.002023-04-218426Actual
2893122.042023-10-2284212Actual
2210145.022021-09-218468Actual
28347146.002023-10-228436Actual
3803419.912024-06-2184212Actual
27458288.972023-09-218428Actual
3071275.002023-12-228466Actual
30301210.002023-12-228463Actual
8833199.572022-03-248418Actual
2157413.532023-03-2484612Actual
6510100.002022-01-218467Budget
19164396.542023-01-218418Actual
34946249.002024-04-218464Actual
37100.002021-08-218413Budget
17072142.002022-11-218467Actual
8753100.002022-03-248467Budget
1827961.402022-12-2284111Actual
898119.002021-08-218467Actual
27195135.002023-09-218436Actual
1064541.002022-05-228426Actual
1636136.932022-10-2284611Actual
2831929.002023-10-228426Actual
3676639.062024-05-2284511Actual
16689105.002022-11-218464Actual
21220346.542023-03-248418Actual
2204139.002023-04-218456Actual
3284929.002024-02-218426Actual
17130264.722022-11-218418Actual
3331360.332024-02-2184411Actual
29295184.002023-11-218464Actual
1310187.002022-07-228466Actual
26210270.002023-08-218417Actual
1893094.002023-01-218436Actual
1387570.002022-08-218436Actual
167930.002021-09-218426Budget
6040142.002022-01-218465Actual
6509161.002022-01-218467Actual
3343320.972024-02-2184212Actual
27812189.062023-09-2184612Actual
22761101.002023-05-228464Actual
11720108.002022-06-218416Actual
31698108.002024-01-218416Actual
33946116.002024-03-238416Actual
2765940.122023-09-2184511Actual
1842242.252022-12-2284611Actual
6776100.002022-02-218413Budget
36302125.002024-05-228436Actual
28610193.512023-10-228428Actual
24852122.002023-07-228415Actual
1694739.002022-11-218456Actual
8283100.002022-03-248465Budget
30266373.002023-12-228413Actual
3592213.002021-11-218414Actual
504350.002021-12-228426Budget
1882100.002021-09-218466Budget

Generated 2024-09-20 16:38:13.984 UTC